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Reporting Institution: Marshall University Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: David Steele Title: Associate Athletics Director


Phone: 3046962483 Email: steele@marshall.edu
CEO: Dr. Jerome Gilbert CEO Email: gilbert@marshall.edu
University CFO: Mr. David Steele University CFO Email: steele@marshall.edu
Audit Firm: Fyffe Jones Group AUP Report Issuance Date: 11/27/2019

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Conference USA

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
Football x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

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


Soccer x x
Softball x
Swimming and Diving x
Tennis x
Track, Indoor x
Track, Outdoor x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 6 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $3,567,444 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 $6,440,363 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $8,334,951 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


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

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: Marshall University 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 $948,287 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics but


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $1,697,127 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $3,450,822 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 $414,590 Input market value of in-kind contributions in the reporting year
including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

All in-kind contributions that are made as a result of a licensing or


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: Marshall University 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 $2,087,948 Input all revenue received for radio, television, internet, digital and
e-commerce rights, including the portion of conference
distributions related to media rights - if applicable.

Consult with your conference offices if you do not have the media
rights distribution amount available.
12 NCAA Distributions $1,532,544 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 $490,862 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 $924,041 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members.
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $447,965 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $278,213 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 $260,833 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $409,697 Please report spending policy distributions from athletics restricted
Endowment and endowments and investment income used for athletics operations in
Investments Income the reporting year.

This category includes only restricted investment and endowment


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

Note: Please make sure amounts reported are only up to the amount
of expenses covered by the endowment for the reporting year.
18 Other Operating $864,953 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


19 Bowl Revenues $755,264 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

Total Operating $32,905,904 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $7,508,047 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $870,285 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $5,517,273 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $4,426,113 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $105,904 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $672,639 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $3,503,070 Input air and ground travel, lodging, meals and incidentals
(including housing costs incurred during school break period) for
competition related to preseason, regular season and non-bowl
postseason. Amounts incurred for food and lodging for housing the
team before a home game also should be included. Use of the
institution's own vehicles or airplanes as well as in-kind value of
donor-provided transportation.

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


Category 41.
29 Sports Equipment, $1,168,076 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $1,191,735 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, $832,025 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $118,440 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 $147,439 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $750,012 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

Note: If the institution is paying for all debt service, leases, or rental
fees for athletic facilities but not charging to athletics, this category
should equal Category 6A. If athletics or other entities are paying
these expenses or the institution is charging directly to athletics, this
category will not equal Category 6A.
35 Direct Overhead and $1,223,790 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 $948,287 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $1,293,105 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $386,580 Input memberships, conference and association dues.
39 Student-Athlete Meals $14,478 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 $1,478,897 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 $627,580 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 - $152,451 Input all coaching bonuses related to participation in a post-season
Coaching bowl game.
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $32,936,226 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $3,567,444 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 10,500
Basketball 1,299,344 8,315
Football 2,108,522
Golf
Soccer 2,073 986
Softball
Swimming and Diving
Tennis
Track and Field, X-Country 3,598
Volleyball 1,564
Others
Subtotal All Teams 3,420,439 14,463 0
Revenue Not Related to Specific Teams 132,542
Total Revenue 3,420,439 14,463 132,542

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Marshall University 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

3 Student Fees $6,440,363 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 743,306
Football
Golf 124,001
Soccer 274,508
Softball 382,888
Swimming and Diving 242,035
Tennis 193,065
Track and Field, X-Country 390,699
Volleyball 380,070
Others
Subtotal All Teams 0 2,730,572 0
Revenue Not Related to Specific Teams 3,709,791
Total Revenue 0 2,730,572 3,709,791

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

4 Direct $8,334,951 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 308,257
Basketball 279,861 292,050
Football 1,775,336
Golf 94,866 108,241
Soccer 229,406 323,491
Softball 254,023
Swimming and Diving 345,707
Tennis 91,539
Track and Field, X-Country 81,779 387,042
Volleyball 271,271
Others
Subtotal All Teams 2,769,505 2,073,364 0
Revenue Not Related to Specific 3,492,082
Teams
Total Revenue 2,769,505 2,073,364 3,492,082

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Marshall University 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

6 Indirect $948,287 Input value of costs covered and services provided by the institution to athletics
Institutional but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

Note: This category should equal Category 36. 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 7,828
Football 6,124
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 13,952 0 0
Revenue Not Related to 934,335
Specific Teams
Total Revenue 13,952 0 934,335

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Marshall University 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
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

7 Guarantees $1,697,127 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 170,000 53,800
Football 1,469,327
Golf
Soccer 4,000
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,643,327 53,800 0
Revenue Not Related to Specific Teams
Total Revenue 1,643,327 53,800 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

8 Contributions $3,450,822 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 16,344
Basketball 271,568 7,984
Football 809,477
Golf 3,650 1,850
Soccer 2,000 2,450
Softball 15,534
Swimming and Diving 14,025
Tennis 9,600
Track and Field, X-Country 1,650
Volleyball 3,600
Others
Subtotal All Teams 1,103,039 56,693 0
Revenue Not Related to Specific Teams 2,291,090
Total Revenue 1,103,039 56,693 2,291,090

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

9 In-Kind $414,590 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 5,000
Basketball 20,000 7,500
Football 65,000
Golf 5,000 5,000
Soccer
Softball 5,000
Swimming and Diving 5,000
Tennis
Track and Field, X-Country 5,000
Volleyball
Others
Subtotal All Teams 95,000 27,500 0
Revenue Not Related to Specific Teams 292,090
Total Revenue 95,000 27,500 292,090

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Marshall University 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
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

11 Media $2,087,948 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 584,625
Football 1,461,564
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 2,046,189 0 0
Revenue Not Related to Specific Teams 20,880 20,879
Total Revenue 2,067,069 20,879 0

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

12 NCAA $1,532,544 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 233,613
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 233,613 0 0
Revenue Not Related to Specific Teams 1,298,931
Total Revenue 233,613 0 1,298,931

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

13 Conference $490,862 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball 8,437
Basketball 35,653
Football 446,772
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 490,862 0 0
Revenue Not Related
to Specific Teams
Total Revenue 490,862 0 0

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

13A Conference $924,041 Input conference distributions of revenue generated by a post-season


Distributions of Bowl 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.

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
Football 924,041
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 924,041 0 0
Revenue Not Related
to Specific Teams
Total Revenue 924,041 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $447,965 Input revenues from:

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

Advertising should be included in Category 15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 1,249
Basketball 122,809 5,617
Football 298,727
Golf
Soccer 1,441 933
Softball 2,641
Swimming and Diving 125
Tennis
Track and Field, X-
Country
Volleyball 1,607
Others
Subtotal All Teams 424,226 10,923 0
Revenue Not Related 12,816
to Specific Teams
Total Revenue 424,226 10,923 12,816

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

15 Royalties, Licensing, $278,213 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
Basketball
Football 76,470
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 76,470 0 0
Revenue Not Related 201,743
to Specific Teams
Total Revenue 76,470 0 201,743

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

16 Sports Camp $260,833 Input amounts received by the athletics department for sports camps and
Revenues clinics.

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Baseball 33,375
Basketball 58,038 5,628
Football 37,832
Golf
Soccer 32,020 4,580
Softball 33,552
Swimming and Diving 2,243
Tennis
Track and Field, X-Country
Volleyball 53,565
Others
Subtotal All Teams 161,265 99,568 0
Revenue Not Related to Specific
Teams
Total Revenue 161,265 99,568 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

17 Athletics Restricted $409,697 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 22
Football 59
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 81 0 0
Revenue Not 409,616
Related to Specific
Teams
Total Revenue 81 0 409,616

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

18 Other Operating $864,953 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 30,299
Basketball 27,505 22,585
Football 214,057
Golf 27,180 17,265
Soccer 10,530 3,896
Softball 2,529
Swimming and Diving 6,499
Tennis
Track and Field, X-Country 21,705
Volleyball 3,023
Others
Subtotal All Teams 309,571 77,502 0
Revenue Not Related to Specific 477,880
Teams
Total Revenue 309,571 77,502 477,880

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

19 Bowl $755,264 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
Football 755,264
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 755,264 0 0
Revenue Not Related to Specific Teams
Total Revenue 755,264 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Total Operating Revenues $32,905,904 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 413,461
Basketball 3,110,866 1,146,785
Football 10,448,572
Golf 130,696 256,357
Soccer 281,470 610,844
Softball 696,167
Swimming and Diving 615,634
Tennis 294,204
Track and Field, X-Country 81,779 809,694
Volleyball 714,700
Others
Subtotal All Teams 14,466,844 5,144,385 0
Revenue Not Related to Specific 20,880 20,879 13,252,916
Teams
Total Revenue 14,487,724 5,165,264 13,252,916

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

20 Athletic Total Dollar $7,508,047 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 220.22
Equivalencies
Awarded
Total Students 301
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Marshall University 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 11.7 0 11.7 26 394,715
Basketball 13 0 13 14 432,610
Football 85 85 85 3,038,720
Golf 4.29 4.29 8 130,721
Soccer 9.9 9.9 16 350,099
Track and Field, 3.72 3.72 11 110,025
X-Country
Expenses Not
Related to
Specific Teams
Totals 127.61 0 127.61 160 4,456,890

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 13 0 13 13 446,847
Golf 4.71 0 4.71 8 160,059
Soccer 12.18 0 12.18 25 399,032
Softball 10.96 0.18 11.14 20 340,797
Swimming and 13.09 1.21 14.3 21 472,761
Diving
Tennis 6 0 6 6 151,952
Track and Field, 17.68 0.6 18.28 35 538,067
X-Country
Volleyball 12 1 13 13 396,011
Expenses Not
Related to
Specific Teams
Totals 89.62 2.99 92.61 141 2,905,526

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

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 145,631
Related to
Specific Teams
Totals 0 0 0 0 145,631

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

21 Guarantees $870,285 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 11,485
Basketball 157,000 26,800
Football 675,000
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 843,485 26,800 0
Expenses Not Related to Specific Teams
Total Expenses 843,485 26,800 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $5,517,273 Input compensation, bonuses and benefits paid to all coaches
Bonuses paid by the University reportable on the university or related entities W-2 and 1099
and Related Entities forms inclusive of:

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses 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 1 101,529 2 2 89,334
Basketball 1 1 575,499 3 3 419,331
Football 1 1 842,059 14 11.5 1,636,670

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Marshall University 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 95,623
Soccer 1 1 114,324 2 2 114,492
Track and 1 0.4 33,722 1 1 36,029
Field, X-
Country
Subtotal All 6 5.4 1,762,756 0 22 19.5 2,295,856 0
Teams
Expenses
Not Related
to Specific
Teams
Total 1,762,756 0 2,295,856 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Basketball 1 1 217,542 3 3 191,493
Golf 1 1 67,744
Soccer 1 1 74,011 2 2 73,795
Softball 1 1 117,260 2 2 112,279
Swimming 1 1 90,799 2 2 47,687
and Diving
Tennis 1 0.75 82,581 1 1 46,713
Track and 1 0.6 55,637 2 2 105,374
Field, X-
Country
Volleyball 1 1 92,990 2 2 82,756

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Marshall University 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Subtotal All 8 7.35 798,564 0 14 14 660,097 0
Teams
Expenses
Not Related
to Specific
Teams
Total 798,564 0 660,097 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

24 Support Staff/ $4,426,113 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by the
University and Related • Gross wages and bonuses.
Entities • Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

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


Expenses 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 11,267
Basketball 159,489 27,238
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: Marshall University 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
Football 376,275
Golf
Soccer 1,732 126
Softball 6,350
Swimming
and Diving
Tennis
Track and 232
Field, X-
Country
Volleyball
Others
Subtotal 548,763 0 33,946 0 0 0
All Teams
Expenses 3,843,404
Not
Related to
Specific
Teams
Total 548,763 0 33,946 0 3,843,404 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

26 Severance $105,904 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
Football 4,762
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 101,142
Others
Subtotal All Teams 4,762 101,142 0
Expenses Not Related to Specific
Teams
Total Expenses 4,762 101,142 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

27 Recruiting $672,639 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 44,750
Basketball 84,134 74,573
Football 291,414
Golf 4,318 5,550
Soccer 41,455 21,631
Softball 20,545
Swimming and Diving 23,346
Tennis 8,051
Track and Field, X-Country 2,997 18,132
Volleyball 31,743
Others
Subtotal All Teams 469,068 203,571 0
Expenses Not Related to Specific Teams
Total Expenses 469,068 203,571 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

28 Team $3,503,070 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 294,850
Basketball 690,573 301,083
Football 995,184
Golf 45,299 48,177
Soccer 180,398 143,326
Softball 210,412
Swimming and Diving 99,449
Tennis 57,415
Track and Field, X-Country 38,487 232,437
Volleyball 158,825
Others
Subtotal All Teams 2,244,791 1,251,124 0
Expenses Not Related to Specific Teams 7,155
Total Expenses 2,244,791 1,251,124 7,155

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

29 Sports Equipment, $1,168,076 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 85,754
Basketball 94,102 50,480
Football 423,827
Golf 27,812 26,713
Soccer 52,343 50,918
Softball 53,236
Swimming and Diving 45,486
Tennis 24,851
Track and Field, X- 11,931 39,919
Country
Volleyball 23,350
Others
Subtotal All Teams 695,769 314,953 0
Expenses Not Related to 157,354
Specific Teams
Total Expenses 695,769 314,953 157,354

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

30 Game $1,191,735 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 52,738
Basketball 304,246 107,874
Football 500,635
Golf
Soccer 14,423 17,059
Softball 21,676
Swimming and Diving 6,808
Tennis 17,462
Track and Field, X-Country 40,907
Volleyball 14,057
Others
Subtotal All Teams 872,042 225,843 0
Expenses Not Related to Specific Teams 93,850
Total Expenses 872,042 225,843 93,850

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

31 Fund Raising, Marketing $832,025 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 9,271
Basketball 135,901 13,060
Football 134,753
Golf 21,191 11,212
Soccer 1,859 1,772
Softball 2,300
Swimming and Diving
Tennis 3,167
Track and Field, X-
Country
Volleyball 876
Others
Subtotal All Teams 302,975 32,387 0
Expenses Not Related to 496,663
Specific Teams
Total Expenses 302,975 32,387 496,663

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

32 Sports $118,440 Input all expenses paid by the athletics department, including non-athletics
Camp personnel salaries and benefits, from hosting sports camps and clinics. Athletics
Expenses personnel salaries and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 14,820
Basketball 49,499 2,046
Football 14,035
Golf
Soccer 6,177 1,412
Softball 6,433
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 24,018
Others
Subtotal All Teams 84,531 33,909 0
Expenses Not Related to Specific
Teams
Total Expenses 84,531 33,909 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

33 Spirit $147,439 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 147,439
Total Expenses 0 0 147,439

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

34 Athletic Facilities $750,012 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting
and Rental Fee 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
Basketball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not 750,012
Related to Specific
Teams
Total Expenses 0 0 750,012

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

35 Direct Overhead and $1,223,790 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 27,023
Basketball 10,471 9,017
Football 26,364
Golf 1,321 1,671
Soccer 3,592 3,267
Softball 5,200
Swimming and Diving 2,994
Tennis 13,294
Track and Field, X- 349 3,229
Country
Volleyball 2,790
Others
Subtotal All Teams 69,120 41,462 0
Expenses Not Related 1,113,208
to Specific Teams
Total Expenses 69,120 41,462 1,113,208

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

36 Indirect Institutional $948,287 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 7,828
Football 6,124
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 13,952 0 0
Expenses Not Related to 934,335
Specific Teams
Total Expenses 13,952 0 934,335

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

37 Medical Expenses and $1,293,105 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
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 1,293,105
Specific Teams
Total Expenses 0 0 1,293,105

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

38 Memberships and Dues $386,580 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
Basketball 975 625
Football 695
Golf 7,659 8,481
Soccer 625 475
Softball 415
Swimming and Diving 225
Tennis 550
Track and Field, X-Country 600
Volleyball 365
Others
Subtotal All Teams 9,954 11,736 0
Expenses Not Related to Specific 364,890
Teams
Total Expenses 9,954 11,736 364,890

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $14,478 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
Basketball 1,710 1,823
Football 9,826
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball 1,119
Others
Subtotal All Teams 11,536 2,942 0
Expenses Not Related to
Specific Teams
Total Expenses 11,536 2,942 0

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

40 Other Operating $1,478,897 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 4,898
Basketball 45,693 21,351
Football 75,437
Golf 9,810 3,643
Soccer 5,875 6,218
Softball 6,407
Swimming and Diving 1,791
Tennis 3,216
Track and Field, X-Country 1,018 6,741
Volleyball 12,189
Others
Subtotal All Teams 142,731 61,556 0
Expenses Not Related to Specific 1,274,610
Teams
Total Expenses 142,731 61,556 1,274,610

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

41 Bowl $627,580 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
Football 627,580
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 627,580 0 0
Expenses Not Related to Specific Teams
Total Expenses 627,580 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

41A Bowl Expenses - Coaching $152,451 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
Football 152,451
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 152,451 0 0
Expenses Not Related
to Specific Teams
Total Expenses 152,451 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Total Operating Expenses $32,936,226 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 1,142,434
Basketball 3,169,061 1,491,852
Football 9,831,811
Golf 343,754 333,250
Soccer 887,394 793,042
Softball 903,310
Swimming and Diving 791,346
Tennis 409,252
Track and Field, X-Country 234,558 1,041,275
Volleyball 942,231
Others
Subtotal All Teams 15,609,012 6,705,558 0
Expenses Not Related to Specific 0 0 10,621,656
Teams
Total Expenses 15,609,012 6,705,558 10,621,656

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Athletics Participation
Table 431 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 32
Basketball 17 14
Cross Country 14 12 12 12
Football 118
Golf 10 8
Soccer 28 30
Softball 22
Swimming and Diving 21
Tennis 7
Track, Indoor 41 41 12
Track, Outdoor 41 41 12
Volleyball 16
Others
Total Participants 219 212 0 94 0 36
Participant Proportion 50.8% 49.2%
Unduplicated Count of 219 159
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


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

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1 1
Basketball 1 1
Football 1 1
Golf 1 1
Soccer 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 5 1 6 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


Table 2B 8 Table 2B - - - Head Coaches Assignments Women's Teams

Head Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1 1
Soccer 1 1
Softball 1 1
Swimming 1 1
and Diving
Tennis 1 1
Track and 1 1
Field, X-
Country
Volleyball 1 1
Others
Coaching 4 1 5 0 3 0 3 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 26 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 4 10 4
Golf 1 1
Soccer 2 1 2 1
Track and 1 1 1 1
Field, X-
Country
Others
Coaching 18 8 18 8 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 20 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


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

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $10,116,920
53 - Total Institutional Debt: $91,056,310
54 - Athletics Dedicated Endowments: $9,667,089
55 - Institutional Endowments: $15,176,000
56 - Athletics Related Capital Expenditures: $1,731,789

Other Data Categories:

Institutional Expenses: $287,821,779


Athletically-Related Facilities Annual Debt Service: $1,237,930
Institution's Annual Debt Service: $9,707,903
Institution's Education and General Expenses: $216,510,474
Average Cost of Full Grant-in-Aid - In-State: $18,908
Average Cost of Full Grant-in-Aid - Out-of-State: $29,394
Average Cost of Attendance - In-State: $22,465
Average Cost of Attendance - Out-of-State: $33,216
Expenses Dedicated to Compliance: $85,211
Name of Compliance Software Used: Arms
Compliance FTEs: 2.88

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Marshall University 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 Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Soccer
x Men's Soccer x Women's Swimming and Diving
x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 16 Sponsored: 16

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Marshall University 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 11.7 0 11.7
Basketball 13 0 13
Football 85 0 85
Golf 4.29 0 4.29
Soccer 9.9 0 9.9
Track and Field, X- 3.72 0 3.72
Country
Total Men's 127.61 0 127.61

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 13 0 13
Golf 4.71 0 4.71
Soccer 12.18 0 12.18
Softball 10.96 0.18 11.14
Swimming and Diving 13.09 1.21 14.3
Tennis 6 0 6
Track and Field, X- 17.68 0.6 18.28
Country
Volleyball 12 1 13
Total Women's 89.62 2.99 92.61

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
224.71 220.22 -4.49 (-2.00%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Marshall University 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 13 11 2 69,838
Basketball 7 8 -1 24,959
Football 75 66 9 372,110
Golf 1 1 0 1,778
Soccer 4 3 1 21,282
Track and Field, X- 3 3 0 17,735
Country
Men's Total 103 92 11 507,702

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 7 -3 23,817
Golf 0 0
Soccer 5 3 2 19,587
Softball 5 5 0 26,714
Swimming and Diving 2 4 -2 8,240
Tennis 1 -1
Track and Field, X- 12 12 0 65,560
Country
Volleyball 1 1 0 5,345
Women's Total 29 33 -4 149,263

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

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 132 125 7 $656,965

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

Comments
Comments: Marshall University is located in Huntington, West Virginia and is a member of Conference USA.
Marshall became a member of Conference USA effective July 1, 2005. Marshall sponsored 16 intercollegiate
sports, 10 for women and 6 for men in 2018-19. Marshall's newest sports are women's golf and women's
swimming. Both sports began competing in 2002-03. Marshall also added women's programs in 1993-94
(softball) and 1998-99 (soccer). Marshall recently upgraded its athletic facilities with over 30 million dollars in
projects, including an indoor athletic complex with a track, an academic support center, a sports medicine
institute, and a new soccer stadium complex for men's and women's soccer. The new soccer complex opened in
August 2013. The indoor athletic complex opened in the fall of 2014, and the academic support center and
sports medicine institute opened in 2015. The University in 2019 announced plans for a new on campus
baseball field and renovations to the basketball practice facility.

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

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

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

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

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


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

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

This information can be managed within the NCAA's Compliance Assistance (CA) software.
The information entered into compliance assistance will automatically populate to the athletic
student aid section within the NCAA Financial Reporting System when the CA import feature
is selected.
Men's Teams $4,456,890
Women's Teams $2,905,526
Total Amount $7,362,416

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 $469,068
Women's Teams $203,571
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Marshall University Reporting Year (FY): 2019

Total Amount $672,639

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 $326,436 5.4 $293,793 6
Women's Teams $108,648 7.35 $99,821 8

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 $117,736 19.5 $104,357 22
Women's Teams $47,150 14 $47,150 14

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Marshall University 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 $2,108,522 $1,299,344 $8,315 $18,721 $132,542 $3,567,444
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $743,306 $1,987,266 $3,709,791 $6,440,363
4 Direct Institutional Support $1,775,336 $279,861 $292,050 $2,495,622 $3,492,082 $8,334,951
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $6,124 $7,828 $0 $0 $934,335 $948,287
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic Facilities
Debt Service, Lease and
Rental Fees
7 Guarantees $1,469,327 $170,000 $53,800 $4,000 $0 $1,697,127
8 Contributions $809,477 $271,568 $7,984 $70,703 $2,291,090 $3,450,822
9 In-Kind $65,000 $20,000 $7,500 $30,000 $292,090 $414,590
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $1,461,564 $584,625 $0 $0 $41,759 $2,087,948
12 NCAA Distributions $0 $233,613 $0 $0 $1,298,931 $1,532,544
13 Conference Distributions $446,772 $35,653 $0 $8,437 $0 $490,862
(Non Media and Non
Bowl)
13A Conference Distributions $924,041 $0 $0 $0 $0 $924,041
of Bowl Generated
Revenue
14 Program, Novelty, Parking $298,727 $122,809 $5,617 $7,996 $12,816 $447,965
and Concession Sales
15 Royalties, Licensing, $76,470 $0 $0 $0 $201,743 $278,213
Advertisement and
Sponsorships
16 Sports Camp Revenues $37,832 $58,038 $5,628 $159,335 $0 $260,833

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
17 Athletics Restricted $59 $22 $0 $0 $409,616 $409,697
Endowment and
Investments Income
18 Other Operating Revenue $214,057 $27,505 $22,585 $122,926 $477,880 $864,953
19 Bowl Revenues $755,264 $0 $0 $0 $0 $755,264
Total Operating Revenues $10,448,572 $3,110,866 $1,146,785 $4,905,006 $13,294,675 $32,905,904
Expenses
20 Athletic Student Aid $3,038,720 $432,610 $446,847 $3,444,239 $145,631 $7,508,047
21 Guarantees $675,000 $157,000 $26,800 $11,485 $0 $870,285
22 Coaching Salaries, Benefits $2,478,729 $994,830 $409,035 $1,634,679 $0 $5,517,273
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a
Third Party
24 Support Staff/ $376,275 $159,489 $27,238 $19,707 $3,843,404 $4,426,113
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 $4,762 $0 $0 $101,142 $0 $105,904
27 Recruiting $291,414 $84,134 $74,573 $222,518 $0 $672,639
28 Team Travel $995,184 $690,573 $301,083 $1,509,075 $7,155 $3,503,070
29 Sports Equipment, $423,827 $94,102 $50,480 $442,313 $157,354 $1,168,076
Uniforms and Supplies
30 Game Expenses $500,635 $304,246 $107,874 $185,130 $93,850 $1,191,735
31 Fund Raising, Marketing $134,753 $135,901 $13,060 $51,648 $496,663 $832,025
and Promotion
32 Sports Camp Expenses $14,035 $49,499 $2,046 $52,860 $0 $118,440
33 Spirit Groups $0 $0 $0 $0 $147,439 $147,439

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: Marshall University Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
34 Athletic Facilities Debt $0 $0 $0 $0 $750,012 $750,012
Service, Leases and Rental
Fee
35 Direct Overhead and $26,364 $10,471 $9,017 $64,730 $1,113,208 $1,223,790
Administrative Expenses
36 Indirect Institutional $6,124 $7,828 $0 $0 $934,335 $948,287
Support
37 Medical Expenses and $0 $0 $0 $0 $1,293,105 $1,293,105
Insurance
38 Memberships and Dues $695 $975 $625 $19,395 $364,890 $386,580
39 Student-Athlete Meals $9,826 $1,710 $1,823 $1,119 $0 $14,478
(non-travel)
40 Other Operating Expenses $75,437 $45,693 $21,351 $61,806 $1,274,610 $1,478,897
41 Bowl Expenses $627,580 $0 $0 $0 $0 $627,580
41A Bowl Expenses - Coaching $152,451 $0 $0 $0 $0 $152,451
Compensation/Bonuses
Total Operating Expenses $9,831,811 $3,169,061 $1,491,852 $7,821,846 $10,621,656 $32,936,226
Excess (Deficiencies) of $616,761 -$58,195 -$345,067 -$2,916,840 $2,673,019 -$30,322
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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