You are on page 1of 102

NOTICE TO REQUESTER

TO: Matt Brown (The Intercollegiate)


mbrown@theintercollegiate.com

FROM: University of Hawai‘i Athletics, c/o Jason Nagai

DATE THAT THE RECORD REQUEST WAS RECEIVED BY AGENCY: September 21, 2020

DATE OF THIS NOTICE: October 6, 2020

Please note that on March 16, 2020, the Governor for the State of Hawaii used his emergency powers to
suspend Hawaii Revised Statutes Chapter 92F in response to the COVID-19 pandemic. On May 5, 2020,
the Governor modified the suspension to allow government agencies to respond in good faith as time and
resources permit.

GOVERNMENT RECORDS YOU REQUESTED (attach copy of request or provide brief description below):
1) Copies of all COVID related amendments or contract adjustments to athletic coaches
(head or assistant) or athletic directors, signed after April 1, 2020. –

We currently do not have any COVID related amendments or contract adjustments to


athletic coaches (head or assistant) or athletic directors, signed after April 1, 2020.

2) A copy of your school's 2019 FRS with the NCAA – Pg. 5

3) A copy of your athletic department's most recent athletic apparel contract, including
COVID related amendments or updated term sheets – Pg. 85

THIS NOTICE IS TO INFORM YOU THAT YOUR RECORD REQUEST:


Will be granted in its entirety.

Cannot be granted. Agency is unable to disclose the requested records for the following reason:
Agency does not maintain the records. (HRS § 92F-3)
Other agency that is believed to maintain records:
Agency needs further clarification or description of the records requested. Please contact the agency
and provide the following information: _________________________________________________________
Request requires agency to create a summary or compilation from records, but requested information
is not readily retrievable. (HRS § 92F-11(c))

Will be granted in part and denied in part, OR Is denied in its entirety


Although the agency maintains the requested records, it is not disclosing all or part of them based
on the exemptions provided in HRS § 92F-13 and/or § 92F-22 or other laws cited below.
(Describe the portions of records that the agency will not disclose.)

RECORDS OR APPLICABLE AGENCY


INFORMATION WITHHELD STATUTES JUSTIFICATION

Data that would allow one to HRS §§ 92F-12(a)(14) Exact salaries are not subject to
determine an exact salary has been disclosure.
redacted.

OIP (rev. 12/1/2015)


REQUESTER’S RESPONSIBILITIES:
You are required to (1) pay any lawful fees and costs assessed; (2) make any necessary arrangements with the agency
to inspect, copy or receive copies as instructed below; and (3) provide the agency any additional information requested.
If you do not comply with the requirements set forth in this notice within 20 business days after the postmark date of
this notice or the date the agency makes the records available, you will be presumed to have abandoned your request
and the agency shall have no further duty to process your request. Once the agency begins to process your request, you
may be liable for any fees and costs incurred. If you wish to cancel or modify your request, you must advise the agency
upon receipt of this notice.

METHOD & TIMING OF DISCLOSURE:


Records available for public access in their entireties must be disclosed within a reasonable time, not to exceed 10
business days from the date the request was received, or after receipt of any prepayment required. Records not available
in their entireties must be disclosed within 5 business days after this notice or after receipt of any prepayment required.
HAR § 2-71-13(c). If incremental disclosure is authorized by HAR § 2-71-15, the first increment must be disclosed
within 5 business days of this notice or after receipt of any prepayment required.

Method of Disclosure:

Inspection at the following location: _______________________________________________________________


As requested, a copy of the record(s) will be provided in the following manner:
Available for pick-up at the following location: ______________________________________________
Will be mailed to you.
Will be transmitted to you by other means requested: Emailed to: mbrown@theintercollegiate.com

Timing of Disclosure: All records, or the first increment if applicable, will be made available or provided to you:

Immediately
After prepayment of 50% of fees and 100% of costs, as estimated below.

For incremental disclosures, each subsequent increment will be disclosed within 20 business days after:
The prior increment (if one prepayment of fees is required and received), or
Receipt of each incremental prepayment, if prepayment for each increment is required.

Records will be disclosed in increments because the records are voluminous and the following
extenuating circumstances exist:
Agency must consult with another person to determine whether the record is exempt
from disclosure under HRS chapter 92F.
Request requires extensive agency efforts to search, review, or segregate the records or
otherwise prepare the records for inspection or copying.
Agency requires additional time to respond to the request in order to avoid an
unreasonable interference with its other statutory duties and functions.
A natural disaster or other situation beyond agency’s control prevents agency from
responding to the request within 10 business days.

ESTIMATED FEES & COSTS AND PAYMENT:


FEES: For personal record requests under Part III of chapter 92F, HRS, the agency may charge you for its costs only,
and fee waivers do not apply.

For public record requests under Part II of chapter 92F, HRS, the agency is authorized to charge you fees to search for,
review, and segregate your request (even if a record is subsequently found to not exist or will not be disclosed in its
entirety). The agency must waive the first $30 in fees assessed for general requesters, OR in the alternative, the first

OIP (rev. 12/1/2015)


$60 in fees when the agency finds that the request is made in the public interest. Only one waiver is provided for each
request. See HAR §§ 2-71-19, -31 and -32.

COSTS: For either personal or public record requests, the agency may charge you for the costs of copying and delivering
records in response to your request, and other lawful fees and costs.

PREPAYMENT: The agency may require prepayment of 50% of the total estimated fees and 100% of the total estimated
costs prior to processing your request. If a prepayment is required, the agency may wait to start any search for or
review of the records until the prepayment is received by the agency. Additionally, if you have outstanding fees or costs
from previous requests, including abandoned requests, the agency may require prepayment of 100% of the unpaid
balance from prior requests before it begins any search or review for the records you are now seeking.

The following is an itemization of what you must pay, based on the estimated fees and costs that the agency
will charge you and the applicable waiver amount that will be deducted:
For public record requests only:

Fees: Search Estimate of time to be spent: hours $0.00


($2.50 for each 15-minute period)
Review & segregation Estimate of time to be spent: hours $0.00
($5.00 for each 15-minute period)
Fees waived general ($30), OR public interest ($60) <$ 0.00>
(Only one waiver per request)
Other ______________________________________ $
(Pursuant to HAR §§ 2-71-19 & 2-71-31)

Total Estimated Fees: $0.00

For public or personal record requests:

Costs: Copying Estimate of # of pages to be copied: $ 0.00


(@ $ per page, pursuant to HRS § 92-21)

Delivery Postage $ 0.00

Other _____________________________________ $ 0.00

Total Estimated Costs: $ 0.00

TOTAL ESTIMATED FEES AND COSTS from above: $0.00

The estimated fees and costs above are for the first incremental disclosure only. Additional fees
and costs, and no further fee waivers, will apply to future incremental disclosures.

PREPAYMENT IS REQUIRED (50% of fees + 100% of costs, as estimated above) $ 0.00

UNPAID BALANCE FROM PRIOR REQUESTS (100% must be paid before work begins) $

TOTAL AMOUNT DUE AT THIS TIME $0.00


Payment may be made by: cash
personal check payable to University of Hawaii, attn: Athletic Business Office
other ________________________________________________________________
OIP (rev. 12/1/2015)
For questions about this notice or the records being sought, please contact the agency person named at the
beginning of this form. Please note that the Office of Information Practices (OIP) does not maintain the
records of other agencies, and a requester must seek records directly from the agency it believes maintains
the records. If the agency denies or fails to respond to your written request for records or if you have other
questions regarding compliance with the UIPA, then you may contact OIP at (808) 586-1400,
oip@hawaii.gov, or 250 South Hotel Street, Suite 107, Honolulu, Hawaii 96813.

OIP (rev. 12/1/2015)


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Tiffany Kuraoka Title: Assistant AD for Business


Person: Operations
Phone: 8089564497 Email: tkuraoka@hawaii.edu
CEO: Mr. David K. CEO Email: david@hawaii.edu
Lassner
University CFO: Tiffany Kuraoka University CFO Email: tkuraoka@hawaii.edu
Audit Firm: Accuity LLP AUP Report Issuance 12/05/2019
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Big West Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 80


Reporting Institution: University of Hawaii, Manoa 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 x
Tennis x x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x x
Water Polo x
Wrestling
Others x x
Totals 7 13 1

NCAA Membership Financial Reporting System Page 2 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $5,602,360 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 $2,700,000 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 $1,788,879 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $13,268,660 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 80


Reporting Institution: University of Hawaii, Manoa 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 $3,490,746 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 $850,000 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $5,515,510 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 80


Reporting Institution: University of Hawaii, Manoa 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 $2,689,594 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 $1,309,701 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 $508,487 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 $1,493,529 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 80
Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $969,237 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $5,803,353 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 $379,482 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $475,288 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 $1,030,028 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $525,000 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $48,399,854 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $11,320,433 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $2,902,719 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $8,532,726 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $10,556,182 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 $874,452 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $4,603,539 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, $1,320,032 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 $1,448,338 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, $962,985 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $61,613 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 $84,350 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $363,225 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 $370,961 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 $3,490,746 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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $814,789 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $289,858 Input memberships, conference and association dues.
39 Student-Athlete Meals $744,173 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 $2,197,636 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 $283,649 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 - $117,688 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 $51,340,094 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $5,602,360 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 343,914
Basketball 887,533 32,877
Beach Volleyball
Football 3,090,065
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 470,139 766,140
Water Polo
Others
Subtotal All Teams 4,791,651 799,017 0
Revenue Not Related to Specific Teams 11,692
Total Revenue 4,791,651 799,017 11,692

NCAA Membership Financial Reporting System Page 14 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

2 Direct State or Other $2,700,000 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 327,214
Beach Volleyball 59,377
Football 992,705
Golf 56,860
Soccer 191,702
Softball 241,946
Swimming and Diving 99,011
Tennis 79,533
Track and Field, X- 256,458
Country
Volleyball 228,554
Water Polo 166,640
Others
Subtotal All Teams 992,705 1,707,295 0
Revenue Not Related to
Specific Teams
Total Revenue 992,705 1,707,295 0

NCAA Membership Financial Reporting System Page 15 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

3 Student Fees $1,788,879 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,788,879
Total Revenue 0 0 1,788,879

NCAA Membership Financial Reporting System Page 16 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

4 Direct $13,268,660 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 401,633
Basketball 427,750 515,320
Beach Volleyball 175,099
Football 2,511,100
Golf 94,200 209,389
Soccer 387,088
Softball 338,485
Swimming and Diving 374,609 639,955
Tennis 159,378 236,332
Track and Field, X-Country 636,782
Volleyball 202,916 333,697
Water Polo 253,847
Others
Subtotal All Teams 4,171,586 3,725,994 0
Revenue Not Related to Specific 5,371,080
Teams
Total Revenue 4,171,586 3,725,994 5,371,080

NCAA Membership Financial Reporting System Page 17 of 80


Reporting Institution: University of Hawaii, Manoa 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

6 Indirect $3,490,746 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
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 3,490,746
Specific Teams
Total Revenue 0 0 3,490,746

NCAA Membership Financial Reporting System Page 19 of 80


Reporting Institution: University of Hawaii, Manoa 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Water Polo
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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

7 Guarantees $850,000 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 10,000
Basketball 90,000
Beach Volleyball
Football 750,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 850,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 850,000 0 0

NCAA Membership Financial Reporting System Page 21 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

8 Contributions $5,515,510 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 86,791
Basketball 435,636 198,549
Beach Volleyball 30,871
Football 1,442,173
Golf 62,219 14,754
Soccer 26,787
Softball 10,867
Swimming and Diving 16,339 16,339
Tennis 20,813 40,905
Track and Field, X-Country 3,960
Volleyball 78,146 146,394
Water Polo 2,225
Others 6,028 6,028
Subtotal All Teams 2,142,117 497,679 6,028
Revenue Not Related to Specific Teams 2,869,686
Total Revenue 2,142,117 497,679 2,875,714

NCAA Membership Financial Reporting System Page 22 of 80


Reporting Institution: University of Hawaii, Manoa 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
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 80


Reporting Institution: University of Hawaii, Manoa 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

11 Media $2,689,594 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 2,689,594
Total Revenue 0 0 2,689,594

NCAA Membership Financial Reporting System Page 25 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

12 NCAA $1,309,701 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
Basketball
Beach Volleyball 14,070
Football
Golf
Soccer
Softball
Swimming and Diving 4,740 3,240
Tennis
Track and Field, X-Country
Volleyball 19,360 13,800
Water Polo 15,410
Others
Subtotal All Teams 24,100 46,520 0
Revenue Not Related to Specific Teams 1,239,081
Total Revenue 24,100 46,520 1,239,081

NCAA Membership Financial Reporting System Page 26 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

13 Conference $508,487 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) 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 7,858 10,658
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis 2,440 3,461
Track and Field, X- 10,706
Country
Volleyball 47,900
Water Polo 6,716
Others
Subtotal All Teams 58,198 31,541 0
Revenue Not Related 418,748
to Specific Teams
Total Revenue 58,198 31,541 418,748

NCAA Membership Financial Reporting System Page 27 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

13A Conference $1,493,529 Input conference distributions of revenue generated by a post-season


Distributions of bowl to conference members.
Bowl 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related 1,493,529
to Specific Teams
Total Revenue 0 0 1,493,529

NCAA Membership Financial Reporting System Page 28 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $969,237 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
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Revenue Not Related 969,237
to Specific Teams
Total Revenue 0 0 969,237

NCAA Membership Financial Reporting System Page 29 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

15 Royalties, Licensing, $5,803,353 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 41,922
Basketball 59,151 80,804
Beach Volleyball 76,069
Football 463,936
Golf 138,506 38,025
Soccer 68,360
Softball 29,465
Swimming and 10,955 12,558
Diving
Tennis 20,518 31,036
Track and Field, X- 28,625
Country
Volleyball 52,315 79,836
Water Polo 16,511
Others 7,170 7,381
Subtotal All Teams 787,303 468,459 7,381
Revenue Not Related 4,540,210
to Specific Teams
Total Revenue 787,303 468,459 4,547,591

NCAA Membership Financial Reporting System Page 30 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

16 Sports Camp $379,482 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 18,455
Basketball 38,720
Beach Volleyball 11,795
Football 15,420
Golf
Soccer 51,900
Softball
Swimming and Diving 30,076 39,425
Tennis 10,950 13,920
Track and Field, X-Country 805
Volleyball 7,510 99,850
Water Polo 12,006
Others
Subtotal All Teams 121,131 229,701 0
Revenue Not Related to Specific 28,650
Teams
Total Revenue 121,131 229,701 28,650

NCAA Membership Financial Reporting System Page 31 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

17 Athletics Restricted $475,288 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 -2,087
Basketball -2,906 -2,492
Beach Volleyball -995
Football 7,608
Golf -175 -186
Soccer -864
Softball -535
Swimming and -400 -688
Diving
Tennis -219 460
Track and Field, X- -660
Country
Volleyball -492 2,199
Water Polo -398
Others
Subtotal All Teams 1,329 -4,159 0
Revenue Not 478,118
Related to Specific
Teams
Total Revenue 1,329 -4,159 478,118

NCAA Membership Financial Reporting System Page 32 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

18 Other Operating $1,030,028 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 82,961
Basketball 129,917 16,861
Beach Volleyball 29,093
Football 161,109
Golf 61,815 64,337
Soccer 8,116
Softball 50
Swimming and Diving
Tennis 188 188
Track and Field, X-Country
Volleyball 49,449
Water Polo
Others 8,523
Subtotal All Teams 485,439 127,168 0
Revenue Not Related to Specific 417,421
Teams
Total Revenue 485,439 127,168 417,421

NCAA Membership Financial Reporting System Page 33 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

19 Bowl $525,000 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
Beach Volleyball
Football 525,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 525,000 0 0
Revenue Not Related to Specific Teams
Total Revenue 525,000 0 0

NCAA Membership Financial Reporting System Page 34 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Total Operating Revenues $48,399,854 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 983,589
Basketball 2,073,659 1,179,791
Beach Volleyball 395,379
Football 9,959,116
Golf 356,565 383,179
Soccer 733,089
Softball 620,278
Swimming and Diving 436,319 809,840
Tennis 214,068 405,835
Track and Field, X-Country 936,676
Volleyball 927,243 1,670,470
Water Polo 472,957
Others 21,721 13,409
Subtotal All Teams 14,950,559 7,629,215 13,409
Revenue Not Related to Specific 25,806,671
Teams
Total Revenue 14,950,559 7,629,215 25,820,080

NCAA Membership Financial Reporting System Page 35 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

20 Athletic Total Dollar $11,320,433 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 249.91
Equivalencies
Awarded
Total Students 364
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 80


Reporting Institution: University of Hawaii, Manoa 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 11.7 0 11.7 26 454,324
Basketball 13 0 13 13 556,433
Football 82.5 2.56 85.06 99 3,405,025
Golf 3.77 0 3.77 8 112,247
Swimming and 9.89 0.86 10.75 19 503,671
Diving
Tennis 4.49 0.23 4.72 9 217,559
Volleyball 4.5 0 4.5 12 215,496
Expenses Not
Related to
Specific Teams
Totals 129.85 3.65 133.5 186 5,464,755

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 13.5 1.5 15 16 680,999
Beach Volleyball 6 0.05 6.05 12 206,071
Golf 6 0 6 9 274,778
Soccer 13.98 0.22 14.2 21 514,329
Softball 12 0 12 22 402,116
Swimming and 13.99 2.69 16.68 25 803,491
Diving
Tennis 5.66 1.5 7.16 8 365,367
Track and Field, 18 1.03 19.03 34 788,509
X-Country
Volleyball 12 0 12 14 463,632
Water Polo 8 0.29 8.29 17 393,397
Others 0 0 0
Expenses Not
Related to
Specific Teams
NCAA Membership Financial Reporting System Page 37 of 80
Reporting Institution: University of Hawaii, Manoa 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)
Totals 109.13 7.28 116.41 178 4,892,689

Not Allocated by Gender Scholarships

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)
Others 0 0 0
Expenses Not 962,989
Related to
Specific Teams
Totals 0 0 0 0 962,989

NCAA Membership Financial Reporting System Page 38 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

21 Guarantees $2,902,719 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 179,183
Basketball 231,805 123,640
Beach Volleyball 63,400
Football 1,692,705
Golf 2,246
Soccer 91,881
Softball 143,688
Swimming and Diving
Tennis 17,429 21,621
Track and Field, X-Country 33,000
Volleyball 102,028 157,152
Water Polo 42,941
Others
Subtotal All Teams 2,225,396 677,323 0
Expenses Not Related to Specific Teams
Total Expenses 2,225,396 677,323 0

NCAA Membership Financial Reporting System Page 39 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $8,532,726 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 2 1.91
Basketball 1 1 3 3
Football 1 1 10 10

NCAA Membership Financial Reporting System Page 40 of 80


Reporting Institution: University of Hawaii, Manoa 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
Swimming 1 0.45 4 2
and Diving
Tennis 1 1 1 0.5
Volleyball 1 1 2 2
Others 1 0.13 1 0.13
Subtotal All 8 6.58 2,070,802 0 23 19.54 3,497,043 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,070,802 0 3,497,043 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 3 2.84
Beach 1 1 1 1
Volleyball
Golf 1 1
Soccer 1 1 2 2
Softball 1 1 2 2
Swimming 1 0.45 4 2
and Diving
Tennis 1 1 1 0.5

NCAA Membership Financial Reporting System Page 41 of 80


Reporting Institution: University of Hawaii, Manoa 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
Track and 1 1 2 1.91
Field, X-
Country
Volleyball 1 1 2 2
Water Polo 1 1 1 1
Others 1 0.37 1 0.37
Subtotal All 11 9.82 1,578,928 0 19 15.62 1,385,953 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,578,928 0 1,385,953 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

24 Support Staff/ $10,556,182 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
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.

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

NCAA Membership Financial Reporting System Page 43 of 80


Reporting Institution: University of Hawaii, Manoa 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
Basketball
Beach
Volleyball
Football
Golf
Soccer
Softball
Swimming
and Diving
Tennis
Track and
Field, X-
Country
Volleyball
Water Polo
Others
Subtotal 551,434 0 224,201 0 0 0
All Teams
Expenses 9,780,547
Not
Related to
Specific
Teams
Total 551,434 0 224,201 0 9,780,547 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 80


Reporting Institution: University of Hawaii, Manoa 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
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 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

27 Recruiting $874,452 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 66,125
Basketball 163,398 112,284
Beach Volleyball 14,061
Football 256,874
Golf 2,413 13,124
Soccer 38,904
Softball 25,049
Swimming and Diving 6,590 27,373
Tennis 4,374 25,592
Track and Field, X-Country 22,311
Volleyball 38,883 30,909
Water Polo 24,280
Others 1,908
Subtotal All Teams 538,657 335,795 0
Expenses Not Related to Specific Teams
Total Expenses 538,657 335,795 0

NCAA Membership Financial Reporting System Page 46 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

28 Team $4,603,539 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 258,310
Basketball 392,619 379,923
Beach Volleyball 106,362
Football 1,478,351
Golf 121,276 73,560
Soccer 163,964
Softball 130,741
Swimming and Diving 169,707 175,486
Tennis 83,388 111,412
Track and Field, X-Country 312,941
Volleyball 203,021 150,094
Water Polo 194,937
Others 32,229 65,218
Subtotal All Teams 2,706,672 1,831,649 65,218
Expenses Not Related to Specific Teams
Total Expenses 2,706,672 1,831,649 65,218

NCAA Membership Financial Reporting System Page 47 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

29 Sports Equipment, $1,320,032 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 62,217
Basketball 102,191 102,930
Beach Volleyball 31,553
Football 571,750
Golf 21,715 27,141
Soccer 42,902
Softball 39,983
Swimming and Diving 35,675 45,163
Tennis 21,926 36,759
Track and Field, X- 25,523
Country
Volleyball 44,417 43,574
Water Polo 34,713
Others 12,015 17,285
Subtotal All Teams 859,891 442,256 17,285
Expenses Not Related to 600
Specific Teams
Total Expenses 859,891 442,256 17,885

NCAA Membership Financial Reporting System Page 48 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

30 Game $1,448,338 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any 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 114,162
Basketball 113,886 112,428
Beach Volleyball 17,694
Football 944,936
Golf
Soccer 24,353
Softball 50,683
Swimming and Diving
Tennis 4,005 4,866
Track and Field, X-Country
Volleyball 20,521 30,140
Water Polo 10,664
Others
Subtotal All Teams 1,197,510 250,828 0
Expenses Not Related to Specific Teams
Total Expenses 1,197,510 250,828 0

NCAA Membership Financial Reporting System Page 49 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

31 Fund Raising, Marketing $962,985 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 21,422
Basketball 55,295 13,316
Beach Volleyball 1,200
Football 126,919
Golf 28,732
Soccer 9,037
Softball
Swimming and Diving 406 406
Tennis 346 497
Track and Field, X-
Country
Volleyball 29,924 15,920
Water Polo
Others
Subtotal All Teams 263,044 40,376 0
Expenses Not Related to 659,565
Specific Teams
Total Expenses 263,044 40,376 659,565

NCAA Membership Financial Reporting System Page 50 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

32 Sports $61,613 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses 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 1,447
Basketball 5,908 74
Beach Volleyball 327
Football 25,720
Golf
Soccer 3,822
Softball
Swimming and Diving 1,121 3,544
Tennis 280 344
Track and Field, X-Country 95
Volleyball 1,646 5,682
Water Polo 1,961
Others
Subtotal All Teams 36,122 15,849 0
Expenses Not Related to Specific 9,642
Teams
Total Expenses 36,122 15,849 9,642

NCAA Membership Financial Reporting System Page 51 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

33 Spirit $84,350 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 84,350
Total Expenses 0 0 84,350

NCAA Membership Financial Reporting System Page 52 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

34 Athletic Facilities $363,225 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
Baseball
Basketball
Beach Volleyball
Football
Golf 126,700 60,076
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 126,700 60,076 0
Expenses Not 176,449
Related to Specific
Teams
Total Expenses 126,700 60,076 176,449

NCAA Membership Financial Reporting System Page 53 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

35 Direct Overhead and $370,961 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
Baseball 8,252
Basketball 21,821 9,119
Beach Volleyball 756
Football 36,454
Golf 728 2,016
Soccer 3,188
Softball 2,153
Swimming and Diving 93 2,253
Tennis 1,919 1,949
Track and Field, X- 1,092
Country
Volleyball 7,368 3,709
Water Polo 3,891
Others 481 481
Subtotal All Teams 76,635 30,607 481
Expenses Not Related 263,238
to Specific Teams
Total Expenses 76,635 30,607 263,719

NCAA Membership Financial Reporting System Page 54 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

36 Indirect Institutional $3,490,746 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
Basketball
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 3,490,746
Specific Teams
Total Expenses 0 0 3,490,746

NCAA Membership Financial Reporting System Page 55 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

37 Medical Expenses and $814,789 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 19,577
Basketball 10,873 20,796
Beach Volleyball 10,554
Football 126,899
Golf 100 4,042
Soccer 13,004
Softball 3,318
Swimming and Diving 4,407 25,578
Tennis 5,094 4,340
Track and Field, X-Country 25,868
Volleyball 8,301 8,997
Water Polo 28,727
Others 3,113 580
Subtotal All Teams 175,251 148,337 580
Expenses Not Related to 490,621
Specific Teams
Total Expenses 175,251 148,337 491,201

NCAA Membership Financial Reporting System Page 56 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

38 Memberships and Dues $289,858 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 679
Basketball 7,603
Beach Volleyball 280
Football 4,605
Golf 1,153 200
Soccer 6,365
Softball
Swimming and Diving 866 866
Tennis 550 870
Track and Field, X-Country 350
Volleyball 6,784 4,156
Water Polo 710
Others 385 385
Subtotal All Teams 14,637 21,785 385
Expenses Not Related to Specific 253,051
Teams
Total Expenses 14,637 21,785 253,436

NCAA Membership Financial Reporting System Page 57 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $744,173 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 22,870
Basketball 22,192 16,015
Beach Volleyball 10,098
Football 212,500
Golf 7,153 6,767
Soccer 19,483
Softball 30,669
Swimming and Diving 38,303 31,276
Tennis 6,925 7,865
Track and Field, X- 50,037
Country
Volleyball 18,341 16,758
Water Polo 23,988
Others 9,726 4,866
Subtotal All Teams 328,284 222,682 4,866
Expenses Not Related to 188,341
Specific Teams
Total Expenses 328,284 222,682 193,207

NCAA Membership Financial Reporting System Page 58 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

40 Other Operating $2,197,636 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
Baseball 69,790
Basketball 103,190 29,065
Beach Volleyball 4,016
Football 449,747
Golf 24,997 36,222
Soccer 14,789
Softball 8,822
Swimming and Diving 6,252 6,462
Tennis 7,279 12,212
Track and Field, X-Country 11,322
Volleyball 30,202 29,007
Water Polo 4,715
Others 650 641
Subtotal All Teams 691,457 157,282 641
Expenses Not Related to Specific 1,348,256
Teams
Total Expenses 691,457 157,282 1,348,897

NCAA Membership Financial Reporting System Page 59 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

41 Bowl $283,649 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
Beach Volleyball
Football 283,649
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Others
Subtotal All Teams 283,649 0 0
Expenses Not Related to Specific Teams
Total Expenses 283,649 0 0

NCAA Membership Financial Reporting System Page 60 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $117,688 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
Beach Volleyball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Others
Subtotal All Teams 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0

NCAA Membership Financial Reporting System Page 61 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Total Operating Expenses $51,340,094 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 1,819,574
Basketball 3,019,203 2,428,938
Beach Volleyball 658,147
Football 13,201,627
Golf 534,867 602,577
Soccer 1,258,239
Softball 1,154,963
Swimming and Diving 961,346 1,406,095
Tennis 518,037 754,491
Track and Field, X-Country 1,527,763
Volleyball 1,159,046 1,414,668
Water Polo 1,014,444
Others 11,927 96,291 89,456
Subtotal All Teams 21,225,627 12,316,616 89,456
Expenses Not Related to Specific 0 0 17,708,395
Teams
Total Expenses 21,225,627 12,316,616 17,797,851

NCAA Membership Financial Reporting System Page 62 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Athletics Participation
Table 543 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 15 15
Beach Volleyball 15
Cross Country 13 13 13
Football 120
Golf 9 8
Soccer 24
Softball 24
Swimming and Diving 29 28
Tennis 8 9
Track, Indoor 47 47 13
Track, Outdoor 48 47 13
Volleyball 19 16
Water Polo 19
Others X 6 36 36
Total Participants 241 302 0 143 0 39
Participant Proportion 44.4% 55.6%

NCAA Membership Financial Reporting System Page 63 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

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
Unduplicated Count of 241 224
Participants

NCAA Membership Financial Reporting System Page 64 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 7 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
Swimming 1 1
and
Diving
Tennis 1 1
Volleyball 1 1
Others
Coaching 6 1 7 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 11 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
Beach 1 1
Volleyball
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
Water Polo 1 1
Others 1 1
Coaching 5 2 7 0 4 0 4 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 30 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
Swimming 3 3 2 1 1
and
Diving
Tennis 2 2
Volleyball 2 1 2 1
Others
Coaching 17 11 20 8 0 2 1 1
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 29 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
Beach 1 1 1 1
Volleyball
Golf 1 1
Soccer 1 1 1 1 1 1
Softball 1 1 2 2
Swimming 3 3 2 1 1
and Diving
Tennis 1 1
Track and 1 1 1 1 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1
Water Polo 2 2 1 1
Others 1 1 1 1
Coaching 5 12 8 9 8 4 9 3
Position
Totals

NCAA Membership Financial Reporting System Page 68 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $2,357,014
53 - Total Institutional Debt: $506,655,000
54 - Athletics Dedicated Endowments: $4,877,304
55 - Institutional Endowments: $396,782,000
56 - Athletics Related Capital Expenditures: $0

Other Data Categories:

Institutional Expenses: $1,861,676,000


Athletically-Related Facilities Annual Debt Service: $183,300
Institution's Annual Debt Service: $44,152,000
Institution's Education and General Expenses: $1,861,676,000
Average Cost of Full Grant-in-Aid - In-State: $26,706
Average Cost of Full Grant-in-Aid - Out-of-State: $48,738
Average Cost of Attendance - In-State: $29,858
Average Cost of Attendance - Out-of-State: $51,890
Expenses Dedicated to Compliance: $315,644
Name of Compliance Software Used: JumpForward
Compliance FTEs: 3

NCAA Membership Financial Reporting System Page 69 of 80


Reporting Institution: University of Hawaii, Manoa 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 Softball
x Football x Women's Basketball
x Men's Basketball x Women's Beach Volleyball
x Men's Golf x Women's Cross Country
x Men's Swimming and Diving x Women's Golf
x Men's Tennis x Women's Soccer
x Men's Volleyball x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
x Women's Water Polo
Total Men's Sports Sponsored: 7 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

NCAA Membership Financial Reporting System Page 70 of 80


Reporting Institution: University of Hawaii, Manoa 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 11.7 0 11.7
Basketball 13 0 13
Football 82.5 2.56 85.06
Golf 3.77 0 3.77
Swimming and Diving 9.89 0.86 10.75
Tennis 4.49 0.23 4.72
Volleyball 4.5 0 4.5
Total Men's 129.85 3.65 133.50

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 13.5 1.5 15
Beach Volleyball 6 0.05 6.05
Golf 6 0 6
Soccer 13.98 0.22 14.2
Softball 12 0 12
Swimming and Diving 13.99 2.69 16.68
Tennis 5.66 1.5 7.16
Track and Field, X- 18 1.03 19.03
Country
Volleyball 12 0 12
Water Polo 8 0.29 8.29
Total Women's 109.13 7.28 116.41

Mixed Team Sports

NCAA Membership Financial Reporting System Page 71 of 80


Reporting Institution: University of Hawaii, Manoa 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
250.54 249.91 -0.63 (-0.25%)

NCAA Membership Financial Reporting System Page 72 of 80


Reporting Institution: University of Hawaii, Manoa 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 Pell
Grants Grants Totals Grants
Baseball 3 2 1 15,085
Basketball 3 0 3 19,809
Football 50 43 7 244,215
Golf 1 0 1 4,645
Swimming and 2 0 2 4,390
Diving
Tennis 0 0 0 0
Volleyball 0 1 -1 0
Men's Total 59 46 13 288,144

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 5 4 1 22,835
Beach Volleyball 1 3 -2 6,095
Golf 1 1 0 6,095
Soccer 2 3 -1 12,140
Softball 3 6 -3 14,385
Swimming and Diving 3 1 2 16,135
Tennis 1 1 0 2,345
Track and Field, X- 7 6 1 35,491
Country
Volleyball 0 2 -2 0
Water Polo 3 3 0 18,285
Women's Total 26 30 -4 133,806

Mixed Team Sports

NCAA Membership Financial Reporting System Page 73 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

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

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 85 76 9 $421,950

NCAA Membership Financial Reporting System Page 74 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Comments
Comments: In 2018, we incorrectly reported Pell Grant amounts due to manual transcribing error. Women's
golf was over reported by $10,000 ($15,920 reported vs $5,920 actual). Also, women's volleyball was under
reported by $1 ($5,940 report vs $5,941). These errors were discovered by our auditors.

NCAA Membership Financial Reporting System Page 75 of 80


Reporting Institution: University of Hawaii, Manoa 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 $5,464,755
Women's Teams $4,892,689
Total Amount $10,357,444

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 $538,657
Women's Teams $335,795
NCAA Membership Financial Reporting System Page 76 of 80
Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

Total Amount $874,452

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 $314,712 6.58 $258,850 8
Women's Teams $160,787 9.82 $143,539 11

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 $178,968 19.54 $152,045 23
Women's Teams $88,729 15.62 $72,945 19

NCAA Membership Financial Reporting System Page 77 of 80


Reporting Institution: University of Hawaii, Manoa 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 $3,090,065 $887,533 $32,877 $1,580,193 $11,692 $5,602,360
2 Direct State or Other $992,705 $0 $327,214 $1,380,081 $0 $2,700,000
Government Support
3 Student Fees $0 $0 $0 $0 $1,788,879 $1,788,879
4 Direct Institutional $2,511,100 $427,750 $515,320 $4,443,410 $5,371,080 $13,268,660
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $3,490,746 $3,490,746
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $750,000 $90,000 $0 $10,000 $0 $850,000
8 Contributions $1,442,173 $435,636 $198,549 $569,466 $2,869,686 $5,515,510
9 In-Kind $0 $0 $0 $0 $0 $0
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $0 $0 $0 $0 $2,689,594 $2,689,594
12 NCAA Distributions $0 $0 $0 $70,620 $1,239,081 $1,309,701
13 Conference Distributions $0 $7,858 $10,658 $71,223 $418,748 $508,487
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $1,493,529 $1,493,529
of Bowl Generated
Revenue
14 Program, Novelty, $0 $0 $0 $0 $969,237 $969,237
Parking and Concession
Sales
15 Royalties, Licensing, $463,936 $59,151 $80,804 $659,252 $4,540,210 $5,803,353
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 78 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $15,420 $38,720 $0 $296,692 $28,650 $379,482
17 Athletics Restricted $7,608 -$2,906 -$2,492 -$5,040 $478,118 $475,288
Endowment and
Investments Income
18 Other Operating Revenue $161,109 $129,917 $16,861 $304,720 $417,421 $1,030,028
19 Bowl Revenues $525,000 $0 $0 $0 $0 $525,000
Total Operating Revenues $9,959,116 $2,073,659 $1,179,791 $9,380,617 $25,806,671 $48,399,854
Expenses
20 Athletic Student Aid $3,405,025 $556,433 $680,999 $5,714,987 $962,989 $11,320,433
21 Guarantees $1,692,705 $231,805 $123,640 $854,569 $0 $2,902,719
22 Coaching Salaries, $3,097,475 $ $3,638,291 $0 $8,532,726
Benefits and Bonuses paid
by the University and
Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses paid
by a Third Party
24 Support Staff/ $370,330 $141,927 $9,780,547 $10,556,182
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $256,874 $163,398 $112,284 $341,896 $0 $874,452
28 Team Travel $1,478,351 $392,619 $379,923 $2,352,646 $0 $4,603,539
29 Sports Equipment, $571,750 $102,191 $102,930 $542,561 $600 $1,320,032
Uniforms and Supplies
30 Game Expenses $944,936 $113,886 $112,428 $277,088 $0 $1,448,338
31 Fund Raising, Marketing $126,919 $55,295 $13,316 $107,890 $659,565 $962,985
and Promotion
32 Sports Camp Expenses $25,720 $5,908 $74 $20,269 $9,642 $61,613

NCAA Membership Financial Reporting System Page 79 of 80


Reporting Institution: University of Hawaii, Manoa Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $84,350 $84,350
34 Athletic Facilities Debt $0 $0 $0 $186,776 $176,449 $363,225
Service, Leases and
Rental Fee
35 Direct Overhead and $36,454 $21,821 $9,119 $40,329 $263,238 $370,961
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $3,490,746 $3,490,746
Support
37 Medical Expenses and $126,899 $10,873 $20,796 $165,600 $490,621 $814,789
Insurance
38 Memberships and Dues $4,605 $0 $7,603 $24,599 $253,051 $289,858
39 Student-Athlete Meals $212,500 $22,192 $16,015 $305,125 $188,341 $744,173
(non-travel)
40 Other Operating Expenses $449,747 $103,190 $29,065 $267,378 $1,348,256 $2,197,636
41 Bowl Expenses $283,649 $0 $0 $0 $0 $283,649
41A Bowl Expenses - $117,688 $0 $0 $0 $0 $117,688
Coaching Compensation/
Bonuses
Total Operating Expenses $13,201,627 $3,019,203 $2,428,938 $14,981,931 $17,708,395 $51,340,094
Excess (Deficiencies) of -$3,242,511 -$945,544 -$1,249,147 -$5,601,314 $8,098,276 -$2,940,240
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 80 of 80


DocuSign Envelope ID: A0BFAF04-9859-482F-8947-A0BD299B1969

Tony Pittman
Sr. Director, Global Indirect Procurement

10/7/2019

You might also like