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Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Jacque Bruns Title: Associate AD- Business


Person:
Phone: Email: jacque.bruns@oregonstate.edu
CEO: Dr. F. King Alexander CEO Email: king.alexander@oregonstate.edu
University CFO: Michael Green University CFO Email: michael.green@oregonstate.edu
Audit Firm: Clifton Larsen Allen AUP Report Issuance 12/18/2020
LLP Date:

Classification & Conference:

NCAA Primary Division: I-FBS


Athletic Conference: Pac-12 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
Equestrian
Fencing
Field Hockey
Football x
Golf x x
Gymnastics x
Ice Hockey
Lacrosse
Rifle
Rowing x
Rugby

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


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

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $7,775,093 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 $396,546 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 $2,579,526 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $7,800,000 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: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


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

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $558,500 Input revenue received from participation in away games. This
includes payments received due to game cancellations.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $6,789,989 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 $407,125 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: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


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

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

The total of this category should equal expense Categories 23 and


25 combined.
11 Media Rights $26,346,741 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 $1,725,769 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 $8,568,608 Input all revenues received by conference distribution, excluding
Distributions (Non portions of distribution relating to media rights (reported in
Media and Non Bowl) Category 11) or NCAA distributions (reported in Category 12).

Note: Conference distributions of revenue generated by a post-


season bowl to conference members should be recorded in
Category 13A. Distributions for reimbursement of post-season bowl
expenses should be included in Category 19.
13A Conference $0 Input conference distributions of revenue generated by a post-
Distributions of Bowl season bowl to conference members. (Football Only)
Generated Revenue
Note: Distributions for reimbursement of post-season bowl
expenses should be included in Category 19. Portions of
distribution relating to media rights are reported in Category 11,
NCAA distributions are reported in Category 12 and all other
conference distributions are reported in Category 13.
NCAA Membership Financial Reporting System Page 6 of 79
Reporting Institution: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $1,007,113 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $7,501,576 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 $237,583 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $420,825 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 $333,238 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: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $72,448,232 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $10,801,974 Input the total dollar amount of athletic student-aid for the
reporting year including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

Note: This information can be managed within the NCAA's


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $1,822,220 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses. This includes payments
made due to game cancellations.
22 Coaching Salaries, $16,114,301 Input compensation, bonuses and benefits paid to all coaches
Benefits and Bonuses reportable on the university or related entities W-2 and 1099 forms,
paid by the University as well as non-taxable benefits, inclusive of:
and Related Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


should be included in Category 41A.

NCAA Membership Financial Reporting System Page 9 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $13,609,764 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by non-taxable benefits, inclusive of:
the University and • Gross wages and bonuses.
Related Entities
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement/
exemptions and earned deferred compensation, including those
funded by the state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $86,368 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $1,137,217 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: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $3,930,088 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, $4,296,411 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 $2,861,585 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, $1,778,519 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $194,662 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 $20,620 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: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $4,846,701 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 $6,100,162 Input overhead and administrative expenses paid by or charged
Administrative directly to athletics including:
Expenses
• Administrative/Overhead fees charged by the institution to
athletics.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.
• Equipment Repair.
• Telephone.
• Other Administrative Expenses.

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


Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $1,294,435 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $3,948,709 Input memberships, conference and association dues.
39 Student-Athlete Meals $1,518,848 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 $2,672,069 Input any operating expenses paid by athletics in the report year
Expenses which cannot be classified into one of the stated categories,
including:

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


• Team banquets and awards.

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

• Team travel, lodging and meal expenses.


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

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


should be reported in Category 41A, Bowl Expenses – Coaching
Compensation/Bonuses.
41A Bowl Expenses - $0 Input all coaching bonuses related to participation in a post-season
Coaching bowl game (Football only).
Compensation/Bonuses
Note: All other post-season bowl related expenses should be
reported in Category 41, Bowl Expenses.
Total Operating $77,034,653 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $7,775,093 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 152,670
Basketball 906,296 671,997
Football 5,506,846
Golf 0 0
Gymnastics 81,699
Rowing 0
Soccer 7,136 6,887
Softball 0
Track and Field, X-Country 0
Volleyball 32,616
Wrestling 15,748
Others
Subtotal All Teams 6,588,696 793,199 0
Revenue Not Related to Specific Teams 393,198
Total Revenue 6,588,696 793,199 393,198

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

2 Direct State or Other $396,546 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
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 396,546
Specific Teams
Total Revenue 0 0 396,546

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

3 Student Fees $2,579,526 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 86,277
Basketball 566,119 111,079
Football 1,628,907
Golf 0 0
Gymnastics 42,258
Rowing 0
Soccer 3,622 3,622
Softball 2,415
Track and Field, X-Country 0
Volleyball 92,969
Wrestling 42,258
Others
Subtotal All Teams 2,327,183 252,343 0
Revenue Not Related to Specific Teams
Total Revenue 2,327,183 252,343 0

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

4 Direct $7,800,000 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
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific 7,800,000
Teams
Total Revenue 0 0 7,800,000

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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


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

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball 0
Basketball
Football
Golf
Gymnastics
Rowing 0
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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

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


Revenues by Indirect Institutional Indirect Institutional Indirect Institutional
Source Support - Athletic Facilities Support - Athletic Facilities Support - Athletic Facilities
Debt Service, Lease and Debt Service, Lease and Debt Service, Lease and
Rental Fees Rental Fees Rental Fees
Baseball 0
Basketball 0 0
Football 0
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field,
X-Country
Volleyball
Wrestling
Others
Subtotal All 0 0 0
Teams
Revenue Not 0
Related to
Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

7 Guarantees $558,500 Input revenue received from participation in away games. This includes payments
received due to game cancellations.

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


Revenues by Source Guarantees Guarantees Guarantees
Baseball 15,000
Basketball 90,000 19,500
Football 425,000
Golf 0 0
Gymnastics 0
Rowing 0
Soccer 0 0
Softball 5,000
Track and Field, X-Country 0
Volleyball 4,000
Wrestling 0
Others
Subtotal All Teams 530,000 28,500 0
Revenue Not Related to Specific Teams
Total Revenue 530,000 28,500 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

8 Contributions $6,789,989 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 145,674
Basketball 354,474 381,381
Football 1,588,399
Golf 13,032 89,093
Gymnastics 20,433
Rowing 64,990
Soccer 19,850 5,783
Softball 4,634
Track and Field, X-Country 7,447
Volleyball 8,157
Wrestling 40,847
Others
Subtotal All Teams 2,162,276 581,918 0
Revenue Not Related to Specific Teams 12,675 4,033,120
Total Revenue 2,174,951 581,918 4,033,120

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

9 In-Kind $407,125 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 32,063
Basketball 10,653 43,666
Football 83,307
Golf 5,165 5,954
Gymnastics 6,195
Rowing 6,150
Soccer 11,895 7,804
Softball 6,863
Track and Field, X-Country 5,872
Volleyball 6,250
Wrestling 7,643
Others
Subtotal All Teams 150,726 88,754 0
Revenue Not Related to Specific Teams 3,413 164,232
Total Revenue 154,139 88,754 164,232

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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

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


combined.

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


Revenues by Source Compensation and Benefits Compensation and Benefits Compensation and Benefits
provided by a third party provided by a third party provided by a third party
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

11 Media $26,346,741 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 4,676,435
Football 18,621,223
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 23,297,658 0 0
Revenue Not Related to Specific Teams 3,049,083
Total Revenue 23,297,658 0 3,049,083

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

12 NCAA $1,725,769 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 8,859
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 8,859 0
Revenue Not Related to Specific Teams 1,716,910
Total Revenue 0 8,859 1,716,910

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

13 Conference $8,568,608 Input all revenues received by conference distribution, excluding


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

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


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

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


Revenues by Source Conference Distributions Conference Distributions Conference Distributions
(Non Media and Non Bowl) (Non Media and Non Bowl) (Non Media and Non Bowl)
Baseball
Basketball
Football 7,758,908
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 7,758,908 0 0
Revenue Not Related 809,700
to Specific Teams
Total Revenue 7,758,908 0 809,700

NCAA Membership Financial Reporting System Page 27 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


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

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


Revenues by Source Conference Distributions of Conference Distributions of Conference Distributions of
Bowl Generated Revenue Bowl Generated Revenue Bowl Generated Revenue
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession $1,007,113 Input revenues from:


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

Advertising should be included in Category


15.

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


Revenues by Source Program, Novelty, Parking Program, Novelty, Parking Program, Novelty, Parking
and Concession Sales and Concession Sales and Concession Sales
Baseball 2,720
Basketball 875
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X- 364
Country
Volleyball
Wrestling
Others
Subtotal All Teams 2,720 1,239 0
Revenue Not Related 1,003,154
to Specific Teams
Total Revenue 2,720 1,239 1,003,154

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

15 Royalties, Licensing, $7,501,576 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
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related 7,501,576
to Specific Teams
Total Revenue 0 0 7,501,576

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

16 Sports Camp $237,583 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 195,700
Basketball 9,043
Football
Golf 450
Gymnastics -2,835
Rowing
Soccer
Softball
Track and Field, X-Country 2,175
Volleyball 33,050
Wrestling
Others
Subtotal All Teams 205,193 32,390 0
Revenue Not Related to Specific
Teams
Total Revenue 205,193 32,390 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

17 Athletics Restricted $420,825 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
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball 18
Wrestling
Others
Subtotal All Teams 0 18 0
Revenue Not Related 420,807
to Specific Teams
Total Revenue 0 18 420,807

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

18 Other Operating $333,238 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 2,277
Basketball 480 56
Football 6,885
Golf 10,694 403
Gymnastics 1,053
Rowing 8,527
Soccer 2,009 271
Softball 4,032
Track and Field, X-Country 3,797
Volleyball 80
Wrestling 1,520
Others
Subtotal All Teams 23,865 18,219 0
Revenue Not Related to Specific 291,154
Teams
Total Revenue 23,865 18,219 291,154

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

• Expense reimbursements.
• Ticket sales.

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


Revenues by Source Bowl Revenues Bowl Revenues Bowl Revenues
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Total Operating Revenues $72,448,232 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 632,381
Basketball 6,613,500 1,237,413
Football 35,619,475
Golf 29,341 95,450
Gymnastics 148,803
Rowing 79,667
Soccer 44,512 24,367
Softball 22,944
Track and Field, X-Country 19,655
Volleyball 177,140
Wrestling 108,016
Others
Subtotal All Teams 43,047,225 1,805,439 0
Revenue Not Related to Specific 16,088 27,579,480
Teams
Total Revenue 43,063,313 1,805,439 27,579,480

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

20 Athletic Total Dollar $10,801,974 Input the total dollar amount of athletic student-aid for the
Student Amount reporting year including:
Aid • Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

Note: This information can be managed within the NCAA's


Compliance Assistance (CA) software. The equivalencies entered
into compliance assistance will automatically populate to the
athletic student aid section within the NCAA Financial Reporting
System when the CA import feature is selected.
Total 256.11
Equivalencies
Awarded
Total Students 389
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Baseball 12.44 12.44 27 610,144
Basketball 12.01 1 13.01 14 575,943
Football 77.37 3 80.37 93 3,572,866
Golf 4.78 4.78 8 182,273
Soccer 10.46 0.87 11.33 22 523,547
Wrestling 10.57 0.4 10.97 22 409,397
Expenses Not 0.05 0.05 2 24,971
Related to
Specific Teams
Totals 127.68 5.27 132.95 188 5,899,141

Female Athlete Scholarships

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2019-2020 (A+B) Athletic Aid
Equivalency (B)
Basketball 13 13 13 535,485
Golf 6.16 6.16 7 261,811
Gymnastics 12 12 12 441,738
Rowing 20.34 0.98 21.32 53 853,651
Soccer 14.02 2.76 16.78 24 553,532
Softball 12.6 0.32 12.92 22 489,124
Track and Field, 18.97 2.06 21.03 42 777,962
X-Country
Volleyball 14.34 14.34 16 609,715
Expenses Not 4.34 1.27 5.61 12 322,424
Related to
Specific Teams
Totals 115.77 7.39 123.16 201 4,845,442

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Sport Athletic Aid Exhausted Total Equivalencies Number of Total


Equivalency (A) Eligibility or Awarded in Students Receiving Dollar
Medical 2019-2020 (A+B) Athletic Aid Amount
Equivalency (B)
Expenses Not 57,391
Related to
Specific Teams
Totals 0 0 0 0 57,391

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

21 Guarantees $1,822,220 Input amounts paid to visiting participating institutions, including per diems and/or
travel and meal expenses. This includes payments made due to game cancellations.

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


Expenses by Object of Expenditure Guarantees Guarantees Guarantees
Baseball 17,312
Basketball 578,908 300,000
Football 900,000
Golf
Gymnastics
Rowing
Soccer 26,000
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 1,522,220 300,000 0
Expenses Not Related to Specific Teams
Total Expenses 1,522,220 300,000 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $16,114,301 Input compensation, bonuses and benefits paid to all coaches
and Bonuses paid by the reportable on the university or related entities W-2 and 1099
University and Related forms, as well as non-taxable benefits, inclusive of:
Entities
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition
reimbursement/exemptions and earned deferred
compensation, including those funded by the state.

Place any severance payments in Category 26.

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


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

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

Expense Category 23 and 25 should equal Category 10.

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


game should be included in Category 41A.

Men's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Baseball 1 1 356,931 4 4 479,508
Basketball 1 1 2,246,930 3 3 911,578

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Football 1 1 2,190,595 10 10 4,136,320
Golf 1 1 154,258 1 1 75,723
Soccer 1 1 225,049 2 2 191,814
Wrestling 1 1 255,373 2 2 318,222
Subtotal All 6 6 5,429,136 0 22 22 6,113,165 0
Teams
Expenses 111,360 0 75,799 0
Not Related
to Specific
Teams
Total 5,540,496 0 6,188,964 0
Expenses

Women's Teams Coaching Expenses

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Basketball 1 1 922,470 3 3 684,109
Golf 1 1 129,351 1 1 87,549
Gymnastics 1 1 273,791 2 2 307,315
Rowing 1 1 168,459 3 3 255,087
Soccer 1 1 171,922 2 2 164,774
Softball 1 1 194,697 2 2 201,937
Track and 1 1 163,424 2 2 222,132
Field, X-
Country
Volleyball 1 1 267,364 2 2 170,460

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


Sport Numbe FTE Coaching Coaching Numbe FTE Coaching Coaching
r of Salaries, Benefits Salaries, r of Salaries, Benefits Salaries,
Positio and Bonuses Benefits and Positio and Bonuses Benefits and
ns paid by the Bonuses paid ns paid by the Bonuses paid
University and by a Third University and by a Third
Related Entities Party Related Entities Party
Subtotal All 8 8 2,291,478 0 17 17 2,093,363 0
Teams
Expenses Not
Related to
Specific
Teams
Total 2,291,478 0 2,093,363 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

24 Support Staff/ $13,609,764 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms, as well as any
and Bonuses paid by the non-taxable benefits, inclusive of:
University and Related • Gross wages and bonuses.
Entities
• Benefits including allowances, speaking fees, retirement, stipends,
memberships, media income, tuition reimbursement/exemptions
and earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.

NCAA Membership Financial Reporting System Page 43 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


Expenses by Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
Object of Administrative Administrative Administrative Administrative Administrative Administrative
Expenditure Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Baseball 160,109
Basketball 329,669 303,365
Football 1,108,152
Golf 0 0
Gymnastics 81,319
Rowing 95,993
Soccer 0 0
Softball 87,783
Track and 0
Field, X-
Country
Volleyball 75,510
Wrestling 0
Others
Subtotal All 1,597,930 0 643,970 0 0 0
Teams
Expenses 0 11,367,864
Not Related
to Specific
Teams
Total 1,597,930 0 643,970 0 11,367,864 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

26 Severance $86,368 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
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific 86,368
Teams
Total Expenses 0 86,368 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

27 Recruiting $1,137,217 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 81,748
Basketball 153,316 201,907
Football 395,364
Golf 17,328 6,276
Gymnastics 50,865
Rowing 40,128
Soccer 42,521 18,851
Softball 27,149
Track and Field, X-Country 23,664
Volleyball 22,102
Wrestling 12,385
Others
Subtotal All Teams 702,662 390,942 0
Expenses Not Related to Specific Teams 2,703 40,910
Total Expenses 705,365 390,942 40,910

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

28 Team $3,930,088 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 235,061
Basketball 544,986 419,528
Football 1,465,728
Golf 64,319 50,487
Gymnastics 126,160
Rowing 78,816
Soccer 87,875 88,356
Softball 188,218
Track and Field, X-Country 68,194
Volleyball 128,349
Wrestling 156,621
Others
Subtotal All Teams 2,554,590 1,148,108 0
Expenses Not Related to Specific Teams 42,292 185,098
Total Expenses 2,596,882 1,148,108 185,098

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

29 Sports Equipment, $4,296,411 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 335,532
Basketball 258,569 217,818
Football 2,071,911
Golf 54,137 54,295
Gymnastics 87,383
Rowing 152,142
Soccer 85,585 77,183
Softball 118,152
Track and Field, X- 105,550
Country
Volleyball 10,647
Wrestling 59,355
Others
Subtotal All Teams 2,865,089 823,170 0
Expenses Not Related to 77,575 530,577
Specific Teams
Total Expenses 2,942,664 823,170 530,577

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

30 Game $2,861,585 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 18,743
Basketball 198,697 382,350
Football 1,528,628
Golf 9,410 476
Gymnastics 32,429
Rowing 3,664
Soccer 9,758 7,047
Softball 273
Track and Field, X-Country 6,414
Volleyball 7,948
Wrestling 26,486
Others
Subtotal All Teams 1,791,722 440,601 0
Expenses Not Related to Specific Teams 175,531 143,573 310,158
Total Expenses 1,967,253 584,174 310,158

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

31 Fund Raising, Marketing $1,778,519 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 98,085
Basketball 46,453 112,449
Football 133,217
Golf 11,053 88,390
Gymnastics 7,029
Rowing 3,536
Soccer 10,643 7,619
Softball 1,846
Track and Field, X- 11,150
Country
Volleyball 7,965
Wrestling 7,553
Others
Subtotal All Teams 307,004 239,984 0
Expenses Not Related to 8,627 1,222,904
Specific Teams
Total Expenses 315,631 239,984 1,222,904

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

32 Sports $194,662 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 155,489
Basketball 26,836
Football 6,684
Golf 59
Gymnastics -1,326
Rowing
Soccer
Softball
Track and Field, X-Country 2,565
Volleyball 2,700
Wrestling
Others
Subtotal All Teams 189,068 3,939 0
Expenses Not Related to Specific 1,655
Teams
Total Expenses 189,068 3,939 1,655

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

33 Spirit $20,620 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
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 20,620
Total Expenses 0 0 20,620

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

34 Athletic Facilities $4,846,701 Input debt service payments (principal and interest, including internal
Debt Service, Leases loan programs), leases and rental fees for athletics facilities for the
and Rental Fee reporting year regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball 4,138
Basketball 274,750 275,450
Football 2,782,448
Golf
Gymnastics
Rowing 50,500
Soccer 89
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 3,061,425 325,950 0
Expenses Not Related 59,718 751 1,398,857
to Specific Teams
Total Expenses 3,121,143 326,701 1,398,857

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

35 Direct Overhead and $6,100,162 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 6,116
Basketball 9,134 18,181
Football 150,774
Golf 661 2,508
Gymnastics 9,924
Rowing 13,951
Soccer 19,500 10,980
Softball 11,683
Track and Field, X- 14,044
Country
Volleyball 13,343
Wrestling 1,075
Others
Subtotal All Teams 187,260 94,614 0
Expenses Not Related 3,139 5,856 5,809,293
to Specific Teams
Total Expenses 190,399 100,470 5,809,293

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball 0
Basketball
Football
Golf
Gymnastics
Rowing 0
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 0 0
Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

37 Medical Expenses and $1,294,435 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 3,665
Basketball 21,965 29,071
Football 136,711
Golf 165 4,000
Gymnastics 3,275
Rowing 1,068
Soccer 1,844 3,270
Softball 1,913
Track and Field, X-Country 1,462
Volleyball 1,524
Wrestling 2,642
Others
Subtotal All Teams 166,992 45,583 0
Expenses Not Related to 72,050 98,077 911,733
Specific Teams
Total Expenses 239,042 143,660 911,733

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

38 Memberships and Dues $3,948,709 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 36,796
Basketball 178,350 194,910
Football 256,485
Golf 1,450 420
Gymnastics 560
Rowing
Soccer 545 19,870
Softball 8,482
Track and Field, X-Country 3,308
Volleyball 23,782
Wrestling 85
Others
Subtotal All Teams 473,711 251,332 0
Expenses Not Related to Specific 625 3,223,041
Teams
Total Expenses 474,336 251,332 3,223,041

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $1,518,848 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 62,275
Basketball 42,710 26,045
Football 871,565
Golf 6,823 6,088
Gymnastics 37,245
Rowing 27,115
Soccer 28,857 24,090
Softball 16,606
Track and Field, X- 26,968
Country
Volleyball 20,920
Wrestling 10,517
Others
Subtotal All Teams 1,022,747 185,077 0
Expenses Not Related to 9,451 301,573
Specific Teams
Total Expenses 1,032,198 185,077 301,573

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

40 Other Operating $2,672,069 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 23,112
Basketball 2,261 14,524
Football 223,676
Golf 5,255 1,590
Gymnastics 8,302
Rowing 2,105
Soccer 4,594 6,798
Softball 1,408
Track and Field, X-Country 3,712
Volleyball 5,270
Wrestling 2,357
Others
Subtotal All Teams 261,255 43,709 0
Expenses Not Related to Specific 5,195 1,133 2,360,777
Teams
Total Expenses 266,450 44,842 2,360,777

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

• Team travel, lodging and meal expenses.


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

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


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

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


Expenses by Object of Expenditure Bowl Expenses Bowl Expenses Bowl Expenses
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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


reported in Category 41, Bowl Expenses.

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


Expenses by Object of Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Baseball
Basketball
Football
Golf
Gymnastics
Rowing
Soccer
Softball
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Total Operating Expenses $77,034,653 Total of Categories 20-41A.

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


Gender
Expenses by Object of Total Operating Total Operating Total Operating
Expenditure Expenses Expenses Expenses
Baseball 2,684,764
Basketball 6,401,055 4,637,662
Football 21,931,124
Golf 582,914 693,241
Gymnastics 1,466,009
Rowing 1,746,215
Soccer 1,258,221 1,154,292
Softball 1,349,271
Track and Field, X-Country 1,430,549
Volleyball 1,367,599
Wrestling 1,262,068
Others
Subtotal All Teams 34,120,146 13,844,838 0
Expenses Not Related to Specific 669,036 658,182 27,742,451
Teams
Total Expenses 34,789,182 14,503,020 27,742,451

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Athletics Participation
Table 557 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 36
Basketball 16 14
Cross Country 25
Football 126
Golf 10 7
Gymnastics 20
Rowing 49
Soccer 33 29
Softball 22
Track, Indoor 59 34
Track, Outdoor 58
Volleyball 18
Wrestling 35
Others
Total Participants 256 301 0 34 0 0
Participant Proportion 46.0% 54.0%
Unduplicated Count of 256 284
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Head Coaching Assignments - Men's Teams


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

Head Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 1
Basketball 1
Football 1
Golf 1
Soccer 1
Wrestling 1
Others
Coaching 6 0 0 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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
Golf 1
Gymnastics 1
Rowing 1
Soccer 1
Softball 1
Track and 1
Field, X-
Country
Volleyball 1
Others
Coaching 4 0 0 0 4 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 22 Table 3A - - - Assistant Coaches Assignments Men's Teams

Assistant Coaches of Men's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Baseball 3
Basketball 3
Football 11
Golf 1
Soccer 2
Wrestling 2
Others
Coaching 22 0 0 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Assistant Coaching Assignments - Women's Teams


Table 3B 16 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 1 1
Golf 1
Gymnastics 2
Rowing 2 1
Soccer 2
Softball 1 1
Track and 2
Field, X-
Country
Volleyball 1 1
Others
Coaching 11 0 0 0 5 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution:


51 - Conference Realignment Expenses:
52 - Total Athletics Related Debt: $70,011,171
53 - Total Institutional Debt: $642,662,000
54 - Athletics Dedicated Endowments: $14,371,923
55 - Institutional Endowments: $53,441,000
56 - Athletics Related Capital Expenditures: $2,672,070

Other Data Categories:

Institutional Expenses: $1,264,631,000


Athletically-Related Facilities Annual Debt Service: $3,347,279
Institution's Annual Debt Service: $40,799,000
Institution's Education and General Expenses: $607,714,133
Average Cost of Full Grant-in-Aid - In-State: $25,135
Average Cost of Full Grant-in-Aid - Out-of-State: $44,740
Average Cost of Attendance - In-State: $27,829
Average Cost of Attendance - Out-of-State: $47,434
Expenses Dedicated to Compliance: $511,904
Name of Compliance Software Used: Jump Forward
Compliance FTEs: 4

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Golf x Women's Golf
x Men's Soccer x Women's Gymnastics
x Men's Wrestling x Women's Rowing
x Women's Soccer
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: -1
Sponsored: 16 Sponsored: 17

Variance explanation: Womens' Swimming was cut in 2018-209

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Revenue Distribution - Grants-in-Aid


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

Men's Team Sports

Men's Team Athletic Aid Exhausted Total Equivalencies Total Revenue


Sport Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Baseball 12.44 0 12.44 11.7
Basketball 12.01 1 13.01 13.01
Football 77.37 3 80.37 80.37
Golf 4.78 0 4.78 4.5
Soccer 10.46 0.87 11.33 10.77
Wrestling 10.57 0.4 10.97 10.3
Total Men's 127.63 5.27 132.90 130.65

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency Eligibility Awarded (A+B) Distribution
(A) or Medical Equivalencies
Equivalency (B) Awarded
Basketball 13 0 13 13
Golf 6.16 0 6.16 6
Gymnastics 12 0 12 12
Rowing 20.34 0.98 21.32 20.98
Soccer 14.02 2.76 16.78 16.76
Softball 12.6 0.32 12.92 12.32
Track and Field, X- 18.97 2.06 21.03 20.06
Country
Volleyball 14.34 0 14.34 12
Total Women's 111.43 6.12 117.55 113.12

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Mixed Team Athletic Aid Exhausted Total Equivalencies Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
262.37 (267.06) 243.77 (250.45) -18.60 (-7.09%)

Required explanation of -7.09% difference:


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

Variance explanation: Swimming was cut in 2018-19. Fewer students received financial aid in 2019-2020.

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Revenue Distribution - Pell Grants


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

Men's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Baseball 4 1 3 19,634
Basketball 1 1 0 6,195
Football 36 52 -16 209,376
Golf 1 0 1 6,045
Soccer 4 4 0 22,365
Wrestling 10 12 -2 61,498
Men's 56 70 -14 325,113
Total

Women's Team Sports

Sport 2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 1 2 -1 8,193
Golf 0 0 0 0
Gymnastics 2 2 0 7,690
Rowing 5 4 1 24,412
Soccer 1 2 -1 845
Softball 5 8 -3 22,165
Track and Field, X- 7 7 0 39,814
Country
Volleyball 4 3 1 21,957
Women's Total 25 28 -3 125,076

Mixed Team Sports

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

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 81 98 -17 $450,189

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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

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

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

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


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

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

Note: This information can be managed within the NCAA's Compliance Assistance (CA)
software. The equivalencies entered into compliance assistance will automatically populate to
the athletic student aid section within the NCAA Financial Reporting System when the CA
import feature is selected.
Men's Teams $5,874,170
Women's Teams $4,523,018
Total Amount $10,397,188

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 $702,662
Women's Teams $390,942
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: Oregon State University Reporting Year (FY): 2020

Total Amount $1,093,604

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Head Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $904,856 6 $904,856 6
Women's Teams $286,435 8 $286,435 8

Assistant Input compensation, bonuses and benefits paid to all coaches reportable on the university or
Coaches related entities W-2 and 1099 forms, as well as non-taxable benefits, inclusive of:
Salaries
• Gross wages and bonuses.
• Benefits including allowances, speaking fees, retirement, stipends, memberships, media
income, tuition reimbursement/exemptions and earned deferred compensation, including
those funded by the state.

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $277,871 22 $277,871 22
Women's Teams $123,139 17 $123,139 17

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

Statement of Revenues and Expenses


For the fiscal year ended 2020 (UNAUDITED)
ID Item Football Men's Women's Other Non-Program Total
Basketball Basketball Sports Specific
Revenues
1 Ticket Sales $5,506,846 $906,296 $671,997 $296,756 $393,198 $7,775,093
2 Direct State or Other $0 $0 $0 $0 $396,546 $396,546
Government Support
3 Student Fees $1,628,907 $566,119 $111,079 $273,421 $0 $2,579,526
4 Direct Institutional $0 $0 $0 $0 $7,800,000 $7,800,000
Support
5 Less - Transfers to $0 $0 $0 $0 $0 $0
Institution
6 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
6A Indirect Institutional $0 $0 $0 $0 $0 $0
Support - Athletic
Facilities Debt Service,
Lease and Rental Fees
7 Guarantees $425,000 $90,000 $19,500 $24,000 $0 $558,500
8 Contributions $1,588,399 $354,474 $381,381 $419,940 $4,045,795 $6,789,989
9 In-Kind $83,307 $10,653 $43,666 $101,854 $167,645 $407,125
10 Compensation and $0 $0 $0 $0 $0 $0
Benefits provided by a
third party
11 Media Rights $18,621,223 $4,676,435 $0 $0 $3,049,083 $26,346,741
12 NCAA Distributions $0 $0 $8,859 $0 $1,716,910 $1,725,769
13 Conference Distributions $7,758,908 $0 $0 $0 $809,700 $8,568,608
(Non Media and Non
Bowl)
13A Conference Distributions $0 $0 $0 $0 $0 $0
of Bowl Generated
Revenue
14 Program, Novelty, $0 $0 $875 $3,084 $1,003,154 $1,007,113
Parking and Concession
Sales
15 Royalties, Licensing, $0 $0 $0 $0 $7,501,576 $7,501,576
Advertisement and
Sponsorships

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
16 Sports Camp Revenues $0 $9,043 $0 $228,540 $0 $237,583
17 Athletics Restricted $0 $0 $0 $18 $420,807 $420,825
Endowment and
Investments Income
18 Other Operating Revenue $6,885 $480 $56 $34,663 $291,154 $333,238
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating $35,619,475 $6,613,500 $1,237,413 $1,382,276 $27,595,568 $72,448,232
Revenues
Expenses
20 Athletic Student Aid $3,572,866 $575,943 $535,485 $5,712,894 $404,786 $10,801,974
21 Guarantees $900,000 $578,908 $300,000 $43,312 $0 $1,822,220
22 Coaching Salaries, $6,326,915 $3,158,508 $1,606,579 $4,835,140 $187,159 $16,114,301
Benefits and Bonuses
paid by the University
and Related Entities
23 Coaching Salaries, $0 $0 $0 $0 $0 $0
Benefits and Bonuses
paid by a Third Party
24 Support Staff/ $1,108,152 $329,669 $303,365 $500,714 $11,367,864 $13,609,764
Administrative
Compensation, Benefits
and Bonuses paid by the
University and Related
Entities
25 Support Staff/ $0 $0 $0 $0 $0 $0
Administrative
Compensation, Benefits
and Bonuses paid by
Third Party
26 Severance Payments $0 $0 $0 $0 $86,368 $86,368
27 Recruiting $395,364 $153,316 $201,907 $343,017 $43,613 $1,137,217
28 Team Travel $1,465,728 $544,986 $419,528 $1,272,456 $227,390 $3,930,088
29 Sports Equipment, $2,071,911 $258,569 $217,818 $1,139,961 $608,152 $4,296,411
Uniforms and Supplies
30 Game Expenses $1,528,628 $198,697 $382,350 $122,648 $629,262 $2,861,585
31 Fund Raising, Marketing $133,217 $46,453 $112,449 $254,869 $1,231,531 $1,778,519
and Promotion
32 Sports Camp Expenses $6,684 $26,836 $0 $159,487 $1,655 $194,662
NCAA Membership Financial Reporting System Page 78 of 79
Reporting Institution: Oregon State University Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
33 Spirit Groups $0 $0 $0 $0 $20,620 $20,620
34 Athletic Facilities Debt $2,782,448 $274,750 $275,450 $54,727 $1,459,326 $4,846,701
Service, Leases and
Rental Fee
35 Direct Overhead and $150,774 $9,134 $18,181 $103,785 $5,818,288 $6,100,162
Administrative Expenses
36 Indirect Institutional $0 $0 $0 $0 $0 $0
Support
37 Medical Expenses and $136,711 $21,965 $29,071 $24,828 $1,081,860 $1,294,435
Insurance
38 Memberships and Dues $256,485 $178,350 $194,910 $95,298 $3,223,666 $3,948,709
39 Student-Athlete Meals $871,565 $42,710 $26,045 $267,504 $311,024 $1,518,848
(non-travel)
40 Other Operating $223,676 $2,261 $14,524 $64,503 $2,367,105 $2,672,069
Expenses
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - $0 $0 $0 $0 $0 $0
Coaching Compensation/
Bonuses
Total Operating $21,931,124 $6,401,055 $4,637,662 $14,995,143 $29,069,669 $77,034,653
Expenses
Excess (Deficiencies) of $13,688,351 $212,445 -$3,400,249 -$13,612,867 -$1,474,101 -$4,586,421
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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