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Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Amy Wack Title: Director Central Administration Business


Person: Service Center
Phone: 6038622575 Email: Amy.wack@unh.edu
CEO: James W. Dean, Jr. CEO Email: presidents.office@unh.edu
University CFO: Mrs. Amy Wack University CFO amy.wack@unh.edu
Email:
Audit Firm: James Moore CPA and AUP Report 11/07/2019
Consultants Issuance Date:

Classification & Conference:

NCAA Primary Division: I-FCS


Athletic Conference: America East Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Rugby
Skiing x x
Soccer x x
Softball
Swimming and Diving x
Tennis
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 12 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $1,549,138 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $12,600 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $13,047,947 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $10,281,521 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


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

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to -$263,924 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $0 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $680,500 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $1,277,212 Input contributions provided and used by athletics in the reporting
year including:

• Amounts received from individuals, corporations, associations,


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

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

9 In-Kind $5,861 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 New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $89,729 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,312,292 Input revenues received from all NCAA distributions including
NCAA championships reimbursements and payments received from
the NCAA for hosting a championship.

In some cases, NCAA distributions may be provided by the


conference office. Consult with the conference office for the
amount if you do not have it available and include in this category.
13 Conference $17,095 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in Category
13A. Distributions for reimbursement of post-season bowl expenses
should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $209,767 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $1,701,746 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 $1,206,104 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $834,836 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 $164,994 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 New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $32,127,418 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $10,084,305 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $2,638 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $5,727,658 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $4,109,313 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $453,285 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 New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $2,082,839 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $804,279 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $1,056,840 Input game-day expenses other than travel which are necessary for
intercollegiate athletics competition, including officials, security,
event staff, ambulance, etc. Input any payments back to the NCAA
for hosting a tournament.

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


Category 41.
31 Fund Raising, $671,585 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $546,576 Input all expenses paid by the athletics department, including non-
athletics personnel salaries and benefits, from hosting sports camps
and clinics. Athletics personnel salaries and benefits should be
reported in Categories 22-25.
33 Spirit Groups $33,254 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 New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $4,709,466 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $990,579 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $447,939 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $212,320 Input memberships, conference and association dues.
39 Student-Athlete Meals $62,235 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 $211,047 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, etc.).


• Team banquets and awards.

If the figure is greater than 10% of total expenses, please report the
top three activities included in this category in the comments
section.
41 Bowl Expenses $0 Input all expenditures related to participation in a post-season bowl
game, including:

• Team travel, lodging and meal expenses.


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

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


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $32,206,158 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $1,549,138 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 13,900 9,042
Field Hockey
Football 672,034
Gymnastics 26,376
Ice Hockey 805,711 11,092
Lacrosse
Skiing
Soccer 7,832
Swimming and Diving
Track and Field, X-Country
Volleyball 3,142
Others
Subtotal All Teams 1,499,477 49,652 0
Revenue Not Related to Specific Teams 9
Total Revenue 1,499,477 49,652 9

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

2 Direct State or Other $12,600 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics


department by government agencies for which the institution cannot
reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for


which the university determines the dollar allocation to the athletics
department shall be reported in Direct Institutional Support (Category 4).

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 12,600
Specific Teams
Total Revenue 0 0 12,600

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

3 Student Fees $13,047,947 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
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 13,047,947
Total Revenue 0 0 13,047,947

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

4 Direct $10,281,521 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university
(e.g. state funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other
investment income distributed to athletics in the reporting year to support
athletic operations. Athletics restricted endowment income for athletics
should be reported in Category 17.

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Basketball 463,447 477,037
Field Hockey 452,582
Football 1,991,111
Gymnastics 128,377
Ice Hockey 205,115 687,792
Lacrosse 398,487
Skiing 56,084
Soccer 304,508 548,953
Swimming and Diving 48,373
Track and Field, X-Country 87,373 371,429
Volleyball 438,479
Others
Subtotal All Teams 3,051,554 3,607,593 0
Revenue Not Related to Specific 3,622,374
Teams
Total Revenue 3,051,554 3,607,593 3,622,374

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

5 Less - -$263,924 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the
Institution reporting year, report the transfer amount as a negative in this category. The transfer
amount may not exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 - excess transfers to
institution.

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


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Basketball -16,461 -14,042
Field Hockey -5,703
Football -34,963
Gymnastics -9,664
Ice Hockey -23,486 -14,171
Lacrosse -5,451
Skiing -4,277 -4,544
Soccer -7,213 -5,908
Swimming and Diving -5,710
Track and Field, X-Country -3,771 -5,384
Volleyball -5,934
Others
Subtotal All Teams -90,171 -76,511 0
Revenue Not Related to Specific -97,242
Teams
Total Revenue -90,171 -76,511 -97,242

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

6 Indirect $0 Input value of costs covered and services provided by the institution to athletics but
Institutional not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not charged such
as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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

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

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


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

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

7 Guarantees $680,500 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Basketball 230,000 35,500
Field Hockey
Football 400,000
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer 5,000 10,000
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 635,000 45,500 0
Revenue Not Related to Specific Teams
Total Revenue 635,000 45,500 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

8 Contributions $1,277,212 Input contributions provided and used by athletics in the reporting year
including:

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


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

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

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


Revenues by Source Contributions Contributions Contributions
Basketball 58,126 24,728
Field Hockey 26,789
Football 338,527
Gymnastics 32,857
Ice Hockey 178,331 20,023
Lacrosse 21,949
Skiing 109,707 116,564
Soccer 84,533 20,039
Swimming and Diving 41,296
Track and Field, X-Country 39,612 16,110
Volleyball 20,112
Others
Subtotal All Teams 808,836 340,467 0
Revenue Not Related to Specific Teams 127,909
Total Revenue 808,836 340,467 127,909

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

9 In-Kind $5,861 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Basketball
Field Hockey
Football 5,411
Gymnastics
Ice Hockey
Lacrosse
Skiing 218 232
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 5,629 232 0
Revenue Not Related to Specific Teams
Total Revenue 5,629 232 0

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of New Hampshire 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
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and
Diving
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 New Hampshire Reporting Year (FY): 2019

11 Media $89,729 Input all revenue received for radio, television, internet, digital and e-commerce rights,
Rights including the portion of conference distributions related to media rights - if applicable.

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

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


Revenues by Source Media Rights Media Rights Media Rights
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 89,729
Total Revenue 0 0 89,729

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

12 NCAA $1,312,292 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Basketball 13,402 13,402
Field Hockey 13,402
Football 13,402
Gymnastics 13,402
Ice Hockey 13,402 13,402
Lacrosse 13,402
Skiing 16,392 16,579
Soccer 15,427 13,402
Swimming and Diving 13,402
Track and Field, X-Country 40,206 40,206
Volleyball 13,402
Others
Subtotal All Teams 112,231 164,001 0
Revenue Not Related to Specific Teams 1,036,060
Total Revenue 112,231 164,001 1,036,060

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

13 Conference $17,095 Input all revenues received by conference distribution, excluding portions
Distributions (Non of distribution relating to media rights (reported in Category 11) or
Media and Non Bowl) NCAA distributions (reported in Category 12).

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey 10,783 6,312
Lacrosse
Skiing
Soccer
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 10,783 6,312 0
Revenue Not Related
to Specific Teams
Total Revenue 10,783 6,312 0

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of New Hampshire 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
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and
Diving
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 New Hampshire Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $209,767 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
Field Hockey
Football 159,179
Gymnastics 9,218
Ice Hockey
Lacrosse
Skiing
Soccer 3,547
Swimming and Diving
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 162,726 9,218 0
Revenue Not Related 37,823
to Specific Teams
Total Revenue 162,726 9,218 37,823

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

15 Royalties, Licensing, $1,701,746 Input revenues from:


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

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Basketball 21,400 18,000
Field Hockey 11,000
Football 150,112
Gymnastics 11,000
Ice Hockey 49,000 3,000
Lacrosse 11,000
Skiing 1,939 2,061
Soccer 16,000 16,000
Swimming and 3,000
Diving
Track and Field, X- 5,000 11,000
Country
Volleyball 11,000
Others
Subtotal All Teams 243,451 97,061 0
Revenue Not Related 1,361,234
to Specific Teams
Total Revenue 243,451 97,061 1,361,234

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

16 Sports Camp $1,206,104 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 40,611 53,075
Field Hockey 174,697
Football 52,380
Gymnastics 187,059
Ice Hockey 84,875 66,872
Lacrosse 79,672
Skiing
Soccer 166,606 97,923
Swimming and Diving
Track and Field, X-Country 5,362 5,663
Volleyball 181,374
Others
Subtotal All Teams 349,834 846,335 0
Revenue Not Related to Specific 9,935
Teams
Total Revenue 349,834 846,335 9,935

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

17 Athletics Restricted $834,836 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 4,915
Field Hockey 19,853
Football 220,441
Gymnastics 7,928
Ice Hockey 87,513 1,776
Lacrosse 5,313
Skiing 28,977 30,788
Soccer
Swimming and 2,091
Diving
Track and Field, X- 12,725
Country
Volleyball 4,003
Others
Subtotal All Teams 354,571 71,752 0
Revenue Not Related 408,513
to Specific Teams
Total Revenue 354,571 71,752 408,513

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

18 Other Operating $164,994 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

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

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Basketball 420
Field Hockey 1,995
Football 2,860
Gymnastics 2,077
Ice Hockey 28
Lacrosse 870
Skiing 218 232
Soccer 726 1,260
Swimming and Diving 1,295
Track and Field, X-Country
Volleyball 204
Others
Subtotal All Teams 4,252 7,933 0
Revenue Not Related to Specific 152,809
Teams
Total Revenue 4,252 7,933 152,809

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

19 Bowl $0 Input all amounts received related to participation in a post-season bowl game,
Revenues including:

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
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 New Hampshire Reporting Year (FY): 2019

Total Operating Revenues $32,127,418 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 829,760 616,742
Field Hockey 694,615
Football 3,970,494
Gymnastics 408,630
Ice Hockey 1,411,272 796,098
Lacrosse 525,242
Skiing 153,174 217,996
Soccer 596,966 701,669
Swimming and Diving 103,747
Track and Field, X-Country 186,507 439,024
Volleyball 665,782
Others
Subtotal All Teams 7,148,173 5,169,545 0
Revenue Not Related to Specific 19,809,700
Teams
Total Revenue 7,148,173 5,169,545 19,809,700

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

20 Athletic Total Dollar $10,084,305 Input the total amount of athletic student-aid for the reporting year
Student Amount including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


Assistance (CA) software. The information entered into
compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System
when the CA import feature is selected.
Total 219.68
Equivalencies
Awarded
Total Students 359
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 12.82 12.82 13 636,895
Football 58.52 58.52 80 2,643,378
Ice Hockey 17.75 17.75 21 897,893
Skiing 2.09 2.09 9 104,184
Soccer 9.98 9.98 23 475,567
Track and Field, 4.57 4.57 35 138,453
X-Country
Expenses Not
Related to
Specific Teams
Totals 105.73 0 105.73 181 4,896,370

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Basketball 11.65 11.65 12 566,078
Field Hockey 10.9 10.9 17 481,607
Gymnastics 10.7 10.7 12 547,434
Ice Hockey 16.97 16.97 18 792,246
Lacrosse 10.91 10.91 22 457,224
Skiing 6.31 6.31 10 277,082
Soccer 14.16 14.16 26 655,340
Swimming and 7.76 7.76 15 373,938
Diving
Track and Field, 13.32 13.32 34 542,717
X-Country
Volleyball 11.27 11.27 12 470,980
Expenses Not
Related to
Specific Teams
Totals 113.95 0 113.95 178 5,164,646

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of New Hampshire 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 0 0 0 23,289
Related to
Specific Teams
Totals 0 0 0 0 23,289

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

21 Guarantees $2,638 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Basketball 1,638 1,000
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,638 1,000 0
Expenses Not Related to Specific Teams
Total Expenses 1,638 1,000 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $5,727,658 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 309,023 3 3 196,568
Football 1 1 478,222 10 9.9 720,553
Ice Hockey 1 1 378,342 3 2 323,214

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Skiing 1 1 99,945 2 0.63 37,282
Soccer 1 1 176,487 4 2 125,115
Track and 1 1 116,911 1 0.5 18,320
Field, X-
Country
Subtotal All 6 6 1,558,930 0 23 18.03 1,421,052 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,558,930 0 1,421,052 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 268,728 3 2.75 222,952
Field Hockey 1 1 143,954 2 2 95,701
Gymnastics 1 1 179,685 3 2 190,397
Ice Hockey 1 1 208,236 3 2 196,249
Lacrosse 1 1 110,264 2 2 109,653
Skiing 1 1 106,191 2 0.63 39,612
Soccer 1 1 133,039 2 2 117,874
Swimming 1 1 103,166 3 1.25 80,979
and Diving

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Track and 2 2 170,395 1 0.5 18,320
Field, X-
Country
Volleyball 1 1 177,877 2 1 74,404
Subtotal All 11 11 1,601,535 0 23 16.13 1,146,141 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,601,535 0 1,146,141 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

24 Support Staff/ $4,109,313 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 108,885 1,079

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Field 1,551
Hockey
Football 160,724
Gymnastics 767
Ice Hockey 138,476 67,673
Lacrosse 780
Skiing 1,455 1,545
Soccer 1,041 550
Swimming
and Diving
Track and 1,626
Field, X-
Country
Volleyball 434
Others
Subtotal All 412,207 0 74,379 0 0 0
Teams
Expenses 3,622,727
Not Related
to Specific
Teams
Total 412,207 0 74,379 0 3,622,727 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
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 45 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

27 Recruiting $453,285 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 58,867 38,970
Field Hockey 10,725
Football 101,662
Gymnastics 10,253
Ice Hockey 93,331 25,992
Lacrosse 17,116
Skiing 4,125 4,383
Soccer 13,460 30,523
Swimming and Diving 7,606
Track and Field, X-Country 750 1,397
Volleyball 14,125
Others
Subtotal All Teams 272,195 161,090 0
Expenses Not Related to Specific Teams 20,000
Total Expenses 272,195 161,090 20,000

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

28 Team $2,082,839 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

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

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Basketball 130,978 102,408
Field Hockey 116,828
Football 510,793
Gymnastics 116,133
Ice Hockey 204,364 99,307
Lacrosse 78,018
Skiing 80,925 85,982
Soccer 91,180 84,587
Swimming and Diving 45,999
Track and Field, X-Country 132,014 111,975
Volleyball 91,348
Others
Subtotal All Teams 1,150,254 932,585 0
Expenses Not Related to Specific Teams
Total Expenses 1,150,254 932,585 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

29 Sports Equipment, $804,279 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-kind
equipment provided.

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


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Basketball 30,440 38,516
Field Hockey 39,220
Football 183,787
Gymnastics 53,812
Ice Hockey 127,954 50,089
Lacrosse 28,279
Skiing 27,357 29,067
Soccer 59,907 26,700
Swimming and Diving 36,025
Track and Field, X- 19,444 16,241
Country
Volleyball 24,805
Others
Subtotal All Teams 448,889 342,754 0
Expenses Not Related to 12,636
Specific Teams
Total Expenses 448,889 342,754 12,636

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

30 Game $1,056,840 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Basketball 67,288 57,854
Field Hockey 15,137
Football 265,835
Gymnastics 65,135
Ice Hockey 79,858 28,708
Lacrosse 11,977
Skiing 4,841 5,143
Soccer 14,305 9,286
Swimming and Diving 722
Track and Field, X-Country 7,477 7,805
Volleyball 6,978
Others
Subtotal All Teams 439,604 208,745 0
Expenses Not Related to Specific Teams 408,491
Total Expenses 439,604 208,745 408,491

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

31 Fund Raising, Marketing $671,585 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 16,374 7,844
Field Hockey 2,765
Football 49,059
Gymnastics 7,028
Ice Hockey 102,349 1,539
Lacrosse 3,228
Skiing 15,008 15,946
Soccer 2,938 1,501
Swimming and Diving 194
Track and Field, X- 7,120 150
Country
Volleyball 827
Others
Subtotal All Teams 192,848 41,022 0
Expenses Not Related to 437,715
Specific Teams
Total Expenses 192,848 41,022 437,715

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

32 Sports $546,576 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Basketball 15,726 13,399
Field Hockey 88,521
Football 11,799
Gymnastics 74,142
Ice Hockey 33,436 34,915
Lacrosse 28,801
Skiing
Soccer 94,281 42,249
Swimming and Diving
Track and Field, X-Country 1,655 1,748
Volleyball 104,594
Others
Subtotal All Teams 156,897 388,369 0
Expenses Not Related to Specific 1,310
Teams
Total Expenses 156,897 388,369 1,310

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

33 Spirit $33,254 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 33,254
Total Expenses 0 0 33,254

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

34 Athletic Facilities $4,709,466 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey 240,500 240,500
Lacrosse
Skiing
Soccer
Swimming and
Diving
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 240,500 240,500 0
Expenses Not Related 4,228,466
to Specific Teams
Total Expenses 240,500 240,500 4,228,466

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

35 Direct Overhead and $990,579 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 20,526 20,493
Field Hockey 25,686
Football 81,050
Gymnastics 3,533
Ice Hockey 52,281 13,883
Lacrosse 8,290
Skiing 11,408 12,121
Soccer 30,957 4,576
Swimming and Diving 1,965
Track and Field, X- 23,814 6,053
Country
Volleyball 14,298
Others
Subtotal All Teams 220,036 110,898 0
Expenses Not Related 659,645
to Specific Teams
Total Expenses 220,036 110,898 659,645

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

36 Indirect Institutional $0 Input overhead and administrative expenses NOT paid by or charged directly
Support to athletics including:

• Administrative/Overhead fees not charged by the institution to athletics.


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

37 Medical Expenses and $447,939 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
Field Hockey
Football 2,854
Gymnastics
Ice Hockey 7,647 5,775
Lacrosse 98
Skiing 349 371
Soccer 368
Swimming and Diving 160
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 11,218 6,404 0
Expenses Not Related to 430,317
Specific Teams
Total Expenses 11,218 6,404 430,317

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

38 Memberships and Dues $212,320 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Basketball 1,415 2,078
Field Hockey 1,874
Football 30,519
Gymnastics 1,270
Ice Hockey 60,920 13,005
Lacrosse 878
Skiing 1,903 2,021
Soccer 605 1,130
Swimming and Diving
Track and Field, X-Country 850 1,200
Volleyball 1,429
Others
Subtotal All Teams 96,212 24,885 0
Expenses Not Related to Specific 91,223
Teams
Total Expenses 96,212 24,885 91,223

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $62,235 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

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


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Basketball 3,595 5,139
Field Hockey 41
Football 7,570
Gymnastics 429
Ice Hockey 9,392 3,864
Lacrosse 360
Skiing
Soccer 588 639
Swimming and Diving
Track and Field, X-
Country
Volleyball 53
Others
Subtotal All Teams 21,145 10,525 0
Expenses Not Related to 30,565
Specific Teams
Total Expenses 21,145 10,525 30,565

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

40 Other Operating $211,047 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 2,787 894
Field Hockey 3,881
Football 16,578
Gymnastics 5,188
Ice Hockey 6,413 3,060
Lacrosse 2,023
Skiing 706 750
Soccer 5,358 2,428
Swimming and Diving 3,109
Track and Field, X-Country 2,694 513
Volleyball 2,134
Others
Subtotal All Teams 34,536 23,980 0
Expenses Not Related to Specific 152,531
Teams
Total Expenses 34,536 23,980 152,531

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including:
Expenses
• Team travel, lodging and meal expenses.
• Bonuses related to bowl participation.
• Spirit groups.
• Uniforms.

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
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 New Hampshire Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $0 Input all coaching bonuses related to participation in a post-
Compensation/Bonuses season bowl game.

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Basketball
Field Hockey
Football
Gymnastics
Ice Hockey
Lacrosse
Skiing
Soccer
Swimming and Diving
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 New Hampshire Reporting Year (FY): 2019

Total Operating Expenses $32,206,158 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Basketball 1,601,005 1,347,432
Field Hockey 1,027,491
Football 5,264,383
Gymnastics 1,255,206
Ice Hockey 2,756,370 1,785,041
Lacrosse 856,989
Skiing 389,488 580,214
Soccer 1,092,157 1,110,422
Swimming and Diving 653,863
Track and Field, X-Country 471,128 878,514
Volleyball 984,286
Others
Subtotal All Teams 11,574,531 10,479,458 0
Expenses Not Related to Specific 0 0 10,152,169
Teams
Total Expenses 11,574,531 10,479,458 10,152,169

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Athletics Participation
Table 717 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

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

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

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Basketball 14 13 1
Cross Country 29 25 29 25 28 20
Field Hockey 22 1
Football 107
Gymnastics 19
Ice Hockey 28 26 1
Lacrosse 27
Skiing 16 17 1 1
Soccer 32 27 1 1
Swimming and Diving 23
Track, Indoor 65 77 65 72 29 20
Track, Outdoor 66 67 66 67 29 20
Volleyball 17
Others
Total Participants 357 360 162 167 87 61
Participant Proportion 49.8% 50.2%
Unduplicated Count of 262 266
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


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

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Football 1 1
Ice 1 1
Hockey
Skiing 1 1
Soccer 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 6 0 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 11 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Field 1 1
Hockey
Gymnastics 1 1
Ice Hockey 1 1
Lacrosse 1 1
Skiing 1 1
Soccer 1 1
Swimming 1 1
and Diving
Track and 2 2
Field, X-
Country
Volleyball 1 1
Others
Coaching 5 0 5 0 6 0 6 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 23 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 3 3
Football 9 1 9 1
Ice 2 1 2 1
Hockey
Skiing 1 1 1 1
Soccer 2 2 2 2
Track and 1 1
Field, X-
Country
Others
Coaching 16 5 17 4 0 2 0 2
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 23 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
Field 2 2
Hockey
Gymnastics 1 1 2 2
Ice Hockey 1 1 1 1 1 1
Lacrosse 2 2
Skiing 1 1 1 1
Soccer 1 1 1 1
Swimming 1 1 2 2
and Diving
Track and 1 1
Field, X-
Country
Volleyball 2 2
Others
Coaching 3 3 5 1 10 7 10 7
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $6,819,817
53 - Total Institutional Debt: $185,320,851
54 - Athletics Dedicated Endowments: $21,430,641
55 - Institutional Endowments: $403,857,781
56 - Athletics Related Capital Expenditures: $0

Other Data Categories:

Institutional Expenses: $560,666,827


Athletically-Related Facilities Annual Debt Service: $1,473,657
Institution's Annual Debt Service: $17,224,312
Institution's Education and General Expenses: $271,939,652
Average Cost of Full Grant-in-Aid - In-State: $30,079
Average Cost of Full Grant-in-Aid - Out-of-State: $45,459
Average Cost of Attendance - In-State: $33,750
Average Cost of Attendance - Out-of-State: $51,100
Expenses Dedicated to Compliance: $218,205
Name of Compliance Software Used: NCAA Compliance
Assistance
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Field Hockey
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Gymnastics
x Men's Ice Hockey x Women's Ice Hockey
x Men's Skiing x Women's Lacrosse
x Men's Soccer x Women's Skiing
x Men's Track, Indoor x Women's Soccer
x Men's Track, Outdoor x Women's Swimming and Diving
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 12 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 20 Sponsored: 20

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of New Hampshire 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 12.82 0 12.82
Football 58.52 0 58.52
Ice Hockey 17.75 0 17.75
Skiing 2.09 0 2.09
Soccer 9.98 0 9.98
Track and Field, X- 4.57 0 4.57
Country
Total Men's 105.73 0 105.73

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Basketball 11.65 0 11.65
Field Hockey 10.9 0 10.9
Gymnastics 10.7 0 10.7
Ice Hockey 16.97 0 16.97
Lacrosse 10.91 0 10.91
Skiing 6.31 0 6.31
Soccer 14.16 0 14.16
Swimming and Diving 7.76 0 7.76
Track and Field, X- 13.32 0 13.32
Country
Volleyball 11.27 0 11.27
Total Women's 113.95 0 113.95

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
225.49 219.68 -5.81 (-2.58%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 4 0 19,280
Football 29 31 -2 134,265
Ice Hockey 2 2 0 9,590
Skiing 2 2 0 12,190
Soccer 7 5 2 25,465
Track and Field, X- 14 13 1 67,530
Country
Men's Total 58 57 1 268,320

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 3 -2 5,445
Field Hockey 3 2 1 13,435
Gymnastics 2 4 -2 13,664
Ice Hockey 1 1 0 2,645
Lacrosse 1 4 -3 3,445
Skiing 1 0 1 6,095
Soccer 1 1 0 6,095
Swimming and Diving 1 1 0 6,095
Track and Field, X- 14 10 4 57,828
Country
Volleyball 0 0 0 0
Women's Total 25 26 -1 114,747

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of New Hampshire 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 83 83 0 $383,067

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $4,896,370
Women's Teams $5,164,646
Total Amount $10,061,016

Recruiting Input transportation, lodging and meals for prospective student-athletes and institutional
Expenditures personnel on official and unofficial visits, telephone call charges, postage and such. Include
value of use of institution's own vehicles or airplanes as well as in-kind value of loaned or
contributed transportation.
Men's Teams $272,195
Women's Teams $161,090
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Total Amount $433,285

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $259,822 6 $259,822 6
Women's Teams $145,594 11 $145,594 11

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $78,816 18.03 $61,785 23
Women's Teams $71,056 16.13 $49,832 23

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

Statement of Revenues and Expenses


For the fiscal year ended 2019 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $672,034 $13,900 $9,042 $854,153 $9 $1,549,138
2 Direct State or Other $0 $0 $0 $0 $12,600 $12,600
Government Support
3 Student Fees $0 $0 $0 $0 $13,047,947 $13,047,947
4 Direct Institutional Support $1,991,111 $463,447 $477,037 $3,727,552 $3,622,374 $10,281,521
5 Less - Transfers to -$34,963 -$16,461 -$14,042 -$101,216 -$97,242 -$263,924
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic Facilities
Debt Service, Lease and
Rental Fees
7 Guarantees $400,000 $230,000 $35,500 $15,000 $0 $680,500
8 Contributions $338,527 $58,126 $24,728 $727,922 $127,909 $1,277,212
9 In-Kind $5,411 $0 $0 $450 $0 $5,861
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $89,729 $89,729
12 NCAA Distributions $13,402 $13,402 $13,402 $236,026 $1,036,060 $1,312,292
13 Conference Distributions $0 $0 $0 $17,095 $0 $17,095
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, Parking $159,179 $0 $0 $12,765 $37,823 $209,767
and Concession Sales
15 Royalties, Licensing, $150,112 $21,400 $18,000 $151,000 $1,361,234 $1,701,746
Advertisement and
Sponsorships
16 Sports Camp Revenues $52,380 $40,611 $53,075 $1,050,103 $9,935 $1,206,104

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
17 Athletics Restricted $220,441 $4,915 $0 $200,967 $408,513 $834,836
Endowment and
Investments Income
18 Other Operating Revenue $2,860 $420 $0 $8,905 $152,809 $164,994
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $3,970,494 $829,760 $616,742 $6,900,722 $19,809,700 $32,127,418
Expenses
20 Athletic Student Aid $2,643,378 $636,895 $566,078 $6,214,665 $23,289 $10,084,305
21 Guarantees $0 $1,638 $1,000 $0 $0 $2,638
22 Coaching Salaries, Benefits $1,198,775 $505,591 $491,680 $3,531,612 $0 $5,727,658
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a
Third Party
24 Support Staff/ $160,724 $108,885 $1,079 $215,898 $3,622,727 $4,109,313
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by Third
Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $101,662 $58,867 $38,970 $233,786 $20,000 $453,285
28 Team Travel $510,793 $130,978 $102,408 $1,338,660 $0 $2,082,839
29 Sports Equipment, $183,787 $30,440 $38,516 $538,900 $12,636 $804,279
Uniforms and Supplies
30 Game Expenses $265,835 $67,288 $57,854 $257,372 $408,491 $1,056,840
31 Fund Raising, Marketing $49,059 $16,374 $7,844 $160,593 $437,715 $671,585
and Promotion
32 Sports Camp Expenses $11,799 $15,726 $13,399 $504,342 $1,310 $546,576
33 Spirit Groups $0 $0 $0 $0 $33,254 $33,254

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of New Hampshire Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
34 Athletic Facilities Debt $0 $0 $0 $481,000 $4,228,466 $4,709,466
Service, Leases and Rental
Fee
35 Direct Overhead and $81,050 $20,526 $20,493 $208,865 $659,645 $990,579
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $2,854 $0 $0 $14,768 $430,317 $447,939
Insurance
38 Memberships and Dues $30,519 $1,415 $2,078 $87,085 $91,223 $212,320
39 Student-Athlete Meals $7,570 $3,595 $5,139 $15,366 $30,565 $62,235
(non-travel)
40 Other Operating Expenses $16,578 $2,787 $894 $38,257 $152,531 $211,047
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $5,264,383 $1,601,005 $1,347,432 $13,841,169 $10,152,169 $32,206,158
Excess (Deficiencies) of -$1,293,889 -$771,245 -$730,690 -$6,940,447 $9,657,531 -$78,740
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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