You are on page 1of 79
Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Person: Jodi Kazik Title: Assoc AD Finance and HR Phone: 9204652116 Email: Kazikj@uwgb.edu CEO: Sheryl Van Gruensven CEO Email: vangrues@uwgb.edu University CFO: Sheryl Van Gruensven University CFO Email: vangrues@uwgb.edu Audit Firm: UW System AUP Report Issuance Date: 01/08/2021 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 Fencing 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 Soccer x Softball ‘Swimming and Diving x Tennis x ‘Track, Indoor Track, Outdoor Triathlon Volleyball Water Polo Wrestling Others Totals 7 NCAA Membership Financial Reporting System Reporting Year (FY): 2020 Women's Teams Only x x x x Mixed Teams Page 2 of 79 Reporting Institution: wD Item Revenues 1 Ticket Sales 2 Direct State or Other Government Support 3 Student Fees 4 Direct Institutional Support $4,228,848 Input direct funds provided by the in: iversity of Wisconsin-Green Bay Reporting Year (FY): 2020 Revenue/Expense Summary Definition $530,934 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) $300,000 Input state, municipal, federal and other appropriations made in support of athleties. 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). $1,530,253 Input student fees assessed and restricted for support of intercollegiate athletics. tion 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): 2020 wD Item 5 Less - Transfers to Institution 6 Indirect Institutional Support 6A. Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees 7 Guarantees Definition -$4,554 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 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, $120,256 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. $286,979 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year provided by the institution to athletics 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 athletics, this category will equal Category 34, If athletics or other entities are also paying these expenses of the institution is charging directly to athletics, this category will not equal Category 34. $332,168 Input revenue received from participation in away games. This, includes payments received due to game cancellations. NCAA Membership Financial Reporting System Page 4 of 79 Reporting Institution D Item Amount 8 — Contributions $1,088,928 9 In-Kind $360,121 University of Wisconsin-Green Bay Reporting Year (FY): 2020 Definition 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. Input market value of in-kind contributions in the reporting year including: * Dealer provided automobiles. ‘© Equipment, # Services, ‘© Nutritional product, All in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offset in-kind values in the appropriate expense category. NCAA Membership Financial Reporting System Page 5 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 1D Item 10 Compensation and Benefits provided by a third party 11 Media Rights 12 NCAA Distributions 13 Conference Distributions (Non Media and Non Bowl) 13A Conference Distributions of Bowl Generated Revenue Amount Definition $0 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. $405,658 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. $19,979 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. (Football Only) Note: Distributions for reimbursement of post-season bowl expenses should be included in Category 19, Portions of distribution relating to media rights are reported in Category 11, NCAA distributions are reported in Category 12 and all other conference distributions are reported in Category 13. NCAA Membership Financial Reporting System Page 6 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 1D Item Amount Definition 14 Program, Novelty, $62,988 Input revenues from: Parking and Concession Sales © Game Programs. * Novelties. * Food and Concessions. © Parking. Advertising should be included in Category 15. 15 Royalties, Licensing, $471,457 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 $15,033 Input amounts received by the athletics department for sports camps and clinics. 17 Athletics Restricted $126,179 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 $45,043 Input any operating revenues received by athletics in the report year Revenue which cannot be classified into one of the stated categories. If the figure is greater than 10% of total revenues, please report the top three activities included in this category in the comments section. NCAA Membership Financial Reporting System Page 7 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 D Item 19 Bowl Revenues Total Operating Revenues Expenses 20 Athletic Student Aid Amount Definition $0 Input all amounts received related to participation in a post-season bowl game, including (Football Only): © Expense reimbursements. * Ticket sales. $9,920,270 Total of Categories 1-19. $2,731,570 Input the total dollar 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 cost of attendance) the grants-in-aid revenue 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 entties 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. Note: This information can be managed within the NCAA's Compliance Assistance (CA) software. The equivalencies 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): 2020 ID 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 $24,553 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. This includes payments made due to game cancellations. $1,881,688 Input compensation, bonuses and benefits paid to all coaches reportable on the university or related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of: ‘Gross wages and bonuses. # Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions and eared 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 41. $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, as well as any non-taxable benefits, including: © Carstipend. 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 bow! game should be included in Category 41A. NCAA Membership Financial Reporting System Page 9 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 ID Item 24 Support Stati! Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Stafi Administrative Compensation, Benefits and Bonuses paid by Third Party 26 Severance Payments 27 Recruiting Amount Definition $1,069,649 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, as well as any non-taxable benefits, inclusive of: © Gross wages and bonuses. # Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions 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, $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, as well as non- taxable benefits, 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. $120,000 Input severance payments and applicable benefits recognized for past coaching and administrative personnel $127,491 Input transportation, lodging and meals for prospective student- athletes and institutional personnel on official and unofficial vis 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): 2020 D 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 Amount Definition $1,006,312 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. $459,620 Input items that are provided to the teams only, Equipment amounts are those expended fiom current or operating funds. Include value of in-kind equipment provided. Note: Expenses related to post-season bowls should be included in Category 41. $305,721 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. $307,622 Input costs associated with fund raising, marketing and promotion for media guides, brochures, recruiting publications and such. $3,248 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, $5,089 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): 2020 wD Item 34 Athletic Facilities Debt Service, Leases and Rental Fee 35 Direct Overhead and Administrative Expenses 36 Indirect Institutional Support Definition $393,338 Input debt service 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 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 athleties, this category will not equal Category 6A. $338,276 Input overhead and administrative expenses paid by or charged irectly to athletics including: © Administrative/Overhead fees charged by the institution to athletics. Facilities maintenance. # Scoutity, © Risk Management. * Utilities. ‘© Equipment Repair. # Telephone. ‘© Other Administrative Expenses. $120,256 Input overhead and administrative expenses NOT paid by or charged directly to athleties including: © Administrative/Overhead fees not charged by the institution to athleties. * Facilities maintenance, * Security. * Risk Management, * Utilities, # Equipment Repair. # Telephone, Other Administrative Expenses. Do not report depreciation. Note: This category should equal Category 6. NCAA Membership Financial Reporting System Page 12 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 ID Item 37 Medical Expenses and Insurance 38 Memberships and Dues 39 Student-Athlete Meals (non-travel) 40. Other Operating Expenses 41 Bowl Expenses 41A Bowl Expenses - Coaching Compensation/Bonuses Total Operating Expenses Amount Definition $494,098 Input medical expenses and medical insurance premiums for student-athletes. $9,140 Input memberships, conference and association dues. $90,503 Include meal allowance and food/snacks provided to student- athletes. Note: Meals provided during team travel should be reported in Category 28. $343,613 Input any operating expenses paid by athletics in the report year which cannot be classified into one of the stated categories, includin; ‘* 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, $0 Input all expenditures related to participation in a post-season bow! ‘game, including (Football only) ‘Team travel, lodging and meal expenses. # Bonuses related to bow! participation. © Spirit groups. * Uniforms. Note: All post-season bowl related coaching compensation/bonuses should be reported in Category 41A, Bow! Expenses ~ Coaching Compensation/Bonuses. $0 Input all coaching bonuses related to participation in a post-season bow! game (Football only). Note: All other post-season bow! related expenses should be reported in Category 41, Bowl Expenses. $9,831,787 Total of Categories 20-414. NCAA Membership Financial Reporting System Page 13 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Revenue/Expense Details 1 Ticket $530,934 Input revenue received for sales of admissions to athletic events. This may include: Sales ‘© Public and faculty sales. # Student sales ‘© Shipping and Handling fees. Please report amounts paid in excess of ticket's face value to obtain preferential seating or priority in Category 8 (Contributions). Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source ‘Ticket Sales Ticket Sales Ticket Sales Basketball 263,240 254,037 Golf Skiing Soccer 1,552 1,059 Softball ‘Swimming and Diving ‘Tennis Track and Field, X-Country Volleyball 11,046 Others Subtotal All Teams 264,792 266,142 0 Revenue Not Related to Specific Teams Total Revenue 264,792 266,142 0 NCAA Membership Financial Reporting System Page 14 of 79 Reporting Institution: versity of Wisconsin-Green Bay Reporting Year (FY): 2020 2 Direct State or Other $300,000 Input state, municipal, federal and other appropriations made in support of Government Support Revenues by Source Basketball Golf Skiing Soceer 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 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 Direct State or Other _—Direct State or Other _irect State or Other Government Support Government Support Government Support 0 0 0 300,000 0 0 300,000 Page 15 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 3 Student Fees $1,530,253 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 All Teams 0 0 0 Revenue Not Related to Specific Teams 1,530,253 Total Revenue 0 0 1,530,253, NCAA Membership Financial Reporting System Page 16 of 79 Reporting Institution: University of Wisconsin-Green Bay 4 Di Institutional 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 Reporting Year (FY): 2020 ct $4,228,848 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 (cg, 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 Direct Institutional Support 367,280 123,438 60,567 258,270 194,848 91,766 57,816 1,153,985 1,153,985 NCAA Membership Financial Reporting System Women's Teams Only Not Allocated by Gender Direct Institutional _Direet Institutional Support Support 641,607 101,259 54,261 341,829 142,050 245,878 100,068 96,055 240,484 1,963,491 0 1,111,372 1,963,491 1,111,372 Page 17 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Less - -$4,554 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 ‘yeat, report the transfer amount as a negative in this category. The transfer amount ‘may not exceed the total of Categories 3-4. Transfers back to the institution in excess ‘of Categories 3-4 should be reported in Category 50 - excess transfers to institution. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to Institution Institution Institution Basketball Golf Skiing Soccer Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 0 0 0 Revenue Not Related to 4,554 Specific Teams Total Revenue 0 0 4,554 NCAA Membership Financial Reporting System. Page 18 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 6 Indirect $120,256 Input value of costs covered and services provided by the institution to athletics Institutional but not charged to athletics including: Support Revenues by Source Basketball Golf Skiing Soceer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue ‘* 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 Indirect Institutional Indirect Institutional _ Indirect Institutional Support Support Support 0 0 0 120,256 0 0 120,256 NCAA Membership Financial Reporting System Page 19 of 79 Reporting Institutio 6A Indirect Institutional Support - Athletic Facilities Debt Service, Lease and Rental Fees iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 $286,979 Input debt service payments (principal and interest, including internal loan programs), leases and rental fees for athletics facilities for the reporting year provided by the institution to athletics 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 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 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 Rental Fees Rental Fees 286,979 0 0 286,979 NCAA Membership Financial Reporting System Page 20 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 7 Guarantees $332,168 Input revenue received from participation in away games. This includes payments received due to game cancellati Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Guarantees Guarantees Guarantees Basketball 320,493, Golf Skiing Soccer 3,400 Softball 1,500 Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball 6,775 Others Subtotal All Teams 320,493, 11,675 0 Revenue Not Related to Specific Teams Total Revenue 320,493 11,675 0 NCAA Membership Financial Reporting System Page 21 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 8 Contributions $1,088,928 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 Basketball 168,627 Golf 41,637 Skiing 4,475 Soccer 8,227 Softball Swimming and Diving 693 Tennis 25 Track and Field, X-Country 10,205 Volleyball Others Subtotal All Teams 233,889 Revenue Not Related to Specific Teams Total Revenue 233,889 NCAA Membership Financial Reporting System. Contributions 298,438 37,822 4475 10,291 10,140 694 Contributions 8,056 24,564 394,480 0 460,559 394,480 460,559 Page 22 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 9 In-Kind $360,121 Input market value of in-kind contributions in the reporting year includin; Dealer provided automobiles # Equipment. * Services, Nutritional product, Al in-kind contributions that are made as a result of a licensing or sponsorship agreement should be reported in Category 15. Please offset in-kind values in the appropriate expense category. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source In-Kind In-Kind In-Kind Basketball Golf Ski 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 360,121 Total Revenue 0 0 360,121 NCAA Membership Financial Reporting System Page 23 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 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 Soceer 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): 2020 11 Media $0 Input all revenue received for radio, television, internet, digital and e-commerce rights, hts including the portion of conference distributions related to media rights - if applicable. Consult with your conference offices if you do not have the media rights distribution amount available. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Media Rights Media Rights Media Rights Basketball Golf 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 Fi Page 25 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 12INCAA $405,658 Input revenues received from all NCAA distributions including NCAA Distributio championships reimbursements and payments received from the NCAA for hosting a ns championship. In some cases, NCAA distributions may be provided by the conference office Consult with the conference office for the amount if you do not have it available and include in this category. Men's Teams Only Women's Teams OnlyNot Allocated by Gender Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions Basketball Golf Skiing 3,522 Soccer Softball Swimming and Diving Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 0 3,522 0 Revenue Not Related to Specific Teams 402,136 Total Revenue 0 3,522 402,136 NCAA Membership Financial Reporting System Page 26 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 13 Conference butions (Non ‘Media and Non Bow!) $19,979 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 bowl expenses should be included in Category 19. Men's Teams Only Women's Teams Only —_ Not Allocated by Gender Revenues by Source Conference Distributions Conference Distributions Conference Distributions (Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl) Basketball Golf Skiing Soccer Softball ‘Swimming and Diving ‘Tennis ‘Track and Field, X- Country Volleyball Other Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue 1,005 1,005 0 0 18,974 1,005 0 18,974 NCAA Membership Financial Reporting System Page 27 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to Distributions of Bowl __conference members. (Football Only) 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): 2020 14 Program, Novelty, Parking and Concession Sales $62,988 Input revenues from: © Game Programs, * Novelties # Food and Concessions. Parking, ‘Advertising should be included in Category 15. ‘Men's Teams Only ‘Women's Teams Only _Not Allocated by Gender Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking and Concession Sales and Concession Sales. —_and Concession Sales Basketball Golf Skiing Soccer 682 6,187 Softball 341 Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball 1,900 Others Subtotal All Teams 682 9,028 0 Revenue Not Related 53,278 to Specific Teams Total Revenue 682 9,028 53,278 NCAA Membership Financial Reporting System, Page 29 of 79 Reporting Institution: 15 Royalties, Licensing, Advertisement and. Sponsorships Revenues by Source Basketball Golf Skiing Soceer Softball Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Revenue Not Related to Specific Teams Total Revenue iniversity of Wisconsin-Green Bay $471,457 Input revenues from: © Sponsorships Licensing Agreements. Advertisement, Royalties. In-kind products and services as part of sponsorship agreement. Reporting Year (FY): 2020 Anallocation may be necessary to distinguish revenues generated by athletics versus the university if payments are combined. Men's Teams Only Royal Advertisement ai Sponsorships s, Licensing, nd. 13,210 8,780 958 14,870 4,030 1,840 18,145 61,833 61,833 NCAA Membership Financial Reporting System Women's Teams Only Royalties, Licensing, Advertisement and Sponsorships 20,676 10,870 957 14,940 21,715 4,030 1,840 16,620 22,895 114,543 114,543 Not Allocated by Gender Royalties, Licensing, ‘Advertisement and Sponsorships 0 295,081 295,081 Page 30 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 16 Sports Camp $15,033 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 Basketball 2,255 Golf Skiing Soccer 598 Softball 6,500 Swimming and Diving 2,715 2,715 Tennis Track and Field, X-Country Volleyball Others Subtotal All Teams 2,715 12,068 0 Revenue Not Related to Specific 250 Teams Total Revenue 2,715 12,068 250 NCAA Membership Financial Reporting System Page 31 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 17 Athletics Restricted $126,179 Please report spending policy distributions from athletics restricted Endowment and endowments and investment income us ties 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 4,850 2,450 8,950 900 1,000 5,000 2,455 Softball 2,200 Swimming and 1,000 10,000 Diving Tennis ‘Track and Field, X- 2,150 Country Volleyball Others Subtotal All Teams 18,255 22,700 0 Revenue Not 85,224 Related to Specific ‘Teams Total Revenue 18,255, 22,700 85,224 NCAA Membership Financial Reporting System Page 32 of 79 Reporting Institution: University of Wisconsin-Green Bay 18 Other Operating Revenue Reporting Year (FY): 2020 $45,043 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. Men's Teams Only Revenues by Source Other Operating Revenue Basketball 1,280 Golf Skiing 600 Soccer Softball Swimming and Diving 748 ‘Tennis ‘Track and Field, X-Country 100 Volleyball Others Subtotal All Teams 2,728 Revenue Not Related to Specific Teams Total Revenue 2,728 NCAA Membership Financial Reporting System Women's Teams Only Not Allocated by Gender Other Operating Other Operating Revenue Revenue 3,570 28 748 100 55 4,501 0 37,814 4,501 37,814 Page 33 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 19 Bowl $0 Input all amounts received related to participation in a post-season bow! game, including Revenues (Football Only): Expense reimbursements. # Ticket sales. Men's Teams Only Women's Teams Only Not Allocated by Gender Revenues by Source Bowl Revenues _ Bowl Revenues Bowl Revenues Basketball Golf 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 Reporting Year (FY): 2020 Total Operating Revenues $9,920,270 Total of Categories 1-19. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Revenues by Source Total Operating Total Operating Total Operating Revenues Revenues Revenues Basketball 1,138,980 1,223,033, Golf 182,805 150,851 Skiing 67,600 68,215 Soccer 287,061 378,904 Softball 184,474 ‘Swimming and Diving 204,034 264,065 Tennis 93,631 101,908 ‘Track and Field, X-Country 86,266, 122,981 Volleyball 307,719 Others Subtotal All Teams: 2,060,377 2,802,150 0 Revenue Not Related to Specific 5,057,743 ‘Teams Total Revenue 2,060,377 2,802,150 $5,057,743, NCAA Membership Financial Reporting System Page 35 of 79 ‘Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 20 Athletic otal Dollar Student Amount Aid Total Equivalencies Awarded Total Students Receiving Aid $2,731,570 Input the total dollar 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 cost of attendance) should not be included in the grants: revenue distribution equivalencies. Only tuition, fees, room, board and course related books are countable for grants-in-aid revenue jon 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 entties for Equivalencies, Number of Students, and Dollars (all 3 required for at least one sport). Note: Pel grants ate provided by the government, not the institution or athletics department, and therefore should be excluded from reporting in this category. Note: This information can be managed within the NCAA's Compliance Assistance (CA) software. The equivalencies 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. 127.21 216 Male Athlete Scholarships NCAA Membership Financial Reporting System Page 36 of 79 iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 Sport AthleticAid Exhausted Total Equivalencies_ = Number of Total Dollar Equivalency _Eligibility or Awarded in Students Receiving Amount (A) Medical 2019-2020 (A+B) Athletic Aid Equivalency (B) Basketball 13 0 13 13 318,870 Golf 427 0.25 452 10 82,482 Skiing 3.89 0 3.89 8 65,390 Soccer 9.85 0 9.85 19 224,648 ‘Swimming and 9.23 0.66 9.89 19 188,254 Diving Tennis 3.78 0.49 427 9 94,001 ‘Track and Field, 3.45 0 3.45 6 57,235 ‘X-Country Expenses Not Related to Specific Teams Totals 4747 14 48.87 84 1,030,880 Female Athlete Scholarships Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar Equivalency _ Eligibility or Awarded in Students Receiving Amount @) Medical 2019-2020 (A+B) Athletic Aid Equivalency (B) Basketball 14 0 4 14 350,487 Golf 3.92 0 3.92 8 67,912 Skiing 2.56 0 2.56 59261 Soccer 13.88 0.56 14,44 30 309,326 Softball 7.83 038 821 20 146,250 Swimming and 11.05 1.19 12.24 22 267,337 Diving Tennis 6 0 6 7 127,740 ‘Track and Field, 497 0 497 i222 02551 X-Country Volleyball 2 0 12 12 243,917 Expenses Not Related to Specific Teams Totals 76.21 213 78.34 132 1,664,781 NCAA Membership Financial Reporting System. Page 37 of 79 iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 Not Allocated by Gender Scholarships Sport Athletic Aid Exhausted Total Equivalencies © Number of Total Equivalency (A) Eligibility or Awardedin Students Receiving Dollar Medical 2019-2020 (A+B) Athletic Aid Amount Equivalency (B) Expenses Not 35,909 Related to Specific Teams Totals 0 0 0 0 35,909 NCAA Membership Financial Reporting System Page 38 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 21 Guarantees $24,553 Input amounts paid to visiting participating institutions, including per diems and/or travel and meal expenses. This includes payments made due to game cancellations. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Guarantees, Guarantees Guarantees Basketball 8,500 Golf Skiing Soccer 6,053 Softball Swimming and Diving ‘Tennis ‘Track and Field, X-Country Volleyball 10,000 Others. Subtotal All Teams 14,553 10,000 0 Expenses Not Related to Specific Teams Total Expenses 14,553 10,000 0 NCAA Membership Financial Reporting System Page 39 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 22 Coaching Salaries, Benefits $1,881,688 Input compensation, bonuses and benefits paid to all coaches and Bonuses paid by the reportable on the university or related entities W-2 and 1099 University and Related forms, as well as non-taxable benefits, inclusive of: Entities # Gross wages and bonuses. « Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement! exemptions 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 414. 23 Coaching Salaries, Benefits $0 Input compensation, bonuses and benefits paid to all coaches by and Bonuses paid by a Third a third party and contractually guaranteed by the institution, but Party not included on the institutions W-2, as well as any non-taxable benefits, 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 Men's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE Coaching Coaching rof Salaries, Benefits Salaries, rr of Salaries, Benefits Salaries, Positio and Bonuses Benefits and Positio and Bonuses —_ Benefits and ms 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 11 312,466 303 322,008 Golf 1 0s 35,282 10.07 1,387 NCAA Membership Financial Reporting System Page 40 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Men's Teams Head Coaches Men's Teams Assistant Coaches Sport NumbeFTE Coaching Coaching NumbeFTE — Coaching Coaching rof 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 bya Third University and by a Third Related Entities Party Related Entities Party Skiing 10.25 14,913 1 0.03 861 Soccer 14 96,693 21.13 48,332 Swimming 2.0.59 38,516 1 0.03 1112 and Diving Tennis 10.44 26,703 10.01 31s ‘Track and 1 0.04 5,595 1 0.02 535 Field, X- Country Subtotal All 8 3.82 530,168 0 104.29 374,550 0 Teams Expenses 3,623, Not Related to Specific Teams: Total 533,791 0 374,550 0 Expenses ‘Women's Teams Coaching Expenses ‘Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, rof Salaries, Benefits Salaries, Positio and Bonuses Benefits and P< and Bonuses Benefits and ns jd by the Bonuses paid ns paid by the Bonuses paid University and bya Third University and by a Third Related Entities Party Related Entities Party Basketball teat 231,645 303 235,043 Golf 1 05 35,282 10.07 1,387 Skiing 10.25 14,912 1 0.03 861 Soccer 11 75,660 21.13 45,592 Softball 11 81,901 10.83 27,283 ‘Swimming 20.59 39,117 1 0.03 1,141 and Diving Tennis 10.44 26,702 1001 286 NCAA Membership Financial Reporting System Page 41 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Sport NumbeFTE — Coaching Coaching NumbeFTE — Coaching Coaching rof Salaries, Benefits Salaries, 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 0.04 5,595 1 0.02 535 Field, X- Country Volleyball 11 101,190 oie 48,315 Subtotal All 10 5.82 612,004 0 13.622 361,343 0 ‘Teams Expenses Not Related to Specific Teams Total 612,004 0 361,343 0 Expenses NCAA Membership Financial Reporting System Page 42 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 24 Support Stafil Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities 25 Support Staff! Administrative Compensation, Benefits and Bonuses paid by Third Party $1,069,649 Input compensation, bonuses and benefits paid to all administ ive and support staff reportable on the university or related entities (e.g. foundations or booster clubs) W-2 and 1099 forms, as well as any non-taxable benefits, inclusive of: * Gross wages and bonuses. * Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions 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. $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, as well as non- taxable benefits, 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. NCAA Membership Financial Reporting System Page 43 of 79 ‘Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Men's Teams Only ‘Women's Teams Only Not Allocated by Gender Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff” Support Staff/ Support Staft/ by Object Administrative Administrative Administrative Administrative Administrative Administer: 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 byThird Party bythe — by Third Party bythe ~—_ by Third Party University and University and University and Related Related Related Entities Entities Entities Basketball 4gul 13,865 Golf 194 194 Skiing 97 ” Soccer 865 827 Softball m1 Swimming 269 269 and Diving Tennis 175 175 ‘Track and 34 34 Field, X- Country Volleyball 1,396 Others Subtotal 6,545 0 17,578 0 0 0 All Teams Expenses 1,045,526 Not Related to Specific Teams Total 6,545 0 17,578 0 1,045,526 0 Expenses NCAA Membership Financial Reporting System Page 44 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 26 Severance $120,000 Input severance payments and applicable benefits recognized for past coaching Payments and administrative personnel Men's Teams Only Women's Teams OnlyNot Allocated by Gender Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments Basketball 120,000 Golf Skiing Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 120,000 0 0 Expenses Not Related to Specific Teams: ‘Total Expenses 120,000 0 0 NCAA Membership Financial Reporting System Page 45 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 27 Recruiting $127,491 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofficial visits, telephone call charges, postage and such, Include value of use of institution's own vehicles or airplanes as well as in- kind value of loaned or contributed transportation, Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Recruiting Recruiting Recruiting Basketball 45,106 25,270 Golf Skiing 99 299 Soccer 19,647 20,441 Softball 3,562 ‘Swimming and Diving 2,496 3,980 Tennis ‘Track and Field, X-Country 237 176 Volleyball 6,178 Others Subtotal All Teams 67,585 59,906 0 Expenses Not Related to Specific Teams ‘Total Expenses 67,585 59,906 0 NCAA Membership Financial Reporting System Page 46 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 28 Team $1,006,312 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 airplanes as well as in-kind value of donor-provided transportation. Note: Expenses related to post-season bowls should be included in Category 41. ‘Men's ‘Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Team ‘Travel ‘Team Travel ‘Team Travel Basketball 267,394 211,410 Golf 35,291 31,291 Skiing 11,271 18,375 Soceer 35,927 94,233 Softball 46,416 ‘Swimming and Diving 42,876 39,598 Tennis 16,099 13,557 ‘Track and Field, X-Country 16,494 16,494 Volleyball 89,586 Others Subtotal All Teams 445,352 560,960 0 Expenses Not Related to Specific Teams Total Expenses 445,352 560,960 0 NCAA Membership Financial Reporting System Page 47 of 79 Reporting Institutio 29 Sports Equipment, Uniforms and Supplies Expenses by Object of Expenditure Basketball Golf Skiing Soceer Softball ‘Swimming and Diving ‘Tennis ‘Track and Field, X- Country ‘Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams Total Expenses iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 $459,620 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 41,131 38,828 29,622 30,884 4,074 4,212 29,958 36,908 46,912 9,700 10,004 4,573 8,717 29,384 28,206 31,743 148,442 236,414 0 74,764 148,442 236,414 74,164 NCAA Membership Financial Reporting System Page 48 of 79 Reporting Institution: iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 30 Game $305,721 Input game-day expenses other than travel which are necessary for intercollegiate Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any s payments back to the NCAA for hosting a tournament. ‘Note: Expenses related to post-season bowls should be included in Category 41. 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 137,948 12,191 320 1,499 275 152,233 152,233 NCAA Membership Financial Reporting System Game Expenses 98,719 6,548 320 2,323 275 18,093 126,278 126,278 ‘Game Expenses 27,210 27,210 Page 49 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 31 Fund Raising, Marketing $307,622 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 18,052 23,598 Golf 1,524 1,524 Skiing Soceer Softball ‘Swimming and Diving Tennis ‘Track and Field, X- Country Volleyball Others ‘Subtotal All Teams 19,576 ae 0 Expenses Not Related to 262,924 Specific Teams ‘Total Expenses 19,576 25,122 262,924 NCAA Membership Financial Reporting System Page 50 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 32 Sports $3,248 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 Basketball 939 Golf Skiing Soccer 1,245 Softball 180 Swimming and Diving 442 442 ‘Tennis ‘Track and Field, X-Country Volleyball Others Subtotal All Teams 442 2,806 0 Expenses Not Related to Specific Teams ‘Total Expenses 442 2,806 0 NCAA Membership Financial Reporting System Page 51 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 33 Spirit Groups $5,089 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc. Note: Expenses related to post-season bowls should be included in Category 41. ‘Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Spirit Groups _ Spirit Groups Spirit Groups Basketball Golf 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 5,089 Total Expenses 0 0 5,089 NCAA Membership Financial Reporting System Page 52 of 79 Reporting Institution: 34 Athletic Facilities iversity of Wisconsin-Green Bay Reporting Year (FY): 2020 $393,338 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 ‘Expenses by Object of Expenditure Basketball Softball Swimming and Diving ‘Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams Expenses Not Related to Specific Teams: Total Expenses year regardless of entity paying (athletics, institution or other), 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 Athletic Facilities Debt Athletic Facilities Debt _ Athletic Facilities Debt Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental Fee Fee Fee 59,559 8,000 948 1,307 7,385 7,060 67,892 16,367 0 309,079 67,892 16,367 309,079 NCAA Membership Financial Reporting System Page 53 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 35 Direct Overhead and $338,276 Input overhead and administrative expenses paid by or charged Administrative Expenses directly to athletics including: * Administrative/Overhead fees charged by the institution to athletics. * Facilities maintenance. * Security. * Risk Management, * Utilities, # Equipment Repair. * Telephone. © Other Administrative Expenses, Men's Teams Only ‘Women's Teams Only Not Allocated by Gender Expenses by Object of Direct Overhead and Direct Overhead and __—Direct Overhead and Expenditure Administrative Expenses Administrative Expenses Administrative Expenses Basketball 15,393 42,815 Golf 2,165 1,820 Skiing 1,364 230 Soccer 2,794 6,353 Softball 2,317 Swimming and Diving 1,376 301 Tennis 672 945 Track and Field, X- 2,395 1,941 Country Volleyball 6,986 Others Subtotal All Teams 26,159 63,708 0 Expenses Not Related 248,409 to Specific Teams Total Expenses 26,159 63,708 248,409 NCAA Membership Financial Reporting System. Page 54 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 36 Indirect Institutional $120,256 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 120,256 Specific Teams Total Expenses 0 0 120,256 NCAA Membership Financial Reporting System Page 55 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 37 Medical Expenses and $494,098 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 Soccer Softball ‘Swimming and Diving Tennis ‘Track and Field, X-Country Volleyball Others: Subtotal All Teams 0 0 0 Expenses Not Related to 494,098 Specific Teams ‘Total Expenses 0 0 494,098 NCAA Membership Financial Reporting System Page 56 of 79 ‘Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 38 Memberships and Dues $9,140 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 870 825 Golf 200 500 Skiing 565 565 Soccer 545 Softball ‘Swimming and Diving Tennis 550 550 ‘Track and Field, X-Country 350 350 Volleyball Others Subtotal All Teams 3,080 2,790 0 Expenses Not Related to Specific 3,270 ‘Teams Total Expenses 3,080 2,790 3,270 NCAA Membership Financial Reporting System Page 57 of 79 Reporting Institution: iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 39 Student-Athlete Meals (non- $90,503 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 Expenses by Object of Student-Athlete Meals Expenditure (non-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 5,619 9,495 45 939 2,457 18,555 18,555 ‘Women's Teams Only _ Not Allocated by Gender Student-Athlete Meals (non-travel) L772 10,440 1,981 45 196 2,481 7,439 24,954 24,954 Student-Athlete Meals (non-travel) 46,994 46,994 Page 58 of 79 Reporting Institutior iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 40 Other Operating $343,613 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. Ifthe 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 Expenses by Object of Other Operating Expenditure Expenses Basketball 44,169 Golf 4,008 Skiing 308 Soccer 2,369 Softball Swimming and Diving 1,776 ‘Tennis ‘Track and Field, X-Country 164 Volleyball Others Subtotal All Teams 53,389 Expenses Not Related to Specific Teams Total Expenses 53,389 NCAA Membership Financial Reporting System Women's Teams Only Other Operating Expenses 50,323 3,612 305 4,602 10,605 1,392 217 31,246 102,302 102,302 Not Allocated by Gender Other Operating Expenses 0 187,922 187,922, Page 59 of 79 Reporting Institutio University of Wisconsin-Green Bay Reporting Year (FY): 2020 41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including Expenses (Football only): Spirit groups. Uniforms. Team travel, lodging and meal expenses. Bonuses related to bow! participation, Note: All post-season bowl related coaching compensation/bonuses should be reported in Category 41, Bowl Expenses ~ Coaching Compensation/Bonuses. Men's Teams Only Women's Teams Only Not Allocated by Gender Expenses by Object of Expenditure Bowl Expenses 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 Bowl Expenses Bowl Expenses 0 0 0 0 Page 60 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post- Compensation/Bonuses season bowl game (Football only), 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 Soccer Softball Swimming and Diving ‘Tennis ‘Track and Field, X- Country Volleyball Others Subtotal All Teams 0 0 0 Expenses Not Related to Specific Teams Total Expenses 0 0 0 NCAA Membership Financial Reporting System. Page 61 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Total Operating Expenses $9,831,787 Total of Categories 20-414. Men's Teams Only Women's Teams Only —_Not Allocated by Gender Expenses by Object of Total Operating Total Operating ‘Total Operating Expenditure Expenses Expenses Expenses Basketball 1,722,596 1,326,439 Golf 192,155 174,406 Skiing 98,937 99,117 Soceer 509,517 612,175 Softball 376,128 ‘Swimming and Diving 288,130 365,253 Tennis 152,911 188,851 ‘Track and Field, X-Country 115,155 148,855 Volleyball 596,089 Others Subtotal All Teams 3,079,401 3,887,313 0 Expenses Not Related to Specific 3,623, 2,861,450 Teams: Total Expenses 3,083,024 3,887,313 2,861,450 NCAA Membership Financial Reporting System Page 62 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Athletics Participation Table 243 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 (ie., a redshirt). Student-athletes who participate in more than one sport should be counted in each sport. The Coed ‘Teams column is marked based on the content of the sports sponsored table (Mixed Sports) in the School Info page. Male practice players are NOT to be included as participants in this table. Number of Participants Number of Participants Number of Participants Participating on a Participating on a Second Team Third Team Sport Coed Men's Women's Men's Women's Men's Women's Teams ‘Teams Teams Teams Teams Teams_——Teams Basketball 15 14 Cross Country 9 13 1 Golf 10 8 Skiing 8 7 1 Soccer 26 34 Softball 2 ‘Swimming and Diving 20 22 Tennis 9 8 Volleyball 18 Others ‘Total Participants 97 146 0 2 0 0 Participant Proportion 39.9% 60.1% Unduplicated Count of 97 145 Participants NCAA Membership Financial Reporting System Page 63 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Head Coaching Assignments - Men's Teams Table 2A 8 Table 2A - - - Head Coaches Assignments Men's Teams Head Coaches of Men's Teams Male Coaches - Head Count Female Coaches - Head Count Sport Full TimePart Time Full Time Part Time Full TimePart 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 Swimming 2 1 1 and Diving Tennis 1 0 1 ‘Track and 1 Field, X- Country Others Coaching 2 6 5 3 0 0 0 0 Position Totals NCAA Membership Financial Reporting System Page 64 of 79 ‘Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 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 Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employee or Duties Duties. Employee Employee or Volunteer Volunteer Basketball 1 1 Golf 1 1 Skiing 1 1 Soccer ae 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 2 6 5 3 2 0 2 0 Position Totals NCAA Membership Financial Reporting System Page 65 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 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 Time Part Time Full Time Part Time FullTimePart'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 Skiing Soccer 1 monies ew Swimming and Diving Tennis Track and, 1 1 Field, X- Country Others Coaching 4 8 4 8 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): 2020 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 Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time Coaching Coaching University University Coaching Coaching University University Duties Duties Employee Employee or Duties Duties Employee Employee or Volunteer Volunteer Basketball 1 1 2 2 Golf 2 2 Skiing Soccer 1 1 1 1 1 1 Softball 1 1 Swimming 1 1 1 1 and Diving Tennis 1 1 Track and 1 1 Field, X- Country Volleyball I 1 I 1 Others Coaching 2 7 2 7 3 4 3 4 Position Totals NCAA Membership Financial Reporting System Page 67 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Other Reporting Items AUP Data Categories: 50 - Excess Transfers to Institution: $0. 51 - Conference Realignment Expenses: $0 52-Total Athletics Related Debt: $5,394,313 53 - Total Institutional Debt: $6,881,569 54 - Athletics Dedicated Endowments: $1,774,254 55 - Institutional Endowments: $33,751,207 56 - Athleties Related Capital Expenditures: $16,482 Other Data Categories: Institutional Expenses: $105,037,303 Athletically-Related Facilities Annual Debt Service: $925,740 Institution's Annual Debt Service: $913,779 Institution's Education and General Expenses: $90,038,202 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 Expenses Dedicated to Compliance: $84,949 Name of Compliance Software Used: CAI Compliance FTEs: 1 NCAA Membership Financial Reporting System Page 68 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Revenue Distribution - Sports Sponsored Distribution Year: 2021 Academic Year of Sport Sponsorship Information: 2019-20 ‘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 x Softball x Women's Basketball x Women's Cross Country x Women's Golf x Women's SI x Women's Soccer x Women's Swimming and Diving x Women's Tennis x Women's Volleyball Total Women's Sports Sponsored: 9 Mixed Sports ‘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 Revenue Distribution - Distribution Year: 2021 Academic Year of Grant-in-Aid Information: 2019-20 Men's Team Sports Men's Team Sport Athletic Aid “Exhausted Equivalency (A) Eligibility or Medical Equivalency (B) Basketball 13 0 Golf 427 0.25 Skiing 3.89 0 Soccer 9.85 0 Swimming and Diving 9.23 0.66 Tennis 3.78 0.49 Track and Field, X- 3.45 0 Country Total Men's 4147 1.40 ‘Women's Team Sports Women's Team Sport Athletic Aid Exhausted Equivalency (A) Eligibility or Medical Equivalency (B) Basketball 14 0 Golf 3.92 0 Skiing 2.56 0 Soccer 13.88 0.56 Softball 7.83 0.38 ‘Swimming and Diving 11.05 1.19 Tennis 6 0 ‘Track and Field, X- 497 0 Country Volleyball 12 0 ‘Total Women's 76.21 2.13 NCAA Membership Financial Reporting System Reporting Year (FY): 2020 Grants-in-Aid Total Equivalencies Awarded (A+B) B 452 3.89 9.85 9.89 427 3.45 48.87 ‘Total Equivalencies Awarded (A+B) 4 3.92 2.56 14.44 8.21 12.24 497 12 78.34 Total Revenue Distribution. Equivalencies Awarded B 4.52 3.89 9.85 9.89 427 3.45 48.87 Total Revenue Distribution Equivalencies Awarded 14 3.92 2.56 14.44 821 12.24 6 497 12 78.34 Page 70 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Mixed Team Sports Mixed Team Athletic Aid ‘Total Equivalencies Total Revenue Sport Equivaleney (A) ‘Awarded (A+B) Distribution Equivalencies Equivalency (B) Awarded Total Mixed 0 0 0 0 Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year 121,72 (122.49) 127.21 (127.21) 5.49 (4.51%) Required explanation of 4.51% difference: Increase Decrease ‘Number of sports Tuition, fees, required course-related books, room and board (full grant amount) Athletic grant amount (athletic aid amount) x Student athletes receiving athletic aid Change in division by sport Move between FCS/FBS Variance explanation: Increase in the number of students receiving aid and increase in the the ability to award higher scholarships NCAA Membership Financial Reporting System Page 71 of 79 Reporting Institution: University of Wisconsin-Green Bay Distribution Year: 2021 Reporting Year (FY): 2020 Revenue Distribution - Pell Grants Academic Year of Pell Grant Information: 2019-20 Men's Team Sports Sport Basketball Golf Skiing Soccer Swimming and Diving ‘Tennis ‘Track and Field, X- Country Men's Total 2019-20 Pell Grants 8 wouwnen 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 2019-20 Pell Grants 0 RoRvREE 20 Prior Year Pell Grants 8 ecouwo- Prior Year Pell Grants 0 14, NCAA Membership Financial Reporting System Variance Totals Variance Totals 0 BI Rocono Total Dollar Amount for SAs on Pell Grants 26,424 4,045 8,390 9,983 15,385 65,127 Total Dollar Amount for SAs on Pell Grants 0 5,945 6,045 22,980 9,843 12,830 14,835 12,090 84,568 Page 72 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Sport 2019-20 Pell Prior Year Pell Variance —_‘Total Dollar Amount for SAs on Pell Grants Grants Totals Grants Mixed 0 0 0 Total 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell Grants Grants Totals Grants Total 37 29 8 $149,695 NCAA Membership Financial Reporting System Page 73 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Comments ‘Comments: NCAA Membership Financial Reporting System Page 74 of 79 Reporting Institutio iniversity of Wisconsin-Green Bay Reporting Year (FY): 2020 Miscellaneous Information Note: These values are calculated from data entered earlier in the system. Athletically Related Student Aid Reeruiting Expenditures Input the total dollar amount of athletic student-aid for the reporting year includ ‘© 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 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 20.027. ‘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. Note: This information can be managed within the NCAA's Compliance Assistance (CA) software, The equivalencies 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 $1,030,880 ‘Women's Teams $1,664,781 Total Amount $2,695,661 Input transportation, lodging and meals for prospective student-athletes and institutional personnel on official and unofiicial 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 $67,585 ‘Women's Teams $59,906 NCAA Membership Financial Reporting System Page 75 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Total Amount $127,491 Head Coaches Input compensation, bonuses and benefits paid to all coaches reportable on the university or Salaries related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of: © Gross wages and bonuses. © Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions 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 $138,787 3.82 $66,271 8 Women's Teams $105,155 5.82 $61,200 10 Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of: Salaries * Gross wages and bonuses. © Benefits including allowances, speaking fees, retirement, stipends, memberships, media income, tuition reimbursement/exemptions 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 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 $87,308 4.29 $37,455 10 Women's Teams $58,094 6.22 $27,196 13 NCAA Membership Financial Reporting System Page 76 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 Statement of Revenues and Expenses For the fiscal year ended 2020 (UNAUDITED) 1D Item Football Men's Women's Other Non-Program Total Basketball Basketball Sports Specific Revenues 1 Ticket Sales $0 $263,240 $254,037 $13,657 $0 $530,934 2 Direct State or Other 80 $0 30 $0 $300,000 $300,000 Government Support 3 Student Fees 80 30 30 $0 $1,530,253 $1,530,253 4 Direct Institutional Support $0 $367,280 $641,607 $2,108,589 $1,111,372 $4,228,848 5 Less - Transfers to Institution $0 $0 $0 $0 “$4,554 $4,554 6 Indirect Institutional Support $0 $0 $0 $0 $120,256 $120,256 6A. Indirect Institutional Support - $0 80 $0 $0 $286,979 $286,979 Athletic Facilities Debt Service, Lease and Rental Fees Guarantees $0 $320,493 $0 $11,675 $0 $332,168 Contributions $0 $168,627 $298,438 $161,304 $460,559 $1,088,928 In-Kind $0 so $0 $0 $360,121 $360,121 10 Compensation and Benefits $0 $0 $0 $0 30 $0 provided by a third party 11 Media Rights $0 $0 so $0 $0 $0 12 NCAA Distributions $0 30 $0 $3,522 $402,136 $405,658 13. Conference Distributions (Non $0 30 $0 $1,005 $18,974 $19,979 Media and Non Bowl) 13A Conference Distributions of $0 30 30 $0 30 $0 Bowl Generated Revenue 14 Progeam, Novelty, Parking and $0 $0 $0 $9,710 $53,278 $62,988 Concession Sales 15 Royalties, Licensing, $0 $13,210 $20,676 $142,490 $295,081 $471,457 ‘Advertisement and Sponsorships 16 Sports Camp Revenues $0 $0 $2,255 $12,528 $250 $15,033 17 Athletics Restricted Endowment «$0. $4,850 $2,450 $33,655 $85,224 $126,179 and Investments Income 18 Other Operating Revenue $0 $1,280 $3,570 $2,379 «$37,814 $45,043, 19 Bow! Revenues $0 $0 $0 30 i) 80 Total Operating Revenues $0 $1,138,980 $1,223,033 $2,500,514 $5,057,743 $9,920,270 Expenses 20 Athletic Student Aid $0 $318,870 $350,487 $2,026,304 $35,909 $2,731,570 NCAA Membership Financial Reporting System Page 77 of 79 Reporting Institution: University of Wisconsin-Green Bay iD 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41A Bowl Expen: Ttem Guarantees Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities Coaching Salaries, Benefits and Bonuses paid by a Third Party Support Staff/Administrative ‘Compensation, Benefits and Bonuses paid by the University and Related Entities Support Staff/Administrative Compensation, Benefits and Bonuses paid by Third Party Severance Payments Recruiting ‘Team Travel Sports Equipment, Uniforms and Supplies Game Expenses Fund Raising, Marketing and Promotion Sports Camp Expenses Spirit Groups Athletic Facilities Debt Service, Leases and Rental Fee Direct Overhead and Administrative Expenses Indirect Institutional Support Medical Expenses and Insurance ‘Memberships and Dues Student-Athlete Meals (non- travel) Other Operating Expenses Bowl Expenses Coaching, Compensation/Bonuses Football Men's Women's Basketball Basketball $0 $8,500 $0 $0 $634,474 $467,588 $0 so $0 $0 $4,911 $13,865 $0 $0 $0 $0 $120,000 30 $0 $45,106 $25,270 $0 $267,394 $211,410 $0 $41,131 $38,828 $0 $137,948 $98,719 $0 $18,052 $23,598 $0. $0 $939 $0. $0 $0 $0 $59,559 $0 $0 $15,393 $42,815 $0 $0 $0 $0. $0 $0 $0 $870 $825 $0 $5,619 $1,772 $0 $44,769 $50,323 $0 $0 30 $0. $0. $0. NCAA Membership Financial Reporting System Reporting Year (FY): 2020 Other Sports $16,053 $776,003 $0 $5,347 $0 $0. $57,115 $527,508 $304,897 $41,844 $3,048 $2,309 $0 $24,700 $31,659 $0 $0 $4,175 $36,118 $60,599 $0 $0 Specific 30 Non-Program Total $24,553 $3,623 $1,881,688 $0 $0 $1,045,526 $1,069,649 $0 $0 $0 $0 $120,000 $127,491 $0 $1,006,312 $74,764 $27,210 $262,924 $0 $5,089 $309,079 $248,409 $120,256 $494,098, $3,270 $46,994 $187,922 $0 $0 $459,620 $305,721 $307,622 $3,248 $5,089 $393,338 $338,276 $120,256 $494,098 $9,140 $90,503 $343,613 $0 $0 Page 78 of 79 Reporting Institution: University of Wisconsin-Green Bay Reporting Year (FY): 2020 ID Item Football Men's Women's Other Non-Program Total Basketball Basketball Sports Specific Total Operating Expenses $0 $1,722,596 $1,326,439 $3,917,679 $2,865,073 $9,831,787 Excess (Deficiencies) of $30 -$583,616 -$103,406 -$1,417,165 $2,192,670 $88,483 Revenues Over (Under) Expenses NCAA Membership Financial Reporting System Page 79 of 79

You might also like