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Reporting Institution: Ohio University Reporting Year (FY): 2019

School Info
We agree to release the institution's data to the conference: Yes

Institutional Contacts:

Primary Contact Kris Sano Title: Director of General Accounting &


Person: Financial Reporting
Phone: 7405979933 Email: sanok@ohio.edu
CEO: Dr. Duane Nellis CEO Email: president@ohio.edu
University CFO: Mr. Richard University CFO franchak@ohio.edu
Franchak Email:
Audit Firm: Plante & Moran, AUP Report Issuance 12/12/2019
PLLC Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Mid-American Conference

Sports Sponsorship:

Sport Men's Teams Only Women's Teams Only Mixed Teams


Baseball x
Basketball x x
Beach Volleyball
Bowling
Cross Country x x
Equestrian
Fencing
Field Hockey x
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Sport Men's Teams Only Women's Teams Only Mixed Teams


Rugby
Skiing
Soccer x
Softball x
Swimming and Diving x
Tennis
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 6 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $1,123,311 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


athletics department by government agencies for which the
institution cannot reallocate.

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $0 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $17,399,722 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


university (e.g. state funds, tuition, tuition discounts/waivers,
transfers)
• Federal work study support for student workers employed by
athletics.
• Endowment unrestricted income, spending policy distributions
and other investment income distributed to athletics in the
reporting year to support athletic operations. Athletics restricted
endowment income for athletics should be reported in Category
17.

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $2,592,706 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


not charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is


paying for debt service, leases, or rental fees for athletic facilities,
but not charging to athletics, include those amounts in Category 6A.
6A Indirect Institutional $0 Input debt service payments (principal and interest, including
Support - Athletic internal loan programs), leases and rental fees for athletics facilities
Facilities Debt Service, for the reporting year provided by the institution to athletics but not
Lease and Rental Fees charged to athletics.

Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $1,049,200 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $3,723,497 Input contributions provided and used by athletics in the reporting
year including:

• Amounts received from individuals, corporations, associations,


foundations, clubs or other organizations designated for the
operations of the athletics program.
• Funds contributed by outside contributors for the payment of
debt service, lease payments or rental fee expenses for athletic
facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

9 In-Kind $0 Input market value of in-kind contributions in the reporting year


including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or


sponsorship agreement should be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


10 Compensation and $0 Input all benefits provided by a third party and contractually
Benefits provided by a guaranteed by the institution, but not included on the institution's
third party W-2. These may include:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $175,000 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,390,995 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the


conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $1,317,358 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $350,000 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $267,990 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $4,245,359 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $398,171 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $184,142 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported in
Category 4.

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $538,155 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the
top three activities included in this category in the comments
section.

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $7,814 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $34,763,420 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $8,734,107 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using


the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not the


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $988,000 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $6,118,806 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.
23 Coaching Salaries, $0 Input compensation, bonuses and benefits paid to all coaches by a
Benefits and Bonuses third party and contractually guaranteed by the institution, but not
paid by a Third Party included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl game


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $3,642,664 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff
members who assist both men's and women's teams (sports
information director, academic advisor) will be reported as Not
Allocated by Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative
Administrative and support staff by a third party and contractually guaranteed by
Compensation, Benefits the institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $593,665 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $2,142,567 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

Note: Expenses related to post-season bowls should be included in


Category 41.
29 Sports Equipment, $660,293 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.
30 Game Expenses $482,160 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

Note: Expenses related to post-season bowls should be included in


Category 41.
31 Fund Raising, $1,121,002 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $298,907 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

Note: Expenses related to post-season bowls should be included in


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $3,849,420 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,269,130 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $2,592,706 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $646,970 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $344,644 Input memberships, conference and association dues.
39 Student-Athlete Meals $109,467 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $607,069 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $397,786 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $77,880 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $34,677,243 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $1,123,311 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 3,761
Basketball 398,781 16,996
Field Hockey
Football 695,797
Golf
Soccer
Softball 1,969
Swimming and Diving
Track and Field, X-Country
Volleyball 6,007
Wrestling
Others
Subtotal All Teams 1,098,339 24,972 0
Revenue Not Related to Specific Teams
Total Revenue 1,098,339 24,972 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

4 Direct $17,399,722 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball 785,566
Basketball 1,606,437 1,113,283
Field Hockey 587,653
Football 6,136,512
Golf 213,902 253,178
Soccer 732,149
Softball 733,170
Swimming and Diving 736,798
Track and Field, X-Country 133,032 749,689
Volleyball 836,348
Wrestling 563,378
Others
Subtotal All Teams 9,438,827 5,742,268 0
Revenue Not Related to Specific 2,218,627
Teams
Total Revenue 9,438,827 5,742,268 2,218,627

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

6 Indirect $2,592,706 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. If the institution is paying for
debt service, leases, or rental fees for athletic facilities, but not charging to
athletics, include those amounts in Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball 99,973
Basketball 306,419 156,306
Field Hockey 77,278
Football 835,541
Golf 28,497 29,921
Soccer 74,299
Softball 81,094
Swimming and Diving 75,105
Track and Field, X-Country 14,525 81,272
Volleyball 106,427
Wrestling 73,218
Others
Subtotal All Teams 1,358,173 681,702 0
Revenue Not Related to 552,831
Specific Teams
Total Revenue 1,358,173 681,702 552,831

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

6A Indirect Institutional $0 Input debt service payments (principal and interest, including internal loan
Support - Athletic Facilities programs), leases and rental fees for athletics facilities for the reporting
Debt Service, Lease and year provided by the institution to athletics but not charged to athletics.
Rental Fees
Do not report depreciation.

Note: If the institution is paying for all athletic facilities debt service, lease
and rental fees and not charging to athletics, this category will equal
Category 34. If athletics or other entities are also paying these expenses or
the institution is charging directly to athletics, this category will not equal
Category 34.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and
Diving
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

7 Guarantees $1,049,200 Input revenue received from participation in away games.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Guarantees Guarantees Guarantees
Baseball 22,000
Basketball 90,000 15,000
Field Hockey
Football 900,000
Golf
Soccer 7,200
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball 15,000
Wrestling
Others
Subtotal All Teams 1,012,000 37,200 0
Revenue Not Related to Specific Teams
Total Revenue 1,012,000 37,200 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

8 Contributions $3,723,497 Input contributions provided and used by athletics in the reporting year
including:

• Amounts received from individuals, corporations, associations, foundations,


clubs or other organizations designated for the operations of the athletics
program.
• Funds contributed by outside contributors for the payment of debt service, lease
payments or rental fee expenses for athletic facilities in the reporting year.
• Amounts received above face value for tickets.

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Contributions Contributions Contributions
Baseball 17,161
Basketball 4,100 2,316
Field Hockey 1,450
Football 40,576
Golf 12,307 18,516
Soccer 7,350
Softball 1,400
Swimming and Diving 440
Track and Field, X-Country 880 239
Volleyball 15,540
Wrestling 25,300
Others
Subtotal All Teams 100,324 47,251 0
Revenue Not Related to Specific Teams 3,575,922
Total Revenue 100,324 47,251 3,575,922

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

9 In-Kind $0 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or sponsorship agreement should
be reported in Category 15.

Please offset in-kind values in the appropriate expense category.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

10 Compensation and Benefits $0 Input all benefits provided by a third party and contractually guaranteed
provided by a third party by the institution, but not included on the institution's W-2. These may
include:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

The total of this category should equal expense Categories 23 and 25


combined.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

11 Media $175,000 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media rights distribution
amount available.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 87,500
Field Hockey
Football 87,500
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 175,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 175,000 0 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

12 NCAA $1,390,995 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

In some cases, NCAA distributions may be provided by the conference office.


Consult with the conference office for the amount if you do not have it available
and include in this category.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball 61,998
Basketball 203,492 68,073
Field Hockey 63,306
Football 404,533
Golf 28,352 29,286
Soccer 72,652
Softball 63,400
Swimming and Diving 55,082
Track and Field, X-Country 30,081 190,340
Volleyball 63,400
Wrestling 57,000
Others
Subtotal All Teams 785,456 605,539 0
Revenue Not Related to Specific Teams
Total Revenue 785,456 605,539 0

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

13 Conference $1,317,358 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category
Media and Non Bowl) 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-season


bowl to conference members should be recorded in Category 13A.
Distributions for reimbursement of post-season bowl expenses should
be included in Category 19.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 2,000 11,358
Field Hockey
Football 2,000
Golf
Soccer
Softball
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 4,000 11,358 0
Revenue Not Related 1,302,000
to Specific Teams
Total Revenue 4,000 11,358 1,302,000

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

13A Conference $350,000 Input conference distributions of revenue generated by a post-season


Distributions of Bowl bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl expenses
should be included in Category 19. Portions of distribution relating to
media rights are reported in Category 11, NCAA distributions are
reported in Category 12 and all other conference distributions are
reported in Category 13.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Field Hockey
Football 350,000
Golf
Soccer
Softball
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 350,000 0 0
Revenue Not Related
to Specific Teams
Total Revenue 350,000 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $267,990 Input revenues from:

• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 4,550
Basketball 19,628 10,146
Field Hockey
Football 72,792
Golf
Soccer
Softball 1,185
Swimming and Diving
Track and Field, X-
Country
Volleyball 2,815
Wrestling 919
Others
Subtotal All Teams 97,889 14,146 0
Revenue Not Related 155,955
to Specific Teams
Total Revenue 97,889 14,146 155,955

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

15 Royalties, Licensing, $4,245,359 Input revenues from:


Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship
agreement.

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 4,245,359
to Specific Teams
Total Revenue 0 0 4,245,359

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

16 Sports Camp $398,171 Input amounts received by the athletics department for sports camps and
Revenues clinics.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 83,985
Basketball 119,113 12,387
Field Hockey 25,195
Football 22,682
Golf
Soccer 52,453
Softball 13,930
Swimming and Diving
Track and Field, X-Country 577 3,268
Volleyball 61,531
Wrestling 3,050
Others
Subtotal All Teams 229,407 168,764 0
Revenue Not Related to Specific
Teams
Total Revenue 229,407 168,764 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

17 Athletics Restricted $184,142 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment income


used for the operations of intercollegiate athletics; institutional
allocations of income from unrestricted endowments qualify as ""Direct
Institutional Support"" and should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball 21,419
Basketball 17,944
Field Hockey 465
Football 9,077
Golf 11,868 4,131
Soccer
Softball
Swimming and 1,000
Diving
Track and Field, X- 112 635
Country
Volleyball 774
Wrestling 7,788
Others
Subtotal All Teams 68,208 7,005 0
Revenue Not 108,929
Related to Specific
Teams
Total Revenue 68,208 7,005 108,929

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

18 Other Operating $538,155 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

If the figure is greater than 10% of total revenues, please report the top three
activities included in this category in the comments section.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 11,000
Basketball 63,718
Field Hockey
Football 24,383
Golf 8,400 1,300
Soccer
Softball
Swimming and Diving
Track and Field, X-Country 405 2,295
Volleyball 626
Wrestling 3,360
Others
Subtotal All Teams 47,548 67,939 0
Revenue Not Related to Specific 422,668
Teams
Total Revenue 47,548 67,939 422,668

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

19 Bowl $7,814 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Field Hockey
Football 7,814
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 7,814 0 0
Revenue Not Related to Specific Teams
Total Revenue 7,814 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Total Operating Revenues $34,763,420 Total of Categories 1-19.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 1,111,413
Basketball 2,855,414 1,469,583
Field Hockey 755,347
Football 9,589,207
Golf 303,326 336,332
Soccer 946,103
Softball 896,148
Swimming and Diving 868,425
Track and Field, X-Country 179,612 1,027,738
Volleyball 1,108,468
Wrestling 734,013
Others
Subtotal All Teams 14,772,985 7,408,144 0
Revenue Not Related to Specific 12,582,291
Teams
Total Revenue 14,772,985 7,408,144 12,582,291

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

20 Athletic Total Dollar $8,734,107 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using


the revenue distribution equivalencies by sport and in aggregate.
(Athletic grant amount divided by the full grant amount). Other
expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue
distribution equivalencies. Only tuition, fees, room, board and
course related books are countable for grants-in-aid revenue
distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate


assistants, trainers) should be reported as Expenses Not Related to
Specific Teams. It is permissible to report only dollars in the
Expenses Not Related to Specific Teams row as long as you have
reported non- zero entries for Equivalencies, Number of Students,
and Dollars (all 3 required for at least one sport).

Note: Pell grants are provided by the government, not the


institution or athletics department, and therefore should be
excluded from reporting in this category.

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into compliance
assistance will automatically populate to the athletic student aid
section within the NCAA Financial Reporting System when the CA
import feature is selected.
Total 243.83
Equivalencies
Awarded
Total Students 359
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.87 0.45 13.32 29 437,686
Basketball 13 0 13 13 552,864
Football 85 3.5 88.5 100 3,512,713
Golf 4.35 0 4.35 9 117,991
Track and Field, 5.51 0 5.51 15 105,365
X-Country
Wrestling 10.92 0.5 11.42 25 346,523
Expenses Not 0
Related to
Specific Teams
Totals 131.65 4.45 136.1 191 5,073,142

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 13 1 14 14 541,050
Field Hockey 12.52 1.51 14.03 19 536,628
Golf 5.91 0 5.91 10 162,830
Soccer 15.25 0.67 15.92 26 453,293
Softball 13.05 0 13.05 18 422,746
Swimming and 12.56 0 12.56 27 441,037
Diving
Track and Field, 19.76 0.5 20.26 41 585,593
X-Country
Volleyball 11.5 0.5 12 13 480,268
Expenses Not 0
Related to
Specific Teams
Totals 103.55 4.18 107.73 168 3,623,445

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 37,520
Related to
Specific Teams
Totals 0 0 0 0 37,520

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

21 Guarantees $988,000 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball
Basketball 320,000 68,000
Field Hockey
Football 600,000
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 920,000 68,000 0
Expenses Not Related to Specific Teams
Total Expenses 920,000 68,000 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $6,118,806 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.
23 Coaching Salaries, Benefits and $0 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by a Third Party by a third party and contractually guaranteed by the institution,
but not included on the institutions W-2 including:

• Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Note: Bonuses related to participation in a post-season bowl


game should be included in Category 41A.

Men's Teams Coaching Expenses

Men's Teams Head Coaches Men's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Baseball 1 1 145,643 2 2 185,680
Basketball 1 1 807,722 3 3 514,609
Football 1 1 639,723 14 12 1,418,128

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Men's Teams Head Coaches Men's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Golf 1 1 94,066
Track and 1 0.25 25,575 1 0.5 12,870
Field, X-
Country
Wrestling 1 1 120,711 2 1.5 115,155
Subtotal All 6 5.25 1,833,440 0 22 19.0 2,246,442 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,833,440 0 2,246,442 0
Expenses

Women's Teams Coaching Expenses

Women's Teams Head Coaches Women's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 314,320 3 3 285,171
Field 1 1 116,329 2 1.5 73,724
Hockey
Golf 1 1 81,119 1 0.5 7,262
Soccer 1 1 112,390 2 1.5 82,294
Softball 1 1 131,438 2 2 118,001
Swimming 1 1 110,340 2 2 121,575
and Diving
Track and 1 0.75 76,726 2 1.5 78,666
Field, X-
Country

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Women's Teams Head Coaches Women's Teams Assistant Coaches


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Volleyball 1 1 176,990 2 2 152,579
Subtotal All 8 7.75 1,119,652 0 16 14.0 919,272 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,119,652 0 919,272 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

24 Support Staff/ $3,642,664 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


department, but not a specific sport (i.e., director of men's athletics),
will have their compensation figures reported as Expenses Not
Related to Specific Teams fields. Athletics department staff members
who assist both men's and women's teams (sports information
director, academic advisor) will be reported as Not Allocated by
Gender column.
25 Support Staff/ $0 Input compensation, bonuses and benefits paid to administrative and
Administrative support staff by a third party and contractually guaranteed by the
Compensation, Benefits institution, but not included on the institutions W-2 including:
and Bonuses paid by
Third Party • Car stipend.
• Country club membership.
• Allowances for clothing, housing, entertainment.
• Speaking fees.
• Camps compensation.
• Media income.
• Shoe and apparel income.

Expense Category 23 and 25 should equal Category 10.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball
Basketball 206,315 70,299
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: Ohio University Reporting Year (FY): 2019

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Field
Hockey
Football 248,134
Golf 10,877
Soccer 5,338
Softball 6,489
Swimming 8,793
and Diving
Track and
Field, X-
Country
Volleyball 12,497
Wrestling 1,295
Others
Subtotal 466,621 0 103,416 0 0 0
All Teams
Expenses 3,072,627
Not
Related to
Specific
Teams
Total 466,621 0 103,416 0 3,072,627 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

26 Severance $0 Input severance payments and applicable benefits recognized for past coaching and
Payments administrative personnel.

Men's Teams Only Women's Teams OnlyNot Allocated by Gender


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

27 Recruiting $593,665 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges, postage
and such. Include value of use of institution's own vehicles or airplanes as well as in-
kind value of loaned or contributed transportation.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 21,473
Basketball 91,793 54,513
Field Hockey 2,531
Football 325,995
Golf 42 922
Soccer 6,275
Softball 15,212
Swimming and Diving 20,856
Track and Field, X-Country 378 2,141
Volleyball 40,527
Wrestling 11,007
Others
Subtotal All Teams 450,688 142,977 0
Expenses Not Related to Specific Teams
Total Expenses 450,688 142,977 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

28 Team $2,142,567 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 160,070
Basketball 274,692 182,543
Field Hockey 72,358
Football 661,457
Golf 45,299 50,581
Soccer 82,474
Softball 120,526
Swimming and Diving 65,914
Track and Field, X-Country 19,159 108,566
Volleyball 188,401
Wrestling 110,527
Others
Subtotal All Teams 1,271,204 871,363 0
Expenses Not Related to Specific Teams
Total Expenses 1,271,204 871,363 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

29 Sports Equipment, $660,293 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-kind
equipment provided.

Note: Expenses related to post-season bowls should be included in


Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 47,083
Basketball 45,641 20,630
Field Hockey 10,246
Football 320,722
Golf 13,964 12,301
Soccer 26,045
Softball 20,183
Swimming and Diving 17,625
Track and Field, X- 2,685 15,218
Country
Volleyball 14,831
Wrestling 51,844
Others
Subtotal All Teams 481,939 137,079 0
Expenses Not Related to 41,275
Specific Teams
Total Expenses 481,939 137,079 41,275

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

30 Game $482,160 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 30,734
Basketball 117,975 88,907
Field Hockey 9,240
Football 186,622
Golf 600
Soccer 12,099
Softball 9,817
Swimming and Diving 1,580
Track and Field, X-Country 870 4,930
Volleyball 14,545
Wrestling 4,241
Others
Subtotal All Teams 341,042 141,118 0
Expenses Not Related to Specific Teams
Total Expenses 341,042 141,118 0

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

31 Fund Raising, Marketing $1,121,002 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 3,723
Basketball 64,851 9,588
Field Hockey
Football 168,863
Golf 9,051 3,735
Soccer 618
Softball 3,776
Swimming and Diving 2,808
Track and Field, X- 30 350
Country
Volleyball 4,788
Wrestling 13,007
Others
Subtotal All Teams 259,525 25,663 0
Expenses Not Related to 835,814
Specific Teams
Total Expenses 259,525 25,663 835,814

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

32 Sports $298,907 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 37,097
Basketball 130,593 10,933
Field Hockey 12,968
Football 21,782
Golf 65
Soccer 20,827
Softball 10,752
Swimming and Diving 1,863
Track and Field, X-Country 14 80
Volleyball 50,643
Wrestling 1,290
Others
Subtotal All Teams 190,841 108,066 0
Expenses Not Related to Specific
Teams
Total Expenses 190,841 108,066 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

Note: Expenses related to post-season bowls should be included in Category 41.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

34 Athletic Facilities $3,849,420 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental fees
for athletic facilities but not charging to athletics, this category should
equal Category 6A. If athletics or other entities are paying these expenses
or the institution is charging directly to athletics, this category will not
equal Category 6A.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Field Hockey
Football
Golf
Soccer 420
Softball
Swimming and 18,293
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 18,713 0
Expenses Not 3,830,707
Related to Specific
Teams
Total Expenses 0 18,713 3,830,707

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

35 Direct Overhead and $1,269,130 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 11,925
Basketball 123,063 15,944
Field Hockey 2,685
Football 183,772
Golf 7,022 96
Soccer 3,311
Softball 12,303
Swimming and Diving 1,150
Track and Field, X- 197 1,118
Country
Volleyball 4,537
Wrestling 7,955
Others
Subtotal All Teams 333,934 41,144 0
Expenses Not Related 894,052
to Specific Teams
Total Expenses 333,934 41,144 894,052

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

36 Indirect Institutional $2,592,706 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

Do not report depreciation.

Note: This category should equal Category 6.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball 99,973
Basketball 306,419 156,306
Field Hockey 77,278
Football 835,541
Golf 28,497 29,921
Soccer 74,299
Softball 81,094
Swimming and Diving 75,105
Track and Field, X-Country 14,525 81,272
Volleyball 106,427
Wrestling 73,218
Others
Subtotal All Teams 1,358,173 681,702 0
Expenses Not Related to 552,831
Specific Teams
Total Expenses 1,358,173 681,702 552,831

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

37 Medical Expenses and $646,970 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball 332 332
Field Hockey 2,500
Football 1,549
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 1,881 2,832 0
Expenses Not Related to 642,257
Specific Teams
Total Expenses 1,881 2,832 642,257

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

38 Memberships and Dues $344,644 Input memberships, conference and association dues.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 1,325
Basketball 35,069 1,131
Field Hockey 526
Football 138,715
Golf 9,528 4,556
Soccer 585
Softball
Swimming and Diving 449
Track and Field, X-Country 90 510
Volleyball 1,268
Wrestling 843
Others
Subtotal All Teams 185,570 9,025 0
Expenses Not Related to Specific 150,049
Teams
Total Expenses 185,570 9,025 150,049

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $109,467 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 895
Basketball 11,598 2,494
Field Hockey 140
Football 60,165
Golf 206 483
Soccer 1,507
Softball 942
Swimming and Diving 529
Track and Field, X- 220 1,250
Country
Volleyball 2,581
Wrestling 1,422
Others
Subtotal All Teams 74,506 9,926 0
Expenses Not Related to 25,035
Specific Teams
Total Expenses 74,506 9,926 25,035

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

40 Other Operating $607,069 Input any operating expenses paid by athletics in the report year which cannot
Expenses be classified into one of the stated categories, including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the top three
activities included in this category in the comments section.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 5,536
Basketball 40,288 36,577
Field Hockey 1,808
Football 136,404
Golf 1,671 2,007
Soccer 1,765
Softball 11,063
Swimming and Diving 5,204
Track and Field, X-Country 117 663
Volleyball 14,710
Wrestling 11,642
Others
Subtotal All Teams 195,658 73,797 0
Expenses Not Related to Specific 337,614
Teams
Total Expenses 195,658 73,797 337,614

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

41 Bowl $397,786 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

Note: All post-season bowl related coaching compensation/bonuses should be reported


in Category 41A, Bowl Expenses – Coaching Compensation/Bonuses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Field Hockey
Football 397,786
Golf
Soccer
Softball
Swimming and Diving
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 397,786 0 0
Expenses Not Related to Specific Teams
Total Expenses 397,786 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $77,880 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

Note: All other post-season bowl related expenses should be


reported in Category 41, Bowl Expenses.

Men's Teams Only Women's Teams Only Not Allocated by Gender


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Field Hockey
Football 77,880
Golf
Soccer
Softball
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 77,880 0 0
Expenses Not Related
to Specific Teams
Total Expenses 77,880 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Total Operating Expenses $34,677,243 Total of Categories 20-41A.

Men's Teams Only Women's Teams Only Not Allocated by


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 1,188,843
Basketball 3,643,824 1,858,738
Field Hockey 918,961
Football 9,935,951
Golf 338,879 355,813
Soccer 883,540
Softball 964,342
Swimming and Diving 893,121
Track and Field, X-Country 182,095 957,083
Volleyball 1,265,592
Wrestling 870,680
Others
Subtotal All Teams 16,160,272 8,097,190 0
Expenses Not Related to Specific 0 0 10,419,781
Teams
Total Expenses 16,160,272 8,097,190 10,419,781

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Athletics Participation
Table 479 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

Any student who satisfies one or more of the criteria above is a participant, including a student on a
team the institution designates or defines as junior varsity, freshman, or novice, or a student who
does not play in a scheduled contest, whether for medical reasons or to preserve eligibility (i.e., a
redshirt).

Student-athletes who participate in more than one sport should be counted in each sport. The Coed
Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the
School Info page. Male practice players are NOT to be included as participants in this table.

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 35
Basketball 16 15
Cross Country 20 22 22 22
Field Hockey 19
Football 120
Golf 9 10
Soccer 26
Softball 18
Swimming and Diving 29
Track, Indoor 43 43 22
Track, Outdoor 48 43 22
Volleyball 17
Wrestling 32
Others
Total Participants 232 247 0 108 0 66
Participant Proportion 48.4% 51.6%
Unduplicated Count of 232 182
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 6 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 5 1 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 1 5 0 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 25 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 4 10 4
Golf
Track and 3 3
Field, X-
Country
Wrestling 1 1 1 1
Others
Coaching 16 9 16 9 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 20 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 2 2 1 1
Field 1 1 1 1
Hockey
Golf 1 1
Soccer 1 1 1 1
Softball 1 1 1 1 1 1
Swimming 2 2
and Diving
Track and 1 2 1 2 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 5 2 5 2 7 6 7 6
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution:


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $9,161,833
53 - Total Institutional Debt: $592,362,398
54 - Athletics Dedicated Endowments: $6,215,997
55 - Institutional Endowments: $579,523,591
56 - Athletics Related Capital Expenditures: $10,075,564

Other Data Categories:

Institutional Expenses: $701,918,839


Athletically-Related Facilities Annual Debt Service: $2,022,285
Institution's Annual Debt Service: $42,676,773
Institution's Education and General Expenses: $613,298,029
Average Cost of Full Grant-in-Aid - In-State: $27,623
Average Cost of Full Grant-in-Aid - Out-of-State: $37,614
Average Cost of Attendance - In-State: $28,986
Average Cost of Attendance - Out-of-State: $38,450
Expenses Dedicated to Compliance: $213,953
Name of Compliance Software Used: Jump Forward
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19

Men's Sports Women's Sports Mixed Sports


x Baseball x Field Hockey
x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Wrestling x Women's Soccer
x Women's Swimming and Diving
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 16 Sponsored: 16

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


Distribution Year: 2020
Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 12.87 0.45 13.32
Basketball 13 0 13
Football 85 3.5 88.5
Golf 4.35 0 4.35
Track and Field, X- 5.51 0 5.51
Country
Wrestling 10.92 0.5 11.42
Total Men's 131.65 4.45 136.10

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 13 1 14
Field Hockey 12.52 1.51 14.03
Golf 5.91 0 5.91
Soccer 15.25 0.67 15.92
Softball 13.05 0 13.05
Swimming and Diving 12.56 0 12.56
Track and Field, X- 19.76 0.5 20.26
Country
Volleyball 11.5 0.5 12
Total Women's 103.55 4.18 107.73

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Mixed 0 0 0

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
230.01 243.83 13.82 (6.01%)

Required explanation of 6.01% difference:


Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
Athletic grant amount (athletic aid amount)
x Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: More student-athletes awarded aid in 2018-19 than in 2017-18 in the following sports:
men's basketball, women's basketball, field hockey, women's golf, swimming & diving, women's track.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


Distribution Year: 2020
Academic Year of Pell Grant Information: 2018-19

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Baseball 4 5 -1 16,671
Basketball 7 4 3 50,290
Football 25 24 1 148,781
Golf 0 0 0 0
Track and Field, X- 2 1 1 4,890
Country
Wrestling 5 5 0 29,720
Men's Total 43 39 4 250,352

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 2 0 12,084
Field Hockey 1 1 0 6,095
Golf 0 1 -1 0
Soccer 4 1 3 9,080
Softball 1 1 0 4,945
Swimming and Diving 0 1 -1 0
Track and Field, X- 16 11 5 57,814
Country
Volleyball 0 0 0 0
Women's Total 24 18 6 90,018

Mixed Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 67 57 10 $340,370

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Miscellaneous Information
Note: These values are calculated from data entered earlier in the system.

Athletically Input the total amount of athletic student-aid for the reporting year including:
Related • Summer school.
Student Aid
• Tuition discounts and waivers (unless it is a discount or waiver available to the general
student body).
• Aid given to student-athletes who are inactive (medical reasons) or no longer eligible
(exhausted eligibility).
• Other expenses related to attendance.

Note: Division I Grants-in-aid equivalencies are calculated by using the revenue distribution
equivalencies by sport and in aggregate. (Athletic grant amount divided by the full grant
amount). Other expenses related to attendance (also known as gap money or cost of
attendance) should not be included in the grants-in-aid revenue distribution equivalencies.
Only tuition, fees, room, board and course related books are countable for grants-in-aid
revenue distribution per Bylaw 20.02.7.

Athletics aid awarded to non-athletes (student-managers, graduate assistants, trainers) should


be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars
in the Expenses Not Related to Specific Teams row as long as you have reported non- zero
entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one
sport).

Note: Pell grants are provided by the government, not the institution or athletics
department, and therefore should be excluded from reporting in this category.

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $5,073,142
Women's Teams $3,623,445
Total Amount $8,696,587

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $450,688
Women's Teams $142,977
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Ohio University Reporting Year (FY): 2019

Total Amount $593,665

Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded by
the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game should be included in


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $349,227 5.25 $305,573 6
Women's Teams $144,471 7.75 $139,957 8

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches Salaries related entities W-2 and 1099 forms inclusive of:

• Gross wages and bonuses.


• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement and earned deferred compensation, including those funded
by the state.

Place any severance payments in Category 26.

Note: Bonuses related to participation in a post-season bowl game should be included in


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $118,234 19 $102,111 22
Women's Teams $65,662 14 $57,455 16

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $695,797 $398,781 $16,996 $11,737 $0 $1,123,311
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional Support $6,136,512 $1,606,437 $1,113,283 $6,324,863 $2,218,627 $17,399,722
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $835,541 $306,419 $156,306 $741,609 $552,831 $2,592,706
6A Indirect Institutional Support $0 $0 $0 $0 $0 $0
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $900,000 $90,000 $15,000 $44,200 $0 $1,049,200
8 Contributions $40,576 $4,100 $2,316 $100,583 $3,575,922 $3,723,497
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $87,500 $87,500 $0 $0 $0 $175,000
12 NCAA Distributions $404,533 $203,492 $68,073 $714,897 $0 $1,390,995
13 Conference Distributions $2,000 $2,000 $11,358 $0 $1,302,000 $1,317,358
(Non Media and Non Bowl)
13A Conference Distributions of $350,000 $0 $0 $0 $0 $350,000
Bowl Generated Revenue
14 Program, Novelty, Parking $72,792 $19,628 $10,146 $9,469 $155,955 $267,990
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $4,245,359 $4,245,359
Advertisement and
Sponsorships
16 Sports Camp Revenues $22,682 $119,113 $12,387 $243,989 $0 $398,171
17 Athletics Restricted $9,077 $17,944 $0 $48,192 $108,929 $184,142
Endowment and Investments
Income
18 Other Operating Revenue $24,383 $0 $63,718 $27,386 $422,668 $538,155
19 Bowl Revenues $7,814 $0 $0 $0 $0 $7,814

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
Total Operating Revenues $9,589,207 $2,855,414 $1,469,583 $8,266,925 $12,582,291 $34,763,420
Expenses
20 Athletic Student Aid $3,512,713 $552,864 $541,050 $4,089,960 $37,520 $8,734,107
21 Guarantees $600,000 $320,000 $68,000 $0 $0 $988,000
22 Coaching Salaries, Benefits $2,057,851 $1,322,331 $599,491 $2,139,133 $0 $6,118,806
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $248,134 $206,315 $70,299 $45,289 $3,072,627 $3,642,664
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $325,995 $91,793 $54,513 $121,364 $0 $593,665
28 Team Travel $661,457 $274,692 $182,543 $1,023,875 $0 $2,142,567
29 Sports Equipment, Uniforms $320,722 $45,641 $20,630 $232,025 $41,275 $660,293
and Supplies
30 Game Expenses $186,622 $117,975 $88,907 $88,656 $0 $482,160
31 Fund Raising, Marketing and $168,863 $64,851 $9,588 $41,886 $835,814 $1,121,002
Promotion
32 Sports Camp Expenses $21,782 $130,593 $10,933 $135,599 $0 $298,907
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt $0 $0 $0 $18,713 $3,830,707 $3,849,420
Service, Leases and Rental
Fee
35 Direct Overhead and $183,772 $123,063 $15,944 $52,299 $894,052 $1,269,130
Administrative Expenses
36 Indirect Institutional Support $835,541 $306,419 $156,306 $741,609 $552,831 $2,592,706
37 Medical Expenses and $1,549 $332 $332 $2,500 $642,257 $646,970
Insurance

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Ohio University Reporting Year (FY): 2019

ID Item Football Men's Women's Other Non-Program Total


Basketball Basketball Sports Specific
38 Memberships and Dues $138,715 $35,069 $1,131 $19,680 $150,049 $344,644
39 Student-Athlete Meals (non- $60,165 $11,598 $2,494 $10,175 $25,035 $109,467
travel)
40 Other Operating Expenses $136,404 $40,288 $36,577 $56,186 $337,614 $607,069
41 Bowl Expenses $397,786 $0 $0 $0 $0 $397,786
41A Bowl Expenses - Coaching $77,880 $0 $0 $0 $0 $77,880
Compensation/Bonuses
Total Operating Expenses $9,935,951 $3,643,824 $1,858,738 $8,818,949 $10,419,781 $34,677,243
Excess (Deficiencies) of -$346,744 -$788,410 -$389,155 -$552,024 $2,162,510 $86,177
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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