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Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 School Info We agree to release the institution's data to the conference: Yes, Institutional Contacts: Primary Contaet Person: Jodi Schleis Title: Assoc AD Finance and HR. Phone: 9204652116 Email: Schleisi@uwgb.edu CEO: Sheryl Van Gruensven CEO Email: vangrues@uwegb.edu University CFO: Sheryl Van Gruensven University CFO Email: vangrues@uwgb.edu Audit Firm: UW System AUP Report Issuance Date: 01/07/2020 Classification & Conference: NCAA Primary Division: I-No Football Athletic Conference: Horizon League Sports Sponsorship: Sport Men's Teams Only ‘Women's Teams Only Baseball Basketball x x ‘Beach Volleyball Bowling Cross Country x x Equestrian Feneing Field Hockey Football Golf x x Gymnastics Ice Hockey Lacrosse Rifle Rowing Rugby Skiing x x NCAA Membership Financial Reporting System Mixed Teams Page | of 79 Reporting Institution: University of Wisconsin-Green Bay Sport Men's Teams Only Socoer x Softball Swimming and Diving x Ten ‘Track, Indoor ‘Track, Outdoor ‘Triathlon Volleyball Water Polo Wrestling Others ‘Totals 1 NCAA Membership Financial Reporting System Women's 1 woe Reporting Year (FY): 2019 ams Only Mixed Teams Page 2 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 D Item Revenues 1 Ticket Sales 2 Direct State or Other Government Support 3. Student Fees 4 Direct Institutional Support Revenue/Expense Summary Amount. Definition $676,934 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). $0 Input state, municipal, federal and other appropriations made in support of athletics, ‘This amount includes fimding 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), {$1,590,868 Input student fees assessed and restricted for support of intercollegiate athletics. {$4,005,192 Input direct funds provided by the institution to athletics for the operations of intercollegiate athletics including: ‘© Unrestricted funds allocated to the athletics department by the university (e.g. state funds, tuition, tuition discounts/waivers, transfers) © Federal work study support for student workers employed by athletics. « Endowment unrestricted income, spending policy distributions and other investment income distributed to athletics in the reporting year to support athletic operations. Athletics restricted endowment income for athletics should be reported in Category 17. ‘NCAA Membership Financial Reporting System Page 3 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 1D Item 5 Less Transfers to Institution 6 Indirect Institutional ‘Support 6A. Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees $230,075 Input debt service payments (ps Definition -$4,944 If the institution allocated funds to athletics as represented in 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 excced 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. $122,432 Input value of costs covered and services provided by the institution 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, ipal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year provided by the institution to athleties but not 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 athleties, this category will equal Category 34, If athleties or other entities are also paying these expenses or the institution is charging directly to athletics, this category will not equal Category 34. $351,800 Input revenue received from participation in away games, NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 ID Item Amount Definition 8 — Contributions $2,856,088 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. ived above face value for tickets. © Amounts 1 Contributions Do not report: ‘* Pledges until funds are provided to athletics for use. ‘© Contributions to be used in other reporting years. 9 In-Kind $347,043 Input market value of in-kind contributions in the reporting year including: # Dealer provided automobiles. iquipment. * 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 ofiget in-kind values in the appropriate expense category. NCAA Membership Financial Reporting System Page 5 of 79 Reporting Institution: University of Wisconsin- cry Ttem 10 Compensation and Benefits provided by a third party 11 Media Rights 12 NCAA Distributions 13. Conference Distributions (Non Media and Non Bow!) 13A Conference Distributions of Bow! Generated Revenue Sreen Bay Reporting Year (PY): 2019 Amount Definition 30 Input all benefits provided by a third party and contractually guaranteed 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. $0 Input all revenue received for radio, television, internet, digital and e-commerce rights, including the portion of conference distributions related to media rights - if applicable. Consult with your conference offices if you do not have the media rights distribution amount available. $386,153 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. $193,114 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in 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 bow expenses should be included in Category 19. $0 Input conference distributions of revenue generated by a post- season bowl to conference members. Note: Distributions for reimbursement of post-season bow! expenses should be included in Category 19. Portions of distribution relating to media rights are reported in Category 11, NCAA distributions ate reported in Category 12 and all other conference distributions are reported in Category 13, NCAA Membership Financial Reporting System Page 6 of 79 Reporting Institution: University of Wisconsin- 1D Item 14 Program, Novelty, Parking and Concession Sales 15 Royalties, Licensing, ‘Advertisement and Sponsorships 16 Sports Camp Revenues 17 Athletics Restricted Endowment and Investments Income 18 Other Operating Revenue Amount Sreen Bay Reporting Year (RY): 2019 Definition $45,586 Input revenues from: © Game Programs, Novelties. ‘© Food and Concessions. Parking, ‘Advertising should be included in Category 15. $671,536 Input revenues from: $34,611 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. Input amounts received by the athletics department for sports camps and clinics $78,666 Please report spending policy distributions from athletics restricted endowments and investment income used for athletics operations in 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. $44,537 Input any operating revenues received by athletics in the report year which cannot be classified into one of the stated categories. If the figure is greater than 10% of total revenues, please report the top three activities included in this category in the comments section. NCAA Membership Financial Reporting System Page 7 of 79 Reporting Institution: University of Wisconsin. ID Item 19 Bowl Revenues Total Operating Revenues Expenses 20. Athletic Student Aid Reporting Year (FY): 2019 Amount Definition $0 Input all amounts received related to participation in a post-season bowl game, including: Expense reimbursements, © Ticket sales. $11,630,591 Total of Categories 1-19. $2,675,702 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 emount). 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 stribution per Bylaw 20.02.7, Athletics aid awarded to non-athletes (student-managers, graduate sistants, trainers) should be reported as Expenses Not Related to Specific Teams. It is permissible to report only dollars in the Expenses Not Related to Specific Teams row as long as you have reported non- zero entries for Equivalencies, Number of Students, and Dollars (all 3 required for at least one sport), Note: Pell grants are provided by the government, not the institution or athletics department, and therefore should be excluded from reporting in this category. This information can be managed within the NCAA's Compliance Assistance (CA) software. The information entered into compliance assistance will automatically populate to the athletic student aid section within the NCAA Financial Reporting System when the CA import feature is selected. NCAA Membership Financial Reporting System Page 8 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 D Item 21 Guarantees 22 Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 23 Coaching Salaries, Benefits and Bonuses paid by a Third Party Amount Definition ‘$97,088 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. $2,008,359 Input compensation, bonuses and benefits paid to all coaches reportable on the university or 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: should be included in Category 41A. ‘$0 Input compensation, bonuses and benefits paid to all coaches by a third party and contractually guaranteed by the institution, but not included on the institutions W-2 including: son bowl game + Car stipend. ‘© Country club membership. es for clothing, housing, entertainment. ‘© Speaking fees. ‘+ Camps compensation, ‘+ Media income. ‘* Shoe and apparel income. © Allowan Expense Category 23 and 25 should equal Category 10. Note: Bonuses related to participation in a post-season bow! game should be included in Category 414. NCAA Membership Financial Reporting System Page 9 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 1D Item 24 Support Stafl! Administrative ‘Compensation, Benefits ‘and Bonuses paid by the University and Related Entities 25 Support Staft! Administrative Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments 27 Recruiting Amount Defin ‘$966,306 Input compensation, bonuses and benefits paid to all administrative and support staff reportable on the university or related entities (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive of © Gross wages and bonuses. * Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement and camed 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, $0 Input compensation, bonuses and benefits paid to administrative and support staff 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. $0 Input severance payments and applicable benefits recognized for past coaching and administrative personnel. $159,561 Input transportation, lodging and meals for prospective student- athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such. Include value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or contributed transportation. NCAA Membership Financial Reporting System Page 10 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 » 28 29 30 31 32 33 Item ‘Team Travel Sports Equipment, Uniforms and Supplies Game Expenses Fund Raising, Marketing and Promotion Sports Camp Expenses Spirit Groups $286,569 Input game-day expens Definition $947,419 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. {$528,329 Input items that are provided to the teams only. Equipment amounts 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 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. $445,992 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $1,394 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. $41,486 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc, Note: Expenses related to post-season bowls should be included in Category 41 NCAA Membership Financial Reporting System Page 11 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 1D Item Amount Definition 34. Athletic Facilities Debt $315,068 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 changing directly to athletics, this category will not equal Category 6A. 35. Direct Overhead and $376,738 Input overhead and administrative expenses paid by or charged Administrative directly to athleties 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 $122,432 Input overhead and administrative expens Support charged directly to athletios including -s NOT paid by or ‘© Administrative/Overhead fees not charged by the institution to athletics, « Facilities maintenance. * Security Risk Management © Utilities, ‘© Equipment Repait. # Telephone. * Other Administrative Expenses. Do not report depreciation. Note: This category should equal Category 6. NCAA Membership Financial Reporting System Page 12 of 79 Reporting Institution: University of Wisconsin- ren Bay Reporting Year (FY): 2019 ~D Item Amount Definition 37 Medical Expenses and $431,101 Input medical expenses and medical insurance premiums for Insurance student-athletes. 38 Memberships and Dues $13,014 Input memberships, conference and association dues, 39 Student-Athlete Meals $59,771 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 $371,047 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, ete.) + Team banquets and awards. If the figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section. 41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl game, including: ‘Team travel, lodging and meal expenses. Bonuses related to bow! participation. Spirit groups. Uniforms. ‘Note: All post-season bow! related coaching compensation/bonuses should be reported in Category 41, Bowl Expenses ~ Coaching Compensation/Bonuses 41A Bowl Expenses - ‘$0 Input all coaching bonuses related to participation in a post-season Coaching bow! game, ‘Compensation/Bonuses Note: All other post-season bow! related expenses should be reported in Category 41, Bowl Expenses. Total Operating $9,847,376 Total of Categories 20-414. Expenses NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Revenue/Expense Details 1 Ticket $676,934 Input revenue received for sales of admissions to athletic events. This may include: Sales Student sales Pi Public and faculty sales Shipping and Handling fees. ¢ 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 Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Ticket Sales 360,661 1,510 362,171 362,171 Ticket Sales Ticket Sales 293,513 2,117 13,958 309,588 0 5,175 309,588 5,175 Page 14 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of Government Support _athletios, 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 irect State or Other Government Support Government Support __ Government Support Basketball Softball ‘Swimming and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams ‘Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 15 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 3 Student Fees $1,590,868 Input student fees assessed and restricted for support of intercollegiate athletics. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Student Fees Student Fees Student Fees Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis Track and Field, X-Country Volleyball Others ‘Subtotal Al Teams 0 0 0 Revenue Not Related to Specific Teams 1,590,868 Total Revenue 0 0 1,590,868 NCAA Membership Financial Reporting System Page 16 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 4 Direct, $4,005,192 Input direct funds provided by the institution to athletics for the operations of Institutional intercollegiate athletic Support Revenues by Source Basketball Golf Skiing Soccer Softball Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue including: © Unrestricted funds allocated to the athletics department by the university (e.g, state finds, tuition, tuition discounts/waivers, transfers) # Federal work study support for student workers employed by athletes. + 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 Direct Institutional _Direct Institutional __Direct Institutional Support Support Support 327,803 464,210 118,245 96,548 61,370 73,917 332,715 246,864 196,599 235,996 241,176 102,762 71,792 58,960 81,136 268,300 1,237,851 1,746,542 0 1,020,799 1,237,851 1,746,542 1,020,799 NCAA Membership Financial Reporting System, Page 17 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 5 Less - -$4,944 Ifthe 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~‘Iransfers to Less - Transfers to Institution Institution Institution Basketball Golf Skiing Soccer Softball ‘Swimming and Diving ‘Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 4,944 NCAA Membership Financial Reporting System Page 18 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 6 Indirect {$122,432 Input value of costs covered and services provided by the institution to athletics Institutional 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. Ifthe 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 Support Support Basketball Golf Skiing Soceer Softball ‘Track and Field, X-Country Volleyball Others Subtotal Ail Teams 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 NCAA Membership Financial Reporting System Indirect Institutional Support 0 122,432 122,432 Page 19 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 6A Indirect Institutional $230,075 Input debt service payments (principal and interest, including internal ‘Support - Athletic loan programs), leases and rental fees for athletics facilities for the Facilities Debt Service, reporting year provided by the institution to athletics but not charged Le Revenues by Source Basketball Golf Skiing Soccer Softball ‘Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue wse and Rental Fees to athletics. Do not report depreciation Note: If the institution is paying for all athletic facilities debt service, Tease 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 Indirect Institutional Indirect Institutional Indirect Institutional 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 0 0 0 230,075 0 0 230,075 NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 7 Guarantees {$351,800 Input revenue received from participation in away games. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Souree Guarantees Basketball 320,000 Golf Skiing Soceer 1,500 Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 321,500 Revenue Not Related to Specific Teams Total Revenue 321,500 NCAA Membership Financial Reporting System Guarantees 7,000 8,300 15,000 30,300 30,300 Guarantees Page 21 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 8 Contributions $2,856,088 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 Reyenues by Source Basketball Golf Skiing Socoer Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System Contributions 40,635 13,595 4,232 383,060 1,424 919 2,988 446,853 446,853 Contributions Contributions 105,295, 10,795 2,876 385,554 887,284 332 393 2,989 7,244 1,402,762 0 1,006,473 1,402,762 1,006,473 Page 22 of 79 Reporting Institution: University of Wisconsin- Green Bay Reporting Year (RY): 2019 9 In-Kind $347,943 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 Souree In-Kind In-Kind Basketball Golf Skiing Socoer Softball ‘Swimming and Diving, Tennis ‘Track and Field, X-Country Volleyball Others Subiotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System In-Kind 0 0 347,943 0 347,943 Page 23 of 79 Reporting Institution: University of Wisconsin-Green Bay 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 Basketball Golf Skiing Soccer Softball Swimming and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0) 0 NCAA Membership Financial Reporting System Page 24 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 11 Media $0 Input all revenue 1 ceived 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, Revenues by Source Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Media Rights Media Rights Media Rights NCAA Membership Financial Reporting System. Page 25 of 79 Reporting Institution: University of Wisconsin-Green Bay 12 NCAA, Distributio as championship. In some c: Reporting Year (FY): 2019 $386,153 Input revenues received from all NCAA distributions including NCAA ‘championships reimbursements and payments received from the NCAA for hosting a , 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, Basketball Golf Skiing Soccer Softball Swimming and Diving Tennis ‘Track and Field, X-Country ‘Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue category. ‘Men's Teams Only Women's Teams OnlyNot Allocated by Gender NCAA Distributions NCAA Distributions 1,942 6,600 0 8,542 0 8,542 NCAA Membership Financial Reporting System NCAA Distributions 0 377,611 377,611 Page 26 of 79 Reporting Institution: University of Wisconsin-Green Bay 13 Conference Distributions (Non Media and Non Bowl) Men's Teams Only Reporting Year (FY): 2019 $193,114 Input all revenues received by conference distribution, excluding portions of distribution relating to media rights (reported in Category 11) orNCAA distributions (reported in Category 12). Note: Conference distributions of revenue generated by a post-season bowl to conference members should be recorded in Category 13, Distributions for reimbursement of post-season bowl expenses should be included in Category 19 ‘Women's Teams Only Not Allocated by Gender Revenues by Source Conference Distributions Conference Distributions Conference Distributions (Non Media and Non Bow!) (Non Media and Non Bowl) (Non Media and Non Bowl) Basketball Golf Skiing Soccer Softball ‘Swimming and Diving ‘Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams ‘Total Revenue NCAA Membership Financial Reporting System 750 1,068 6,000 1,818 6,000 0 185,296 1,818 6,000 185,296 Page 27 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to Distributions of Bowl conference members. Generated Revenue ‘Note: Distributions for reimbursement of post-season bowl expenses should be included in Category 19. Portions of distribution relating to media rights are reported in Category 11, NCAA distributions are reported in Category 12 and all other conference distributions are reported in Category 13. Men's Teams Only ‘Women's Teams Only _Not Allocated by Gender Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue Basketball Golf Skiing Soccer softball ‘Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 28 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 14 Program, Novelty, Parking and Concession Sales $45,586 Input revenues from: ‘Men's Teams Only Game Programs, Novelties. * Food and Cont * Parking. Advertising should be included in Category 15, ‘Women's Teams Only Not Allocated by Gender Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking and Concession Sales Basketball Golf Skiing Soceer Softball ‘Swimming and Diving 607 ‘Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 607 Revenue Not Related to Specific Teams Total Revenue 607 NCAA Membership Financial Reporting System and Concession Sales _and Concession Sales 3,209 607 3,816 0 41,163 3,816 41,163 Page 29 of 79 Reporting Institution: University of Wisconsin-Green Bay 15 Royalties, Licensing, ‘Advertisement and Sponsorships Revenues by Source Basketball Golf ‘Skiing Soccer Softball Swimming and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue Reporting Year (FY): 2019 $671,536 Input revenues from: * 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 Royalties, Licensing, Advertisement and Sponsorships 34,633 8,632 1,892 16,294 5,860 5,367 10,496 83,174 83,174 NCAA Membership Financial Reporting System. Women's Teams Only Not Allocated by Gender Royalties, Licensing, Royalties, Licensing, Advertisement and Advertisement and Sponsorships Sponsorships 40,379 8,908 1,893 17,369 21,381 5,860 4,304 10,496 29,796 140,386 0 447,976 140,386 447,976 Page 30 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 16 Sports Camp $34,611 Input amounts received by the athletics department for sports camps and Revenues clinies. Men's Teams Only Women's Teams Only Revenues by Source Sports Camp ‘Revenues Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 5,372 1,410 6,782 6,782 Sports Camp Revenues 17,090 5,373 1,410 23,873 23,873 Not Allocated by Gender Sports Camp Revenues 3,956 3,956 Page 31 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (PY): 2019 17 Athletics Restricted $78,666 Please report spending policy distributions from athletics restricted Endowment and endowments and investment income used for athletics operations in the Investments Income reporting year. This category includes only restricted investment and endowment income used for the operations of intercollegiate athletics; institutional allocations of income from unrestricted endowments qualify as "Direct Institutional Support" and should be reported in Category 4. Note: Please make sure amounts reported are only up to the amount of expenses covered by the endowment for the reporting year, Men's Teams Only Women's‘Teams Only Not Allocated by Gender Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted Endowment and Endowment and Endowment and Investments Income Investments Income Investments Income Basketball 1,500 5,800 Golf 8,950 Skiing 1,000 5,000 oceer 2,455 7,150 Softball 6,000 ‘Swimming and Diving Tennis 900 Track and Field, X- Country Volleyball 2,200 Others Subtotal All Teams 13,905 27,050 0 Revenue Not 37,71 Related to Specific ‘Teams ‘Total Revenue 13,905 27,050 37,711 NCAA Membership Financial Reporting System Page 32 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 18 Other Operating $44,537 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 Revenues by Source Other Operating Revenue Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue NCAA Membership Financial Reporting System 1,440 4,504 8 6,019 6,019 Other Operating 2,560 40 1B 360 3,035 3,035 Not Allocated by Gender Other Operating Revenue 35,483 35,483 Page 33 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 19 Bowl $0 Input all amounts received related to participation in a post-season bow! game, Revenues including ‘© Expense reimbursements, © Ticket sales. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Bowl Revenues Bow! Revenues Bowl Revenues Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to Specific Teams ‘Total Revenue 0 0 0 NCAA Membership Financial Reporting System Page 34 of 79 Reporting Institution: University of Wisconsin-Green Bay ‘Total Operating Revenues Men's Teams Only Revenues by Source ‘Total Operating Revenues Basketball 1,087,422 Golf 149,422 Skiing 68,494 Soccer 738,602 Soffball ‘Swimming and Diving 253,763 ‘Tennil 109,048 ‘Track and Field, X-Country 73,929 Volleyball Others Subtotal All Teams 2,480,680 Revenue Not Related to Specific ‘Teams ‘Total Revenue 2,480,680 NCAA Membership Financial Reporting System Reporting Year (FY): 2019 $11,630,591 Total of Categories 1-19. Women's Teams Only ‘Total Operating Revenues 914,966 116,251 85,628 666,054 1,136,654 253,388 83,389 96,106 349,458 3,701,894 3,701,894 Not Allocated by Gender ‘Total Operating Revenues 0 5,448,017 5,448,017 Page 35 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 20 Athletic Total Dollar Student Amount Aid Total Equivalencies Awarded Total Students Receiving Aid $2,675,702. 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) orno longer eligible (exhausted eligibility), ‘© Other expenses related to attendance, Note: Division I Grants-in-aid equivalencies ate 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 a 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. 122.49 224 Male Athlete Scholarships NCAA Membership Financial Reporting System Page 36 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Sport Athletic Aid Exhausted ‘Total Equivalencies_ Number of Total Dollar Equivalency Eligibility or ‘Awarded in Students Receiving Amount “ Medical 2018-2019 (A+B) Athletic Aid Equivalency (B) Basketball 13 0 13 13 344,590 Golf 3.84 0 3.84 9 74,516 Skiing 3.86 0 3.86 8 65,308 9.62 0 9.62 19 263,759 ‘Swimming and 10.67 0.95 11.62 25 217,970 Diving Tennis 445 0.17 4.62 9 102,676 Track and Field, 33 0.25 3.55 8 61,213 X-Country Expenses Not 34,001 Related to Specific Teams Totals 48.74 137 50.11 91 1,164,033 Female Athlete Scholarships Sport Athletic Aid “Exhausted ‘Total Equivalencies_ Number of ‘Total Dollar Equivalency Eligibility or ‘Awarded in Students Receiving Amount ) Medical 2018-2019 (A+B) Athletic Aid Equivalency (B) Basketball 13.97 0 13.97 14 350,303 Golf 3.92 0.25 4AlT 8 70,905 Skiing 38 0 38 8 78,865 Soceer 11.43 0 11.43 26 226,743 Softball 1.56 0.21 10 18 154,791 Swimming and 10.95 0 10.95 24 221,867 Diving Tennis 3.96 0 3.96 7 92,207 ‘Track and Field, 447 0 447 13° 78,788 X-Country Volleyball 11.86 0 11.86 12 237,180 Expenses Not Related to Specific Teams Totals 71.92 0.46 72.38 130 1,511,669 NCAA Membership Financial Reporting System, Page 37 of 79 University of Wisconsin-Green Bay Reporting Year (FY): 2019 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) Expenses Not Related to Specific Teams Totals 0 0 0 0 0 NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 21 Guarantees $97,088 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expen Men's ‘Teams Only Women's Teams Only Not Allocated by Gender Guarantees 89,102 Expenses by Object of Expenditure Basketball Golf Skiing Soccer 7,986 Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 97,088 Expenses Not Related to Specific Teams Total Expenses 97,088 NCAA Membership Financial Reporting System Guarantees Guarantees 0 0 0 0 Page 39 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 22 Coaching Salaries, Benefits and $2,008,359 Input compensation, bonuses and benefits paid to all coaches Bonuses paid by the University and Related Entities 23 Coaching Salaries, Benefits and Bonuses paid by a Third Party reportable on the university or 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 eamed deferred compensation, including, those funded by the state. Place any severance payments in Category 26. Note: Bonuses related to participation in a post-season bow! game should be included in Category 41A. ‘$0 Input compensation, bonuses and benefits paid to all coaches 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 414. Men's Teams Coaching Expenses ‘Men's Teams Head Coaches Sport NumbeFTE — Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 322,976 29,009 16,164 Basketball ol Golf 1 05 Skiing 10.25 ‘Men's Teams Assistant Coaches Coaching NumbeFTE — Coaching Coaching Salaries, of Salaries, Benefits Salaries, Benefits and Positio and Bonuses Benefits and Bonuses paid paid by the Bonuses paid by a Third University and by a Third Party Related Entities Party 303 386,369 1 0.08 1,949 1 0.02 1451 Page 40 of 79 NCAA Membership Financial Reporting System Reporting Institu : University of Wisconsin-Green Bay Men's Teams Head Coaches Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 97,578 37,511 28,063 931,301 531,301 Coaching Salaries, Benefits and Bonuses paid by a Third Party 0 Numi rol Reporting Year (FY): 2019 ‘Men's Teams Assistant Coaches be FTE f Positio ns 2113 1 05 10.09 1 0.02 10 4.84 Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 51,750 22,645 3,328 672 468,164 468,164 Women’s Teams Coaching Expenses ‘Women's Teams Head Coaches Sport Numbe FTE rof Positio ns Soccer 11 ‘Swimming 2 06 and Diving. Tennis 1 05 Track and Field, X- Country Subtotal All 73.85 ‘Teams Expenses Not Related to Specific Teams Total Expenses Sport Numbe FTE rof Positio ns Basketball 14 Golf 1 05 Skiing 10.25 Soceer tot Softball 11 Swimming 2 06 and Diving Tennis 1 05 Coaching Salaries, Benefits and Bonuses aid by the University and Related Entities 228,948 25,586 16,164 711,865 49,247 42,434 28,063 Coaching Salaries, Benefits and Bonuses paid by a Third Party ‘Women's Teams Assistant Coaches Coaching Numbe FTE, Salaries, of Benefits and Positio Bonuses paid ns by a Third Party 303 1 0.02 1 0.46 1 0s 1 05 1 Ol NCAA Membership Financial Reporting System Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities 286,814 1451 31,926 27,833 22,793 3,328 Coaching Salaries, Benefits and Bonuses paid by a Third Party Page 41 of 79 Reporting Institution: University of Wisconsin-Green Bay Women's Teams Head Coaches Reporting Year (FY): 2019 ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching rof Salaries, Benefits Salaries, of Salaries, Benefits Positio and Bonuses Benefits and Positio and Bonuses ns paid bythe — Bonuses paid ns paid by the University and by a Third University and Related Entities Related Entities ‘Track and 1007 660 10.02 672 Field, X- Country Volleyball 1 114,120 11 56,990 Subtotal All 10 5.92 577,087 0 10 5.60 431,807 Teams Expenses Not Related to Specific Teams Total 577,087 0 431,807 Expenses NCAA Membership Financial Reporting System Coaching Salaries, Benefits and Bonuses paid by a Third Party Page 42 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 24 Support Stafi? {$966,306 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, inctuding those funded by the state, Staff members responsible for the gender-specific athletics department, but not a specific sport (ie, 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 Stati? $0 Input compensation, bonuses and benefits paid to administrative and Administrative support staff by e third party and contractually guaranteed by the Compensation, Benefits institution, but not included on the institutions W-2 including: and Bonuses paid by ‘Third Party © Car stipend. © Country club membership. # Allowances for clothing, housing, entertainment. + Speaking fees, ‘+ Camps compensation. ‘* Media income, ‘* Shoe and apparel income. Expense Category 23 and 25 should equal Category 10. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses Support Staff/ Support Staff” Support Staff Support Staff/ Support Staff Support Staff/ by Object Administrative Administrative Administrative Administrative Administrative Administrative of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation, Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid bythe by Third Party bythe by Third Party by the by Third Party University and niversity and University and Related Related Related Entities Entities Entities Basketball 7,299 Golf NCAA Membership Financial Reporting System Page 43 of 79 Reporting Institution: University of Wisconsin-Green Bay 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 © Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid bythe by Third Party bythe by Third Party bythe —_ by Third Party University and University and University and Related Related Related Entities Entities Entities Skiing Soceer Softball Swimming 4a 2 and Diving Tennis ‘Track and Field, X- Country Volleyball Others Subtotal a 0 7341 0 0 0 All Teams. Expenses 958,922 Not Related to Specific Teams Total 43 0 7341 0 958,922 0 Expenses NCAA Membership Financial Reporting System Page 44 of 79 Reporting Institution: University of Wisconsin-Green Bay 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 Basketball Golf Skiing Soceer Softball Swimming and Diving, ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 Expenses Not Related to Specific Teams ‘Total Expenses 0 NCAA Membership Financial Reporting System Severance Payments Page 45 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 27 Recruiting $159,561 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. Expenses by Object of Expenditure Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others ‘Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Recruiting 50,161 29 16,558 3,542 1,037 413 71,440 71,440 NCAA Membership Financial Reporting System Recruiting 52,023 16,850 4,256 2,915 1,862 21 9,993 87,926 87,926 Reeruiting 195 195, Page 46 of 79 Repo ‘ing Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 28 Team $947,419 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 1 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 aixplanes 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 Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams ‘Total Expenses NCAA Membership Financial Reporting System 331,403 51,601 11,893 52,180 23,925 23,251 15,699 509,952 509,952 ‘Team Travel 154,957 42,785 12,915 49,629 41,281 23,917 16,485 15,699 75,882 433,550 433,550 ‘Team Travel 3,917 3,917 Page 47 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 29 Sports Equipment, Uniforms and Supplies Expenses by Object of Expenditure Basketball Golf Skiing Soccer Softball Swimming and Diving Tennis ‘Track and Field, X- Country ‘Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams ‘Total Expenses $528,329 Input items that are provided to the teams only. Equipment amounts 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. Men's Teams Only Women's Teams Only Not Allocated by Gender Sports Equipment, Sports Equipment, Sports Equipment, Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies 54,299 51,494 10,176 10,127 3,871 3,673 30,028 27,145 44,240 19,142 19,384 10,581 12,577 14,904 14,904 35,010 143,001 218,554 0 166,774 143,001 218,554 166,774 NCAA Membership Financial Reporting System Page 48 of 79 Reporting Institution: University of Wisconsin-Green Bay 30 Game $286,569 Input game-day exper Reporting Year (FY): 2019 es other than travel which are necessary for intercollegiate Expense athletics competition, including officials, security, event staff, ambulance, ete, Input any 8 payments back to the NCAA for hosting a tournament. Note: Expenses related to post-season bowls should be included in Category 41. Expenses by Object of Expenditure Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Game Expenses 142,572 11,139 190 626 135, 154,662 154,662 NCAA Membership Financial Reporting System Game Expenses 78,125 10,891 7,295 190 6,223 135, 8,908 111,767 111,767 Game Expenses 20,140 20,140 Page 49 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 31 Fund Raising, Marketing $445,992 Input costs associated with fund raising, marketing and promotion for and Promotion ‘media guides, brochures, recruiting publications and such. ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing Expenditure and Promotion and Promotion and Promotion Basketball 28,733 26,505 Golf 80 80 Skiing Soccer 320 Softball ‘Swimming and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams 29,133 26,585 0 Expenses Not Related to 390,274 Specific Teams Total Expenses 29,133 26,585 390,274 NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 32 Sports _ $1,394 Input all expenses paid by the athletics departinent, including non-athletics personnel Camp salaries end benefits, from hosting sports camps and clinies. Athletics personnel Expenses salaries end benefits should be reported in Categories 22-25. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses Expenses Expenses Basketball 645 Golf Skiing Socoer Softball 31 Swimming and Diving 209 209 ‘Tennis Track and Field, X-Country 150 150 Volleyball Others Subtotal All Teams 359 1,035 0 Expenses Not Related to Spe: ‘Teams Total Expenses 359) 1,035 0 NCAA Membership Financial Reporting System Page 51 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 33 Spirit $41,486 Include support for spitit groups including bands, cheerleaders, mascots, dancers, Groups eto, Note: Expenses related to post-season bowls should be included in Category 41. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Spirit Groups _Spirit Groups Spirit Groups Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams 41,486 ‘Total Expenses 0 0 41,486 NCAA Membership Financial Reporting System Page 52 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 34 Athletic Facilities Debt Service, Leases and Rental Fee Expenses by Object $315,068 Input debt servic payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities 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 foes 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 changing directly to athletics, this category will not equal Category 6A. Men's Teams Only Women's Teams Only Not Allocated by Gender Athletic Facilities Debt Athletic Facilities Debt__Athletic Facilities Debt of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses Fee Fee Fee 64,695 988 380 912 912 8,380 8,726 75,355 9,638 0 230,075 75,355 9,638 230,075 NCAA Membership Financial Reporting System Page 53 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 35 Direct Overhead and $376,738 Input overhead and administrative expenses paid by or charged Administrative Expenses directly to athleties 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 —_ireet Overhead and Expenditure Administrative Expenses Administrative Expenses Administrative Expenses Basketball 12,634 15,708 Golf 1,734 1,237 Skiing 580 254 Socoer 1,872 4,715 Softball 540 Swimming and Diving 1,726 480 Tennis 1,080 1,150 Track and Field, X- 2,101 1721 Country Volleyball 5,153 Others Subtotal All Teams 21,727 31,558 0 Expenses Not Related 323,453 to Specific Teams Total Expenses 21,727 31,558 323,453 NCAA Membership Financial Reporting System Page 54 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 36 Indirect Institutional $122,432 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 Basketball Golf Skiing Soccer Softball Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to 122,432 Specific Teams ‘Total Expenses 0 0 122,432, NCAA Membership Financial Reporting System Page 55 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 37 Medical Expenses and $431,101 Input medical expenses and medical insurance premiums for Insurance student-athletes. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and Expenditure Insurance Insurance Insurance Basketball Golf ‘Skiing Socoer Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to 431,101 Specific Teams ‘Total Expenses 0 0 431,101 NCAA Membership Financial Reporting System Page 56 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 38 Memberships and Dues $13,014 Input memberships, conference and association dues. Men's ‘Teams Only Women's’Teams Only Not Allocated by Gender Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues Dues Dues Basketball 955 825 Golf 400 200 Skiing 400 400 Socoer 390 Softball 320 Swimming and Diving 228 225 Tennis 550 550 ‘Track and Field, X-Country 250 250 Volleyball 699 Othei Subtotal All Teams 3,170 3,469 0 Expenses Not Related to Specific 6,375 ‘Teams Total Expenses 3,170 3,469 6,375 NCAA Membership Financial Reporting System Page 57 of 79 Reporting Institution: University of Wisconsin-Green Bay 39 Student-Athlete Meals (non- Reporting Year (FY): 2019 $59,771 Include meal allowance and food/snacks provided to student- Note: Meals provided during team travel should be reported in travel) athletes Category 28. Men's Teams Only Expenses by Object of Student-Athlete Meals Expenditure (non-travel) Basketball 2,135 Golf Skiing Soccer 1,681 Softball ‘Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 4416 Expenses Not Related to Specific Teams ‘Total Expenses 4416 NCAA Membership Financial Reporting System Women's Teams Only Student-Athlete Meals (non-travel) 469 5,987 802 82 mL 8,051 8,051 Not Allocated by Gender Student-Athlete Meals (non-trayel) 47,304 47,304 Page 58 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 40 Other Operating $371,047 Input any operating expenses paid by athletics in the report year which cannot Expenses be classified into one of the stated categories, including: ‘* Non-team travel (conferences, etc.) ‘+ Team banquets and awards. If the figure is greater than 10% of total expenses, please report the top three activities included in this category in the comments section. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Other Operating Other Operating Other Operating Expenditure Expenses Expenses Expenses Basketball 43,602 45,715 Golf 3,088 3,088 Skiing 1,561 1,591 Socei 3,640 8,238 Softball 3,422 ‘Swimming and Diving 6,721 3,542 Tennis 2,186 2,427 Track and Field, X-Country 3,326 3,327 Volleyball 19,478 Others Subtotal All Teams 64,124 90,888 0 Expenses Not Related to Specific 216,035 Teams Total Expenses 64,124 90,888 216,035 NCAA Membership Financial Reporting System Page 59 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 41 Bowl $0 Input all expenditures related to participation in a post-season bow! game, including: Expenses ‘+ Team travel, lodging and meal expenses. ‘* Bonuses related to bow! participation. * Spirit groups. + Uniforms. Note: All post-season bow! related coaching compensation/bonuses should be reported in Category 41A, Bowl Expenses ~ Coaching Compensation/Bonu: ‘Men's Teams Only Women’s Teams Only Not Allocated by Gender Expenses by Object of Expenditure Bowl Expenses _ Bowl Expenses Bowl Expenses Basketball Golf Skiing Soceer Softball Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0 NCAA Membership Financial Reporting System Page 60 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 41A Bowl Expenses - Coaching SO Input all coaching bonuses related to participation in a post- ‘Compensation/Bonuses season bowl game, Note: All other post-season bow! related expenses should be reported in Category 41, Bowl Expenses. Men's Teams Only Women’s Teams Only Not Allocated by Gender Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses Basketball Golf Skiing Soceer Softball Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0 NCAA Membership Financial Reporting System Page 61 of 79 Reporting Institution: University of Wisconsin-Green Bay Total Operating Expenses Reporting Year (FY): 2019 $9,847,376 Total of Categories 20-41A. ‘Men's Teams Only Expenses by Object of ‘Total Operating Expenditure Expenses Basketball 1,874,826 Golf 173,541 Skiing 101,257 Soceer 539,261 Softball Swimming and Diving 334,761 Tennis 181,758 Track and Field, X-Country 98,563 ‘Volleyball Others Subtotal All Teams 3,303,967 Expenses Not Related to Specific 34,001 ‘Teams Total Expenses 3,337,968, NCAA Membership Financial Reporting System Women's ‘Teams Only ‘Total Operating Expenses 1,299,890 154,008 115,313, 453,989 334,058 338,910 173,700 116,333 564,724 3,550,925 0 3,550,925 Not Allocated by Gender ‘Total Operating Expenses 0 2,958,483 2,958,483 Page 62 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Athletics Participation Table 237 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 @ team member; (b) practices with the varsity team and receives coaching from one ot 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 (Le., 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 ona —_—_—Participating on a Second Team Third Team Sport Coed Men's Women's Men's. Women's Men's Women's ‘Teams ‘Teams Teams ‘Teams = Teams Teams. Teams Basketball 15 14 Cross Country 10 13 Golf 9 9 Skiing 8 8 Soceer 21 25 Softball 21 ‘Swimming and Diving 27 24 ‘Tennis 10 8 Volleyball 15 Others Total Participants 100 137 0 0 ° 0 Participant Proportion 42.2% 57.8% Unduplicated Count of 100 137 Participants NCAA Membership Financial Reporting System Page 63 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Head Coaching Assignments - Men's Teams Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams Duties Duties. Employee Employee or Basketball 1 Golf 1 Skiing 1 Soccer 1 ‘Swimming 2 and Diving Tennis 1 Track and 1 Field, X- Country Others Coaching 2 6 Position Totals: NCAA Membership Financial Reportin 1 1 Head Coaches of Men's Teams Male Coaches - Head Count Sport Full Time Part Time Full Time stem Female Coaches - Head Count Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Volunteer Duties Duties Employee Employee or Volunteer 0 0 0 Page 64 of 79 1g Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Head Coaching Assignments - Women's Teams Table 2B 10 Table 2B - - - Head Coaches Assignments Women's Teams Head Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePart Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University _ University Duties Duties Employee Employee or Duties Duties. Employee Employee or Volunteer Volunteer Basketball 1 1 Golf 1 1 Skiing 1 1 Soccer 1 1 Softball 1 1 ‘Swimming 2 1 1 and Diving Tennis 1 1 Track and 1 1 Field, X- Country Volleyball 1 1 Others Coaching = 3 6 1 2 1 0 1 0 Position Totals NCAA Membership Financial Reporting System Page 65 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Assistant Coaching Assignments - Men's Teams Table 3A 13 Table 3A - - - Assistant Coaches Assignments Men's Teams Assistant Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePartTime Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employee or Duties Duties. Employee Employee or Volunteer Volunteer Basketball 3 3 Golf 1 1 Skiing 1 1 Soccer 1 2 1 2 Swimming 2 1 1 1 1 and Diving, Tennis 1 1 Track and 1 1 Field, X- Country Others Coaching = 4 8 5 1 0 1 0 1 Position Totals NCAA Membership Financial Reporting System Page 66 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Assistant Coaching Assignments - Women's Teams ‘Table 3B 16 Table 3B - - - Assistant Coaches Assignments Women's Teams Assistant Coaches of Women's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePart Time FullTime Part Time Full TimePart Time Full Time Paré Time Coaching Coaching University University Coaching Coaching University University ‘Duties Duties Employee Employee or Duties Duties Employee Employee or Volunteer Volunteer Basketball 3 3 Golf 2 2 ‘Skiing 1 1 Soceer 1 1 1 1 Softball 1 1 Swimming 2 1 1 1 1 and Diving ‘Tennis 1 1 Track and 1 1 Field, X- Country Volleyball 1 1 1 1 Others Coaching 1 8 2 7 3 4 3 4 Position Totals NCAA Membership Financial Reporting System Page 67 of 79 iniversity of Wisconsin-Green Bay Reporting Year (FY): 2019 Other Reporting Items AUP Data Categories: 2 $0 51 - Conference Realignment Expenses: $0 52 Total Athletics Related Debt: $5,375,479 53 - Total Institutional Debt: $5,831,817 54 - Athletics Dedicated Endowments: $1,842,544 55 - Institutional Endowments: $35,229,101 56 - Athletics Related Capital Expenditures: $1,623,193, 50 - Excess Transfers to Institut Other Data Categories: Institutional Expenses: $93,706,017 Athletically-Related Facilities Annual Debt Service: $746,234 Institution's Annual Debt Service: $634,328 Institution's Education and General Expenses: $79,647,842 Average Cost of Full Grant-in-Aid - In-State: $16,002 Average Cost of Full Grant-in-Aid - Out-of-State: $24,219 Average Cost of Attendance - In-State: $19,460 Average Cost of Attendance - Out-of-State: $27,677 $88,565 Name of Compliance Software Used: CAI Compliance FTEs: | Expenses Dedicated to Complianes NCAA Membership Financial Reporting System Page 68 of 79 Reporting Institution: University of Wisconsin. on Bay Reporting Year (FY): 2019 Revenue Distribution - Sports Sponsored Distribution Year: 2020 Academic Year of Sport Sponsorship Information: 2018-19 Men's Sports x Men's Basketball x Men's Cross Country x Men's Golf x Men's Skiing x Men's Soccer x Men's Swimming and Diving x Men's Tennis, ‘Total Men's Sports Sponsored: 7 Current Year's Submission of Sports Sponsored: 16 NCAA Membership Financial Reporting System ‘Women's Sports Mixed Sports x Softball x Women's Basketball x Women's Cross Country x Women's Golf x Women's Skiing x Women's Socoer x Women's Swimming and Diving x Women's Tennis x Women's Volleyball Total Women's Sports Sponsored: 9 Total Mixed Sports Sponsored: Previous Year's Submission of Sports Variance: 0 Sponsored: 16 Page 69 of 79 Reporting Institution: University of Wisconsin-Green Bay 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) Basketball 1B 0 3 Golf 3.84 0 3.84 Skiing 3.86 0 3.86 Soccer 9.62 0 9.62 ‘Swimming and Diving 10.67 0.95 11.62 Tennis 4.45 0.17 4.62 Track and Field, X- 33 0.25 3.55 Country ‘Total Men's 48.74 137 50.11 Women's Team Sports Women's Team Sport Athletic Aid Exhausted Eligibility ‘Total Revenue Equivalency (A) or Medieal Distribution Equivalencies Equivalency (B) Awarded (A+B) Basketball 13.97 0 13.97 Golf 3.92 0.25 4l7 Skiing 38 0 38 Soccer 11.43 0 11.43 Softball 7.56 0.21 7-1 ‘Swimming and Diving 10.95 0 10.95 Tennis 3.96 0 3.96 ‘Track and Field, X- 4a7 0 447 Country Volleyball 11.86 0 11.86 ‘Total Women's 1192 0.46 238 Mixed Team Sports NCAA Membership Financial Reporting System Page 70 of 79 Reporting Institution: University of Wisconsin-Green Bay 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 Rey Dist Variance Between Prior and Equivalencies ‘Equivalencies Current Year 123.97 122.49 “1.48 (1.19%) NCAA Membership Financial Reporting System Page 71 of 79 Reporting Institution: University of Wisconsin-Green Bay Distribution Year: 2020 Reporting Year (FY): 2019 Revenue Distribution - Pell Grants Academic Year of Pell Grant Information: 2018-19 Men's Team Sports Sport Basketball Golf Skiing ‘Swimming and Diving Tennis ‘Track and Field, X- Country Men's Total 2018-19 Pell Grants 8 Women's Team Sports Sport Basketball Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball ‘Women's Total Mixed Team Sports 2018-19 Pell Grants 0 NokuUnen 4 Prior Year Pell Grants 9 poweoe Prior Year Pell Grants 1 W NCAA Membership Financial Reporting System Variance Totals 3 Variance Totals - 0 - a ‘Total Dollar Amount for SAs on Pell Grants 43,213 12,140 0 10,938 1,335 0 0 73,626 ‘Total Dollar Amount for SAs on Pell Grants 0 12,140 5,745 9,340 11,858 Page 72 of 79 Reporting Institution: University of Wisconsin-Green Bay 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 29 32 3 $131,255 NCAA Membership Financial Reporting System Page 73 of 79 Repoi 1g Institution: University of Wisconsin-Green Bay Reporting Year (PY): 2019 Comments NCAA Membership Financial Reporting System. Page 74 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Miscellaneous Information Note: These values are calculated from data entered earlier in the system. Athletically Related Student Aid Recruiting Expenditures 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, Men's Teams $1,130,032 ‘Women's Teams $1,511,669 ‘Total Amount $2,641,701 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 ot contributed transportation, Men's ‘Teams 371,440 Women's Teams $87,926 NCAA Membership Financial Reporting System Page 75 of 79 Reporting Institution: University of Wisconsin-Gi Reporting Year (FY): 2019 Total Amount $159,366 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 bow! game should be included in Category 41A. Average Salaries of Head Dollars per FTE's Dollars per Number of Coaches FIE Position Positions Men's Teams $138,000 3.85, $75,900 ‘Women's Teams $97,481 5.92 $57,709 10 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 $96,728 4.84 $46,816 10 Women's Teams ST7,108 56 $43,181 10 NCAA Membership Financial Reporting System. Page 76 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 Statement of Revenues and Expenses For the fiscal year ended 2019 (UNAUDITED) 1D Item Football Men's Women's Other Non-Program — Total Basketball Basketball Sports Specific Revenues 1 Ticket Sales $0 $360,661 $293,513 $17,585 $5,175 $676,934 2 Direct State or Other 30 30 80 $0 $0 30 Government Support 3 Student Fees $0 30 30 $0 $1,590,868 $1,590,868, 4 Direct Institutional Support $0 $327,803 $464,210 $2,192,380 $1,020,799 $4,005,192 5 Less - Transfers to Institution 30 30 80 so $4,944 $4,944 6 Indirect Institutional Support 80 30 $0 SO $122,432 $122,432 6A. Indirect Institutional Support - 80 80 $0 $0 $230,075 $230,075 Athletic Facilities Debt Service, Lease and Rental Fees Guarantees 30 $320,000 $0 $31,800 $0 $351,800 Contributions 30 $40,635 $105,295 $1,703,685 $1,006,473 $2,856,088 In-Kind 30 80 30 $0 $347,943 $347,943, 10 Compensation and Benefits 30 ot) 30 $0 $0 $0 provided by a third party LI Media Rights $0 $0 30 $0 $0 $0 12 NCAA Distributions $0 so 30 $8,542 $377,611 $386,153 13. Conference Distributions (Non 30 $750 30 $7,068 $185,296 $193,114 Media and Non Bow) 13A Conference Distributions of 80 30 $0 $0 30 $0 Bowi Generated Revenue 14 Program, Novelty, Parking and $0 $0 $3,209 $1,214 $41,163 $45,586 Concession Sales 15. Royalties, Licensing, $0 $34,633 $40,379 $148,548 $447,976 $671,536 Advertisement and Sponsorships 16 Sports Camp Revenues 30 $0 $0 $30,655 $3,956 $34,611 17. Athletics Restricted Endowment $0_——$1,500 $5,800 $33,655 $37,711 $78,666 and Investments Income 18 Other Operating Revenue $0 $1,440 $2,560 $5,054 $35,483 $44,537 19 Bowl Revenues 80 80 80 $0 80 $0 Potal Operating Revenues $0 $1,087,422 $914,966 $4,180,186 $5,448,017 $11,630,591 Expenses 20. Athletic Student Aid $0 $344,590 $350,303 $1,946,808 $34,001 $2,675,702 NCAA Membership Financial Reporting System, Page 77 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 D Item Football Men's Women's Other Non-Program Total Basketball Basketball Sports Specific 21 Guarantees $0 $89,102 $0 $7,986 $0 $97,088 22 Coaching Salaries, Benefits and 80 $709,345 $515,762 $783,252 $0 $2,008,359 Bonuses paid by the University and Related Entities 23 Coaching Salaries, Benefits and $0 $0 $0 30 80 $0 ‘Bonuses paid by a Third Party 24 Support Staff/Administrative $0 $0 $7,299 $85 $958,922 $966,306 Compensation, Benefits and Bomuses paid by the University and Related Entities 25. Support Staff/Administrative 80 80 30 30 80 $0 Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments $0 $0 $0 $0 30 $0 27 Recruiting $0 $50,161 $52,023 $57,182 $195 $159,561 28 Team Travel $0 $331,403 $154,957 $457,142 $3,917 $947,419 29 Sports Equipment, Uniforms and $0 $54,299 $51,494 $255,762 $166,774 $528,329 Supplies 30 Game Expenses $0 $142,572 $78,125 $45,732 $20,140 $286,569 31. Fund Raising, Marketing and $0 $28,733 $26,505 $480 $390,274 $445,992 Promotion 32. Sports Camp Expenses $0 $0 $645 8749 $0 $1,394 33. Spirit Groups so $0 $0 $0 $41,486 $41,486 34 Athletic Facilities Debt Service, $0 $64,695 30 $20,298 $230,075 $315,068 Leases and Rental Fee 35. Direct Overhead and $0 $12,634 $15,708 $24,943 $323,453 $376,738 Administrative Expenses 36 Indirect Institutional Support $0 30 80 $0 $122,432 $122,432 37 Medical Expenses and Insurance $0 $0 $0 $0 $431,101 $431,101 38 Memberships and Dues $0 $955 $825 $4,859 $6375 $13,014 39. Student-Athlete Meals (non- $0 $2,735 $469 $9,263 $47,304 $59,771 travel) 40, Other Operating Expenses $0 $43,602 $45,775 $65,635 $216,035 $371,047 41 Bowl Expenses 80 $0 $0 80 $0 $0 414. Bowl Expenses - Coaching 80 30 80 30 $0 $0 Compensation/Bonuses NCAA Membership Financial Reporting System. Page 78 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2019 iD Item Football Men's Women's Other Non-Program Total Baskethall Basketball Sports Specific Total Operating Expenses $80 $1,874,826 $1,299,890 $3,680,176 $2,992,484 $9,847,376 Excess (Deficiencies) of $0 -$787,404 -$384,924 $500,010 $2,455,533. $1,783,215 Revenues Over (Under) Expenses NCAA Membership Financial Reporting System Page 79 of 79

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