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Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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

Institutional Contacts:

Primary Contact Person: Jeff Martin Title: Accountant II


Phone: 9703511830 Email: jeff.martin@unco.edu
CEO: Andrew Feinstein CEO Email: andrew.feinstein@unco.edu
University CFO: Ms. Michelle Quinn University CFO Email: michelle.quinn@unco.edu
Audit Firm: RubinBrown AUP Report Issuance Date: 01/10/2020

Classification & Conference:

NCAA Primary Division: I-FCS


Athletic Conference: Big Sky 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 x
Golf x x
Gymnastics
Ice Hockey
Lacrosse
Rifle
Rowing
Rugby
Skiing

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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


Soccer x
Softball x
Swimming and Diving x
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling x
Others
Totals 9 10 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $412,254 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 $2,020,321 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $10,389,899 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 Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


5 Less - Transfers to -$338,080 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 $575,085 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 $347,200 Input revenue received from participation in away games.

NCAA Membership Financial Reporting System Page 4 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


8 Contributions $689,609 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 $669,606 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 Northern Colorado 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 $0 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 $549,761 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 $303,638 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.
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 Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


14 Program, Novelty, $92,153 Input revenues from:
Parking and
Concession Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $584,708 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 $16,840 Input amounts received by the athletics department for sports camps
and clinics.
17 Athletics Restricted $204,266 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 $1,080,603 Input any operating revenues received by athletics in the report year
Revenue which cannot be classified into one of the stated categories.

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

NCAA Membership Financial Reporting System Page 7 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


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

• Expense reimbursements.
• Ticket sales.

Total Operating $17,597,863 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $5,232,861 Input the total amount of athletic student-aid for the reporting year
including:
• Summer school.
• Tuition discounts and waivers (unless it is a discount or waiver
available to the general student body).
• Aid given to student-athletes who are inactive (medical reasons)
or no longer eligible (exhausted eligibility).
• Other expenses related to attendance.

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


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

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


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

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


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

This information can be managed within the NCAA's Compliance


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

NCAA Membership Financial Reporting System Page 8 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


21 Guarantees $24,459 Input amounts paid to visiting participating institutions, including
per diems and/or travel and meal expenses.
22 Coaching Salaries, $3,130,450 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 Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


24 Support Staff/ $2,881,726 Input compensation, bonuses and benefits paid to all administrative
Administrative and support staff reportable on the university or related entities (e.g.
Compensation, Benefits foundations or booster clubs) W-2 and 1099 forms inclusive of:
and Bonuses paid by
the University and • Gross wages and bonuses.
Related Entities • Benefits including allowances, speaking fees, retirement,
stipends, memberships, media income, tuition reimbursement and
earned deferred compensation, including those funded by the
state.

Staff members responsible for the gender-specific athletics


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

Expense Category 23 and 25 should equal Category 10.


26 Severance Payments $0 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $324,154 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 Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


28 Team Travel $2,032,498 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, $631,464 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 $561,140 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, $239,029 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $6,032 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 $86,970 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 Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


34 Athletic Facilities Debt $0 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 $200,263 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 $575,085 Input overhead and administrative expenses NOT paid by or
Support charged directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

NCAA Membership Financial Reporting System Page 12 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

ID Item Amount Definition


37 Medical Expenses and $261,881 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $165,897 Input memberships, conference and association dues.
39 Student-Athlete Meals $79,509 Include meal allowance and food/snacks provided to student-
(non-travel) athletes.

Note: Meals provided during team travel should be reported in


Category 28.
40 Other Operating $1,008,694 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 $17,442,112 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Revenue/Expense Details
1 Ticket $412,254 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 0
Basketball 105,973 34,114
Football 201,737
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 37,135
Wrestling 33,295
Others
Subtotal All Teams 341,005 71,249 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 341,005 71,249 0

NCAA Membership Financial Reporting System Page 14 of 79


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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

3 Student Fees $2,020,321 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 104,175
Basketball 160,999 250,475
Football 419,069
Golf 46,169 53,271
Soccer 134,363
Softball 167,509
Swimming and Diving 126,668
Tennis 39,066 50,904
Track and Field, X-Country 74,130 110,592
Volleyball 196,513
Wrestling 86,418
Others
Subtotal All Teams 930,026 1,090,295 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 930,026 1,090,295 0

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

4 Direct $10,389,899 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 328,363
Basketball 791,460 850,612
Football 3,054,375
Golf 113,207 175,538
Soccer 495,755
Softball 377,912
Swimming and Diving 506,270
Tennis 78,397 185,547
Track and Field, X-Country 216,539 375,065
Volleyball 613,890
Wrestling 212,351
Others
Subtotal All Teams 4,794,692 3,580,589 0
Revenue Not Related to Specific 0 0 2,014,618
Teams
Total Revenue 4,794,692 3,580,589 2,014,618

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

5 Less - -$338,080 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
Institution 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.

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 0
Basketball 0 0
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0 0 -338,080
Specific Teams
Total Revenue 0 0 -338,080

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

6 Indirect $575,085 Input value of costs covered and services provided by the institution to athletics
Institutional but not charged to athletics including:
Support
• Administrative services provided by the university to athletics but not
charged such as HR, Accounting and IT.
• Facilities maintenance.
• Security.
• Risk Management.
• Utilities.

Do not include depreciation.

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

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


Revenues by Source Indirect Institutional Indirect Institutional Indirect Institutional
Support Support Support
Baseball 0
Basketball 0 0
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 0 0 575,085
Specific Teams
Total Revenue 0 0 575,085

NCAA Membership Financial Reporting System Page 19 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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

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

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


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

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

7 Guarantees $347,200 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 20,000
Basketball 311,000 15,000
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 1,200
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 331,000 16,200 0
Revenue Not Related to Specific Teams 0 0 0
Total Revenue 331,000 16,200 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

8 Contributions $689,609 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 52,252
Basketball 92,223 53,463
Football 111,709
Golf 37,819 12,428
Soccer 6,171
Softball 13,526
Swimming and Diving 17,192
Tennis 15,066 6,868
Track and Field, X-Country 44,096 17,067
Volleyball 12,478
Wrestling 126,254
Others
Subtotal All Teams 479,419 139,193 0
Revenue Not Related to Specific Teams 0 0 70,997
Total Revenue 479,419 139,193 70,997

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

9 In-Kind $669,606 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 0
Basketball 10,822 6,288
Football 7,767
Golf 0 0
Soccer 2,297
Softball 0
Swimming and Diving 42
Tennis 0 0
Track and Field, X-Country 0 3,447
Volleyball 9,589
Wrestling 0
Others
Subtotal All Teams 18,589 21,663 0
Revenue Not Related to Specific Teams 0 0 629,354
Total Revenue 18,589 21,663 629,354

NCAA Membership Financial Reporting System Page 23 of 79


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

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

12 NCAA $549,761 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 0
Basketball 0 0
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 0 0 549,761
Total Revenue 0 0 549,761

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

13 Conference $303,638 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 0
Basketball 0 0
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and 0
Diving
Tennis 0 0
Track and Field, X- 0 0
Country
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related 0 0 303,638
to Specific Teams
Total Revenue 0 0 303,638

NCAA Membership Financial Reporting System Page 27 of 79


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

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

14 Program, Novelty, Parking and Concession Sales $92,153 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 0
Basketball 19,046 0
Football 1,055
Golf 0 0
Soccer 0
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X- 0 0
Country
Volleyball 192
Wrestling 625
Others
Subtotal All Teams 20,726 192 0
Revenue Not Related 0 0 71,235
to Specific Teams
Total Revenue 20,726 192 71,235

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

15 Royalties, Licensing, $584,708 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 0
Basketball 0 0
Football 0
Golf 0 0
Soccer 0
Softball 0
Swimming and 0
Diving
Tennis 0 0
Track and Field, X- 0 0
Country
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 0 0 0
Revenue Not Related 0 0 584,708
to Specific Teams
Total Revenue 0 0 584,708

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

16 Sports Camp $16,840 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 0
Basketball 100 0
Football 0
Golf 0 0
Soccer 16,740
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 100 16,740 0
Revenue Not Related to Specific 0 0 0
Teams
Total Revenue 100 16,740 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

17 Athletics Restricted $204,266 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 3,847
Basketball 2,506 4,825
Football 27,867
Golf 740 5,424
Soccer 4,457
Softball 2,593
Swimming and 7,925
Diving
Tennis 1,151 5,912
Track and Field, X- 500 27,961
Country
Volleyball 2,722
Wrestling 94,095
Others
Subtotal All Teams 130,706 61,819 0
Revenue Not 0 0 11,741
Related to Specific
Teams
Total Revenue 130,706 61,819 11,741

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

18 Other Operating $1,080,603 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 16,236
Basketball 44,709 36,572
Football 58,773
Golf 10,619 27,141
Soccer 17,205
Softball 19,273
Swimming and Diving 51,384
Tennis 15,160 16,988
Track and Field, X-Country 33,122 56,908
Volleyball 21,917
Wrestling 136,736
Others
Subtotal All Teams 315,355 247,388 0
Revenue Not Related to Specific 0 0 517,860
Teams
Total Revenue 315,355 247,388 517,860

NCAA Membership Financial Reporting System Page 33 of 79


Reporting Institution: University of Northern Colorado 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
Football 0
Golf
Soccer
Softball
Swimming and Diving
Tennis
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: University of Northern Colorado Reporting Year (FY): 2019

Total Operating Revenues $17,597,863 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 524,873
Basketball 1,538,838 1,251,349
Football 3,882,352
Golf 208,554 273,802
Soccer 676,988
Softball 580,813
Swimming and Diving 710,681
Tennis 148,840 266,219
Track and Field, X-Country 368,387 591,040
Volleyball 894,436
Wrestling 689,774
Others
Subtotal All Teams 7,361,618 5,245,328 0
Revenue Not Related to Specific 0 0 4,990,917
Teams
Total Revenue 7,361,618 5,245,328 4,990,917

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

20 Athletic Total Dollar $5,232,861 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 170.58
Equivalencies
Awarded
Total Students 298
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Sport Athletic Aid Exhausted Total Equivalencies Number of Total Dollar


Equivalency Eligibility or Awarded in Students Receiving Amount
(A) Medical 2018-2019 (A+B) Athletic Aid
Equivalency (B)
Baseball 4.21 0.25 4.46 15 142,264
Basketball 10.87 0 10.87 11 386,359
Football 58.41 1.44 59.85 87 1,901,801
Golf 2.24 0 2.24 7 54,620
Tennis 1.24 0 1.24 8 35,963
Track and Field, 4.32 0 4.32 16 96,509
X-Country
Wrestling 8.89 0 8.89 16 260,022
Expenses Not 0 0
Related to
Specific Teams
Totals 90.18 1.69 91.87 160 2,877,538

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 10.97 0 10.97 11 363,181
Golf 4.59 0 4.59 8 138,543
Soccer 13.42 0 13.42 27 360,726
Softball 9.9 0 9.9 20 262,208
Swimming and 11.79 0 11.79 20 375,464
Diving
Tennis 4.2 0 4.2 8 143,198
Track and Field, 13.46 0 13.46 32 356,342
X-Country
Volleyball 10.38 0 10.38 12 355,661
Expenses Not 0 0
Related to
Specific Teams
Totals 78.71 0 78.71 138 2,355,323

Not Allocated by Gender Scholarships


NCAA Membership Financial Reporting System Page 37 of 79
Reporting Institution: University of Northern Colorado 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 Northern Colorado Reporting Year (FY): 2019

21 Guarantees $24,459 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 3,582
Basketball 10,700 3,000
Football 0
Golf 0 0
Soccer 495
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 6,682
Wrestling 0
Others
Subtotal All Teams 14,282 10,177 0
Expenses Not Related to Specific Teams 0 0 0
Total Expenses 14,282 10,177 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

22 Coaching Salaries, Benefits and $3,130,450 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 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
Baseball 1 1 69,860 3 1.85 53,899
Basketball 1 1 242,238 3 3 258,310
Football 1 1 223,247 10 10 561,962

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of Northern Colorado 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 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
Golf 1 1 54,140
Tennis 1 1 48,400
Track and 1 0.5 34,861 6 3 66,731
Field, X-
Country
Wrestling 1 1 166,435 2 1 68,704
Subtotal All 7 6.5 839,181 0 24 18.85 1,009,606 0
Teams
Expenses 0 0 0 0
Not Related
to Specific
Teams
Total 839,181 0 1,009,606 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 1 224,501 3 2 164,697
Golf 1 1 56,238
Soccer 1 1 77,016 3 2 63,263
Softball 1 1 76,165 3 2 39,425
Swimming 1 1 78,675 3 2 65,753
and Diving
Tennis 1 1 51,378
Track and 1 0.5 38,308 6 4.5 66,731
Field, X-
Country

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of Northern Colorado 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
Volleyball 1 1 169,933 3 2.5 109,580
Subtotal All 8 7.5 772,214 0 21 15.0 509,449 0
Teams
Expenses
Not Related
to Specific
Teams
Total 772,214 0 509,449 0
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

24 Support Staff/ $2,881,726 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 9,000
Basketball 55,472 51,085
NCAA Membership Financial Reporting System Page 43 of 79
Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Football 208,615
Golf
Soccer 1,580
Softball 15,233
Swimming
and Diving
Tennis 9,214
Track and 3,817
Field, X-
Country
Volleyball 43,523
Wrestling 2,766
Others
Subtotal 279,670 0 120,635 0 0 0
All Teams
Expenses 2,481,421
Not
Related to
Specific
Teams
Total 279,670 0 120,635 0 2,481,421 0
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of Northern Colorado 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
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 45 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

27 Recruiting $324,154 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 9,603
Basketball 71,442 52,480
Football 56,751
Golf 1,507 1,805
Soccer 11,775
Softball 4,403
Swimming and Diving 9,642
Tennis 673 1,055
Track and Field, X-Country 9,530 8,905
Volleyball 14,584
Wrestling 15,867
Others
Subtotal All Teams 165,373 104,649 0
Expenses Not Related to Specific Teams 0 0 54,132
Total Expenses 165,373 104,649 54,132

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

28 Team $2,032,498 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 136,916
Basketball 286,260 221,059
Football 446,146
Golf 73,452 50,708
Soccer 113,649
Softball 152,867
Swimming and Diving 104,760
Tennis 28,749 30,901
Track and Field, X-Country 93,464 95,825
Volleyball 79,669
Wrestling 117,047
Others
Subtotal All Teams 1,182,034 849,438 0
Expenses Not Related to Specific Teams 0 0 1,026
Total Expenses 1,182,034 849,438 1,026

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

29 Sports Equipment, $631,464 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 42,503
Basketball 51,161 29,366
Football 166,029
Golf 19,203 21,470
Soccer 14,259
Softball 17,370
Swimming and Diving 41,540
Tennis 16,821 12,710
Track and Field, X- 41,662 14,754
Country
Volleyball 25,774
Wrestling 16,968
Others
Subtotal All Teams 354,347 177,243 0
Expenses Not Related to 0 0 99,874
Specific Teams
Total Expenses 354,347 177,243 99,874

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

30 Game $561,140 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 36,623
Basketball 107,663 84,325
Football 81,482
Golf 0 0
Soccer 14,560
Softball 12,174
Swimming and Diving 7,867
Tennis 5,474 4,417
Track and Field, X-Country 7,301 0
Volleyball 53,340
Wrestling 14,038
Others
Subtotal All Teams 252,581 176,683 0
Expenses Not Related to Specific Teams 0 0 131,876
Total Expenses 252,581 176,683 131,876

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

31 Fund Raising, Marketing $239,029 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
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-
Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 0 0 239,029
Specific Teams
Total Expenses 0 0 239,029

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

32 Sports $6,032 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 0
Basketball 90 0
Football 0
Golf 0 0
Soccer 5,942
Softball 0
Swimming and Diving 0
Tennis 0 0
Track and Field, X-Country 0 0
Volleyball 0
Wrestling 0
Others
Subtotal All Teams 90 5,942 0
Expenses Not Related to Specific 0 0 0
Teams
Total Expenses 90 5,942 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

33 Spirit $86,970 Include support for spirit groups including bands, cheerleaders, mascots, dancers,
Groups etc.

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

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


Expenses by Object of Expenditure Spirit Groups Spirit Groups Spirit Groups
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 86,970
Total Expenses 0 0 86,970

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

34 Athletic Facilities $0 Input debt service payments (principal and interest, including internal loan
Debt Service, Leases programs), leases and rental fees for athletics facilities for the reporting year
and Rental Fee regardless of entity paying (athletics, institution or other).

Do not report depreciation.

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

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


Expenses by Object Athletic Facilities Debt Athletic Facilities Debt Athletic Facilities Debt
of Expenditure Service, Leases and Rental Service, Leases and Rental Service, Leases and Rental
Fee Fee Fee
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
Track and Field, X-
Country
Volleyball
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 53 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

35 Direct Overhead and $200,263 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 5,859
Basketball 26,834 4,327
Football 31,359
Golf 14 0
Soccer 621
Softball 3,055
Swimming and Diving 3,160
Tennis 2,294 977
Track and Field, X- 4,059 4,060
Country
Volleyball 4,274
Wrestling 1,025
Others
Subtotal All Teams 71,444 20,474 0
Expenses Not Related 0 0 108,345
to Specific Teams
Total Expenses 71,444 20,474 108,345

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

36 Indirect Institutional $575,085 Input overhead and administrative expenses NOT paid by or charged
Support directly to athletics including:

• Administrative/Overhead fees not charged by the institution to


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

Do not report depreciation.

Note: This category should equal Category 6.

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


Expenses by Object of Indirect Institutional Indirect Institutional Indirect Institutional
Expenditure Support Support Support
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 575,085
Specific Teams
Total Expenses 0 0 575,085

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

37 Medical Expenses and $261,881 Input medical expenses and medical insurance premiums for
Insurance student-athletes.

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


Expenses by Object of Medical Expenses and Medical Expenses and Medical Expenses and
Expenditure Insurance Insurance Insurance
Baseball
Basketball
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
Track and Field, X-Country
Volleyball
Wrestling
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 261,881
Specific Teams
Total Expenses 0 0 261,881

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

38 Memberships and Dues $165,897 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 5,245
Basketball 6,552 808
Football 1,725
Golf 4,400 4,365
Soccer 625
Softball 725
Swimming and Diving 11,085
Tennis 9,260 9,135
Track and Field, X-Country 300 0
Volleyball 584
Wrestling 375
Others
Subtotal All Teams 27,857 27,327 0
Expenses Not Related to Specific 0 0 110,713
Teams
Total Expenses 27,857 27,327 110,713

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

39 Student-Athlete Meals (non- $79,509 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 1,990
Basketball 5,269 4,009
Football 48,354
Golf 0 0
Soccer 3,700
Softball 71
Swimming and Diving 144
Tennis 8 460
Track and Field, X- 353 353
Country
Volleyball 4,175
Wrestling 942
Others
Subtotal All Teams 56,916 12,912 0
Expenses Not Related to 0 0 9,681
Specific Teams
Total Expenses 56,916 12,912 9,681

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

40 Other Operating $1,008,694 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 7,530
Basketball 50,571 48,511
Football 173,605
Golf 1,218 674
Soccer 8,777
Softball 1,135
Swimming and Diving 12,590
Tennis 1,197 2,772
Track and Field, X-Country 9,799 5,760
Volleyball 26,657
Wrestling 27,146
Others
Subtotal All Teams 271,066 106,876 0
Expenses Not Related to Specific 0 0 630,752
Teams
Total Expenses 271,066 106,876 630,752

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of Northern Colorado 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
Football
Golf
Soccer
Softball
Swimming and Diving
Tennis
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: University of Northern Colorado 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
Football
Golf
Soccer
Softball
Swimming and
Diving
Tennis
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: University of Northern Colorado Reporting Year (FY): 2019

Total Operating Expenses $17,442,112 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 524,874
Basketball 1,558,921 1,251,349
Football 3,901,076
Golf 208,554 273,803
Soccer 676,988
Softball 584,831
Swimming and Diving 710,680
Tennis 148,839 266,217
Track and Field, X-Country 368,386 591,038
Volleyball 894,436
Wrestling 691,335
Others
Subtotal All Teams 7,401,985 5,249,342 0
Expenses Not Related to Specific 0 0 4,790,785
Teams
Total Expenses 7,401,985 5,249,342 4,790,785

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Athletics Participation
Table 506 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 33
Basketball 15 12
Cross Country 17 13 14 12 14 11
Football 102 1
Golf 8 8
Soccer 36
Softball 20
Swimming and Diving 28
Tennis 6 10
Track, Indoor 38 41 36 37 14 11
Track, Outdoor 37 38 37 37 36 11
Volleyball 14
Wrestling 30
Others
Total Participants 286 220 88 86 64 33
Participant Proportion 56.5% 43.5%
Unduplicated Count of 231 172
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Head Coaching Assignments - Men's Teams


Table 2A 7 Table 2A - - - Head Coaches Assignments Men's Teams

Head Coaches of Men's Teams


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

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Head Coaching Assignments - Women's Teams


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

Head Coaches of Women's Teams


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

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Assistant Coaching Assignments - Men's Teams


Table 3A 27 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
Football 10 10
Golf 1 1
Tennis 2 2
Track and 6 3 3
Field, X-
Country
Wrestling 1 1 1 1
Others
Coaching 15 12 18 9 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Assistant Coaching Assignments - Women's Teams


Table 3B 25 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 2 2
Soccer 1 1 1 1 1 1
Softball 1 1 1 1 1 1
Swimming 1 2 1 2
and Diving
Tennis 1 1 1 1
Track and 6 3 3
Field, X-
Country
Volleyball 1 1 1 1 1 1
Others
Coaching 3 14 6 11 5 3 5 3
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of Northern Colorado 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: $12,066,473
53 - Total Institutional Debt: $157,136,527
54 - Athletics Dedicated Endowments: $11,414,069
55 - Institutional Endowments: $89,775,496
56 - Athletics Related Capital Expenditures: $0

Other Data Categories:

Institutional Expenses: $211,315,671


Athletically-Related Facilities Annual Debt Service: $901,525
Institution's Annual Debt Service: $10,232,639
Institution's Education and General Expenses: $187,600,440
Average Cost of Full Grant-in-Aid - In-State: $21,790
Average Cost of Full Grant-in-Aid - Out-of-State: $33,478
Average Cost of Attendance - In-State: $26,908
Average Cost of Attendance - Out-of-State: $38,980
Expenses Dedicated to Compliance: $119,468
Name of Compliance Software Used: JumpForward
Compliance FTEs: 2

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Revenue Distribution - Sports Sponsored


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

Men's Sports Women's Sports Mixed Sports


x Baseball x Softball
x Football x Women's Basketball
x Men's Basketball x Women's Cross Country
x Men's Cross Country x Women's Golf
x Men's Golf x Women's Soccer
x Men's Tennis x Women's Swimming and Diving
x Men's Track, Indoor x Women's Tennis
x Men's Track, Outdoor x Women's Track, Indoor
x Men's Wrestling x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 9 Total Women's Sports Sponsored: 10 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 19 Sponsored: 19

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of Northern Colorado 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 4.21 0.25 4.46
Basketball 10.87 0 10.87
Football 58.41 1.44 59.85
Golf 2.24 0 2.24
Tennis 1.24 0 1.24
Track and Field, X- 4.32 0 4.32
Country
Wrestling 8.89 0 8.89
Total Men's 90.18 1.69 91.87

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 10.97 0 10.97
Golf 4.59 0 4.59
Soccer 13.42 0 13.42
Softball 9.9 0 9.9
Swimming and Diving 11.79 0 11.79
Tennis 4.2 0 4.2
Track and Field, X- 13.46 0 13.46
Country
Volleyball 10.38 0 10.38
Total Women's 78.71 0 78.71

Mixed Team Sports

NCAA Membership Financial Reporting System Page 70 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Mixed Team Sport Athletic Aid Exhausted Eligibility Total Revenue


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

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies Equivalencies Current Year
167.2 170.58 3.38 (2.02%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of Northern Colorado 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 4 2 2 19,880
Basketball 2 5 -3 14,567
Football 37 42 -5 205,883
Golf 2 1 1 6,890
Tennis 0 1 -1 0
Track and Field, X- 12 6 6 65,551
Country
Wrestling 7 8 -1 46,631
Men's Total 64 65 -1 359,402

Women's Team Sports

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on
Grants Grants Totals Pell Grants
Basketball 4 3 1 16,363
Golf 3 1 2 11,935
Soccer 2 5 -3 10,602
Softball 3 2 1 14,585
Swimming and Diving 0 2 -2 0
Tennis 0 1 -1 0
Track and Field, X- 7 5 2 29,152
Country
Volleyball 0 2 -2 0
Women's Total 19 21 -2 82,637

Mixed Team Sports

NCAA Membership Financial Reporting System Page 72 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Sport 2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Mixed 0 0 0
Total

2018-19 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 83 86 -3 $442,039

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Comments
Comments: GASB 68 changed the personnel costs in FY 2019 causing a massive change in total operating
expenses. When looking at expenditures without the impact of GASB 68, operating expenditures decreased on
$1.4 million from FY 2018 to FY 2019.

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of Northern Colorado 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 $2,877,538
Women's Teams $2,355,323
Total Amount $5,232,861

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 $165,373
Women's Teams $104,649
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

Total Amount $270,022

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 $129,105 6.5 $119,883 7
Women's Teams $102,962 7.5 $96,527 8

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

• Gross wages and bonuses.


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

Place any severance payments in Category 26.

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


Category 41A.
Average Salaries of Assistant Dollars per FTE's Dollars per Number of
Coaches FTE Position Positions
Men's Teams $53,560 18.85 $42,067 24
Women's Teams $33,963 15 $24,259 21

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of Northern Colorado 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 $201,737 $105,973 $34,114 $70,430 $0 $412,254
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $419,069 $160,999 $250,475 $1,189,778 $0 $2,020,321
4 Direct Institutional Support $3,054,375 $791,460 $850,612 $3,678,834 $2,014,618 $10,389,899
5 Less - Transfers to Institution $0 $0 $0 $0 -$338,080 -$338,080
6 Indirect Institutional Support $0 $0 $0 $0 $575,085 $575,085
6A Indirect Institutional Support $0 $0 $0 $0 $0 $0
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $0 $311,000 $15,000 $21,200 $0 $347,200
8 Contributions $111,709 $92,223 $53,463 $361,217 $70,997 $689,609
9 In-Kind $7,767 $10,822 $6,288 $15,375 $629,354 $669,606
10 Compensation and Benefits $0 $0 $0 $0 $0 $0
provided by a third party
11 Media Rights $0 $0 $0 $0 $0 $0
12 NCAA Distributions $0 $0 $0 $0 $549,761 $549,761
13 Conference Distributions $0 $0 $0 $0 $303,638 $303,638
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $1,055 $19,046 $0 $817 $71,235 $92,153
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $0 $584,708 $584,708
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $100 $0 $16,740 $0 $16,840
17 Athletics Restricted $27,867 $2,506 $4,825 $157,327 $11,741 $204,266
Endowment and Investments
Income
18 Other Operating Revenue $58,773 $44,709 $36,572 $422,689 $517,860 $1,080,603
19 Bowl Revenues $0 $0 $0 $0 $0 $0

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
Total Operating Revenues $3,882,352 $1,538,838 $1,251,349 $5,934,407 $4,990,917 $17,597,863
Expenses
20 Athletic Student Aid $1,901,801 $386,359 $363,181 $2,581,520 $0 $5,232,861
21 Guarantees $0 $10,700 $3,000 $10,759 $0 $24,459
22 Coaching Salaries, Benefits $785,209 $500,548 $389,198 $1,455,495 $0 $3,130,450
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $0 $0 $0 $0 $0 $0
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $208,615 $55,472 $51,085 $85,133 $2,481,421 $2,881,726
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 $56,751 $71,442 $52,480 $89,349 $54,132 $324,154
28 Team Travel $446,146 $286,260 $221,059 $1,078,007 $1,026 $2,032,498
29 Sports Equipment, Uniforms $166,029 $51,161 $29,366 $285,034 $99,874 $631,464
and Supplies
30 Game Expenses $81,482 $107,663 $84,325 $155,794 $131,876 $561,140
31 Fund Raising, Marketing and $0 $0 $0 $0 $239,029 $239,029
Promotion
32 Sports Camp Expenses $0 $90 $0 $5,942 $0 $6,032
33 Spirit Groups $0 $0 $0 $0 $86,970 $86,970
34 Athletic Facilities Debt $0 $0 $0 $0 $0 $0
Service, Leases and Rental
Fee
35 Direct Overhead and $31,359 $26,834 $4,327 $29,398 $108,345 $200,263
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $575,085 $575,085
37 Medical Expenses and $0 $0 $0 $0 $261,881 $261,881
Insurance

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of Northern Colorado Reporting Year (FY): 2019

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


Basketball Basketball Sports Specific
38 Memberships and Dues $1,725 $6,552 $808 $46,099 $110,713 $165,897
39 Student-Athlete Meals (non- $48,354 $5,269 $4,009 $12,196 $9,681 $79,509
travel)
40 Other Operating Expenses $173,605 $50,571 $48,511 $105,255 $630,752 $1,008,694
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $3,901,076 $1,558,921 $1,251,349 $5,939,981 $4,790,785 $17,442,112
Excess (Deficiencies) of -$18,724 -$20,083 $0 -$5,574 $200,132 $155,751
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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