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Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Regina Marshall Title: Fiscal Officer


Phone: 3172785229 Email: rrmarsha@iu.edu
CEO: Nasser H. Paydar CEO Email: paydar@iupui.edu
University CFO: Ms. Regina Marshall University CFO Email: rrmarsha@iu.edu
Audit Firm: BKD AUP Report Issuance Date: 06/30/2019

Classification & Conference:

NCAA Primary Division: I-No Football


Athletic Conference: Horizon League

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Sport Men's Teams Only Women's Teams Only Mixed Teams
Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $112,614 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 $3,193,461 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $6,156,339 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
5 Less - Transfers to -$52,716 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 $0 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 $183,964 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 $300,150 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
8 Contributions $113,939 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 $0 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 $476,868 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 $96,693 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 $0 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
14 Program, Novelty, $750 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $323,910 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 $0 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $0 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 $4,401 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $10,910,373 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $3,089,314 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
21 Guarantees $16,118 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $2,196,104 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
24 Support Staff/ $1,334,944 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 $96,238 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $191,680 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
28 Team Travel $920,549 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, $350,986 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 $432,071 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, $82,550 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
34 Athletic Facilities Debt $584,661 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 $156,117 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 $0 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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Amount Definition
37 Medical Expenses and $294,375 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $15,263 Input memberships, conference and association dues.
39 Student-Athlete Meals $4,693 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 $1,123,850 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 $0 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 - $0 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 $10,889,513 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Revenue/Expense Details
1 Ticket $112,614 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
Basketball 59,383 12,422
Golf
Soccer 1,790 1,887
Softball
Swimming and Diving 16,684 16,684
Tennis
Track and Field, X-Country
Volleyball 3,764
Others
Subtotal All Teams 77,857 34,757 0
Revenue Not Related to Specific Teams
Total Revenue 77,857 34,757 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
3 Student Fees $3,193,461 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 3,193,461
Total Revenue 0 0 3,193,461

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
4 Direct $6,156,339 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 6,156,339
Teams
Total Revenue 0 0 6,156,339

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
5 Less - -$52,716 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
Institution 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.

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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to -52,716
Specific Teams
Total Revenue 0 0 -52,716

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
6A Indirect Institutional $183,964 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees 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.

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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 183,964
Related to
Specific Teams
Total Revenue 0 0 183,964

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
7 Guarantees $300,150 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
Basketball 245,000 50,000
Golf
Soccer 2,500
Softball 1,150
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 1,500
Others
Subtotal All Teams 247,500 52,650 0
Revenue Not Related to Specific Teams
Total Revenue 247,500 52,650 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
8 Contributions $113,939 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
Basketball 474 4,954
Golf 663 456
Soccer 7,315 16,701
Softball 3,108
Swimming and Diving 1,000
Tennis 9,550 9,550
Track and Field, X-Country
Volleyball 19,011
Others
Subtotal All Teams 18,002 54,780 0
Revenue Not Related to Specific Teams 41,157
Total Revenue 18,002 54,780 41,157

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
11 Media $0 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
12 NCAA $476,868 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 476,868
Total Revenue 0 0 476,868

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
13 Conference $96,693 Input all revenues received by conference distribution, excluding portions
Distributions (Non of distribution relating to media rights (reported in Category 11) or
Media and Non Bowl) 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)
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 96,693
to Specific Teams
Total Revenue 0 0 96,693

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to
Distributions of Bowl 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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
14 Program, Novelty, Parking and Concession Sales $750 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
Basketball 750
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 750 0 0
Revenue Not Related
to Specific Teams
Total Revenue 750 0 0

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
15 Royalties, Licensing, $323,910 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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 323,910
to Specific Teams
Total Revenue 0 0 323,910

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
17 Athletics Restricted $0 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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not
Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
18 Other Operating $4,401 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
Basketball
Golf
Soccer
Softball
Swimming and Diving 1,950 1,950
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,950 1,950 0
Revenue Not Related to Specific 501
Teams
Total Revenue 1,950 1,950 501

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
19 Bowl $0 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Total Operating Revenues $10,910,373 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
Basketball 305,607 67,376
Golf 663 456
Soccer 11,605 18,588
Softball 4,258
Swimming and Diving 18,634 19,634
Tennis 9,550 9,550
Track and Field, X-Country
Volleyball 24,275
Others
Subtotal All Teams 346,059 144,137 0
Revenue Not Related to Specific 10,420,177
Teams
Total Revenue 346,059 144,137 10,420,177

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
20 Athletic Total Dollar $3,089,314 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 96.34
Equivalencies
Awarded
Total Students 210
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 11.54 0 11.54 13 497,991
Golf 2.98 0 2.98 11 87,000
Soccer 5.59 0 5.59 16 221,257
Swimming and 5.51 0 5.51 24 176,226
Diving
Tennis 2.79 0 2.79 11 92,256
Track and Field, 4.86 0.05 4.91 16 95,852
X-Country
Expenses Not
Related to
Specific Teams
Totals 33.27 0.05 33.32 91 1,170,582

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 12.79 0 12.79 15 484,604
Golf 3.98 0 3.98 9 112,000
Soccer 11.78 0.95 12.73 22 296,061
Softball 9.55 0 9.55 17 231,326
Swimming and 6.76 0 6.76 20 206,472
Diving
Tennis 3.23 0 3.23 8 125,167
Track and Field, 4.64 0 4.64 16 127,728
X-Country
Volleyball 9.34 0 9.34 12 272,825
Expenses Not
Related to
Specific Teams
Totals 62.07 0.95 63.02 119 1,856,183

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 62,549
Related to
Specific Teams
Totals 0 0 0 0 62,549

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
21 Guarantees $16,118 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
Basketball 9,800 2,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 4,318
Others
Subtotal All Teams 9,800 6,318 0
Expenses Not Related to Specific Teams
Total Expenses 9,800 6,318 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
22 Coaching Salaries, Benefits and $2,196,104 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 233,692 3 3 217,629
Golf 1 0.5 40,843 2 1 45,616
Soccer 1 1 80,611 2 1.5 59,517

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Swimming 1 0.5 38,044 2 1.5 58,270
and Diving
Tennis 1 1 62,034 1 1 36,172
Track and 1 1 74,920 1 1 41,986
Field, X-
Country
Subtotal All 6 5.0 530,144 0 11 9.0 459,190 0
Teams
Expenses
Not Related
to Specific
Teams
Total 530,144 0 459,190 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 207,750 3 3 204,504
Golf 1 0.5 39,777 2 1 51,479
Soccer 1 1 84,436 2 1.5 55,798
Softball 1 1 73,788 2 1.5 44,687
Swimming 1 0.5 38,044 2 1.5 65,723
and Diving
Tennis 1 1 73,568 1 1 45,588
Track and 1 1 71,170 1 1 49,766
Field, X-
Country

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Volleyball 1 1 64,325 1 1 36,367
Subtotal All 8 7.0 652,858 0 14 11.5 553,912 0
Teams
Expenses
Not Related
to Specific
Teams
Total 652,858 0 553,912 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
24 Support Staff/ $1,334,944 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
Basketball 49,055 41,372
Golf
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Soccer
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Others
Subtotal 49,055 0 41,372 0 0 0
All Teams
Expenses 1,244,517
Not
Related to
Specific
Teams
Total 49,055 0 41,372 0 1,244,517 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
26 Severance $96,238 Input severance payments and applicable benefits recognized for past coaching
Payments and administrative personnel.

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Basketball 23,960
Golf
Soccer
Softball 1,520
Swimming and Diving 9,263 6,933
Tennis 10,033
Track and Field, X-Country 6,220
Volleyball 11,605
Others
Subtotal All Teams 49,476 20,058 0
Expenses Not Related to Specific 26,704
Teams
Total Expenses 49,476 20,058 26,704

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
27 Recruiting $191,680 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
Basketball 73,579 41,489
Golf 1,075 165
Soccer 13,083 11,696
Softball 6,884
Swimming and Diving 8,017 6,930
Tennis 2,373 7,073
Track and Field, X-Country 3,974 6,055
Volleyball 9,287
Others
Subtotal All Teams 102,101 89,579 0
Expenses Not Related to Specific Teams
Total Expenses 102,101 89,579 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
28 Team $920,549 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
Basketball 178,363 132,613
Golf 35,382 41,931
Soccer 75,238 47,202
Softball 107,063
Swimming and Diving 24,384 21,145
Tennis 53,529 42,021
Track and Field, X-Country 55,778 57,056
Volleyball 48,844
Others
Subtotal All Teams 422,674 497,875 0
Expenses Not Related to Specific Teams
Total Expenses 422,674 497,875 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
29 Sports Equipment, $350,986 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
Basketball 43,127 18,634
Golf 17,992 17,715
Soccer 36,177 27,140
Softball 26,320
Swimming and Diving 29,235 19,067
Tennis 21,761 27,095
Track and Field, X- 24,845 24,251
Country
Volleyball 17,627
Others
Subtotal All Teams 173,137 177,849 0
Expenses Not Related to
Specific Teams
Total Expenses 173,137 177,849 0

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
30 Game $432,071 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
Basketball 226,385 56,616
Golf 16,170 19,376
Soccer 14,050 19,265
Softball 7,438
Swimming and Diving 8,634 8,579
Tennis 6,729 6,046
Track and Field, X-Country 3,730 3,858
Volleyball 18,092
Others
Subtotal All Teams 275,698 139,270 0
Expenses Not Related to Specific Teams 17,103
Total Expenses 275,698 139,270 17,103

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
31 Fund Raising, Marketing $82,550 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
Basketball 51,308 275
Golf
Soccer
Softball 5,055
Swimming and Diving
Tennis 275
Track and Field, X-
Country
Volleyball 425
Others
Subtotal All Teams 51,308 6,030 0
Expenses Not Related to 25,212
Specific Teams
Total Expenses 51,308 6,030 25,212

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
Expenses 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
34 Athletic Facilities $584,661 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting
and Rental Fee 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
Basketball 165,734 300
Golf 4,276 5,975
Soccer 6,397 10,899
Softball 10,955
Swimming and 55,000 55,000
Diving
Tennis 40,600 40,600
Track and Field, X- 300 750
Country
Volleyball 480
Others
Subtotal All Teams 272,307 124,959 0
Expenses Not 187,395
Related to Specific
Teams
Total Expenses 272,307 124,959 187,395

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
35 Direct Overhead and $156,117 Input overhead and administrative expenses paid by or charged
Administrative Expenses 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
Basketball 2,955 11,554
Golf 1,020 1,020
Soccer 2,100 1,610
Softball 39,787
Swimming and Diving 795 795
Tennis 1,020 1,020
Track and Field, X- 1,080 1,080
Country
Volleyball 8,956
Others
Subtotal All Teams 8,970 65,822 0
Expenses Not Related 81,325
to Specific Teams
Total Expenses 8,970 65,822 81,325

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
37 Medical Expenses and $294,375 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
Basketball 16,338 15,157
Golf 14,075 11,909
Soccer 26,278 31,398
Softball 20,571
Swimming and Diving 29,232 16,240
Tennis 15,157 10,827
Track and Field, X-Country 27,555 26,828
Volleyball 16,240
Others
Subtotal All Teams 128,635 149,170 0
Expenses Not Related to 16,570
Specific Teams
Total Expenses 128,635 149,170 16,570

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
38 Memberships and Dues $15,263 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
Basketball 1,040 2,285
Golf 740 290
Soccer 111 650
Softball 320
Swimming and Diving 540 306
Tennis 550 550
Track and Field, X-Country 750 350
Volleyball 365
Others
Subtotal All Teams 3,731 5,116 0
Expenses Not Related to Specific 6,416
Teams
Total Expenses 3,731 5,116 6,416

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
39 Student-Athlete Meals (non- $4,693 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)
Basketball 979 503
Golf
Soccer
Softball 285
Swimming and Diving 1,062 1,062
Tennis
Track and Field, X- 165 637
Country
Volleyball
Others
Subtotal All Teams 2,206 2,487 0
Expenses Not Related to
Specific Teams
Total Expenses 2,206 2,487 0

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
40 Other Operating $1,123,850 Input any operating expenses paid by athletics in the report year which
Expenses 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.

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
Basketball 136,925 66,529
Golf 16,047 20,027
Soccer 50,362 28,632
Softball 33,284
Swimming and Diving 34,656 33,732
Tennis 18,211 15,265
Track and Field, X-Country 25,683 26,030
Volleyball 21,893
Others
Subtotal All Teams 281,884 245,392 0
Expenses Not Related to Specific 596,574
Teams
Total Expenses 281,884 245,392 596,574

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
41 Bowl $0 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
Basketball
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
41A Bowl Expenses - Coaching $0 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
Basketball
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Total Operating Expenses $10,889,513 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
Basketball 1,928,860 1,286,185
Golf 280,236 321,664
Soccer 585,181 614,787
Softball 609,283
Swimming and Diving 473,358 480,028
Tennis 360,425 395,095
Track and Field, X-Country 362,838 395,559
Volleyball 531,649
Others
Subtotal All Teams 3,990,898 4,634,250 0
Expenses Not Related to Specific 0 0 2,264,365
Teams
Total Expenses 3,990,898 4,634,250 2,264,365

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Athletics Participation
Table 353 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
Basketball 15 15
Cross Country 23 16 23 16 23 16
Golf 12 9
Soccer 26 28
Softball 19
Swimming and Diving 30 26
Tennis 13 8
Track, Indoor 26 24 26 23 23 16
Track, Outdoor 26 23 26 23 23 16
Volleyball 14
Others
Total Participants 171 182 75 62 69 48
Participant Proportion 48.4% 51.6%
Unduplicated Count of 122 143
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball 1 1
Golf 1 1
Soccer 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 4 2 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 3 2 5 0 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Assistant Coaching Assignments - Men's Teams
Table 3A 14 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
Basketball 3 3
Golf 1 1 1 1
Soccer 1 1 1 1
Swimming 2 2 1 1
and Diving
Tennis 1 1
Track and 1 2 1 2
Field, X-
Country
Others
Coaching 6 6 9 3 0 2 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Assistant Coaching Assignments - Women's Teams
Table 3B 15 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 1 1 2 2
Golf 1 1 1 1
Soccer 1 1 1 1
Softball 1 1 1 1
Swimming 2 2 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 2 5 5 2 6 2 8 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $0
53 - Total Institutional Debt: $255,110,582
54 - Athletics Dedicated Endowments: $342,950
55 - Institutional Endowments: $1,099,597,781
56 - Athletics Related Capital Expenditures: $18,493

Other Data Categories:

Institutional Expenses: $1,330,848,527


Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $37,413,848
Institution's Education and General Expenses: $1,250,136,725
Average Cost of Full Grant-in-Aid - In-State: $21,844
Average Cost of Full Grant-in-Aid - Out-of-State: $42,939
Average Cost of Attendance - In-State: $24,256
Average Cost of Attendance - Out-of-State: $45,351
Expenses Dedicated to Compliance: $16,160
Name of Compliance Software Used: Compliance Assistant &
JumpForward
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Revenue Distribution - Sports Sponsored
Distribution Year: 2020
Academic Year of Sport Sponsorship Information: 2018-19

Men's Sports Women's Sports Mixed Sports


x Men's Basketball x Softball
x Men's Cross Country x Women's Basketball
x Men's Golf x Women's Cross Country
x Men's Soccer x Women's Golf
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 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: 18 Sponsored: 18

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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)
Basketball 11.54 0 11.54
Golf 2.98 0 2.98
Soccer 5.59 0 5.59
Swimming and Diving 5.51 0 5.51
Tennis 2.79 0 2.79
Track and Field, X- 4.86 0.05 4.91
Country
Total Men's 33.27 0.05 33.32

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 12.79 0 12.79
Golf 3.98 0 3.98
Soccer 11.78 0.95 12.73
Softball 9.55 0 9.55
Swimming and Diving 6.76 0 6.76
Tennis 3.23 0 3.23
Track and Field, X- 4.64 0 4.64
Country
Volleyball 9.34 0 9.34
Total Women's 62.07 0.95 63.02

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
93.37 96.34 2.97 (3.18%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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
Basketball 7 7 0 32,745
Golf 1 1 0 1,045
Soccer 4 7 -3 19,780
Swimming and Diving 6 2 4 21,677
Tennis 0 1 -1 0
Track and Field, X- 3 7 -4 9,335
Country
Men's Total 21 25 -4 84,582

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 4 -1 18,285
Golf 1 0 1 6,095
Soccer 3 3 0 7,563
Softball 3 3 0 11,535
Swimming and Diving 2 1 1 5,590
Tennis 0 2 -2 0
Track and Field, X- 6 6 0 23,070
Country
Volleyball 4 2 2 13,930
Women's Total 22 21 1 86,068

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: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 43 46 -3 $170,650

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
Comments
Comments: “Total Operating Expenses of the Entire Institution as Indicated on the Institution’s Financial
Statement” & “Institution’s Education and General Expenses” – The numbers provided are based on an
allocation of Indiana University expenses to the Bloomington campus. At the NCAA reporting deadline, the
allocation is considered preliminary. It will not be considered final until Indiana University completes its IPEDS
(Integrated Postsecondary Education Data System) reporting in early 2020. Any discrepancy between the
numbers provided here and IPEDS is likely due to differences in the preliminary and final allocations.

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 $1,170,582
Women's Teams $1,856,183
Total Amount $3,026,765

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 $102,101
Women's Teams $89,579
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis

Total Amount $191,680

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 $106,029 5 $88,357 6
Women's Teams $93,265 7 $81,607 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 $51,021 9 $41,745 11
Women's Teams $48,166 11.5 $39,565 14

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
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 $0 $59,383 $12,422 $40,809 $0 $112,614
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $3,193,461 $3,193,461
4 Direct Institutional Support $0 $0 $0 $0 $6,156,339 $6,156,339
5 Less - Transfers to Institution $0 $0 $0 $0 -$52,716 -$52,716
6 Indirect Institutional Support $0 $0 $0 $0 $0 $0
6A Indirect Institutional Support - $0 $0 $0 $0 $183,964 $183,964
Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $0 $245,000 $50,000 $5,150 $0 $300,150
8 Contributions $0 $474 $4,954 $67,354 $41,157 $113,939
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 $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $476,868 $476,868
13 Conference Distributions $0 $0 $0 $0 $96,693 $96,693
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $0 $750 $0 $0 $0 $750
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $323,910 $323,910
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $0 $0 $0
Endowment and Investments
Income
18 Other Operating Revenue $0 $0 $0 $3,900 $501 $4,401
19 Bowl Revenues $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Total Operating Revenues $0 $305,607 $67,376 $117,213 $10,420,177 $10,910,373
Expenses
20 Athletic Student Aid $0 $497,991 $484,604 $2,044,170 $62,549 $3,089,314
21 Guarantees $0 $9,800 $2,000 $4,318 $0 $16,118
22 Coaching Salaries, Benefits $0 $451,321 $412,254 $1,332,529 $0 $2,196,104
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 $0 $49,055 $41,372 $0 $1,244,517 $1,334,944
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 $23,960 $0 $45,574 $26,704 $96,238
27 Recruiting $0 $73,579 $41,489 $76,612 $0 $191,680
28 Team Travel $0 $178,363 $132,613 $609,573 $0 $920,549
29 Sports Equipment, Uniforms $0 $43,127 $18,634 $289,225 $0 $350,986
and Supplies
30 Game Expenses $0 $226,385 $56,616 $131,967 $17,103 $432,071
31 Fund Raising, Marketing and $0 $51,308 $275 $5,755 $25,212 $82,550
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt $0 $165,734 $300 $231,232 $187,395 $584,661
Service, Leases and Rental
Fee
35 Direct Overhead and $0 $2,955 $11,554 $60,283 $81,325 $156,117
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $0 $0
37 Medical Expenses and $0 $16,338 $15,157 $246,310 $16,570 $294,375
Insurance

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Indiana University-Purdue University Reporting Year (FY): 2019
Indianapolis
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
38 Memberships and Dues $0 $1,040 $2,285 $5,522 $6,416 $15,263
39 Student-Athlete Meals (non- $0 $979 $503 $3,211 $0 $4,693
travel)
40 Other Operating Expenses $0 $136,925 $66,529 $323,822 $596,574 $1,123,850
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $0 $1,928,860 $1,286,185 $5,410,103 $2,264,365 $10,889,513
Excess (Deficiencies) of $0 -$1,623,253 -$1,218,809 -$5,292,890 $8,155,812 $20,860
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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