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Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Annette Medalie Title: Assistant Athletic Director/Business &


Person: Finance
Phone: 8282516460 Email: amedalie@unca.edu
CEO: Dr. Nancy Cable CEO Email: ncable@unca.edu
University CFO: John Pierce University CFO Email: jpierce@unca.edu
Audit Firm: Burleson & Earley, AUP Report Issuance 01/06/2020
P.A. Date:

Classification & Conference:

NCAA Primary Division: I-No Football


Athletic Conference: Big South 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
Football
Golf x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

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


Skiing
Soccer x x
Softball
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 7 9 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $139,986 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 $2,874,644 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $2,096,281 Input direct funds provided by the institution to athletics for the
Support operations of intercollegiate athletics including:

• Unrestricted funds allocated to the athletics department by the


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

NCAA Membership Financial Reporting System Page 3 of 79


Reporting Institution: University of North Carolina Asheville 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 $1,335,249 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 $51,147 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 $387,250 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $1,184,769 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 $31,745 Input market value of in-kind contributions in the reporting year
including:

• Dealer provided automobiles.


• Equipment.
• Services.
• Nutritional product.

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


sponsorship agreement should be reported in Category 15.

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

NCAA Membership Financial Reporting System Page 5 of 79


Reporting Institution: University of North Carolina Asheville 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 $23,840 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 $249,421 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 $277,434 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.
13A Conference $0 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.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $4,110 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $313,455 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 $185,040 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $43,793 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 $111,873 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.
19 Bowl Revenues $0 Input all amounts received related to participation in a post-season
bowl game, including:

• Expense reimbursements.
• Ticket sales.

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


Total Operating $9,310,037 Total of Categories 1-19.
Revenues
Expenses
20 Athletic Student Aid $2,407,661 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.
21 Guarantees $28,145 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


22 Coaching Salaries, $1,630,679 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms
paid by the University inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement and earned
deferred compensation, including those funded by the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $1,155,038 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 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.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for past
coaching and administrative personnel.
27 Recruiting $114,851 Input transportation, lodging and meals for prospective student-
athletes and institutional personnel on official and unofficial visits,
telephone call charges, postage and such. Include value of use of
institution's own vehicles or airplanes as well as in-kind value of
loaned or contributed transportation.

NCAA Membership Financial Reporting System Page 10 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $611,003 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, $310,176 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 $321,093 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, $179,797 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $77,113 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 $0 Include support for spirit groups including bands, cheerleaders,
mascots, dancers, etc.

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


Category 41.

NCAA Membership Financial Reporting System Page 11 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $107,891 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 $331,782 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 $1,335,249 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.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $77,146 Input medical expenses and medical insurance premiums for student-
Insurance athletes.
38 Memberships and Dues $43,173 Input memberships, conference and association dues.
39 Student-Athlete Meals $56,130 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 $382,649 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 $9,169,576 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $139,986 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 1,418
Basketball 99,715 28,111
Golf
Soccer 1,435 1,253
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 8,054
Others
Subtotal All Teams 102,568 37,418 0
Revenue Not Related to Specific Teams
Total Revenue 102,568 37,418 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of North Carolina Asheville 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
Golf
Soccer
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: University of North Carolina Asheville Reporting Year (FY): 2019

3 Student Fees $2,874,644 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
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 2,874,644
Total Revenue 0 0 2,874,644

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

4 Direct $2,096,281 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 7,472 9,340
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country 1,868
Volleyball
Others
Subtotal All Teams 9,340 9,340 0
Revenue Not Related to Specific 2,077,601
Teams
Total Revenue 9,340 9,340 2,077,601

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of North Carolina Asheville 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
Golf
Soccer
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: University of North Carolina Asheville Reporting Year (FY): 2019

6 Indirect $1,335,249 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 108,907
Basketball 214,129 193,740
Golf 35,872
Soccer 61,867 41,504
Swimming and Diving 56,686
Tennis 36,203 36,160
Track and Field, X-Country 40,907 40,907
Volleyball 67,931
Others
Subtotal All Teams 462,013 472,800 0
Revenue Not Related to 400,436
Specific Teams
Total Revenue 462,013 472,800 400,436

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

6A Indirect Institutional $51,147 Input debt service payments (principal and interest, including internal
Support - Athletic loan programs), leases and rental fees for athletics facilities for the
Facilities Debt Service, reporting year provided by the institution to athletics but not charged
Lease and Rental Fees to athletics.

Do not report depreciation.

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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball
Basketball
Golf
Soccer
Swimming and
Diving
Tennis
Track and Field,
X-Country
Volleyball
Others
Subtotal All 0 0 0
Teams
Revenue Not 51,147
Related to
Specific Teams
Total Revenue 0 0 51,147

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

7 Guarantees $387,250 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 6,000
Basketball 352,000 28,000
Golf
Soccer 1,250
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 359,250 28,000 0
Revenue Not Related to Specific Teams
Total Revenue 359,250 28,000 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

8 Contributions $1,184,769 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 325,008
Basketball 16,595 13,100
Golf 88,236
Soccer 34,290 15,429
Swimming and Diving 15,202
Tennis 21,173 7,673
Track and Field, X-Country 26,453 26,453
Volleyball 33,423
Others
Subtotal All Teams 423,519 199,516 0
Revenue Not Related to Specific Teams 561,734
Total Revenue 423,519 199,516 561,734

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

9 In-Kind $31,745 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 19,151
Basketball
Golf
Soccer 10,500
Swimming and Diving
Tennis 494
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 30,145 0 0
Revenue Not Related to Specific Teams 1,600
Total Revenue 30,145 0 1,600

NCAA Membership Financial Reporting System Page 23 of 79


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

11 Media $23,840 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
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 23,840
Total Revenue 0 0 23,840

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

12 NCAA $249,421 Input revenues received from all NCAA distributions including NCAA
Distributio championships reimbursements and payments received from the NCAA for hosting a
ns championship.

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


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

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


Revenues by Source NCAA Distributions NCAA Distributions NCAA Distributions
Baseball
Basketball 5,220
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 5,220 0 0
Revenue Not Related to Specific Teams 244,201
Total Revenue 5,220 0 244,201

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

13 Conference $277,434 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
Basketball 20,942 5,000
Golf
Soccer
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 20,942 5,000 0
Revenue Not Related 251,492
to Specific Teams
Total Revenue 20,942 5,000 251,492

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

13A Conference $0 Input conference distributions of revenue generated by a post-season bowl to


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Golf
Soccer
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $4,110 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
Basketball
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related 4,110
to Specific Teams
Total Revenue 0 0 4,110

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

15 Royalties, Licensing, $313,455 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 7,663
Basketball 606
Golf 884
Soccer
Swimming and
Diving
Tennis
Track and Field, X- 1,791 1,791
Country
Volleyball 980
Others
Subtotal All Teams 10,060 3,655 0
Revenue Not Related 299,740
to Specific Teams
Total Revenue 10,060 3,655 299,740

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

16 Sports Camp $185,040 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 40,490
Basketball 85,284
Golf
Soccer 39,090
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 20,176
Others
Subtotal All Teams 164,864 20,176 0
Revenue Not Related to Specific
Teams
Total Revenue 164,864 20,176 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

17 Athletics Restricted $43,793 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 2,928
Basketball 15,543 11,800
Golf 1,313
Soccer 1,634 1,452
Swimming and
Diving
Tennis 1,614
Track and Field, X- 1,474 629
Country
Volleyball 2,256
Others
Subtotal All Teams 21,579 19,064 0
Revenue Not 3,150
Related to Specific
Teams
Total Revenue 21,579 19,064 3,150

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

18 Other Operating $111,873 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 20,157
Basketball 72
Golf 29,150
Soccer
Swimming and Diving 700
Tennis 5,560
Track and Field, X-Country 1,150 1,150
Volleyball 1,603
Others
Subtotal All Teams 26,867 32,675 0
Revenue Not Related to Specific 52,331
Teams
Total Revenue 26,867 32,675 52,331

NCAA Membership Financial Reporting System Page 33 of 79


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

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Total Operating Revenues $9,310,037 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 531,722
Basketball 817,506 289,163
Golf 155,455
Soccer 150,066 59,638
Swimming and Diving 72,588
Tennis 63,430 45,447
Track and Field, X-Country 73,643 70,930
Volleyball 134,423
Others
Subtotal All Teams 1,636,367 827,644 0
Revenue Not Related to Specific 6,846,026
Teams
Total Revenue 1,636,367 827,644 6,846,026

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

20 Athletic Total Dollar $2,407,661 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 81.73
Equivalencies
Awarded
Total Students 175
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency Eligibility or Awarded in Students Receiving Dollar
(A) Medical 2018-2019 (A+B) Athletic Aid Amount
Equivalency (B)
Baseball 7.87 0 7.87 21 196,875
Basketball 13 0 13 13 431,881
Soccer 6.31 0 6.31 25 157,969
Tennis 3.43 0 3.43 9 115,206
Track and Field, 3.83 0 3.83 16 98,035
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 34.44 0 34.44 84 999,966

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 15 0 15 15 477,694
Golf 4.05 0 4.05 6 103,092
Soccer 5.86 0 5.86 19 154,500
Swimming and 5.44 0 5.44 16 162,000
Diving
Tennis 5.17 0 5.17 8 157,277
Track and Field, 4.66 0 4.66 15 141,559
X-Country
Volleyball 7.11 0 7.11 12 211,573
Expenses Not 0
Related to
Specific Teams
Totals 47.29 0 47.29 91 1,407,695

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of North Carolina Asheville 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
Related to
Specific Teams
Totals 0 0 0 0 0

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

21 Guarantees $28,145 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 14,895
Basketball 8,750 1,000
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 3,500
Others
Subtotal All Teams 23,645 4,500 0
Expenses Not Related to Specific Teams
Total Expenses 23,645 4,500 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $1,630,679 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 1 104,525 2 1.83 84,235
Basketball 1 1 186,052 3 3 186,386
Soccer 1 1 71,334 1 0.83 30,848

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of North Carolina Asheville 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
Tennis 1 1 65,450
Track and 1 0.5 15,862 3 1.21 54,779
Field, X-
Country
Subtotal All 5 4.5 443,223 0 9 6.87 356,248 0
Teams
Expenses
Not Related
to Specific
Teams
Total 443,223 0 356,248 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 1 154,704 3 3 182,429
Golf 1 1 61,299
Soccer 1 1 52,982 1 0.83 20,457
Swimming 1 1 68,134 2 1.08 31,219
and Diving
Tennis 1 1 64,872
Track and 1 0.5 15,805 3 1.21 54,729
Field, X-
Country
Volleyball 1 1 78,009 1 1 46,569
Subtotal All 7 6.5 495,805 0 10 7.12 335,403 0
Teams

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of North Carolina Asheville 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
Expenses
Not Related
to Specific
Teams
Total 495,805 0 335,403 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

24 Support Staff/ $1,155,038 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
Basketball 8,078 12,418
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: University of North Carolina Asheville 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
Golf
Soccer 7,461
Swimming
and Diving
Tennis 312
Track and
Field, X-
Country
Volleyball 194
Others
Subtotal 15,539 0 12,924 0 0 0
All Teams
Expenses 1,126,575
Not
Related to
Specific
Teams
Total 15,539 0 12,924 0 1,126,575 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

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

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


Expenses by Object of Expenditure Severance Payments Severance Payments Severance Payments
Baseball
Basketball
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific
Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

27 Recruiting $114,851 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 25,076
Basketball 34,275 27,724
Golf 4,673
Soccer 955 5,827
Swimming and Diving 5,441
Tennis 588 2,205
Track and Field, X-Country 2,474 2,238
Volleyball 3,375
Others
Subtotal All Teams 63,368 51,483 0
Expenses Not Related to Specific Teams
Total Expenses 63,368 51,483 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

28 Team $611,003 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 85,634
Basketball 82,697 69,112
Golf 66,930
Soccer 46,890 27,867
Swimming and Diving 66,779
Tennis 30,211 12,337
Track and Field, X-Country 47,349 46,422
Volleyball 28,775
Others
Subtotal All Teams 292,781 318,222 0
Expenses Not Related to Specific Teams
Total Expenses 292,781 318,222 0

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

29 Sports Equipment, $310,176 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 67,538
Basketball 34,950 25,779
Golf 12,017
Soccer 45,133 26,565
Swimming and Diving 11,818
Tennis 13,955 13,437
Track and Field, X- 17,518 21,162
Country
Volleyball 18,788
Others
Subtotal All Teams 179,094 129,566 0
Expenses Not Related to 1,516
Specific Teams
Total Expenses 179,094 129,566 1,516

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

30 Game $321,093 Input game-day expenses other than travel which are necessary for intercollegiate
Expense athletics competition, including officials, security, event staff, ambulance, etc. Input any
s payments back to the NCAA for hosting a tournament.

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

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


Expenses by Object of Expenditure Game Expenses Game Expenses Game Expenses
Baseball 39,837
Basketball 80,690 100,497
Golf 37,885
Soccer 9,499 10,078
Swimming and Diving 1,620
Tennis 3,330 3,398
Track and Field, X-Country 300 300
Volleyball 17,090
Others
Subtotal All Teams 133,656 170,868 0
Expenses Not Related to Specific Teams 16,569
Total Expenses 133,656 170,868 16,569

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

31 Fund Raising, Marketing $179,797 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 40,289
Basketball 269
Golf 9,621
Soccer 1,006 503
Swimming and Diving
Tennis 494
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 41,789 10,393 0
Expenses Not Related to 127,615
Specific Teams
Total Expenses 41,789 10,393 127,615

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

32 Sports $77,113 Input all expenses paid by the athletics department, including non-athletics personnel
Camp salaries and benefits, from hosting sports camps and clinics. Athletics personnel
Expenses salaries and benefits should be reported in Categories 22-25.

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


Gender
Expenses by Object of Expenditure Sports Camp Sports Camp Sports Camp Expenses
Expenses Expenses
Baseball 11,352
Basketball 47,103
Golf
Soccer 15,974
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball 2,684
Others
Subtotal All Teams 74,429 2,684 0
Expenses Not Related to Specific
Teams
Total Expenses 74,429 2,684 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

33 Spirit Groups $0 Include support for spirit groups including bands, cheerleaders, mascots, dancers, etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

34 Athletic Facilities $107,891 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
Golf 300
Soccer
Swimming and 2,500
Diving
Tennis 21,000 21,000
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 21,000 23,800 0
Expenses Not 63,091
Related to Specific
Teams
Total Expenses 21,000 23,800 63,091

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

35 Direct Overhead and $331,782 Input overhead and administrative expenses paid by or charged
Administrative Expenses directly to athletics including:

• Administrative/Overhead fees charged by the institution to


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

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


Expenses by Object of Direct Overhead and Direct Overhead and Direct Overhead and
Expenditure Administrative Expenses Administrative Expenses Administrative Expenses
Baseball 247,465
Basketball 1,583 2,584
Golf 380
Soccer 892 45
Swimming and Diving 536
Tennis 7 13
Track and Field, X- 68 517
Country
Volleyball 92
Others
Subtotal All Teams 250,015 4,167 0
Expenses Not Related 77,600
to Specific Teams
Total Expenses 250,015 4,167 77,600

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

36 Indirect Institutional $1,335,249 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 108,907
Basketball 214,129 193,740
Golf 35,872
Soccer 61,867 41,504
Swimming and Diving 56,686
Tennis 36,203 36,160
Track and Field, X-Country 40,907 40,907
Volleyball 67,931
Others
Subtotal All Teams 462,013 472,800 0
Expenses Not Related to 400,436
Specific Teams
Total Expenses 462,013 472,800 400,436

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

37 Medical Expenses and $77,146 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
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 77,146
Specific Teams
Total Expenses 0 0 77,146

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

38 Memberships and Dues $43,173 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 165
Basketball 590 1,025
Golf 390
Soccer 2,349
Swimming and Diving 316
Tennis 550 1,100
Track and Field, X-Country 459 459
Volleyball
Others
Subtotal All Teams 4,113 3,290 0
Expenses Not Related to Specific 35,770
Teams
Total Expenses 4,113 3,290 35,770

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $56,130 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 7,304
Basketball 19,894 12,927
Golf 509
Soccer 5,448 2,466
Swimming and Diving 2,462
Tennis 834 134
Track and Field, X- 1,223 1,271
Country
Volleyball 1,658
Others
Subtotal All Teams 34,703 21,427 0
Expenses Not Related to
Specific Teams
Total Expenses 34,703 21,427 0

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

40 Other Operating $382,649 Input any operating expenses paid by athletics in the report year which cannot
Expenses be classified into one of the stated categories, including:

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


• Team banquets and awards.

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

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


Gender
Expenses by Object of Other Operating Other Operating Other Operating
Expenditure Expenses Expenses Expenses
Baseball 21,278
Basketball 60,641 40,454
Golf 9,155
Soccer 15,250 10,389
Swimming and Diving 7,951
Tennis 1,436 2,599
Track and Field, X-Country 8,230 8,344
Volleyball 4,739
Others
Subtotal All Teams 106,835 83,631 0
Expenses Not Related to Specific 192,183
Teams
Total Expenses 106,835 83,631 192,183

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of North Carolina Asheville 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
Golf
Soccer
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of North Carolina Asheville 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
Golf
Soccer
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Total Operating Expenses $9,169,576 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 1,055,375
Basketball 1,397,699 1,302,356
Golf 342,123
Soccer 472,875 353,183
Swimming and Diving 417,462
Tennis 289,264 314,844
Track and Field, X-Country 287,204 333,713
Volleyball 484,977
Others
Subtotal All Teams 3,502,417 3,548,658 0
Expenses Not Related to Specific 0 0 2,118,501
Teams
Total Expenses 3,502,417 3,548,658 2,118,501

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Athletics Participation
Table 306 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 27
Basketball 16 15 1
Cross Country 14 13 14 25 8 13
Golf 6
Soccer 30 23
Swimming and Diving 29
Tennis 11 9
Track, Indoor 26 25 19 25 8 13
Track, Outdoor 19 26 19 25 8 13
Volleyball 17
Others
Total Participants 143 163 52 76 24 39
Participant Proportion 46.7% 53.3%
Unduplicated Count of 113 118
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 5 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
Soccer 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 4 1 5 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


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

Head Coaches of Women's Teams


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

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 11 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 1 2 1 2
Basketball 3 3
Soccer 2 2
Tennis 1 1
Track and 2 2
Field, X-
Country
Others
Coaching 4 7 6 5 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 14 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 1 1
Soccer 1 1 1 1
Swimming 2 2 2 2
and Diving
Tennis 1 1
Track and 2 2
Field, X-
Country
Volleyball 1 1
Others
Coaching 1 5 3 3 3 5 3 5
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of North Carolina Asheville 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: $439,601
53 - Total Institutional Debt: $87,375,326
54 - Athletics Dedicated Endowments: $1,025,092
55 - Institutional Endowments: $52,859,244
56 - Athletics Related Capital Expenditures: $333,928

Other Data Categories:

Institutional Expenses: $93,829,883


Athletically-Related Facilities Annual Debt Service: $51,147
Institution's Annual Debt Service: $5,373,382
Institution's Education and General Expenses: $61,040,471
Average Cost of Full Grant-in-Aid - In-State: $18,100
Average Cost of Full Grant-in-Aid - Out-of-State: $35,500
Average Cost of Attendance - In-State: $20,500
Average Cost of Attendance - Out-of-State: $39,000
Expenses Dedicated to Compliance: $111,417
Name of Compliance Software Used: Arms
Compliance FTEs: 1.25

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of North Carolina Asheville 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 Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Soccer 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 Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 7 Total Women's Sports Sponsored: 9 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 16 Sponsored: 16

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of North Carolina Asheville 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 7.87 0 7.87
Basketball 13 0 13
Soccer 6.31 0 6.31
Tennis 3.43 0 3.43
Track and Field, X- 3.83 0 3.83
Country
Total Men's 34.44 0 34.44

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 15 0 15
Golf 4.05 0 4.05
Soccer 5.86 0 5.86
Swimming and Diving 5.44 0 5.44
Tennis 5.17 0 5.17
Track and Field, X- 4.66 0 4.66
Country
Volleyball 7.11 0 7.11
Total Women's 47.29 0 47.29

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

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
91.28 81.73 -9.55 (-10.46%)

Required explanation of -10.46% difference:


Increase Decrease
Number of sports
Tuition, fees, required course-related books, room and board (full grant amount)
x Athletic grant amount (athletic aid amount)
Student athletes receiving athletic aid
Change in division by sport
Move between FCS/FBS

Variance explanation: In review of the FY18 NCAA membership financial report, it was discovered that the
athletic grant in aid award amount was reported as total countable aid in error. This resulted in a higher
equivalency total and therefore a variance between the FY19 and FY18 data.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of North Carolina Asheville 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 3 5 -2 10,535
Basketball 9 8 1 46,970
Soccer 4 2 2 17,429
Tennis 0 0
Track and Field, X- 8 5 3 45,538
Country
Men's Total 24 20 4 120,472

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 6 6 0 27,715
Golf 1 -1
Soccer 3 3 0 9,535
Swimming and Diving 2 2 0 9,290
Tennis 0 0
Track and Field, X- 12 7 5 54,913
Country
Volleyball 2 4 -2 13,714
Women's Total 25 23 2 115,167

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: University of North Carolina Asheville Reporting Year (FY): 2019

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 49 43 6 $235,639

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of North Carolina Asheville 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 $999,966
Women's Teams $1,407,695
Total Amount $2,407,661

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 $63,368
Women's Teams $51,483
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

Total Amount $114,851

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 $98,494 4.5 $88,645 5
Women's Teams $76,278 6.5 $70,829 7

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 $51,856 6.87 $39,583 9
Women's Teams $47,107 7.12 $33,540 10

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of North Carolina Asheville 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 $0 $99,715 $28,111 $12,160 $0 $139,986
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $2,874,644 $2,874,644
4 Direct Institutional Support $0 $7,472 $9,340 $1,868 $2,077,601 $2,096,281
5 Less - Transfers to Institution $0 $0 $0 $0 $0 $0
6 Indirect Institutional Support $0 $214,129 $193,740 $526,944 $400,436 $1,335,249
6A Indirect Institutional Support - $0 $0 $0 $0 $51,147 $51,147
Athletic Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $0 $352,000 $28,000 $7,250 $0 $387,250
8 Contributions $0 $16,595 $13,100 $593,340 $561,734 $1,184,769
9 In-Kind $0 $0 $0 $30,145 $1,600 $31,745
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $23,840 $23,840
12 NCAA Distributions $0 $5,220 $0 $0 $244,201 $249,421
13 Conference Distributions (Non $0 $20,942 $5,000 $0 $251,492 $277,434
Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking and $0 $0 $0 $0 $4,110 $4,110
Concession Sales
15 Royalties, Licensing, $0 $606 $0 $13,109 $299,740 $313,455
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $85,284 $0 $99,756 $0 $185,040
17 Athletics Restricted Endowment $0 $15,543 $11,800 $13,300 $3,150 $43,793
and Investments Income
18 Other Operating Revenue $0 $0 $72 $59,470 $52,331 $111,873
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $0 $817,506 $289,163 $1,357,342 $6,846,026 $9,310,037
Expenses
NCAA Membership Financial Reporting System Page 77 of 79
Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
20 Athletic Student Aid $0 $431,881 $477,694 $1,498,086 $0 $2,407,661
21 Guarantees $0 $8,750 $1,000 $18,395 $0 $28,145
22 Coaching Salaries, Benefits and $0 $372,438 $337,133 $921,108 $0 $1,630,679
Bonuses paid by the University
and Related Entities
23 Coaching Salaries, Benefits and $0 $0 $0 $0 $0 $0
Bonuses paid by a Third Party
24 Support Staff/Administrative $0 $8,078 $12,418 $7,967 $1,126,575 $1,155,038
Compensation, Benefits and
Bonuses paid by the University
and Related Entities
25 Support Staff/Administrative $0 $0 $0 $0 $0 $0
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $0 $0 $0 $0 $0 $0
27 Recruiting $0 $34,275 $27,724 $52,852 $0 $114,851
28 Team Travel $0 $82,697 $69,112 $459,194 $0 $611,003
29 Sports Equipment, Uniforms $0 $34,950 $25,779 $247,931 $1,516 $310,176
and Supplies
30 Game Expenses $0 $80,690 $100,497 $123,337 $16,569 $321,093
31 Fund Raising, Marketing and $0 $0 $269 $51,913 $127,615 $179,797
Promotion
32 Sports Camp Expenses $0 $47,103 $0 $30,010 $0 $77,113
33 Spirit Groups $0 $0 $0 $0 $0 $0
34 Athletic Facilities Debt Service, $0 $0 $0 $44,800 $63,091 $107,891
Leases and Rental Fee
35 Direct Overhead and $0 $1,583 $2,584 $250,015 $77,600 $331,782
Administrative Expenses
36 Indirect Institutional Support $0 $214,129 $193,740 $526,944 $400,436 $1,335,249
37 Medical Expenses and $0 $0 $0 $0 $77,146 $77,146
Insurance
38 Memberships and Dues $0 $590 $1,025 $5,788 $35,770 $43,173
39 Student-Athlete Meals (non- $0 $19,894 $12,927 $23,309 $0 $56,130
travel)
40 Other Operating Expenses $0 $60,641 $40,454 $89,371 $192,183 $382,649
41 Bowl Expenses $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of North Carolina Asheville Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $0 $1,397,699 $1,302,356 $4,351,020 $2,118,501 $9,169,576
Excess (Deficiencies) of $0 -$580,193 -$1,013,193 -$2,993,678 $4,727,525 $140,461
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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