2015-06-29T22:23:16-05:00 2014-08-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 2000 INDIANAPOLIS IN 462045108 990 2013-09-01 440567264 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION NATI 3179176222 ONE NCAA PLAZA INDIANAPOLIS IN 46204 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 3179176222 2015-06-29 1 SHAWNA M JIMENEZ P01222873 3174648600 2013 2016-04-25 22:37:26Z KATHLEEN MCNEELY ONE NCAA PLAZA INDIANAPOLIS IN 46204 955720429 0 X WWW.NCAA.ORG X 1906 IN THE PRIMARY PURPOSE OF THE NCAA IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY. 15 15 629 2500 376356 90963 60374 3078839 859325495 890903992 14923556 12208835 0 0 874309425 906191666 546409020 565054932 0 0 57059998 60142370 0 0 0 238603404 273278079 842072422 898475381 32237003 7716285 759755966 928316385 121306442 209891757 638449524 718424628 X EVERY YEAR, THE NCAA AND ITS MEMBERS EQUIP MORE THAN 450,000 STUDENT-ATHLETES WITH SKILLS TO SUCCEED ON THE PLAYING FIELD, IN THE CLASSROOM AND THROUGHOUT LIFE.THE NCAA IS THE ORGANIZATION THROUGH WHICH MEMBER SCHOOLS, CONFERENCES AND AFFILIATED ORGANIZATIONS SPEAK AND ACT ON MATTERS INVOLVING SPORTS AND HIGHER EDUCATION AT THE NATIONAL LEVEL. NEARLY 1,100 NCAA COLLEGES AND UNIVERSITIES IN DIVISION I, DIVISION II AND DIVISION III COLLECTIVELY INVEST IN SUPPORTING THE EXPERIENCES OF THEIR STUDENTS WHO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS. 0 0 132353753 0 136932076 THE NCAA ADMINISTERS NATIONAL CHAMPIONSHIP EVENTS FOR STUDENTS COMPETING AT NEARLY 1,100 MEMBER SCHOOLS. MORE THAN 54,000 STUDENT-ATHLETES EXPERIENCE THE THRILL OF PARTICIPATING IN AN NCAA CHAMPIONSHIP EVERY YEAR. THE NCAA'S CHAMPIONSHIP EXPENSES SUPPORT ESSENTIAL OPERATIONS AT MORE THAN 800 SITES, TEAM TRANSPORTATION, PER DIEM COSTS, PROGRAMS SALUTING STUDENT-ATHLETES, SPORT COMMITTEE EXPENSES AND FAN-APPRECIATION EVENTS. 717261163 565054932 753595560 THE NCAA GOVERNS AND ADMINISTERS COLLEGE SPORTS FOR MORE THAN 1,200 MEMBERS -- SCHOOLS, CONFERENCES AND AFFILIATED ORGANIZATIONS. THE NCAA OPERATES THROUGH A GOVERNANCE STRUCTURE, EMPOWERING SCHOOLS IN EACH DIVISION TO GUIDE AND ENHANCE THEIR PARTICIPATION IN COLLEGE SPORTS. THE EXECUTIVE COMMITTEE, LED BY PRESIDENTS AND CHANCELLORS OF MEMBER SCHOOLS, SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA.OUR DIVERSE MEMBERSHIP INCLUDES SCHOOLS WITH STUDENT BODIES THAT RANGE FROM HUNDREDS OF STUDENTS TO TENS OF THOUSANDS. THE CURRENT THREE-DIVISION STRUCTURE CREATES FAIR SPORTS COMPETITION FOR LIKE-MINDED INSTITUTIONS AND PROVIDES STUDENT-ATHLETES WITH A WIDE SPECTRUM OF OPPORTUNITIES TO PARTICIPATE IN CHAMPIONSHIP EVENTS.THE NCAA SUPPORTS STUDENT-ATHLETE SUCCESS BY ENSURING STUDENTS ARE PREPARED FOR THE COLLEGE CLASSROOM WHEN THEY ENTER SCHOOL AND THAT THEY CONTINUE TO PROGRESS TOWARD A DEGREE WHILE PLAYING SPORTS.THE NCAA NATIONAL OFFICE ALSO PROMOTES THE PHYSICAL AND MENTAL WELL-BEING OF STUDENT-ATHLETES THROUGH THE NCAA SPORT SCIENCE INSTITUTE, DRUG TESTING AND INSURANCE PROGRAMS. STUDENT-ATHLETES BENEFIT FROM NCAA PROGRAMS SUPPORTING LEADERSHIP OPPORTUNITIES, INTERNSHIPS, DEGREE COMPLETION AND POSTGRADUATE SCHOLARSHIPS. THE NCAA FUNDS ACADEMIC OPPORTUNITIES AND FINANCIALLY ASSISTS STUDENT-ATHLETES IN NEED OF EDUCATIONAL MATERIALS, CLOTHING AND EMERGENCY TRAVEL EXPENSES. 849614916 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1612 0 1 629 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X KATHLEEN MCNEELY 3179176222 ONE NCAA PLAZA 700 W WASHINGTON ST INDIANAPOLIS IN 46204 JUDITH BENSE BOARD MEMBER 1.00 0.00 X 825 0 0 GENE BLOCK BOARD MEMBER 1.00 0.00 X 675 0 0 RITA CHENG BOARD MEMBER 1.00 0.00 X 1575 0 0 ALAN CURETON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL DRAKE BOARD MEMBER 1.00 0.00 X 300 0 0 THOMAS J HAAS THRU 92013 BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICK HARKER BOARD MEMBER 1.00 0.00 X 450 0 0 NATHAN HATCH BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON HERZBERGER BOARD MEMBER 1.00 0.00 X 150 0 0 DAVID HOPKINS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEEBRON BOARD MEMBER 1.00 0.00 X 0 0 0 HORACE MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 J PATRICK O'BRIEN THRU 12014 BOARD MEMBER 1.00 0.00 X 1425 0 0 JACK OHLE THRU 12014 BOARD MEMBER 1.00 0.00 X 1575 0 0 HARRIS PASTIDES BOARD MEMBER 1.00 0.00 X 1350 0 0 E JOSEPH SAVOIE BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK SCHULZ BOARD MEMBER 1.00 0.00 X 600 0 0 LOU ANNA SIMON BOARD CHAIR 1.00 0.00 X X 900 0 0 NEAL SMATRESK THRU 102013 BOARD MEMBER 1.00 0.00 X 225 0 0 MARK EMMERT PRESIDENT 40.00 0.00 X 1566425 0 261270 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 40.00 2.00 X 384043 0 56074 JAMES ISCH CHIEF OPERATING OFFICER 40.00 2.00 X 1009825 0 61261 DONALD REMY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 717382 0 60270 MARK LEWIS EXECUTIVE VICE PRESIDENT 40.00 2.00 X 571025 0 60270 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 530014 0 60811 DAVID BERST VICE PRESIDENT 40.00 0.00 X 418898 0 61261 JONATHAN DUNCAN VICE PRESIDENT 40.00 0.00 X 328591 0 32108 KEVIN LENNON VICE PRESIDENT 40.00 0.00 X 317131 0 54720 SCOTT BEARBY MANAGING DIRECTOR 40.00 0.00 X 247351 0 61724 ROBERT FIALA MANAGING DIRECTOR 40.00 0.00 X 199259 0 52398 JULIE ROE LACH VICE PRESIDENT 40.00 0.00 X 329994 0 72017 BRIAN HAINLINE CHIEF MEDICAL OFFICER 40.00 0.00 X 436662 0 17432 JONI COMSTOCK SENIOR VICE PRESIDENT 40.00 0.00 X 338810 0 61270 DANIEL GAVITT VICE PRESIDENT 40.00 0.00 X 317683 0 54326 ROBERT VOWELS VICE PRESIDENT 40.00 0.00 X 312095 0 33112 ROBERT WILLIAMS VICE PRESIDENT 40.00 0.00 X 302822 0 46010 8338060 0 1106334 95 0 1 0 TURNER BROADCASTING SALES INC PO BOX 533139 CHARLOTTE NC 282903139 EVENT PLANNING 6920373 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 901894256 LEGAL SERVICES 6457041 NATIONAL CENTER FOR DRUG FREE SPORT INC MADISON AVE KANSAS CITY MO 641082334 DRUG TESTING 4802875 REI REAL ESTATE SERVICES LLC 1016 3RD AVE SW SUITE 200 CARMEL IN 46032 FACILITIES MANAGEMENT 4383634 LEO BURNETT DETROIT INC 27-01 QUEENS PLAZA NORTH LONG ISLAND CITY NY 11101 COMMUNICATIONS SERVICES 3118036 158 3078839 78839 3078839 TELEVISION RIGHTS FEES 900099 753595560 753595560 CHAMPIONSHIPS AND NIT 900099 114846763 114846763 ACAD/AMATEUR ELIG FEES 900099 12223030 12223030 10238639 9862283 376356 890903992 9717645 9717645 52019953 49430849 97914 2589104 -97914 2491190 2491190 906191666 890527636 376356 12208835 564902353 564902353 116128 116128 36451 36451 5587472 1979854 3607618 41039310 32876354 8162956 5494571 4212095 1282476 5041662 3851518 1190144 2979355 2302881 676474 13831338 46417 13784921 273021 273021 154760 154760 573470 573470 1211160 807021 404139 2556359 1946509 609850 3668282 3668282 3255578 3255578 5606414 4581094 1025320 3945305 3945305 2049956 669986 1379970 5215121 254152 4960969 29601198 29178564 422634 DIV I CHAMPIONSHIPS 87911699 87911699 0 0 SPORT SCI/DRUG&MED MON. 24729573 24729573 0 0 DIV II CHAMPIONSHIPS 21190222 21190222 0 0 DIV III CHAMPIONSHIPS 19654293 19654293 0 0 47850330 40754165 7096165 898475381 849614916 48860465 0 12607115 14021613 44535956 48728895 11570590 87857687 2400000 1850000 5420183 8751299 83418616 31213672 52976077 52204944 323307438 328793014 272623877 352521242 8705000 8705000 8893335 8680002 16716395 16202689 759755966 928316385 28417034 119375891 26023437 31394449 53354804 49236277 13511167 9885140 121306442 209891757 X 600194056 675340277 38105468 42934351 150000 150000 638449524 718424628 759755966 928316385 X 7716285 70153709 6990592 -4885482 X 0 1 X 1 0 X X X 0 0 0 APPROX 1000 COLLEGES & UNIVERSITIES 440567264 2 0 564361102 1 564361102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 154760 0 0 154760 0 PART II-B: THE NCAA'S OFFICE OF GOVERNMENT RELATIONS WAS ESTABLISHED TO PROVIDE THE NCAA WITH UP-TO-DATE INFORMATION ON FEDERAL AND STATE LEGISLATIVE ACTIVITIES OF INTEREST TO THE MEMBERSHIP AND TO ADVISE NCAA MANAGEMENT ON POLICY DECISIONS RELATED TO GOVERNMENTAL ACTIONS. THE D.C. OFFICE SERVES AS AN INFORMATION RESOURCE FOR MEMBERS OF CONGRESS AND THEIR STAFFS, THE ADMINISTRATION AND HIGHER EDUCATION ASSOCIATIONS ON ISSUES PERTINENT TO COLLEGE ATHLETICS AND STUDENT-ATHLETES. 638450876 900973422 82362543 565015197 297893228 40452436 718425980 577446356 866459876 41502549 546409019 259880842 40668044 638450876 506347559 837805342 29654049 521775404 237402195 37182995 577446356 445560212 808722662 33545923 500196743 246929692 34354803 506347559 399997337 723249546 24470347 451784203 219306310 31066505 445560212 0.94960 0.00020 0.05020 0 0 350000 350000 42223839 4182187 38041652 9021292 4689567 4331725 31823485 22341918 9481567 52204944 DOMESTIC POOLED EQUITY FUNDS 140814314 F INTERNATIONAL POOLED EQUITY FUNDS 79896694 F U.S. GOVERNMENT SECURITIES 57941623 F GOVERNMENT FIXED INCOME FUNDS 388919 F CORPORATE FIXED INCOME FUNDS 1353720 F FIXED INCOME SECURITIES 36365806 F HEDGE FUNDS 15811915 F BANK LOANS 19948251 F 352521242 ACCRUED LEASE EXPENSE 9885140 9885140 X PART V, LINE 4: THE ENDOWMENT FUNDS AS DISCLOSED IN PART V REPRESENT THE TOTAL NET ASSETS OF THE NCAA AS OF 8/31/14. THE QUASI-ENDOWMENT RESERVE REPRESENTS ABOUT 55% OF TOTAL NET ASSETS. THE REMAINING NET ASSETS ARE DESIGNATED FOR SPECIFIC USES SUCH AS AN ASSOCIATION-WIDE PROGRAM RESERVE, RESERVES FOR DIVISIONS II & III OPERATIONS, TECHNOLOGY AND PROPERTY, AND FUTURE OPERATIONS AND MEMBERSHIP DISTRIBUTIONS. WITH THE CONCENTRATION OF THE NCAA'S REVENUE COMING FROM ONE PRIMARY SOURCE, THE EXECUTIVE COMMITTEE HAS ESTABLISHED THE QUASI-ENDOWMENT TO SUSTAIN OPERATIONS FOR ONE YEAR AND MEET AT A MINIMUM 50 PERCENT OF THE DIVISION I REVENUE DISTRIBUTION ALLOCATION. NCAA OPERATING RESERVE POLICY IT IS THE POLICY OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION TO INVEST FUNDS IN A MANNER WHICH WILL PROVIDE INVESTMENT RETURNS AND SECURITY CONSISTENT WITH GOOD BUSINESS PRACTICES, WHILE MEETING THE DAILY CASH FLOW DEMANDS OF THE NCAA. THE NCAA FUNDS THE OPERATING RESERVE AT 33 1/3% OF THE ANNUAL BUDGET LESS PROJECTED DISTRIBUTIONS TO MEMBERSHIP. OBJECTIVES: 1. MEET THE RESERVE POLICIES OF THE VARIOUS ASSETS POOLS. 2. MAINTENANCE OF SUFFICIENT LIQUIDITY TO MEET ANTICIPATED AND UNANTICIPATED CASH FLOW NEEDS. 3. AVOID INVESTMENT LOSSES. 4. ATTAINMENT OF THE MAXIMUM INVESTMENT RETURNS POSSIBLE CONSISTENT WITH THE FIRST THREE OBJECTIVES. PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE NCAA AT AUGUST 31, 2014 OR 2013. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 22500 NORTH AMERICA 0 0 GRANTMAKING 13951 0 0 0 0 0 0 36451 0 36451 EUROPE (INCLUDING ICELAND & GREENLAND) SCHOLARSHIPS 22500 ELECTRONIC FUND/WIRE NORTH AMERICA GENERAL SUPPORT 13951 ELECTRONIC FUND/WIRE 4 0 1 0 1 0 0 0 PART I, LINE 2: THE NCAA MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS FORMS OF REPORTING. SEVERAL OF THE FUNDS REQUIRE A REPORT OF USES VIA A WEB SYSTEM COMPLETED BY THE MEMBERSHIP AND REVIEWED BY BOTH STAFF AND COMMITTEES. OTHER FUNDS HAVE DOCUMENTATION REQUIREMENTS THAT ARE REVIEWED BY AN APPROVING COMMITTEE UPON COMPLETION. ALL FUNDS DISTRIBUTED ARE ACCOMPANIED BY PROGRAM GUIDELINES OR REQUIREMENTS TO ENSURE PROPER COMMUNICATION AND CLASSIFICATIONS OF THE FUNDS. 1 ADAMS STATE UNIVERSITY RICHARDSON HALL 210 ALAMOSA CO 81102 846000542 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 115300701 111630741 501(C)(3) 8346 SCHOLARSHIPS/GRANTS AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 300303797 580566116 501(C)(3) 9981 SCHOLARSHIPS/GRANTS ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 636001097 GOV'T ENTITY 356067 SCHOLARSHIPS/GRANTS ALABAMA STATE UNIVERSITY 915 S JACKSON ST MONTGOMERY AL 361010271 636001101 GOV'T ENTITY 665966 SCHOLARSHIPS/GRANTS ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 237032763 501(C)(3) 9346 SCHOLARSHIPS/GRANTS ALCORN STATE UNIVERSITY 1000 ASU DRIVE ALCORN STATE MS 39096 640538018 501(C)(3) 496367 SCHOLARSHIPS/GRANTS ALDERSON-BROADDUS COLLEGE 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550357072 501(C)(3) 18846 SCHOLARSHIPS/GRANTS ALLEGHENY MOUNTAIN CONFERENCE 508 LACEBARK COURT GIBSONIA PA 15044 232932328 GOV'T ENTITY 56901 SCHOLARSHIPS/GRANTS ALLIANCE OF WOMEN'S COACHES (THE) 1660 QUAIL DRIVE DUNEDIN FL 34698 274269474 GOV'T ENTITY 380000 SCHOLARSHIPS/GRANTS AMERICA EAST CONFERENCE 215 FIRST STREET SUITE 140 CAMBRIDGE MA 02142 010438846 501(C)(3) 3810054 SCHOLARSHIPS/GRANTS AMERICAN ATHLETIC CONFERENCE 15 PARK ROW WEST PROVIDENCE RI 02903 510244593 501(C)(3) 38134323 SCHOLARSHIPS/GRANTS AMERICAN INTERNATIONAL COLLEGE 1000 STATE ST SPRINGFIELD MA 011093189 042103701 501(C)(3) 8346 SCHOLARSHIPS/GRANTS AMERICAN SOUTHWEST CONFERENCE 1221 W CAMPBELL RD STE 171 RICHARDSON TX 75080 752660573 501(C)(3) 61149 SCHOLARSHIPS/GRANTS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 218787 SCHOLARSHIPS/GRANTS AMERICAN VOLLEYBALL COACHES ASSOCIATION 2365 HARRODSBURG ROAD LEXINGTON KY 40504 953668502 501(C)(3) 45442 SCHOLARSHIPS/GRANTS ANDERSON UNIVERSITY-SOUTH CAROLINA 316 BOULEVARD ANDERSON SC 29621 570324906 501(C)(3) 14346 SCHOLARSHIPS/GRANTS ANGELO STATE UNIVERSITY 2235 S JACKSON SAN ANGELO TX 76909 756002403 GOV'T ENTITY 23096 SCHOLARSHIPS/GRANTS APPALACHIAN STATE UNIVERSITY ASU BOX 32002 BOONE NC 28608 561176030 GOV'T ENTITY 887836 SCHOLARSHIPS/GRANTS ARCADIA UNIVERSITY 450 SOUTH EASTON ROAD GLENSIDE PA 190383295 231352620 501(C)(3) 20100 SCHOLARSHIPS/GRANTS ARGOSY EDUCATION GROUP INC 1400 PENN AVENUE PITTSBURGH PA 15222 362855674 501(C)(3) 6000 SCHOLARSHIPS/GRANTS ARIZONA STATE UNIVERSITY 500 E VETERANS WAY TEMPE AZ 852872505 860196696 GOV'T ENTITY 1355703 SCHOLARSHIPS/GRANTS ARKANSAS STATE UNIVERSITY 217 OLYMPIC DRIVE STATE UNIVERSITY AR 72467 716000556 GOV'T ENTITY 763092 SCHOLARSHIPS/GRANTS ARKANSAS TECH UNIVERSITY 1306 N EL PASO RUSSELLVILLE AR 728012222 716014834 GOV'T ENTITY 14346 SCHOLARSHIPS/GRANTS ARMSTRONG ATLANTIC STATE UNIVERSITY 11935 ABERCORN STREET SAVANNAH GA 314191997 586000063 GOV'T ENTITY 11822 SCHOLARSHIPS/GRANTS ASHLAND UNIVERSITY 916 KING ROAD ASHLAND OH 44805 340714626 501(C)(3) 8346 SCHOLARSHIPS/GRANTS ASSOCIATION OF DIVISION III INDEPENDENTS 2357 MADISON AVENUE KANSAS CITY MO 64108 061656435 501(C)(3) 36210 SCHOLARSHIPS/GRANTS ASSUMPTION COLLEGE 500 SALISBURY ST WORCESTER MA 01609 042105776 501(C)(3) 8346 SCHOLARSHIPS/GRANTS ATLANTIC 10 CONFERENCE 11827 CANON BOULEVARD SUITE 200 NEWPORT NEWS VA 23606 222985527 501(C)(3) 13876383 SCHOLARSHIPS/GRANTS ATLANTIC COAST CONFERENCE 4512 WEYBRIDGE LANE GREENSBORO NC 274176724 560599082 501(C)(3) 44389872 SCHOLARSHIPS/GRANTS ATLANTIC SUN CONFERENCE 3370 VINEVILLE AVE STE 108-B MACON GA 312040790 751626684 501(C)(3) 3169090 SCHOLARSHIPS/GRANTS AUBURN UNIVERSITY 392 SOUTH DONAHUE DRIVE AUBURN AL 36849 636000724 GOV'T ENTITY 80239 SCHOLARSHIPS/GRANTS AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 501(C)(3) 21383 SCHOLARSHIPS/GRANTS AUGUSTA STATE UNIVERSITY 2500 WALTON WAY AUGUSTA GA 30904 586011371 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS AUGUSTANA COLLEGE-SD 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 460224588 501(C)(3) 8346 SCHOLARSHIPS/GRANTS AUSTIN PEAY STATE UNIVERSITY 601 COLLEGE STREET CLARKSVILLE TN 370444576 620646576 GOV'T ENTITY 406310 SCHOLARSHIPS/GRANTS BALL STATE UNIVERSITY HP 116 MUNCIE IN 47306 356000221 GOV'T ENTITY 973450 SCHOLARSHIPS/GRANTS BARD COLLEGE PO BOX 5000 ANNANDALE NY 125045000 141713034 501(C)(3) 7500 SCHOLARSHIPS/GRANTS BARRY UNIVERSITY 11300 NE SECOND AVENUE MIAMI SHORES FL 33161 590624364 GOV'T ENTITY 15846 SCHOLARSHIPS/GRANTS BARTON COLLEGE PO BOX 5000 WILSON NC 278937000 560529933 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BAYLOR UNIVERSITY 500 SPEIGHT WACO TX 767987096 741159753 501(C)(3) 1113922 SCHOLARSHIPS/GRANTS BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 402050671 610482955 501(C)(3) 14346 SCHOLARSHIPS/GRANTS BELMONT ABBEY COLLEGE MT HOLLY ROAD BELMONT NC 280121802 560547498 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 372123757 620465076 501(C)(3) 311314 SCHOLARSHIPS/GRANTS BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 570314365 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BENTLEY UNIVERSITY 175 FOREST STREET WALTHAM MA 02452 041081650 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BETHUNE-COOKMAN UNIVERSITY 640 MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 321143099 590704726 501(C)(3) 585513 SCHOLARSHIPS/GRANTS BIG 12 CONFERENCE 400 E JOHN CARPENTER FREEWAY IRVING TX 75062 752604555 501(C)(3) 26755864 SCHOLARSHIPS/GRANTS BIG EAST CONFERENCE 222 RICHMOND STREET SUITE 110 PROVIDENCE RI 02903 900955035 501(C)(3) 1421717 SCHOLARSHIPS/GRANTS BIG SKY CONFERENCE 2491 WASHINGTON BLVD STE201 OGDEN UT 84401 870622708 501(C)(3) 4150404 SCHOLARSHIPS/GRANTS BIG SOUTH CONFERENCE 7233 PINEVILLE-MATTHEWS ROAD CHARLOTTE NC 28226 570759570 501(C)(3) 3852867 SCHOLARSHIPS/GRANTS BIG TEN CONFERENCE 1500 WEST HIGGINS ROAD PARK RIDGE IL 600686300 363640583 501(C)(3) 52624986 SCHOLARSHIPS/GRANTS BIG WEST CONFERENCE 2 CORPORATE PARK SUITE 206 IRVINE CA 92606 952742481 501(C)(3) 3640035 SCHOLARSHIPS/GRANTS BINGHAMTON UNIVERSITY PO BOX 6000 BINGHAMTON NY 13902 146013200 GOV'T ENTITY 567485 SCHOLARSHIPS/GRANTS BLACK WOMEN IN SPORT FOUNDATION PO BOX 2610 PHILADELPHIA PA 19130 232727877 501(C)(3) 26275 SCHOLARSHIPS/GRANTS BLOOMFIELD COLLEGE 467 FRANKLIN STREET BLOOMFIELD NJ 07003 221494428 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 837251020 820290701 GOV'T ENTITY 989711 SCHOLARSHIPS/GRANTS BOSTON COLLEGE ROOM 310 CHESTNUT HILL MA 024673861 042103545 501(C)(3) 15000 SCHOLARSHIPS/GRANTS BOSTON UNIVERSITY 285 BABCOCK STREET BOSTON MA 02215 042103547 501(C)(3) 1011488 SCHOLARSHIPS/GRANTS BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 207159465 526002033 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BOWLING GREEN STATE UNIVERSITY WOOSTER STREET BOWLING GREEN OH 43403 346402018 GOV'T ENTITY 877082 SCHOLARSHIPS/GRANTS BRADLEY UNIVERSITY 1501 WEST BRADLEY AVENUE PEORIA IL 61625 370661494 501(C)(3) 189590 SCHOLARSHIPS/GRANTS BREVARD COLLEGE 402 E COLLEGE STREET BRIDGEWATER VA 228121599 560532297 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BRIDGEWATER COLLEGE-VA NININGER HALL BOX 098 BRIDGEWATER VA 228121599 540506306 501(C)(3) 5156 SCHOLARSHIPS/GRANTS BRIDGEWATER STATE UNIVERSITY TINSLEY CENTER BRIDGEWATER MA 023259998 046002284 501(C)(3) 10000 SCHOLARSHIPS/GRANTS BRIGHAM YOUNG UNIVERSITY D-346 ASB PROVO UT 84602 870217280 501(C)(3) 1334288 SCHOLARSHIPS/GRANTS BRIGHAM YOUNG UNIVERSITY-HI 55-220 KULANUI ST LAIE HI 967621294 990083825 501(C)(3) 8346 SCHOLARSHIPS/GRANTS BROWN UNIVERSITY BOX 1860 PROVIDENCE RI 02912 050258809 501(C)(3) 869479 SCHOLARSHIPS/GRANTS BRYANT UNIVERSITY 1150 DOUGLAS PIKE SMITHFIELD RI 02917 050258810 501(C)(3) 454232 SCHOLARSHIPS/GRANTS BUCKNELL UNIVERSITY 219 MARTS HALL LEWISBURG PA 17837 240772407 501(C)(3) 767008 SCHOLARSHIPS/GRANTS BUFFALO STATE STATE UNIVERSITY OF NEW YORK 106 ALUMNI ARENA BUFFALO NY 14260 146013200 GOV'T ENTITY 1162143 SCHOLARSHIPS/GRANTS BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS IN 462083485 350867977 501(C)(3) 355321 SCHOLARSHIPS/GRANTS CALDWELL COLLEGE 9 RYERSON AVENUE CALDWELL NJ 070066195 221500483 501(C)(3) 8346 SCHOLARSHIPS/GRANTS CALIFORNIA COLLEGIATE ATHLETIC ASSOCIATION 1350 TREAT BOULEVARD WALNUT CREEK CA 94597 943306649 501(C)(3) 291700 SCHOLARSHIPS/GRANTS CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVENUE SAN LUIS OBISPO CA 93407 304927897 GOV'T ENTITY 769637 SCHOLARSHIPS/GRANTS CALIFORNIA STATE POLYTECHNIC UNIVERSITY-POMONA 3801 W TEMPLE AVE POMANA CA 91768 954255659 GOV'T ENTITY 12179 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY - LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 501(C)(3) 7500 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY- SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 501(C)(3) 10972 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-BAKERSFIELD 9001 STOCKDALE HWY 33 BDC BAKERSFIELD CA 93311 912147139 GOV'T ENTITY 344543 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-CHICO FIRST AND ORANGE STREETS CHICO CA 959290150 680219874 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILLS 1000 EAST VICTORIA STREET CARSON CA 90747 952543028 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-EAST BAY 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 GOV'T ENTITY 12513 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-FRESNO TA 48 FRESNO CA 937408027 770217681 GOV'T ENTITY 1049266 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-FULLERTON LANGSDORF HALL 900 FULLERTON CA 92831 330632102 GOV'T ENTITY 211448 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-LOS ANGELES 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 900328240 954044252 GOV'T ENTITY 12346 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 911785970 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS CALIFORNIA STATE UNIVERSITY-NORTHRIDGE 18111 NORDHOFF ST NORTHRIDGE CA 913308276 954358677 GOV'T ENTITY 408828 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501(C)(3) 8346 SCHOLARSHIPS/GRANTS COLORADO MESA UNIVERSITY 1110 NORTH AVENUE GRAND JUNCTION CO 815013122 980235000 GOV'T ENTITY 55916 SCHOLARSHIPS/GRANTS COLORADO SCHOOL OF MINES 1500 ILLINOIS STREET GOLDEN CO 80401 846000551 GOV'T ENTITY 18846 SCHOLARSHIPS/GRANTS COLORADO STATE UNIVERSITY 6011 CAMPUS DELIVERY FORT COLLINS CO 805236011 846000545 GOV'T ENTITY 757167 SCHOLARSHIPS/GRANTS COLORADO STATE UNIVERSITY- PUEBLO 2200 BONFORTE BOULEVARD PUEBLO CO 810014901 840517947 GOV'T ENTITY 33346 SCHOLARSHIPS/GRANTS COLUMBIA UNIVERSITY-NY 525 W 120TH ST NEW YORK NY 10032 135598093 501(C)(3) 568816 SCHOLARSHIPS/GRANTS COLUMBUS STATE UNIVERSITY 4225 UNIVERSITY AVENUE COLUMBUS GA 319075645 586011208 GOV'T ENTITY 11072 SCHOLARSHIPS/GRANTS COMMONWEALTH COAST CONFERENCE GREGG M KAYE COMMISSIONER SPRINGFIELD MA 011192684 260776530 501(C)(3) 56901 SCHOLARSHIPS/GRANTS CONCORD UNIVERSITY BOX 1000 ATHENS WV 24712 556000761 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS CONCORDIA COLLEGE-NY 171 WHITE PLAINS ROAD 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941156525 501(C)(3) 8346 SCHOLARSHIPS/GRANTS DOWLING COLLEGE 150 IDLE HOUR BOULEVARD OAKDALE NY 11769 112157078 501(C)(3) 8346 SCHOLARSHIPS/GRANTS DRAKE UNIVERSITY 2507 UNIVERSITY AVENUE DES MOINES IA 503114505 420680460 501(C)(3) 312894 SCHOLARSHIPS/GRANTS DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 501(C)(3) 313513 SCHOLARSHIPS/GRANTS DRURY UNIVERSITY 900 N BENTON AVENUE SPRINGFIELD MO 65802 440552049 501(C)(3) 11346 SCHOLARSHIPS/GRANTS DUKE UNIVERSITY WHITFORD DRIVE DURHAM NC 277080555 560532129 501(C)(3) 161971 SCHOLARSHIPS/GRANTS DUQUESNE UNIVERSITY 600 FORBES AVENUE PITTSBURGH PA 15282 251035663 501(C)(3) 366122 SCHOLARSHIPS/GRANTS EAST CENTRAL UNIVERSITY EAST 14TH STREET ADA OK 74820 736017987 GOV'T ENTITY 24346 SCHOLARSHIPS/GRANTS EAST COAST CONFERENCE 300 CARLETON AVENUE SUITE 210 CENTRAL ISLIP NY 11722 510456668 501(C)(3) 260700 SCHOLARSHIPS/GRANTS EAST STROUDSBURG UNIVERSITY OF PENNSYLVANIA 200 PROSPECT STREET EAST STROUDSBURG PA 183012999 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FL 338015698 590624401 501(C)(3) 8346 SCHOLARSHIPS/GRANTS FLORIDA STATE UNIVERSITY (THE) 600 COLLEGE AVENUE TALLAHASSEE FL 32303 591961248 501(C)(3) 17630 SCHOLARSHIPS/GRANTS FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 104585155 131740451 501(C)(3) 869769 SCHOLARSHIPS/GRANTS FORT HAYS STATE UNIVERSITY 600 PARK STREET HAYS KS 67601 486116850 501(C)(3) 8346 SCHOLARSHIPS/GRANTS FORT LEWIS COLLEGE 1000 RIM DRIVE DURANGO CO 813013999 846000556 GOV'T ENTITY 20346 SCHOLARSHIPS/GRANTS FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DRIVE FORT VALLEY GA 31030 237281905 501(C)(3) 8346 SCHOLARSHIPS/GRANTS FRANCIS MARION UNIVERSITY PO BOX 100547 FLORENCE SC 29502 570522624 501(C)(3) 8346 SCHOLARSHIPS/GRANTS FRANKLIN COLLEGE DIRECTOR OF MENS ATHLETICS FRANKLIN IN 461312623 350868086 501(C)(3) 21307 SCHOLARSHIPS/GRANTS FRANKLIN PIERCE UNIVERSITY 40 UNIVERSITY DR RINDGE NH 03461 020263136 501(C)(3) 24346 SCHOLARSHIPS/GRANTS FROSTBURG STATE UNIVERSITY 101 BRADDOCK RD FROSTBURG MD 21502 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HOWARD UNIVERSITY 6TH GIRARD STREETS NW WASHINGTON DC 20059 530204707 501(C)(3) 747170 SCHOLARSHIPS/GRANTS HUMBOLDT STATE UNIVERSITY 1 HARPST STREET ARCATA CA 955218299 680282413 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS IDAHO STATE UNIVERSITY 550 MEMORIAL DRIVE HOLT ARENA POCATELLO ID 832098173 826000924 GOV'T ENTITY 557092 SCHOLARSHIPS/GRANTS ILLINOIS STATE UNIVERSITY W COLLEGE DELAINE 213 RBA NORMAL IL 617902660 376014070 501(C)(3) 1000369 SCHOLARSHIPS/GRANTS IMMACULATA UNIVERSITY 1145 KING ROAD IMMACULATA PA 19345 231352648 501(C)(3) 50815 SCHOLARSHIPS/GRANTS INDIANA STATE UNIVERSITY ONE COLLEGE CIRCLE BANGOR ME 04401 010271210 501(C)(3) 325914 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY OF PENNSYLVANIA 660 SOUTH ELEVENTH STREET INDIANA PA 157051077 251470695 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY SCHOOL OF MEDICINE PO BOX 7059 INDIANAPOLIS IN 462077059 356001673 GOV'T ENTITY 7500 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-BLOOMINGTON ASSEMBLY HALL BLOOMINGTON IN 474081590 356001673 GOV'T ENTITY 110079 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-PURDUE UNIV-FORT WAYNE 2101 COLISEUM BLVD EAST FT WAYNE IN 468051499 356002041 GOV'T ENTITY 72739 SCHOLARSHIPS/GRANTS INDIANA UNIVERSITY-PURDUE UNIVERSITY AT INDIANAPOLIS PO BOX 66271 INDIANAPOLIS IN 462666271 356001673 GOV'T ENTITY 93352 SCHOLARSHIPS/GRANTS IONA COLLEGE 715 NORTH AVENUE NEW ROCHELLE NY 10801 133508093 GOV'T ENTITY 377906 SCHOLARSHIPS/GRANTS IOWA INTERCOLLEGIATE ATHLETIC CONFERENCE C/O CHARLES YRIGOYEN COMMISSIONER CEDAR RAPIDS IA 52401 391903828 501(C)(3) 48404 SCHOLARSHIPS/GRANTS IOWA STATE UNIVERSITY JACOBSON ATHLETIC BUILDING AMES IA 50011 426004224 501(C)(3) 986935 SCHOLARSHIPS/GRANTS ITHACA COLLEGE 105 CERACCHE CENTER ITHACA NY 14850 150532204 501(C)(3) 7681 SCHOLARSHIPS/GRANTS IVY LEAGUE 228 ALEXANDER STREET PRINCETON NJ 08540 210634501 501(C)(3) 4547008 SCHOLARSHIPS/GRANTS JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 501(C)(3) 564850 SCHOLARSHIPS/GRANTS JACKSONVILLE STATE UNIVERSITY 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 GOV'T ENTITY 636843 SCHOLARSHIPS/GRANTS JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BLVD N JACKSONVILLE FL 322113394 590624412 501(C)(3) 314708 SCHOLARSHIPS/GRANTS JAMES MADISON UNIVERSITY 800 SOUTH MAIN STREET HARRISONBURG VA 22807 546001756 501(C)(3) 1024422 SCHOLARSHIPS/GRANTS JOHN F KENNEDY UNIVERSITY 100 ELLINWOOD WAY PLEASANT HILL CA 94523 941610694 501(C)(3) 7500 SCHOLARSHIPS/GRANTS JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 212182684 520595110 501(C)(3) 7500 SCHOLARSHIPS/GRANTS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 8346 SCHOLARSHIPS/GRANTS JOHNSON STATE COLLEGE 337 COLLEGE HILL JOHNSON VT 056569464 030213787 GOV'T ENTITY 44177 SCHOLARSHIPS/GRANTS KANSAS STATE UNIVERSITY 1800 COLLEGE AVE MANHATTAN KS 66502 486098838 501(C)(3) 791120 SCHOLARSHIPS/GRANTS KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 580965786 GOV'T ENTITY 337776 SCHOLARSHIPS/GRANTS KENT STATE UNIVERSITY CAMPUS MAILROOM PO BOX 5190 KENT OH 442420001 316402079 GOV'T ENTITY 851937 SCHOLARSHIPS/GRANTS KENTUCKY STATE UNIVERSITY 400 EAST MAIN ST FRANKFORT KY 40601 611099712 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS KENTUCKY WESLEYAN COLLEGE 3000 FREDERICA STREET OWENSBORO KY 423021039 610466713 501(C)(3) 8346 SCHOLARSHIPS/GRANTS KING COLLEGE 1350 KING COLLEGE ROAD BRISTOL TN 37620 581363100 501(C)(3) 8346 SCHOLARSHIPS/GRANTS KING UNIVERSITY 1350 KING COLLEGE RD BRISTOL TN 37602 581363100 501(C)(3) 6000 SCHOLARSHIPS/GRANTS KUTZTOWN UNIVERSITY OF PENNSYLVANIA 15200 KUTZTOWN ROAD KUTZTOWN PA 195300721 232710197 GOV'T ENTITY 11243 SCHOLARSHIPS/GRANTS LA ROCHE COLLEGE 9000 BABCOCK BLVD PITTSBURGH PA 15237 251125048 501(C)(3) 30000 SCHOLARSHIPS/GRANTS LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE PHILADELPHIA PA 191411199 231352654 501(C)(3) 417796 SCHOLARSHIPS/GRANTS LAFAYETTE COLLEGE 221 A P KIRBY SPORTS CENTER EASTON PA 18042 330413730 GOV'T ENTITY 561650 SCHOLARSHIPS/GRANTS LAKE ERIE COLLEGE 391 W WASHINGTON STREET PAINESVILLE OH 44077 340733165 501(C)(3) 15846 SCHOLARSHIPS/GRANTS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LANDER UNIVERSITY 320 STANLEY AVENUE GREENWOOD SC 296492099 570559320 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS LANDMARK CONFERENCE 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 48404 SCHOLARSHIPS/GRANTS LANE COLLEGE 545 LANE AVENUE JACKSON TN 383014598 620570060 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LE MOYNE COLLEGE 1419 SALT SPRINGS ROAD SYRACUSE NY 132141399 150545841 501(C)(3) 44811 SCHOLARSHIPS/GRANTS LEES-MCRAE COLLEGE 191 MAIN STREET BANNER ELK NC 286040128 560529953 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LEHIGH UNIVERSITY 641 TAYLOR STREET BETHLEHEM PA 180153187 240795445 501(C)(3) 872168 SCHOLARSHIPS/GRANTS LEMOYNE-OWEN COLLEGE 807 WALKER AVENUE MEMPHIS TN 38126 620475690 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LENOIR-RHYNE UNIVERSITY 211 RED BIRD LANE BEAUMONT TX 77710 746000298 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS LEWIS UNIVERSITY ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 362167773 501(C)(3) 20346 SCHOLARSHIPS/GRANTS LIBERTY LEAGUE 14 EAST MAIN STREET CANTON NY 13617 204380898 501(C)(3) 74877 SCHOLARSHIPS/GRANTS LIBERTY UNIVERSITY 1971 UNIVERSITY BOULEVARD LYNCHBURG VA 245022269 540946734 501(C)(3) 1019663 SCHOLARSHIPS/GRANTS LIMESTONE COLLEGE 1115 COLLEGE DRIVE GAFFNEY SC 29340 570314402 501(C)(3) 11346 SCHOLARSHIPS/GRANTS LINCOLN MEMORIAL UNIVERSITY 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 377521901 620479542 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LINCOLN UNIVERSITY-MO 820 CHESTNUT STREET JEFFERSON CITY MO 651020029 446001089 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LINDENWOOD UNIVERSITY 209 SOUTH KINGS HIGHWAY ST CHARLES MO 63301 430652649 501(C)(3) 20787 SCHOLARSHIPS/GRANTS LINFIELD COLLEGE 900 SE BAKER STREET MCMINNVILLE OR 97128 930391586 501(C)(3) 40141 SCHOLARSHIPS/GRANTS LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DRIVE NASHVILLE TN 372043951 620485733 501(C)(3) 308460 SCHOLARSHIPS/GRANTS LITTLE EAST CONFERENCE 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 02747 050424298 GOV'T ENTITY 48404 SCHOLARSHIPS/GRANTS LONE STAR CONFERENCE 1221 W CAMPBELL ROAD 171 RICHARDSON TX 75080 752575961 501(C)(3) 316267 SCHOLARSHIPS/GRANTS LONG BEACH STATE UNIVERSITY 1250 BELLFLOWER BLVD LONG BEACH CA 908400118 956106694 501(C)(3) 409362 SCHOLARSHIPS/GRANTS LONG ISLAND UNIVERSITYLIU POST ADMINISTRATION CENTER BROOKEVILLE NY 11548 111633516 501(C)(3) 8346 SCHOLARSHIPS/GRANTS LONG ISLAND UNIVERSITY-BROOKLYN CAMPUS ONE UNIVERSITY PLAZA BROOKLYN NY 112015372 111633516 501(C)(3) 357083 SCHOLARSHIPS/GRANTS LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 239091899 546001788 501(C)(3) 152323 SCHOLARSHIPS/GRANTS LOUISIANA STATE UNIVERSITY PO BOX 25095 BATON ROUGE LA 70893 726000848 501(C)(3) 87291 SCHOLARSHIPS/GRANTS LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE LOS ANGELES CA 900458235 951643334 501(C)(3) 463543 SCHOLARSHIPS/GRANTS LOYOLA UNIVERSITY CHICAGO 820 NORTH MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 200866 SCHOLARSHIPS/GRANTS LOYOLA UNIVERSITY MARYLAND 4501 N CHARLES ST BALTIMORE MD 21210 520591623 501(C)(3) 268671 SCHOLARSHIPS/GRANTS LYNN UNIVERSITY 3601 N MILITARY TRAIL BOCA RATON FL 33431 591023117 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MALONE UNIVERSITY 515 25TH STREET NW CANTON OH 44709 340737794 501(C)(3) 10787 SCHOLARSHIPS/GRANTS MANHATTAN COLLEGE 4513 MANHATTAN COLLEGE PKWY RIVERDALE NY 10471 131740468 501(C)(3) 364059 SCHOLARSHIPS/GRANTS MANSFIELD UNIVERSITY OF PENNSYLVANIA ACADEMY STREET MANSFIELD PA 16933 237359440 501(C)(3) 11346 SCHOLARSHIPS/GRANTS MARIST COLLEGE MCCANN RECREATION CENTER POUGHKEEPSIE NY 126011387 141442493 501(C)(3) 450788 SCHOLARSHIPS/GRANTS MARQUETTE UNIVERSITY OHARA HALL MILWAUKEE WI 532011881 390806251 501(C)(3) 268912 SCHOLARSHIPS/GRANTS MARS HILL UNIVERSITY 100 ATHLETICS STREET MARS HILL NC 28804 560554207 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MARSHALL B KETCHUM UNIVERSITY 2575 YORBA LINDA BLVD FULLERTON CA 92831 951644593 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MARYVILLE UNIVERSITY OF ST LOUIS 13550 CONWAY ROAD ST LOUIS MO 63141 430653369 501(C)(3) 15846 SCHOLARSHIPS/GRANTS MASSACHUSETTS COLLEGE OF LIBERAL ARTS CHURCH STREET NORTH ADAMS MA 01247 042660810 GOV'T ENTITY 20100 SCHOLARSHIPS/GRANTS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 GOV'T ENTITY 15000 SCHOLARSHIPS/GRANTS MASSACHUSETTS STATE COLLEGIATE ATHLETIC CONFERENCE 577 WESTERN AVE WESTFIELD MA 01086 043062617 501(C)(3) 68729 SCHOLARSHIPS/GRANTS MAYO MEDICAL SCHOOL 200 FIRST ST SW ROCHESTER MN 55905 416011702 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MCKENDREE UNIVERSITY 701 COLLEGE ROAD LEBANON IL 62254 370661219 501(C)(3) 10787 SCHOLARSHIPS/GRANTS MCLENDON FOUNDATION (THE) 24651 DETROIT ROAD WESTLAKE OH 44145 760717270 501(C)(3) 5000 SCHOLARSHIPS/GRANTS MCNEESE STATE UNIVERSITY PO BOX 92735 LAKE CHARLES LA 706072735 726001688 501(C)(3) 40493 SCHOLARSHIPS/GRANTS MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 532260509 390806261 501(C)(3) 71365 SCHOLARSHIPS/GRANTS MEDICAL UNIVERSITY OF SOUTH CAROLINA 96 JONATHAN LUCAS ST CHARLESTON SC 29425 576000722 GOV'T ENTITY 7500 SCHOLARSHIPS/GRANTS MERCER UNIVERSITY SUITE 601 MSC 617 MACON GA 31207 580566167 501(C)(3) 224960 SCHOLARSHIPS/GRANTS MERCY COLLEGE 555 BROADWAY DOBBS FERRY NY 10522 131967321 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MERCYHURST UNIVERSITY 501 E 38TH ST ERIE PA 16546 250965430 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MERRIMACK COLLEGE 315 TURNPIKE STREET NORTH ANDOVER MA 01845 042103731 501(C)(3) 8346 SCHOLARSHIPS/GRANTS METRO ATLANTIC ATHLETIC CONFERENCE 712 AMBOY AVENUE EDISON NJ 088373554 133117436 501(C)(3) 4226025 SCHOLARSHIPS/GRANTS METROPOLITAN STATE UNIVERSITY OF DENVER PO BOX 173362 DENVER CO 802173363 840559160 GOV'T ENTITY 48839 SCHOLARSHIPS/GRANTS MIAMI UNIVERSITY-OH 234 MILLETT HALL OXFORD OH 45056 316026014 501(C)(3) 1218833 SCHOLARSHIPS/GRANTS MICHIGAN INTERCOLLEGIATE ATHLETIC ASSOCIATION 29488 WOODWARD AVENUE ROYAL OAK MI 48073 382653727 501(C)(3) 52653 SCHOLARSHIPS/GRANTS MICHIGAN STATE UNIVERSITY 218 JENISON FIELD HOUSE EAST LANSING MI 482841025 386005984 501(C)(3) 80239 SCHOLARSHIPS/GRANTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 499311295 386005955 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS MID-AMERICA INTERCOLLEGIATE ATHLETICS ASSOCIATION 114 W 11TH STREET SUITE 105 KANSAS CITY MO 64105 453587640 GOV'T ENTITY 357301 SCHOLARSHIPS/GRANTS MID-AMERICAN CONFERENCE 24 PUBLIC SQUARE CLEVELAND OH 44113 310682486 501(C)(3) 6486415 SCHOLARSHIPS/GRANTS MIDDLE ATLANTIC STATES COLLEGIATE ATHLETIC CORPORATION 101 N COLLEGE AVE ANNVILLE PA 17003 232735192 501(C)(3) 127831 SCHOLARSHIPS/GRANTS MID-EASTERN ATHLETIC CONFERENCE 222 CENTRAL PARK AVENUE SUITE 115 VIRGINIA BEACH VA 23462 540992403 GOV'T ENTITY 4277582 SCHOLARSHIPS/GRANTS MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 763082099 756001738 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS MILES COLLEGE 5500 MYRON MASSEY BOULEVARD FAIRFIELD AL 35208 630400608 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MILLERSVILLE UNIVERSITY OF PENNSYLVANIA BIEMESDERFER EXECUTIVE CENTER MILLERSVILLE PA 175510302 236435616 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MINNESOTA INTERCOLLEGIATE ATHLETIC CONFERENCE 475 CLEVELAND AVE N ST PAUL MN 55104 411948125 501(C)(3) 90671 SCHOLARSHIPS/GRANTS MINNESOTA STATE UNIVERSITY-MANKATO 415 MALIN STREET MANKATO MN 56001 411687554 GOV'T ENTITY 15846 SCHOLARSHIPS/GRANTS MINNESOTA STATE UNIVERSITY-MOORHEAD 1104 7TH AVENUE SOUTH MOORHEAD MN 56563 411687554 GOV'T ENTITY 8346 SCHOLARSHIPS/GRANTS MINOT STATE UNIVERSITY 500 UNIVERSITY AVE W MINOT ND 58707 456002481 501(C)(3) 24346 SCHOLARSHIPS/GRANTS MISSISSIPPI STATE UNIVERSITY 610 ALLEN HALL MISSISSIPPI STATE MS 397625509 646000819 501(C)(3) 72739 SCHOLARSHIPS/GRANTS MISSISSIPPI VALLEY STATE UNIVERSITY 14000 HIGHWAY 82 WEST ITTA BENA MS 389411400 646001395 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STATE UNIVERSITY-BOZEMAN 1 BOBCAT CIRCLE BOZEMAN MT 597173380 816001649 501(C)(3) 505750 SCHOLARSHIPS/GRANTS MOREHEAD STATE UNIVERSITY 111 PLAYFORTH PLACE MOREHEAD KY 403511689 611014029 GOV'T ENTITY 242179 SCHOLARSHIPS/GRANTS MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 580566205 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MORGAN STATE UNIVERSITY 1700 E COLDSPRING LANE BALTIMORE MD 21251 526002033 GOV'T ENTITY 371635 SCHOLARSHIPS/GRANTS MOUNT ALOYSIUS COLLEGE 7373 ADMIRAL PEARY HWY CRESSON PA 16630 251114320 501(C)(3) 13091 SCHOLARSHIPS/GRANTS MOUNT OLIVE COLLEGE 634 HENDERSON STREET MOUNT OLIVE NC 28365 560623936 501(C)(3) 8346 SCHOLARSHIPS/GRANTS MOUNT SAINT MARY COLLEGE-NY 330 POWELL AVENUE NEWBURGH NY 12550 141468399 501(C)(3) 7500 SCHOLARSHIPS/GRANTS MOUNT SAINT MARY'S UNIVERSITY-MARYLAND 16300 OLD EMMITSBURG ROAD EMMITSBURG MD 217277799 520591672 GOV'T ENTITY 336628 SCHOLARSHIPS/GRANTS MOUNTAIN EAST CONFERENCE 600 MARKETPLACE AVE BRIDGEPORT WV 26330 460707961 501(C)(3) 122000 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INDIANAPOLIS IN 46204 131624241 501(C)(3) 14500 SPONSORSHIP WOMEN'S FUND OF CENTRAL INDIANA 615 NORTH ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 351793680 501(C)(3) 5000 SPONSORSHIP AMERICAN CANCER SOCIETY 4416 EXPRESSWAY DRIVE VIRGINIA BEACH VA 23452 131788491 501(C)(3) 7308 SPONSORSHIP JUVENILE DIABETES RESEARCH FOUNDATION 432 PARK AVENUE SOUTH NEW YORK NY 10016 231907729 501(C)(3) 10000 SPONSORSHIP AMERICAN FOOTBALL COACHES FOUNDATION 100 LEGENDS LANE WACO TX 76706 911932432 501(C)(3) 50000 SPONSORSHIP 828 3 SCHOLARSHIPS 128 116128 0 PART I, LINE 2: THE NCAA MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS FORMS OF REPORTING. SEVERAL OF THE FUNDS REQUIRE A REPORT OF USES VIA A WEB SYSTEM COMPLETED BY THE MEMBERSHIP AND REVIEWED BY BOTH STAFF AND COMMITTEES. OTHER FUNDS HAVE DOCUMENTATION REQUIREMENTS THAT ARE REVIEWED BY AN APPROVING COMMITTEE UPON COMPLETION. ALL FUNDS DISTRIBUTED ARE ACCOMPANIED BY PROGRAM GUIDELINES OR REQUIREMENTS TO ENSURE PROPER COMMUNICATION AND CLASSIFICATIONS OF THE FUNDS. X X X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 MARK EMMERT PRESIDENT 1365298 0 0 0 201127 0 235700 0 25570 0 1827695 0 0 0 KATHLEEN MCNEELY SVP OF ADMIN AND CFO 362731 0 5000 0 16312 0 35700 0 20374 0 440117 0 0 0 JAMES ISCH CHIEF OPERATING OFFICER 771678 0 0 0 238147 0 35700 0 25561 0 1071086 0 0 0 DONALD REMY EXECUTIVE VICE PRESIDENT 648891 0 0 0 68491 0 35700 0 24570 0 777652 0 0 0 MARK LEWIS EXECUTIVE VICE PRESIDENT 517550 0 10000 0 43475 0 35700 0 24570 0 631295 0 0 0 BERNARD FRANKLIN EXECUTIVE VICE PRESIDENT 462355 0 3000 0 64659 0 35700 0 25111 0 590825 0 0 0 DAVID BERST VICE PRESIDENT 303955 0 3000 0 111943 0 35700 0 25561 0 480159 0 0 0 JONATHAN DUNCAN VICE PRESIDENT 313884 0 10000 0 4707 0 14135 0 17973 0 360699 0 0 0 KEVIN LENNON VICE PRESIDENT 303331 0 6000 0 7800 0 35700 0 19020 0 371851 0 0 0 SCOTT BEARBY MANAGING DIRECTOR 242651 0 3000 0 1700 0 35154 0 26570 0 309075 0 0 0 ROBERT FIALA MANAGING DIRECTOR 192319 0 6000 0 940 0 27828 0 24570 0 251657 0 0 0 JULIE ROE LACH VICE PRESIDENT 46779 0 0 0 283215 0 63692 0 8325 0 402011 0 0 0 BRIAN HAINLINE CHIEF MEDICAL OFFICER 427928 0 5000 0 3734 0 16711 0 721 0 454094 0 0 0 JONI COMSTOCK SENIOR VICE PRESIDENT 313934 0 3000 0 21876 0 35700 0 25570 0 400080 0 0 0 DANIEL GAVITT VICE PRESIDENT 309519 0 4000 0 4164 0 33956 0 20370 0 372009 0 0 0 ROBERT VOWELS VICE PRESIDENT 157806 0 0 0 154289 0 22601 0 10511 0 345207 0 0 0 ROBERT WILLIAMS VICE PRESIDENT 290831 0 5000 0 6991 0 35700 0 10310 0 348832 0 0 0 PART I, LINE 1A CHARTER TRAVEL NCAA PAID FOR CHARTERED BUSINESS TRAVEL, WHEN NECESSARY DUE TO SCHEDULING, FOR THE PRESIDENT, CHIEF OPERATING OFFICER, EXECUTIVE VICE PRESIDENTS (2), AND VICE PRESIDENTS (3) LISTED IN PART VII. THIS NON-TAXABLE BUSINESS EXPENSE WOULD NOT BE INCLUDED IN THE EMPLOYEES' W-2 AS ADDITIONAL COMPENSATION. TRAVEL FOR COMPANIONS NCAA PAID FOR COMPANION TRAVEL FOR THE PRESIDENT, CHIEF OPERATING OFFICER, AND EXECUTIVE VICE PRESIDENTS (1) LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NCAA PAID FOR GIFT CARDS FOR 16 OF THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEES' W-2 AS ADDITIONAL TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES DISCLOSURE NCAA PAID FOR SOCIAL CLUB DUES FOR THE PRESIDENT LISTED IN PART VII. NCAA WILL ONLY REIMBURSE A BUSINESS EXPENSE WHEN ALL IRS REQUIREMENTS ARE MET. NCAA INCLUDED THE ABOVE APPLICABLE NON-BUSINESS EXPENSES IN THE EMPLOYEE'S W-2 AS ADDITIONAL TAXABLE COMPENSATION. PART I, LINE 4A: THE FOLLOWING KEY EMPLOYEE AND HIGHEST COMPENSATED EMPLOYEE RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION DURING THE CALENDAR YEAR 2013. JULIE ROE LACH - $246,423 ROBERT VOWELS - $131,493 PART I, LINE 4B: ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE 457(F). ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO PAYMENTS WERE MADE TO LISTED PERSONS IN PART VII UNDER THE VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CALENDAR YEAR. A INDIANA FINANCE AUTHORITY 351602316 455057BV0 2005-11-17 32525288 SEE PART VI 1 0 0 B INDIANA FINANCE AUTHORITY 351602316 455057YH6 2010-05-20 20141773 SEE PART VI 0 0 0 C INDIANA FINANCE AUTHORITY 351602316 4550575G0 2012-06-01 16213039 SEE PART VI 0 0 0 A 11720000 14255000 35297641 254938 1457 25000021 10041225 2010 0 1 1 1 B 6230000 20143695 159317 19984378 2012 0 0 1 1 C 16213039 14909567 163935 15479 1304870 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 1 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/03/2011 SCHEDULE K, PART I: ACQUISITION AND REFUNDING REVENUE BONDS, SERIES 2005 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 455057BV0 DATE ISSUED: NOVEMBER 17, 2005 ISSUE PRICE: 32,525,288 PURPOSE: FINANCE THE COSTS OF SETTLEMENT OF CERTAIN LITIGATION AND THE ACQUISITION OF THE RIGHTS TO ORGANIZE AND RUN NIT BASKETBALL TOURNAMENTS AND TO REFUND BONDS ISSUED AUGUST 26, 1999. REVENUE BONDS, SERIES 2010 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 455057YH6 DATE ISSUED: MAY 20, 2010 ISSUE PRICE: 21,141,773 PURPOSE: FACILITY EXPANSION AND RENOVATION. REVENUE BONDS, SERIES 2012 (NATIONAL COLLEGIATE ATHLETIC ASSOCIATION PROJECT) ISSUER NAME: INDIANA FINANCE AUTHORITY ISSUER EIN: 35-1602316 CUSIP#: 4550575G0 DATE ISSUED: JUNE 1, 2012 ISSUE PRICE: 16,213,039 PURPOSE: TO REFUND A PORTION OF BONDS ISSUED NOVEMBER 17, 2005. PART II, LINE 2, COLUMN(A): THE AMOUNTS REPORTED HERE WERE SUBJECT TO A TRANSACTION QUALIFYING AS AN IN-SUBSTANCE DEFEASANCE, RATHER THAN A LEGAL DEFEASANCE. PART II, LINE 3, COLUMNS (A) AND (B): THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART IV, LINE 6, COLUMN(A): SUCH AMOUNTS WERE APPROPRIATELY YIELD-RESTRICTED. PART IV, LINE 6, COLUMN(C): THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS. X 1 25384 REPLACEMENT COST X SPORTS EQUIPM 5 53455 REPLACEMENT COST 0 0 0 0 PART I, COLUMN (B): SIX SEPARATE CORPORATE CONTRIBUTORS CONTRIBUTED SPORTS EQUIPMENT AND/OR BEVERAGES THAT WERE USED IN YOUTH CLINICS SURROUNDING THE FINAL FOUR AND COLLEGE WORLD SERIES. EACH CONTRIBUTOR MADE A CONTRIBUTION OF VARIOUS EQUIPMENT TYPES OR BEVERAGES FOR THE CLINICS. FORM 990, PART III, LINE 1 THE ASSOCIATION -- THROUGH ITS MEMBER SCHOOLS, CONFERENCES, AFFILIATED ORGANIZATIONS AND NATIONAL OFFICE STAFF -- SHARES A COMMITMENT TO: - THE COLLEGIATE MODEL OF ATHLETICS, IN WHICH THE YOUNG MEN AND WOMEN COMPETING IN COLLEGE SPORTS ARE STUDENTS FIRST WHO CHOOSE TO PLAY SPORTS AS PART OF THEIR EDUCATIONAL EXPERIENCE - THE HIGHEST LEVELS OF INTEGRITY AND SPORTSMANSHIP - THE PURSUIT OF EXCELLENCE IN BOTH ACADEMICS AND ATHLETICS - THE SUPPORTING ROLE COLLEGE SPORTS PLAYS IN THE HIGHER EDUCATION MISSION, IN ENHANCING THE SENSE OF CAMPUS COMMUNITY, AND IN STRENGTHENING THE IDENTITY OF MEMBER SCHOOLS - AN INCLUSIVE CULTURE THAT FOSTERS EQUITABLE PARTICIPATION FOR STUDENT-ATHLETES AND ATHLETICS ADMINISTRATORS FROM DIVERSE BACKGROUNDS - RESPECT FOR DIFFERENCES BETWEEN CAMPUSES - PRESIDENTIAL LEADERSHIP OF COLLEGE SPORTS AT THE CAMPUS, CONFERENCE AND NATIONAL LEVELS WITH DIALOGUE INCLUDING STUDENT-ATHLETES, COACHES, ATHLETICS DIRECTORS, FACULTY MEMBERS AND OTHER CAMPUS AND ATHLETICS PERSONNEL FORM 990, PART VI, SECTION A, LINE 6 THE NCAA IS A MEMBERSHIP ORGANIZATION THAT INCLUDES VARIOUS COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. THE ACTIVE MEMBER INSTITUTIONS AND VOTING CONFERENCES ARE THE ULTIMATE VOICE IN ALL ASSOCIATION DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE SERVES AS THE SENIOR GOVERNING BODY OF THE NCAA. THE EXECUTIVE COMMITTEE MEMBERS ARE DRAWN FROM THE DIVISION I BOARD OF DIRECTORS AS WELL AS THE DIVISION II AND III PRESIDENTS' COUNCILS. THE MEMBERS OF THE DIVISION I BOARD AS WELL AS THE MEMBERS OF THE DIVISION II AND III PRESIDENTS' COUNCILS ARE SELECTED BY THE NCAA MEMBER INSTITUTIONS WITHIN THE RESPECTIVE DIVISIONS. FORM 990, PART VI, SECTION B, LINE 11 INFORMATION NEEDED TO COMPLETE THE FORM 990 IS COMPILED BY THE ACCOUNTING DEPARTMENT, REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE CONTROLLER AND THE CFO. IT IS THEN PREPARED AND SIGNED BY DELOITTE TAX LLP. THE COMPLETED 990, INCLUDING ALL REQUIRED SCHEDULES WAS PROVIDED ELECTRONICALLY TO THE BOARD OF GOVERNORS' FINANCE AND AUDIT COMMITTEE (SUBSET OF THE BOARD OF DIRECTORS) FOR DISCUSSION AND REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL COMMITTEE MEMBERS BY THE GOVERNANCE GROUP. EACH MEMBER IS REQUIRED TO READ THE POLICY AND SIGN A CERTIFICATION THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE GOVERNANCE GROUP TRACKS COMPLETION ELECTRONICALLY AND EMAILS REMINDERS TO MEMBERS WHO HAVE NOT COMPLETED THE POLICY. COMMITTEE MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS TO THE GOVERNANCE AREA. GOVERNANCE WILL THEN REPORT ANY POTENTIAL CONFLICTS TO THE COMMITTEE CHAIRPERSON WHO WILL FOLLOW UP WITH THE COMMITTEE MEMBER AND TAKE ANY NECESSARY ACTIONS BASED ON THE CIRCUMSTANCES. THE NCAA ALSO HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY IN PLACE FOR EMPLOYEES. THE POLICY IS PROVIDED TO ALL NEW EMPLOYEES AND IS ACCESSIBLE THROUGH THE COMPANY'S INTRANET. ADDITIONALLY, ENFORCEMENT OF THE POLICY IS CONDUCTED ANNUALLY AND TRACKED ELECTRONICALLY. AS PART OF THE PROCESS, EMPLOYEES RECEIVE AN EMAIL WITH A LINK TO A CERTIFICATION MODULE. EMPLOYEES ARE REQUIRED TO SIGN IN TO A WEBSITE THAT DESCRIBES THE CONFLICT OF INTEREST POLICY AND SPECIFIC EXAMPLES OF CONFLICTS THAT EMPLOYEES MAY CONFRONT. EMPLOYEES ARE THEN REQUIRED TO ACKOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEY AGREE THAT THEY ARE NOT AWARE OF ANY CIRCUMSTANCES THAT MAY VIOLATE THE POLICY. IF AN EMPLOYEE IS AWARE OF A POTENTIAL CONFLICT, THEY ARE REQUIRED TO DOCUMENT THE CIRCUMSTANCES. AN EMAIL IS THEN SENT TO THE NCAA MANAGING DIRECTOR OF HUMAN RESOURCES, WHO WILL FOLLOW UP WITH THE EMPLOYEE TO ASSIST IN RESOLVING THE MATTER. UPON COMPLETION OF THE ON-LINE CERTIFICATION, A CONFIRMATION IS AUTOMATICALLY ROUTED TO HUMAN RESOURCES WHO TRACK EMPLOYEE COMPLETION. COMPLETION OF THE CERTIFICATION IS REQUIRED BY EVERY NCAA EMPLOYEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATIVE COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE NCAA SERVES AS THE EXECUTIVE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A BROAD COMPETITIVE COMPENSATION PROGRAM FOR NCAA EXECUTIVES. THE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO REGULARLY REVIEW EXECUTIVE COMPENSATION AND MAKE RECOMMENDATIONS BASED ON MARKET DATA AND TRENDS. A PRIMARY PURPOSE OF THE COMMITTEE IS TO ENSURE THE NCAA REMAINS IN COMPLIANCE WITH ALL APPLICABLE LAWS, RULES AND REGULATIONS, SPECIFICALLY INCLUDING THE INTERMEDIATE SANCTIONS LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: WHITE RIVER STATE PARK ANNUAL OCCUPANCY EXPENSE -4,885,482. 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