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Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Chad Karthauser Title: Associate Athletics Director, Chief


Person: Financial Officer
Phone: 7017773481 Email: chad.karthauser@und.edu
CEO: Andrew Armacost CEO Email: andrew.armacost@und.edu
University CFO: Karla Mongeon- University CFO karla.stewart@und.edu
Stewart Email:
Audit Firm: James Moore & Co. AUP Report Issuance 01/11/2021
Date:

Classification & Conference:

NCAA Primary Division: I-FCS


Athletic Conference: The Summit League

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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


Rugby
Skiing
Soccer x
Softball x
Swimming and Diving
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 8 9 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $4,919,814 Input revenue received for sales of admissions to athletic events.
This may include:

• Public and faculty sales.


• Student sales
• Shipping and Handling fees.

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


preferential seating or priority in Category 8 (Contributions).
2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in
Government Support support of athletics.

This amount includes funding specifically earmarked for the


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

This amount also includes state funded employee benefits.


Corresponding expenses should be reported in Categories 22 and
24.

Any state or other government support appropriated to the


university, for which the university determines the dollar allocation
to the athletics department shall be reported in Direct Institutional
Support (Category 4).
3 Student Fees $3,358,151 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $7,911,628 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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the transfer
amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution
in excess of Categories 3-4 should be reported in Category 50 -
excess transfers to institution.
6 Indirect Institutional $4,074,153 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 $633,500 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: University of North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $3,614,326 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 $97,258 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 North Dakota Reporting Year (FY): 2020

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 $578,222 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 $510,967 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 $283,647 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. (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.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: University of North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $135,586 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $993,570 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 $162,484 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $1,144,796 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 $214,680 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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $28,632,782 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $5,496,256 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-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.

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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $312,610 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes payments
made due to game cancellations.
22 Coaching Salaries, $4,495,478 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 as well as non-taxable benefits, inclusive of:
and Related 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 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, 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 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $3,107,671 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, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• 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.
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, as well as
and Bonuses paid by non-taxable benefits, including:
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 $172,255 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $308,904 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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $2,626,106 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $1,171,332 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 $495,511 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, $796,546 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $77,535 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 $64,035 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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $2,910,683 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 $765,711 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 $4,074,153 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 North Dakota Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $976,334 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $226,219 Input memberships, conference and association dues.
39 Student-Athlete Meals $275,951 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 $293,159 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 (Football only):

• 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 (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $28,646,449 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $4,919,814 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 128,730 123,622
Football 667,654
Golf
Ice Hockey 3,972,514
Soccer
Softball
Tennis
Track and Field, X-Country 1,979 1,979
Volleyball 23,336
Others
Subtotal All Teams 4,770,877 148,937 0
Revenue Not Related to Specific Teams
Total Revenue 4,770,877 148,937 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

2 Direct State or Other $0 Input state, municipal, federal and other appropriations made in support of
Government Support athletics.

This amount includes funding specifically earmarked for the athletics department
by government agencies for which the institution cannot reallocate.

This amount also includes state funded employee benefits. Corresponding


expenses should be reported in Categories 22 and 24.

Any state or other government support appropriated to the university, for which
the university determines the dollar allocation to the athletics department shall be
reported in Direct Institutional Support (Category 4).

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


Revenues by Source Direct State or Other Direct State or Other Direct State or Other
Government Support Government Support Government Support
Basketball 0 0
Football 0
Golf 0 0
Ice Hockey 0
Soccer 0
Softball 0
Tennis 0 0
Track and Field, X- 0 0
Country
Volleyball 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

3 Student Fees $3,358,151 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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 3,358,151
Total Revenue 0 0 3,358,151

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

4 Direct $7,911,628 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 15,000 16,042
Football 822,827
Golf 0 0
Ice Hockey 1,594,762
Soccer 104,189
Softball 43,691
Tennis 0 0
Track and Field, X-Country 1,823 2,042
Volleyball 11,236
Others
Subtotal All Teams 2,434,412 177,200 0
Revenue Not Related to Specific 5,300,016
Teams
Total Revenue 2,434,412 177,200 5,300,016

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

5 Less - $0 If the institution allocated funds to athletics as represented in Categories 3-4 and the
Transfers to athletics department provided a transfer of funds back to the institution in the reporting
Institution year, report the transfer amount as a negative in this category. The transfer amount may not
exceed the total of Categories 3-4. Transfers back to the institution in excess of Categories
3-4 should be reported in Category 50 - excess transfers to institution.

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


Revenues by Source Less - Transfers to Less - Transfers to Less - Transfers to
Institution Institution Institution
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

6 Indirect $4,074,153 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 4,074,153
Specific Teams
Total Revenue 0 0 4,074,153

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 0
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

7 Guarantees $633,500 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

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


Revenues by Source Guarantees Guarantees Guarantees
Basketball 455,000 37,000
Football 140,000
Golf
Ice Hockey
Soccer
Softball 1,500
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 595,000 38,500 0
Revenue Not Related to Specific Teams
Total Revenue 595,000 38,500 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

8 Contributions $3,614,326 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 28,539 6,105
Football 554,266
Golf
Ice Hockey 99,473
Soccer 6,995
Softball 330
Tennis 1,863 1,927
Track and Field, X-Country 34,272 27,157
Volleyball 41,954
Others
Subtotal All Teams 718,413 84,468 0
Revenue Not Related to Specific Teams 2,811,445
Total Revenue 718,413 84,468 2,811,445

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

9 In-Kind $97,258 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 10,513 10,512
Football 22,859
Golf
Ice Hockey 13,500
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball -26
Others
Subtotal All Teams 46,872 10,486 0
Revenue Not Related to Specific Teams 39,900
Total Revenue 46,872 10,486 39,900

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of North Dakota 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
Football
Golf
Ice Hockey
Soccer
Softball
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 North Dakota Reporting Year (FY): 2020

11 Media $578,222 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
Football 3,000
Golf
Ice Hockey 295,222
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 298,222 0 0
Revenue Not Related to Specific Teams 280,000
Total Revenue 298,222 0 280,000

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

12 NCAA $510,967 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
Football 29,400
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country 1,350
Volleyball
Others
Subtotal All Teams 29,400 1,350 0
Revenue Not Related to Specific Teams 480,217
Total Revenue 29,400 1,350 480,217

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

13 Conference $283,647 Input all revenues received by conference distribution, excluding


Distributions (Non portions of distribution relating to media rights (reported in Category 11)
Media and Non Bowl) or NCAA distributions (reported in Category 12).

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Basketball 38,404 38,403
Football
Golf
Ice Hockey 20,000
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball 1,598
Others
Subtotal All Teams 58,404 40,001 0
Revenue Not Related 185,242
to Specific Teams
Total Revenue 58,404 40,001 185,242

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of North Dakota 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
Football 0
Golf
Ice Hockey
Soccer
Softball
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 North Dakota Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession Sales $135,586 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
Football 46,279
Golf
Ice Hockey 89,307
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 135,586 0 0
Revenue Not Related
to Specific Teams
Total Revenue 135,586 0 0

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

15 Royalties, Licensing, $993,570 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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 993,570
to Specific Teams
Total Revenue 0 0 993,570

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

16 Sports Camp $162,484 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 20,839 20,023
Football 56,053
Golf
Ice Hockey
Soccer 11,566
Softball 9,654
Tennis
Track and Field, X-Country
Volleyball 42,436
Others
Subtotal All Teams 76,892 83,679 0
Revenue Not Related to Specific 1,913
Teams
Total Revenue 76,892 83,679 1,913

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

17 Athletics Restricted $1,144,796 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 14,121 17,268
Football 93,797
Golf 5,031 2,088
Ice Hockey 879,142
Soccer 9,071
Softball 3,747
Tennis 1,973 2,075
Track and Field, X- 35,353 40,109
Country
Volleyball 23,629
Others
Subtotal All Teams 1,029,417 97,987 0
Revenue Not 17,392
Related to Specific
Teams
Total Revenue 1,029,417 97,987 17,392

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

18 Other Operating $214,680 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 68 160
Football 11,161
Golf 2,657
Ice Hockey 64,347
Soccer 571
Softball 21,815
Tennis 2,224 135
Track and Field, X-Country 0 65
Volleyball 175
Others
Subtotal All Teams 77,800 25,578 0
Revenue Not Related to Specific 111,302
Teams
Total Revenue 77,800 25,578 111,302

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

19 Bowl $0 Input all amounts received related to participation in a post-season bowl 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
Football 0
Golf
Ice Hockey
Soccer
Softball
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 North Dakota Reporting Year (FY): 2020

Total Operating Revenues $28,632,782 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 711,214 269,135
Football 2,447,296
Golf 5,031 4,745
Ice Hockey 7,028,267
Soccer 132,392
Softball 80,737
Tennis 6,060 4,137
Track and Field, X-Country 73,427 72,702
Volleyball 144,338
Others
Subtotal All Teams 10,271,295 708,186 0
Revenue Not Related to Specific 17,653,301
Teams
Total Revenue 10,271,295 708,186 17,653,301

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

20 Athletic Total Dollar $5,496,256 Input the total dollar amount of athletic student-aid for the reporting
Student Amount year 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 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.

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.
Total 198.15
Equivalencies
Awarded
Total Students 280
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Sport Athletic Aid 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 12.75 0 12.75 13 407,863
Football 66.74 1 67.74 92 1,897,020
Golf 1.68 0 1.68 4 35,101
Ice Hockey 18.6 0 18.6 25 531,058
Tennis 4.06 0 4.06 7 126,618
Track and Field, 7.8 0 7.8 20 171,096
X-Country
Expenses Not
Related to
Specific Teams
Totals 111.63 1 112.63 161 3,168,756

Female Athlete Scholarships

Sport Athletic Aid 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 14.27 0 14.27 15 435,219
Golf 5.74 0 5.74 8 150,482
Soccer 15.34 0 15.34 25 381,308
Softball 12.65 0 12.65 20 333,372
Tennis 7.18 0 7.18 8 222,356
Track and Field, 18.82 0 18.82 31 435,262
X-Country
Volleyball 11.52 0 11.52 12 330,053
Expenses Not
Related to
Specific Teams
Totals 85.52 0 85.52 119 2,288,052

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 39,448
Related to
Specific Teams
Totals 0 0 0 0 39,448

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

21 Guarantees $312,610 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 16,500 4,900
Football 135,000
Golf
Ice Hockey 133,000
Soccer 11,774
Softball 200
Tennis
Track and Field, X-Country
Volleyball 11,236
Others
Subtotal All Teams 284,500 28,110 0
Expenses Not Related to Specific Teams
Total Expenses 284,500 28,110 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $4,495,478 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 bowl


game should be included in Category 41A.
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 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 225,305 3 3 287,006
Football 1 1 278,526 10 10 912,581

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Golf 1 1 57,430
Ice Hockey 1 1 606,827 2 2 465,735
Tennis 1 0.5 37,022 1 0.5 27,940
Track and 1 0.5 46,615 3 1.5 105,446
Field, X-
Country
Subtotal All 6 5.0 1,251,725 0 19 17.0 1,798,708 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,251,725 0 1,798,708 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 205,094 3 3 256,201
Golf 1 1 70,852
Soccer 1 1 97,772 2 2 119,930
Softball 1 1 91,304 2 2 111,365
Tennis 1 0.5 37,018 1 0.5 27,942
Track and 1 0.5 54,461 3 1.5 98,861
Field, X-
Country
Volleyball 1 1 136,684 2 2 137,561

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Subtotal All 7 6.0 693,185 0 13 11.0 751,860 0
Teams
Expenses
Not Related
to Specific
Teams
Total 693,185 0 751,860 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

24 Support Staff/ $3,107,671 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, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• 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.
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, as well as non-
and Bonuses paid by taxable benefits, including:
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.

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: University of North Dakota 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 Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 81,799 74,796
Football 83,990
Golf
Ice Hockey 286,499
Soccer 0
Softball 162
Tennis 3,194 1,169
Track and 54 524
Field, X-
Country
Volleyball 60,177
Others
Subtotal 455,536 0 136,828 0 0 0
All Teams
Expenses 2,515,307
Not
Related to
Specific
Teams
Total 455,536 0 136,828 0 2,515,307 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

26 Severance $172,255 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 16,955
Football
Golf
Ice Hockey 155,300
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 155,300 16,955 0
Expenses Not Related to Specific
Teams
Total Expenses 155,300 16,955 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

27 Recruiting $308,904 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 47,315 37,031
Football 45,049
Golf 321 2,244
Ice Hockey 68,629
Soccer 27,050
Softball 31,178
Tennis 835 3,658
Track and Field, X-Country 8,800 22,107
Volleyball 14,687
Others
Subtotal All Teams 170,949 137,955 0
Expenses Not Related to Specific Teams
Total Expenses 170,949 137,955 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

28 Team $2,626,106 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 349,784 294,850
Football 541,016
Golf 33,198 62,604
Ice Hockey 674,548
Soccer 121,434
Softball 154,305
Tennis 37,284 42,192
Track and Field, X-Country 62,911 92,787
Volleyball 159,193
Others
Subtotal All Teams 1,698,741 927,365 0
Expenses Not Related to Specific Teams
Total Expenses 1,698,741 927,365 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

29 Sports Equipment, $1,171,332 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 92,773 34,788
Football 299,944
Golf 10,577 31,584
Ice Hockey 382,620
Soccer 30,806
Softball 67,387
Tennis 51,974 56,122
Track and Field, X- 23,584 30,118
Country
Volleyball 31,244
Others
Subtotal All Teams 861,472 282,049 0
Expenses Not Related to 27,811
Specific Teams
Total Expenses 861,472 282,049 27,811

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

30 Game $495,511 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Basketball 77,901 68,529
Football 99,895
Golf 2,000 2,000
Ice Hockey 71,908
Soccer 26,194
Softball 20,183
Tennis 340 340
Track and Field, X-Country 5,752 5,789
Volleyball 15,924
Others
Subtotal All Teams 257,796 138,959 0
Expenses Not Related to Specific Teams 98,756
Total Expenses 257,796 138,959 98,756

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

31 Fund Raising, Marketing $796,546 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 34,296 32,248
Football 142,513
Golf 275 300
Ice Hockey 89,378
Soccer 775
Softball 572
Tennis 525 400
Track and Field, X- 613 643
Country
Volleyball 5,987
Others
Subtotal All Teams 267,600 40,925 0
Expenses Not Related to 488,021
Specific Teams
Total Expenses 267,600 40,925 488,021

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

32 Sports $77,535 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 5,263 4,342
Football 40,606
Golf
Ice Hockey
Soccer 5,598
Softball 5,312
Tennis
Track and Field, X-Country
Volleyball 16,414
Others
Subtotal All Teams 45,869 31,666 0
Expenses Not Related to Specific
Teams
Total Expenses 45,869 31,666 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

33 Spirit $64,035 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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 64,035
Total Expenses 0 0 64,035

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

34 Athletic Facilities $2,910,683 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 374,878 374,878
Football 363,995
Golf
Ice Hockey 874,716
Soccer 499,838
Softball
Tennis 23,750 23,750
Track and Field, X-
Country
Volleyball 374,878
Others
Subtotal All Teams 1,637,339 1,273,344 0
Expenses Not
Related to Specific
Teams
Total Expenses 1,637,339 1,273,344 0

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

35 Direct Overhead and $765,711 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 8,337 9,578
Football 428,216
Golf 1,637 3,564
Ice Hockey 24,584
Soccer 92,575
Softball 40,466
Tennis 1,305 2,349
Track and Field, X- 4,926 5,100
Country
Volleyball 3,899
Others
Subtotal All Teams 469,005 157,531 0
Expenses Not Related 139,175
to Specific Teams
Total Expenses 469,005 157,531 139,175

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

36 Indirect Institutional $4,074,153 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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 4,074,153
Specific Teams
Total Expenses 0 0 4,074,153

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

37 Medical Expenses and $976,334 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 9,459 9,028
Football 62,346
Golf 0 2,441
Ice Hockey 19,730
Soccer 14,784
Softball 15,419
Tennis 3,451 3,860
Track and Field, X-Country 13,805 21,506
Volleyball 9,344
Others
Subtotal All Teams 108,791 76,382 0
Expenses Not Related to 791,161
Specific Teams
Total Expenses 108,791 76,382 791,161

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

38 Memberships and Dues $226,219 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 1,130 1,025
Football 75,625
Golf 0 790
Ice Hockey 929
Soccer 168
Softball 735
Tennis 513 937
Track and Field, X-Country 450 498
Volleyball 744
Others
Subtotal All Teams 78,647 4,897 0
Expenses Not Related to Specific 142,675
Teams
Total Expenses 78,647 4,897 142,675

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $275,951 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 2,574 3,882
Football 63,096
Golf 1,100 0
Ice Hockey 79,736
Soccer 56,990
Softball 537
Tennis 47 47
Track and Field, X- 3,968 2,257
Country
Volleyball 5,030
Others
Subtotal All Teams 150,521 68,743 0
Expenses Not Related to 56,687
Specific Teams
Total Expenses 150,521 68,743 56,687

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

40 Other Operating $293,159 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 8,707 11,298
Football 8,080
Golf 1,173 965
Ice Hockey 37,550
Soccer 4,569
Softball 10,916
Tennis 141 1,153
Track and Field, X-Country 3,792 4,715
Volleyball 2,352
Others
Subtotal All Teams 59,443 35,968 0
Expenses Not Related to Specific 197,748
Teams
Total Expenses 59,443 35,968 197,748

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

41 Bowl $0 Input all expenditures related to participation in a post-season bowl game, including
Expenses (Football only):

• 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
Football
Golf
Ice Hockey
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of North Dakota 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 bowl related expenses should be


reported in Category 41, Bowl Expenses.

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


Expenses by Object Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Basketball
Football
Golf
Ice Hockey
Soccer
Softball
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 North Dakota Reporting Year (FY): 2020

Total Operating Expenses $28,646,449 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 2,030,890 1,874,642
Football 5,477,498
Golf 142,812 327,826
Ice Hockey 4,502,747
Soccer 1,491,565
Softball 883,413
Tennis 314,939 423,293
Track and Field, X-Country 451,812 774,628
Volleyball 1,315,407
Others
Subtotal All Teams 12,920,698 7,090,774 0
Expenses Not Related to Specific 8,634,977
Teams
Total Expenses 12,920,698 7,090,774 8,634,977

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Athletics Participation
Table 448 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

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

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

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Basketball 15 16
Cross Country 9 12 7 12 7 12
Football 109 3
Golf 7 11
Ice Hockey 27
Soccer 31
Softball 26
Tennis 11 11
Track, Indoor 33 41 31 41 7 12
Track, Outdoor 32 41 32 41 7 12
Volleyball 16
Others
Total Participants 243 205 73 94 21 36
Participant Proportion 54.2% 45.8%
Unduplicated Count of 203 152
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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
Golf 1 1
Ice 1 1
Hockey
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 4 1 5 0 0 1 1 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Head Coaching Assignments - Women's Teams


Table 2B 7 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 1 5 0 1 1 2 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 22 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 10 10
Golf
Ice 2 1 2 1
Hockey
Tennis 1 1
Track and 3 3 2 2
Field, X-
Country
Others
Coaching 15 5 19 1 0 2 0 2
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of North Dakota 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
Soccer 1 1 1 1
Softball 1 1 1 1 1 1
Tennis 1 1
Track and 3 3 2 2
Field, X-
Country
Volleyball 1 1 1 1
Others
Coaching 4 4 8 0 5 3 5 3
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of North Dakota 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: $0
53 - Total Institutional Debt: $269,575,122
54 - Athletics Dedicated Endowments: $34,149,932
55 - Institutional Endowments: $291,384,132
56 - Athletics Related Capital Expenditures: $0

Other Data Categories:

Institutional Expenses: $459,979,955


Athletically-Related Facilities Annual Debt Service: $0
Institution's Annual Debt Service: $6,303,281
Institution's Education and General Expenses: $439,942,479
Average Cost of Full Grant-in-Aid - In-State: $20,080
Average Cost of Full Grant-in-Aid - Out-of-State: $24,186
Average Cost of Attendance - In-State: $23,480
Average Cost of Attendance - Out-of-State: $27,586
Expenses Dedicated to Compliance: $247,566
Name of Compliance Software Used: Front Rush LLC
Compliance FTEs: 3

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Revenue Distribution - Sports Sponsored


Distribution Year: 2021
Academic Year of Sport Sponsorship Information: 2019-20

Men's Sports Women's Sports Mixed Sports


x Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Ice Hockey x Women's Soccer
x Men's Tennis x Women's Tennis
x Men's Track, Indoor x Women's Track, Indoor
x Men's Track, Outdoor x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 8 Total Women's Sports Sponsored: 9 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 17 Sponsored: 17

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Revenue Distribution - Grants-in-Aid


Distribution Year: 2021
Academic Year of Grant-in-Aid Information: 2019-20

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12.75 0 12.75 12.75
Football 66.74 1 67.74 64
Golf 1.68 0 1.68 1.68
Ice Hockey 18.6 0 18.6 18
Tennis 4.06 0 4.06 4.06
Track and Field, X- 7.8 0 7.8 7.8
Country
Total Men's 111.63 1 112.63 108.29

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 14.27 0 14.27 14.27
Golf 5.74 0 5.74 5.74
Soccer 15.34 0 15.34 14
Softball 12.65 0 12.65 12
Tennis 7.18 0 7.18 7.18
Track and Field, X- 18.82 0 18.82 18
Country
Volleyball 11.52 0 11.52 11.52
Total Women's 85.52 0 85.52 82.71

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical 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
196.09 (207.91) 191.00 (198.15) -5.09 (-2.60%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Revenue Distribution - Pell Grants


Distribution Year: 2021
Academic Year of Pell Grant Information: 2019-20

Men's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 3 7 -4 14,135
Football 21 23 -2 93,970
Golf 0 0 0 0
Ice Hockey 2 0 2 10,842
Tennis 1 0 1 2,245
Track and Field, X- 2 3 -1 5,990
Country
Men's Total 29 33 -4 127,182

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 0 2 -2 0
Golf 0 0 0 0
Soccer 2 4 -2 7,090
Softball 9 7 2 40,305
Tennis 1 1 0 6,195
Track and Field, X- 5 6 -1 19,925
Country
Volleyball 0 0 0 0
Women's Total 17 20 -3 73,515

Mixed Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 46 53 -7 $200,697

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Comments
Comments: Note regarding increase in Direct Institutional Support - The increase was due to two items that
did not occur in FY19. First, Athletics MIRA Local Fund Allocation of $1,384,189 occurred in FY20 but did
not happen in FY19. In addition, $514,236.31 of support for facilities projects was transferred from the
institution in FY20. If those two items are removed, the Direct Institutional Support amount for FY20 would be
$6,013,202, a small decrease from the $6,116,746 reported in FY19 Note regarding increase in Total
Outstanding Debt Balance - There was a significant increase in bonds issues by the University. This accounted
for $68,063,500 of the $68,843,281 increase from FY19 to FY20

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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

Athletically Input the total dollar 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 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.

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 $3,168,756
Women's Teams $2,288,052
Total Amount $5,456,808

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 $170,949
Women's Teams $137,955
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Total Amount $308,904

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 $250,345 5 $208,621 6
Women's Teams $115,531 6 $99,026 7

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 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 $105,806 17 $94,669 19
Women's Teams $68,351 11 $57,835 13

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

Statement of Revenues and Expenses


For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $667,654 $128,730 $123,622 $3,999,808 $0 $4,919,814
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $3,358,151 $3,358,151
4 Direct Institutional $822,827 $15,000 $16,042 $1,757,743 $5,300,016 $7,911,628
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $4,074,153 $4,074,153
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $140,000 $455,000 $37,000 $1,500 $0 $633,500
8 Contributions $554,266 $28,539 $6,105 $213,971 $2,811,445 $3,614,326
9 In-Kind $22,859 $10,513 $10,512 $13,474 $39,900 $97,258
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $3,000 $0 $0 $295,222 $280,000 $578,222
12 NCAA Distributions $29,400 $0 $0 $1,350 $480,217 $510,967
13 Conference Distributions $0 $38,404 $38,403 $21,598 $185,242 $283,647
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $46,279 $0 $0 $89,307 $0 $135,586
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $993,570 $993,570
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $56,053 $20,839 $20,023 $63,656 $1,913 $162,484
17 Athletics Restricted $93,797 $14,121 $17,268 $1,002,218 $17,392 $1,144,796
Endowment and
Investments Income
18 Other Operating Revenue $11,161 $68 $160 $91,989 $111,302 $214,680
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $2,447,296 $711,214 $269,135 $7,551,836 $17,653,301 $28,632,782
Expenses
20 Athletic Student Aid $1,897,020 $407,863 $435,219 $2,716,706 $39,448 $5,496,256
21 Guarantees $135,000 $16,500 $4,900 $156,210 $0 $312,610
22 Coaching Salaries, $1,191,107 $512,311 $461,295 $2,330,765 $0 $4,495,478
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $83,990 $81,799 $74,796 $351,779 $2,515,307 $3,107,671
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 $16,955 $155,300 $0 $172,255
27 Recruiting $45,049 $47,315 $37,031 $179,509 $0 $308,904
28 Team Travel $541,016 $349,784 $294,850 $1,440,456 $0 $2,626,106
29 Sports Equipment, $299,944 $92,773 $34,788 $716,016 $27,811 $1,171,332
Uniforms and Supplies
30 Game Expenses $99,895 $77,901 $68,529 $150,430 $98,756 $495,511
31 Fund Raising, Marketing $142,513 $34,296 $32,248 $99,468 $488,021 $796,546
and Promotion
32 Sports Camp Expenses $40,606 $5,263 $4,342 $27,324 $0 $77,535

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of North Dakota Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $64,035 $64,035
34 Athletic Facilities Debt $363,995 $374,878 $374,878 $1,796,932 $0 $2,910,683
Service, Leases and
Rental Fee
35 Direct Overhead and $428,216 $8,337 $9,578 $180,405 $139,175 $765,711
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $4,074,153 $4,074,153
Support
37 Medical Expenses and $62,346 $9,459 $9,028 $104,340 $791,161 $976,334
Insurance
38 Memberships and Dues $75,625 $1,130 $1,025 $5,764 $142,675 $226,219
39 Student-Athlete Meals $63,096 $2,574 $3,882 $149,712 $56,687 $275,951
(non-travel)
40 Other Operating $8,080 $8,707 $11,298 $67,326 $197,748 $293,159
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating Expenses $5,477,498 $2,030,890 $1,874,642 $10,628,442 $8,634,977 $28,646,449
Excess (Deficiencies) of -$3,030,202 -$1,319,676 -$1,605,507 -$3,076,606 $9,018,324 -$13,667
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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