You are on page 1of 84

Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Chet Moore Title: Senior Assistant Athletic Director for Budget
Person: and Finance
Phone: 8128557569 Email: moorecr@indiana.edu
CEO: Dr. Michael CEO Email: iupres@iu.edu
McRobbie
University CFO: Mr. John Sejdinaj University CFO jsej@iu.edu
Email:
Audit Firm: BKD, LLP AUP Report Issuance 12/04/2019
Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Big Ten Conference

Sports Sponsorship:

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


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

NCAA Membership Financial Reporting System Page 1 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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


Rowing x
Rugby
Skiing
Soccer x x
Softball x
Swimming and Diving x x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo x
Wrestling x
Others
Totals 11 13 0

NCAA Membership Financial Reporting System Page 2 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $18,437,143 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 $0 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $0 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to $0 If the institution allocated funds to athletics as represented in
Institution Categories 3-4 and the athletics department provided a transfer of
funds back to the institution in the reporting year, report the
transfer amount as a negative in this category. The transfer amount
may not exceed the total of Categories 3-4. Transfers back to the
institution in excess of Categories 3-4 should be reported in
Category 50 - excess transfers to institution.
6 Indirect Institutional $2,954,505 Input value of costs covered and services provided by the
Support institution to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $454,652 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $28,324,559 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 $370,893 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 84


Reporting Institution: Indiana University, Bloomington 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 $43,641,941 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 $4,748,561 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 $4,616,299 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 $7,128,967 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 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $3,122,475 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $10,559,785 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 $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations
Investments Income in the reporting year.

This category includes only restricted investment and endowment


income used for the operations of intercollegiate athletics;
institutional allocations of income from unrestricted endowments
qualify as ""Direct Institutional Support"" and should be reported
in Category 4.

Note: Please make sure amounts reported are only up to the


amount of expenses covered by the endowment for the reporting
year.
18 Other Operating $3,472,848 Input any operating revenues received by athletics in the report
Revenue year which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 84


Reporting Institution: Indiana University, Bloomington 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 $127,832,628 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $16,378,764 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $4,628,094 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $20,362,015 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $21,931,493 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities
Compensation, Benefits (e.g. foundations or booster clubs) W-2 and 1099 forms inclusive
and Bonuses paid by of:
the University 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.

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 $229,540 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $2,510,430 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $6,650,775 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, $2,224,304 Input items that are provided to the teams only. Equipment
Uniforms and Supplies amounts are those expended from current or operating funds.
Include value of in-kind equipment provided.

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


Category 41.
30 Game Expenses $4,614,137 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, $2,651,576 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $0 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 $277,562 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $8,850,783 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics
Rental Fee facilities for the reporting year regardless of entity paying
(athletics, institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $12,303,146 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 $2,954,505 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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,808,355 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $154,697 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,622,954 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 $4,669,005 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 $114,822,135 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $18,437,143 Input revenue received for sales of admissions to athletic events. This may include:
Sales
• Public and faculty sales.
• Student sales
• Shipping and Handling fees.

Please report amounts paid in excess of ticket's face value to obtain preferential
seating or priority in Category 8 (Contributions).

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


Revenues by Source Ticket Sales Ticket Sales Ticket Sales
Baseball 127,387
Basketball 11,157,181 115,598
Field Hockey
Football 6,805,288
Golf
Rowing
Soccer 89,949
Softball 27,570
Swimming and Diving 37,925
Tennis
Track and Field, X-Country
Volleyball 29,900
Water Polo
Wrestling 2,316
Others
Subtotal All Teams 18,182,121 210,993 0
Revenue Not Related to Specific Teams 44,029
Total Revenue 18,182,121 210,993 44,029

NCAA Membership Financial Reporting System Page 14 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

3 Student Fees $0 Input student fees assessed and restricted for support of intercollegiate athletics.

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


Revenues by Source Student Fees Student Fees Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 16 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

4 Direct $0 Input direct funds provided by the institution to athletics for the operations of
Institutional intercollegiate athletics including:
Support
• Unrestricted funds allocated to the athletics department by the university (e.g. state
funds, tuition, tuition discounts/waivers, transfers)
• Federal work study support for student workers employed by athletics.
• Endowment unrestricted income, spending policy distributions and other investment
income distributed to athletics in the reporting year to support athletic operations.
Athletics restricted endowment income for athletics should be reported in Category
17.

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


Gender
Revenues by Source Direct Institutional Direct Institutional Direct Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 17 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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

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


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

NCAA Membership Financial Reporting System Page 18 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

6 Indirect $2,954,505 Input value of costs covered and services provided by the institution to
Institutional athletics but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 2,954,505
Specific Teams
Total Revenue 0 0 2,954,505
NCAA Membership Financial Reporting System Page 19 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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

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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
NCAA Membership Financial Reporting System Page 20 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 21 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

7 Guarantees $454,652 Input revenue received from participation in away games.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball
Basketball 249,652
Field Hockey
Football 200,000
Golf
Rowing
Soccer 5,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 454,652 0 0
Revenue Not Related to Specific Teams
Total Revenue 454,652 0 0

NCAA Membership Financial Reporting System Page 22 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

8 Contributions $28,324,559 Input contributions provided and used by athletics in the reporting year
including:

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


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

Contributions shall include cash and marketable securities.

Do not report:

• Pledges until funds are provided to athletics for use.


• Contributions to be used in other reporting years.

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


Revenues by Source Contributions Contributions Contributions
Baseball
Basketball 7,613 19,365
Field Hockey
Football 68,868
Golf 18,214
Rowing 4,000
Soccer 6,403
Softball
Swimming and Diving 1,549
Tennis
Track and Field, X-Country
Volleyball 1,072
Water Polo
Wrestling
Others
Subtotal All Teams 102,647 24,437 0
Revenue Not Related to Specific Teams 28,197,475

NCAA Membership Financial Reporting System Page 23 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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


Revenues by Source Contributions Contributions Contributions
Total Revenue 102,647 24,437 28,197,475

NCAA Membership Financial Reporting System Page 24 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

9 In-Kind $370,893 Input market value of in-kind contributions in the reporting year including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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

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

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


Revenues by Source In-Kind In-Kind In-Kind
Baseball
Basketball 67,927 33,395
Field Hockey
Football 114,981
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 4,718 4,718
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 187,626 38,113 0
Revenue Not Related to Specific Teams 145,154
Total Revenue 187,626 38,113 145,154

NCAA Membership Financial Reporting System Page 25 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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

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

The total of this category should equal expense Categories 23 and 25


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
NCAA Membership Financial Reporting System Page 26 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 27 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

11 Media $43,641,941 Input all revenue received for radio, television, internet, digital and e-commerce
Rights rights, including the portion of conference distributions related to media rights - if
applicable.

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

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


Revenues by Source Media Rights Media Rights Media Rights
Baseball
Basketball 10,910,486
Field Hockey
Football 32,731,455
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 43,641,941 0 0
Revenue Not Related to Specific Teams
Total Revenue 43,641,941 0 0

NCAA Membership Financial Reporting System Page 28 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

12 NCAA $4,748,561 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting
ns a championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 2,151,273
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 2,151,273 0 0
Revenue Not Related to Specific Teams 2,597,288
Total Revenue 2,151,273 0 2,597,288

NCAA Membership Financial Reporting System Page 29 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

13 Conference $4,616,299 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball 1,007,272
Field Hockey
Football 3,570,524
Golf
Rowing
Soccer
Softball
Swimming and 7,756
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 4,577,796 7,756 0
Revenue Not Related 30,747
to Specific Teams
Total Revenue 4,577,796 7,756 30,747

NCAA Membership Financial Reporting System Page 30 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

13A Conference $7,128,967 Input conference distributions of revenue generated by a post-season


Distributions of bowl to conference members.
Bowl Generated
Revenue Note: Distributions for reimbursement of post-season bowl expenses
should be included in Category 19. Portions of distribution relating to
media rights are reported in Category 11, NCAA distributions are
reported in Category 12 and all other conference distributions are
reported in Category 13.

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Field Hockey
Football 7,128,967
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 7,128,967 0 0
Revenue Not Related
to Specific Teams
Total Revenue 7,128,967 0 0

NCAA Membership Financial Reporting System Page 31 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession $3,122,475 Input revenues from:


Sales
• Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 71,009
Basketball 1,216,980 92,468
Field Hockey
Football 1,050,099
Golf
Rowing
Soccer 40,865 5,645
Softball 28,340
Swimming and Diving 2,912
Tennis
Track and Field, X- 9,444 9,443
Country
Volleyball 20,225
Water Polo
Wrestling 11,408
Others
Subtotal All Teams 2,399,805 159,033 0
Revenue Not Related 563,637
to Specific Teams
Total Revenue 2,399,805 159,033 563,637

NCAA Membership Financial Reporting System Page 32 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

15 Royalties, Licensing, $10,559,785 Input revenues from:


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

An allocation may be necessary to distinguish revenues


generated by athletics versus the university if payments are
combined.

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


Revenues by Source Royalties, Licensing, Royalties, Licensing, Royalties, Licensing,
Advertisement and Advertisement and Advertisement and
Sponsorships Sponsorships Sponsorships
Baseball 55,238
Basketball 606,191 81,809
Field Hockey 28,429
Football 896,895
Golf 19,160 19,343
Rowing 45,741
Soccer 66,375 47,608
Softball 47,792
Swimming and 44,313 45,950
Diving
Tennis 17,407 19,430
Track and Field, X- 69,040 69,672
Country
Volleyball 36,431
Water Polo 18,786
Wrestling 24,307
Others
Subtotal All Teams 1,798,926 460,991 0
Revenue Not Related 8,299,868
to Specific Teams
Total Revenue 1,798,926 460,991 8,299,868
NCAA Membership Financial Reporting System Page 33 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports camps and clinics.

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
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 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

17 Athletics Restricted $0 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in the
Investments Income reporting year.

This category includes only restricted investment and endowment income used
for the operations of intercollegiate athletics; institutional allocations of income
from unrestricted endowments qualify as ""Direct Institutional Support"" and
should be reported in Category 4.

Note: Please make sure amounts reported are only up to the amount of
expenses covered by the endowment for the reporting year.

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


Revenues by Source Athletics Restricted Athletics Restricted Athletics Restricted
Endowment and Endowment and Endowment and
Investments Income Investments Income Investments Income
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not
Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 35 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

18 Other Operating $3,472,848 Input any operating revenues received by athletics in the report year which
Revenue cannot be classified into one of the stated categories.

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

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


Gender
Revenues by Source Other Operating Other Operating Other Operating
Revenue Revenue Revenue
Baseball 159,154
Basketball
Field Hockey
Football 151,042
Golf
Rowing 1,500
Soccer
Softball
Swimming and Diving 100
Tennis
Track and Field, X-Country 12,488 12,488
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 322,684 14,088 0
Revenue Not Related to Specific 3,136,076
Teams
Total Revenue 322,684 14,088 3,136,076

NCAA Membership Financial Reporting System Page 36 of 84


Reporting Institution: Indiana University, Bloomington 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
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 37 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Total Operating Revenues $127,832,628 Total of Categories 1-19.

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


Gender
Revenues by Source Total Operating Total Operating Total Operating
Revenues Revenues Revenues
Baseball 412,788
Basketball 27,374,575 342,635
Field Hockey 28,429
Football 52,718,119
Golf 37,374 19,343
Rowing 51,241
Soccer 208,592 53,253
Softball 103,702
Swimming and Diving 45,862 94,643
Tennis 17,407 19,430
Track and Field, X-Country 95,690 96,321
Volleyball 87,628
Water Polo 18,786
Wrestling 38,031
Others
Subtotal All Teams 80,948,438 915,411 0
Revenue Not Related to Specific 45,968,779
Teams
Total Revenue 80,948,438 915,411 45,968,779

NCAA Membership Financial Reporting System Page 38 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

20 Athletic Total Dollar $16,378,764 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 314.19
Equivalencies
Awarded
Total Students 499
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 39 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.35 0 12.35 27 614,027
Basketball 13 0 13 13 687,029
Football 83.91 3 86.91 88 4,596,672
Golf 4.76 0 4.76 9 194,494
Soccer 10.19 0 10.19 29 477,902
Swimming and 12.14 2 14.14 26 614,250
Diving
Tennis 4.61 0 4.61 9 256,918
Track and Field, 13.06 0.21 13.27 31 613,802
X-Country
Wrestling 9.9 9.9 30 468,713
Expenses Not
Related to
Specific Teams
Totals 163.92 5.21 169.13 262 8,523,807

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 11.82 1.49 13.31 15 759,938
Field Hockey 12.28 0 12.28 25 714,310
Golf 6.16 0 6.16 10 320,611
Rowing 19.46 0.52 19.98 34 997,384
Soccer 14.54 0.44 14.98 29 817,518
Softball 12.52 0.02 12.54 22 547,012
Swimming and 14.38 1.46 15.84 26 755,788
Diving
Tennis 7.81 1 8.81 9 486,406
Track and Field, 18.66 0 18.66 35 800,994
X-Country
Volleyball 10.5 1.89 12.39 13 695,630
Water Polo 8.23 1.88 10.11 19 511,925
NCAA Membership Financial Reporting System Page 40 of 84
Reporting Institution: Indiana University, Bloomington 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)
Expenses Not
Related to
Specific Teams
Totals 136.36 8.7 145.06 237 7,407,516

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 447,441
Related to
Specific Teams
Totals 0 0 0 0 447,441

NCAA Membership Financial Reporting System Page 41 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

21 Guarantees $4,628,094 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 16,485
Basketball 1,594,944 95,000
Field Hockey 5,780
Football 2,849,080
Golf
Rowing
Soccer 50,079
Softball 3,000
Swimming and Diving
Tennis
Track and Field, X-Country 3,720 3,720
Volleyball 5,000
Water Polo 1,286
Wrestling
Others
Subtotal All Teams 4,514,308 113,786 0
Expenses Not Related to Specific Teams
Total Expenses 4,514,308 113,786 0

NCAA Membership Financial Reporting System Page 42 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

22 Coaching Salaries, Benefits $20,362,015 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 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 $0 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by a Third by a third party and contractually guaranteed by the
Party 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 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
Baseball 1 1 424,928 2 2 343,837
Basketball 1 1 3,823,085 3 3 1,333,028
Football 1 1 2,228,882 10 10 4,805,696

NCAA Membership Financial Reporting System Page 43 of 84


Reporting Institution: Indiana University, Bloomington 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 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 1 162,257 1 1 54,307
Soccer 1 1 375,041 2 2 203,521
Swimming 2 1 289,384 4 2 323,697
and Diving
Tennis 1 1 147,219 1 1 69,015
Track and 1 0.5 151,997 5 2.5 288,692
Field, X-
Country
Wrestling 1 1 147,610 2 2 196,005
Subtotal All 10 8.5 7,750,403 0 30 25.5 7,617,798 0
Teams
Expenses
Not Related
to Specific
Teams
Total 7,750,403 0 7,617,798 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 1 800,486 3 3 529,799
Field 1 1 142,042 2 2 119,579
Hockey
Golf 1 1 132,871 1 1 74,646
Rowing 1 1 145,141 3 3 200,605
Soccer 1 1 245,577 2 2 174,325
Softball 1 1 183,713 2 2 161,146
NCAA Membership Financial Reporting System Page 44 of 84
Reporting Institution: Indiana University, Bloomington 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
Swimming 2 1 289,383 4 2 323,697
and Diving
Tennis 1 1 131,228 1 1 69,014
Track and 1 0.5 151,997 5 2.5 288,692
Field, X-
Country
Volleyball 1 1 324,160 2 2 250,384
Water Polo 1 1 126,686 2 2 128,643
Subtotal All 12 10.5 2,673,284 0 27 22.5 2,320,530 0
Teams
Expenses
Not Related
to Specific
Teams
Total 2,673,284 0 2,320,530 0
Expenses

NCAA Membership Financial Reporting System Page 45 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

24 Support Staff/ $21,931,493 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 85,526

NCAA Membership Financial Reporting System Page 46 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 1,035,221 417,330
Field
Hockey
Football 1,969,555
Golf
Rowing 71,751
Soccer 50,099 13,116
Softball 28,511
Swimming 61,114 60,665
and Diving
Tennis 5,720 1,990
Track and 29,236 29,192
Field, X-
Country
Volleyball 117,511
Water Polo
Wrestling
Others
Subtotal 3,236,471 0 740,066 0 0 0
All Teams
Expenses 17,954,956
Not
Related to
Specific
Teams
Total 3,236,471 0 740,066 0 17,954,956 0
Expenses

NCAA Membership Financial Reporting System Page 47 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

26 Severance $229,540 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
Baseball
Basketball
Field Hockey
Football 95,914
Golf
Rowing
Soccer 112,062
Softball
Swimming and Diving 2,449 2,449
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling 6,811
Others
Subtotal All Teams 105,174 114,511 0
Expenses Not Related to Specific 9,855
Teams
Total Expenses 105,174 114,511 9,855

NCAA Membership Financial Reporting System Page 48 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

27 Recruiting $2,510,430 Input transportation, lodging and meals for prospective student-athletes and
institutional personnel on official and unofficial visits, telephone call charges,
postage and such. Include value of use of institution's own vehicles or airplanes as
well as in-kind value of loaned or contributed transportation.

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


Expenses by Object of Expenditure Recruiting Recruiting Recruiting
Baseball 48,825
Basketball 782,757 119,743
Field Hockey 31,891
Football 859,046
Golf 16,264 29,895
Rowing 27,568
Soccer 48,863 58,587
Softball 54,692
Swimming and Diving 67,664 60,431
Tennis 33,252 38,561
Track and Field, X-Country 45,967 52,421
Volleyball 55,949
Water Polo 38,330
Wrestling 39,724
Others
Subtotal All Teams 1,942,362 568,068 0
Expenses Not Related to Specific Teams
Total Expenses 1,942,362 568,068 0

NCAA Membership Financial Reporting System Page 49 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

28 Team $6,650,775 Input air and ground travel, lodging, meals and incidentals (including housing costs
Trave incurred during school break period) for competition related to preseason, regular season
l and non-bowl postseason. Amounts incurred for food and lodging for housing the team
before a home game also should be included. Use of the institution's own vehicles or
airplanes as well as in-kind value of donor-provided transportation.

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

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


Expenses by Object of Expenditure Team Travel Team Travel Team Travel
Baseball 377,824
Basketball 929,699 557,821
Field Hockey 158,000
Football 1,251,204
Golf 104,152 119,797
Rowing 149,423
Soccer 347,027 133,065
Softball 272,468
Swimming and Diving 397,075 241,201
Tennis 165,981 96,684
Track and Field, X-Country 319,744 324,377
Volleyball 353,050
Water Polo 181,047
Wrestling 171,136
Others
Subtotal All Teams 4,063,842 2,586,933 0
Expenses Not Related to Specific Teams
Total Expenses 4,063,842 2,586,933 0

NCAA Membership Financial Reporting System Page 50 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

29 Sports Equipment, $2,224,304 Input items that are provided to the teams only. Equipment amounts are
Uniforms and Supplies those expended from current or operating funds. Include value of in-
kind equipment provided.

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


Category 41.

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


Expenses by Object of Sports Equipment, Sports Equipment, Sports Equipment,
Expenditure Uniforms and Supplies Uniforms and Supplies Uniforms and Supplies
Baseball 88,497
Basketball 115,226 82,363
Field Hockey 43,048
Football 782,671
Golf 27,661 26,451
Rowing 48,810
Soccer 69,944 53,439
Softball 88,599
Swimming and Diving 87,754 92,342
Tennis 42,408 37,160
Track and Field, X- 78,744 80,357
Country
Volleyball 48,040
Water Polo 22,500
Wrestling 25,101
Others
Subtotal All Teams 1,318,006 623,109 0
Expenses Not Related to 283,189
Specific Teams
Total Expenses 1,318,006 623,109 283,189

NCAA Membership Financial Reporting System Page 51 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

30 Game $4,614,137 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input
s any payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 76,250
Basketball 1,602,588 579,734
Field Hockey 20,068
Football 1,756,651
Golf 1,350 350
Rowing 450
Soccer 74,909 34,964
Softball 65,356
Swimming and Diving 3,719 55,840
Tennis 23,770 21,475
Track and Field, X-Country 40,276 40,339
Volleyball 30,658
Water Polo 12,239
Wrestling 13,046
Others
Subtotal All Teams 3,592,559 861,473 0
Expenses Not Related to Specific Teams 160,105
Total Expenses 3,592,559 861,473 160,105

NCAA Membership Financial Reporting System Page 52 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

31 Fund Raising, Marketing $2,651,576 Input costs associated with fund raising, marketing and promotion for
and Promotion media guides, brochures, recruiting publications and such.

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


Expenses by Object of Fund Raising, Marketing Fund Raising, Marketing Fund Raising, Marketing
Expenditure and Promotion and Promotion and Promotion
Baseball 18,440
Basketball 288,144 103,755
Field Hockey 353
Football 776,803
Golf
Rowing 2,144
Soccer 26,351 6,599
Softball 9,077
Swimming and Diving
Tennis 1,791 1,198
Track and Field, X-
Country
Volleyball 34,670
Water Polo 1,225
Wrestling 4,116
Others
Subtotal All Teams 1,115,645 159,021 0
Expenses Not Related to 1,376,910
Specific Teams
Total Expenses 1,115,645 159,021 1,376,910

NCAA Membership Financial Reporting System Page 53 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

32 Sports $0 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel salaries
Expenses and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 54 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

33 Spirit $277,562 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 277,562
Total Expenses 0 0 277,562

NCAA Membership Financial Reporting System Page 55 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

34 Athletic Facilities $8,850,783 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
Baseball 444
Basketball
Field Hockey
Football
Golf 1,253 2,211
Rowing
Soccer
Softball
Swimming and 73,870 82,306
Diving
Tennis 42,903 48,905
Track and Field, X- 750 750
Country
Volleyball
Water Polo 22,245
Wrestling
Others
Subtotal All Teams 119,220 156,417 0
Expenses Not 8,575,146
Related to Specific
Teams
Total Expenses 119,220 156,417 8,575,146

NCAA Membership Financial Reporting System Page 56 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

35 Direct Overhead and $12,303,146 Input overhead and administrative expenses paid by or
Administrative Expenses charged directly to athletics including:

• Administrative/Overhead fees charged by the institution to


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

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 73,318
Basketball 521,682 354,038
Field Hockey 64,161
Football 996,785
Golf 35,922 36,725
Rowing 99,487
Soccer 116,596 104,174
Softball 117,515
Swimming and Diving 80,772 88,114
Tennis 17,704 16,531
Track and Field, X- 149,842 148,015
Country
Volleyball 113,827
Water Polo 18,214
Wrestling 47,001
Others
Subtotal All Teams 2,039,622 1,160,801 0
Expenses Not Related 9,102,723
to Specific Teams
Total Expenses 2,039,622 1,160,801 9,102,723

NCAA Membership Financial Reporting System Page 57 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

36 Indirect Institutional $2,954,505 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 2,954,505
Specific Teams
NCAA Membership Financial Reporting System Page 58 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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
Total Expenses 0 0 2,954,505

NCAA Membership Financial Reporting System Page 59 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

37 Medical Expenses and $1,808,355 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball 60,964
Basketball 160,146 53,258
Field Hockey 19,878
Football 529,487
Golf 5,793 12,480
Rowing 61,228
Soccer 39,498 65,102
Softball 30,721
Swimming and Diving 49,629 39,283
Tennis 6,074 10,755
Track and Field, X-Country 66,595 61,954
Volleyball 24,742
Water Polo 109,925
Wrestling 56,655
Others
Subtotal All Teams 974,841 489,326 0
Expenses Not Related to 344,188
Specific Teams
Total Expenses 974,841 489,326 344,188

NCAA Membership Financial Reporting System Page 60 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

38 Memberships and Dues $154,697 Input memberships, conference and association dues.

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


Gender
Expenses by Object of Expenditure Memberships and Memberships and Memberships and Dues
Dues Dues
Baseball 55
Basketball 1,730 1,229
Field Hockey 626
Football 3,480
Golf 600 606
Rowing 740
Soccer 1,390
Softball 605
Swimming and Diving 768 613
Tennis 550 550
Track and Field, X-Country 435 435
Volleyball 780
Water Polo 8,255
Wrestling 1,904
Others
Subtotal All Teams 10,912 14,439 0
Expenses Not Related to Specific 129,346
Teams
Total Expenses 10,912 14,439 129,346

NCAA Membership Financial Reporting System Page 61 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $1,622,954 Include meal allowance and food/snacks provided to student-
travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.

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


Expenses by Object of Student-Athlete Meals Student-Athlete Meals Student-Athlete Meals
Expenditure (non-travel) (non-travel) (non-travel)
Baseball 67,342
Basketball 289,848 73,134
Field Hockey 27,469
Football 499,047
Golf 8,070 11,410
Rowing 83,253
Soccer 39,460 45,386
Softball 38,328
Swimming and Diving 64,408 55,314
Tennis 19,159 14,110
Track and Field, X- 90,979 89,534
Country
Volleyball 39,226
Water Polo 24,750
Wrestling 42,727
Others
Subtotal All Teams 1,121,040 501,914 0
Expenses Not Related to
Specific Teams
Total Expenses 1,121,040 501,914 0

NCAA Membership Financial Reporting System Page 62 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

40 Other Operating $4,669,005 Input any operating expenses paid by athletics in the report year which
Expenses cannot be classified into one of the stated categories, including:

• Non-team travel (conferences, etc.).


• Team banquets and awards.

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

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 42,906
Basketball 201,127 65,661
Field Hockey 12,613
Football 376,395
Golf 26,744 16,629
Rowing 31,177
Soccer 34,960 21,916
Softball 41,953
Swimming and Diving 47,992 54,327
Tennis 12,516 9,554
Track and Field, X-Country 14,608 13,185
Volleyball 21,541
Water Polo 16,517
Wrestling 23,229
Others
Subtotal All Teams 780,477 305,073 0
Expenses Not Related to Specific 3,583,455
Teams
Total Expenses 780,477 305,073 3,583,455

NCAA Membership Financial Reporting System Page 63 of 84


Reporting Institution: Indiana University, Bloomington 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
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 64 of 84


Reporting Institution: Indiana University, Bloomington 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 Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Field Hockey
Football
Golf
Rowing
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Water Polo
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 65 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Total Operating Expenses $114,822,135 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 2,339,668
Basketball 13,366,254 4,593,289
Field Hockey 1,359,818
Football 24,377,368
Golf 638,867 784,682
Rowing 1,919,161
Soccer 1,955,640 1,885,830
Softball 1,642,696
Swimming and Diving 2,164,545 2,201,753
Tennis 844,980 984,121
Track and Field, X-Country 1,895,387 2,085,962
Volleyball 2,115,168
Water Polo 1,223,787
Wrestling 1,243,778
Others
Subtotal All Teams 48,826,487 20,796,267 0
Expenses Not Related to Specific 0 0 45,199,381
Teams
Total Expenses 48,826,487 20,796,267 45,199,381

NCAA Membership Financial Reporting System Page 66 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Athletics Participation
Table 783 Table 1 - - - Athletics Participation. A participant is a student-athlete who, as of the day of a varsity
1 team's first scheduled contest in the traditional season: (a) is listed as a team member; (b) practices
with the varsity team and receives coaching from one or more varsity coaches; or (c) receives
athletically-related student aid.

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

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

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Baseball 41
Basketball 17 15
Cross Country 28 21 28 20 27 19
Field Hockey 25
Football 126
Golf 9 11
Rowing 57
Soccer 29 29
Softball 24
Swimming and Diving 42 41
Tennis 11 9
Track, Indoor 51 44 48 43 28 21
Track, Outdoor 48 43 51 44 28 21
Volleyball 16
Water Polo 19
Wrestling 27
Others
Total Participants 429 354 127 107 83 61
NCAA Membership Financial Reporting System Page 67 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Number of Participants Number of Participants Number of Participants


Participating on a Participating on a
Second Team Third Team
Sport Coed Men's Women's Men's Women's Men's Women's
Teams Teams Teams Teams Teams Teams Teams
Participant Proportion 54.8% 45.2%
Unduplicated Count of 352 290
Participants

NCAA Membership Financial Reporting System Page 68 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 10 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Soccer 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Wrestling 1 1
Others
Coaching 7 3 10 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 69 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 12 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
Golf 1 1
Rowing 1 1
Soccer 1 1
Softball 1 1
Swimming 2 2
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Water Polo 1 1
Others
Coaching 5 3 8 0 4 0 4 0
Position
Totals

NCAA Membership Financial Reporting System Page 70 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 41 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 2 1 2 1
Basketball 3 3
Football 10 10
Golf 1 1 1 1
Soccer 2 1 2 1
Swimming 4 3 1 2 1 1
and Diving
Tennis 1 1 1 1
Track and 8 5 3 1 1
Field, X-
Country
Wrestling 2 1 2 1
Others
Coaching 21 17 29 9 0 3 1 2
Position
Totals

NCAA Membership Financial Reporting System Page 71 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 39 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 2 2 1 1
Field 1 1 1 1
Hockey
Golf 1 1 1 1
Rowing 1 1 3 3
Soccer 1 1 1 1
Softball 1 1 2 2
Swimming 4 3 1 2 1 1
and Diving
Tennis 1 1
Track and 8 5 3 1 1
Field, X-
Country
Volleyball 1 1 1 1 1 1 1 1
Water Polo 1 1 2 2
Others
Coaching 6 16 14 8 12 5 13 4
Position
Totals

NCAA Membership Financial Reporting System Page 72 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $1,625,000


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $134,554,396
53 - Total Institutional Debt: $613,518,147
54 - Athletics Dedicated Endowments: $52,202,243
55 - Institutional Endowments: $1,031,388,582
56 - Athletics Related Capital Expenditures: $30,606,653

Other Data Categories:

Institutional Expenses: $1,752,764,067


Athletically-Related Facilities Annual Debt Service: $9,230,540
Institution's Annual Debt Service: $55,555,265
Institution's Education and General Expenses: $1,458,133,852
Average Cost of Full Grant-in-Aid - In-State: $22,678
Average Cost of Full Grant-in-Aid - Out-of-State: $47,453
Average Cost of Attendance - In-State: $24,779
Average Cost of Attendance - Out-of-State: $49,554
Expenses Dedicated to Compliance: $727,370
Name of Compliance Software Used: JumpForward
Compliance FTEs: 8

NCAA Membership Financial Reporting System Page 73 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Field Hockey
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 Soccer x Women's Rowing
x Men's Swimming and Diving x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Men's Wrestling x Women's Track, Outdoor
x Women's Volleyball
x Women's Water Polo
Total Men's Sports Sponsored: 11 Total Women's Sports Sponsored: 13 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 24 Sponsored: 24

NCAA Membership Financial Reporting System Page 74 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Revenue Distribution - Grants-in-Aid


Distribution Year: 2020
Academic Year of Grant-in-Aid Information: 2018-19

Men's Team Sports

Men's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Baseball 12.35 0 12.35
Basketball 13 0 13
Football 83.91 3 86.91
Golf 4.76 0 4.76
Soccer 10.19 0 10.19
Swimming and Diving 12.14 2 14.14
Tennis 4.61 0 4.61
Track and Field, X- 13.06 0.21 13.27
Country
Wrestling 9.9 0 9.9
Total Men's 163.92 5.21 169.13

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 11.82 1.49 13.31
Field Hockey 12.28 0 12.28
Golf 6.16 0 6.16
Rowing 19.46 0.52 19.98
Soccer 14.54 0.44 14.98
Softball 12.52 0.02 12.54
Swimming and Diving 14.38 1.46 15.84
Tennis 7.81 1 8.81
Track and Field, X- 18.66 0 18.66
Country
Volleyball 10.5 1.89 12.39
Water Polo 8.23 1.88 10.11
NCAA Membership Financial Reporting System Page 75 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Women's Team Sport Athletic Aid Exhausted Eligibility Total Revenue


Equivalency (A) or Medical Distribution Equivalencies
Equivalency (B) Awarded (A+B)
Total Women's 136.36 8.70 145.06

Mixed Team Sports

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
304.66 314.19 9.53 (3.13%)

NCAA Membership Financial Reporting System Page 76 of 84


Reporting Institution: Indiana University, Bloomington 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
Baseball 6 6 0 25,170
Basketball 6 3 3 32,770
Football 41 53 -12 195,407
Golf 0 2 -2 0
Soccer 1 2 -1 662
Swimming and Diving 0 1 -1 0
Tennis 1 2 -1 2,146
Track and Field, X- 10 12 -2 46,450
Country
Wrestling 8 4 4 28,260
Men's Total 73 85 -12 330,865

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 2 3 -1 11,428
Field Hockey 0 1 -1 0
Golf 0 1 -1 0
Rowing 14 11 3 62,130
Soccer 3 3 0 13,162
Softball 3 2 1 13,385
Swimming and Diving 3 1 2 11,285
Tennis 0 0 0 0
Track and Field, X- 9 7 2 47,108
Country
Volleyball 0 0 0 0
Water Polo 4 2 2 15,387
Women's Total 38 31 7 173,885

NCAA Membership Financial Reporting System Page 77 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Mixed Team Sports

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 111 116 -5 $504,750

NCAA Membership Financial Reporting System Page 78 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Comments
Comments: “Total Operating Expenses of the Entire Institution as Indicated on the Institution’s Financial
Statement” & “Institution’s Education and General Expenses” – The numbers provided are based on an
allocation of Indiana University expenses to the Bloomington campus. At the NCAA reporting deadline, the
allocation is considered preliminary. It will not be considered final until Indiana University completes its IPEDS
(Integrated Postsecondary Education Data System) reporting in early 2020. Any discrepancy between the
numbers provided here and IPEDS is likely due to differences in the preliminary and final allocations.

NCAA Membership Financial Reporting System Page 79 of 84


Reporting Institution: Indiana University, Bloomington 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 $8,523,807
Women's Teams $7,407,516
Total Amount $15,931,323

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 $1,942,362
Women's Teams $568,068
NCAA Membership Financial Reporting System Page 80 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

Total Amount $2,510,430

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 $911,812 8.5 $775,040 10
Women's Teams $254,598 10.5 $222,774 12

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 $298,737 25.5 $253,927 30
Women's Teams $103,135 22.5 $85,946 27

NCAA Membership Financial Reporting System Page 81 of 84


Reporting Institution: Indiana University, Bloomington 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 $6,805,288 $11,157,181 $115,598 $315,047 $44,029 $18,437,143
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $0 $0
4 Direct Institutional $0 $0 $0 $0 $0 $0
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $2,954,505 $2,954,505
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt
Service, Lease and
Rental Fees
7 Guarantees $200,000 $249,652 $0 $5,000 $0 $454,652
8 Contributions $68,868 $7,613 $19,365 $31,238 $28,197,475 $28,324,559
9 In-Kind $114,981 $67,927 $33,395 $9,436 $145,154 $370,893
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $32,731,455 $10,910,486 $0 $0 $0 $43,641,941
12 NCAA Distributions $0 $2,151,273 $0 $0 $2,597,288 $4,748,561
13 Conference $3,570,524 $1,007,272 $0 $7,756 $30,747 $4,616,299
Distributions (Non
Media and Non Bowl)
13A Conference $7,128,967 $0 $0 $0 $0 $7,128,967
Distributions of Bowl
Generated Revenue
14 Program, Novelty, $1,050,099 $1,216,980 $92,468 $199,291 $563,637 $3,122,475
Parking and
Concession Sales
15 Royalties, Licensing, $896,895 $606,191 $81,809 $675,022 $8,299,868 $10,559,785
Advertisement and
Sponsorships
NCAA Membership Financial Reporting System Page 82 of 84
Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $0 $0 $0 $0 $0 $0
Endowment and
Investments Income
18 Other Operating $151,042 $0 $0 $185,730 $3,136,076 $3,472,848
Revenue
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $52,718,119 $27,374,575 $342,635 $1,428,520 $45,968,779 $127,832,628
Revenues
Expenses
20 Athletic Student Aid $4,596,672 $687,029 $759,938 $9,887,684 $447,441 $16,378,764
21 Guarantees $2,849,080 $1,594,944 $95,000 $89,070 $0 $4,628,094
22 Coaching Salaries, $7,034,578 $5,156,113 $1,330,285 $6,841,039 $0 $20,362,015
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/ $1,969,555 $1,035,221 $417,330 $554,431 $17,954,956 $21,931,493
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 $95,914 $0 $0 $123,771 $9,855 $229,540
27 Recruiting $859,046 $782,757 $119,743 $748,884 $0 $2,510,430
28 Team Travel $1,251,204 $929,699 $557,821 $3,912,051 $0 $6,650,775
29 Sports Equipment, $782,671 $115,226 $82,363 $960,855 $283,189 $2,224,304
Uniforms and Supplies
30 Game Expenses $1,756,651 $1,602,588 $579,734 $515,059 $160,105 $4,614,137

NCAA Membership Financial Reporting System Page 83 of 84


Reporting Institution: Indiana University, Bloomington Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
31 Fund Raising, $776,803 $288,144 $103,755 $105,964 $1,376,910 $2,651,576
Marketing and
Promotion
32 Sports Camp Expenses $0 $0 $0 $0 $0 $0
33 Spirit Groups $0 $0 $0 $0 $277,562 $277,562
34 Athletic Facilities $0 $0 $0 $275,637 $8,575,146 $8,850,783
Debt Service, Leases
and Rental Fee
35 Direct Overhead and $996,785 $521,682 $354,038 $1,327,918 $9,102,723 $12,303,146
Administrative
Expenses
36 Indirect Institutional $0 $0 $0 $0 $2,954,505 $2,954,505
Support
37 Medical Expenses and $529,487 $160,146 $53,258 $721,276 $344,188 $1,808,355
Insurance
38 Memberships and $3,480 $1,730 $1,229 $18,912 $129,346 $154,697
Dues
39 Student-Athlete Meals $499,047 $289,848 $73,134 $760,925 $0 $1,622,954
(non-travel)
40 Other Operating $376,395 $201,127 $65,661 $442,367 $3,583,455 $4,669,005
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching
Compensation/
Bonuses
Total Operating $24,377,368 $13,366,254 $4,593,289 $27,285,843 $45,199,381 $114,822,135
Expenses
Excess (Deficiencies) $28,340,751 $14,008,321 -$4,250,654 -$25,857,323 $769,398 $13,010,493
of Revenues Over
(Under) Expenses

NCAA Membership Financial Reporting System Page 84 of 84

You might also like