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Reporting Institution: University of Montana Reporting Year (FY): 2020

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

Institutional Contacts:

Primary Contact Person: Pope Ashworth Title: Data Research Analyst


Phone: 4062435661 Email: pope.ashworth@umontana.edu
CEO: Seth Bodnar CEO Email: thepresident@umontana.edu
University CFO: Ryan Martin University CFO Email: ryan.martin@mso.umt.edu
Audit Firm: Plante Moran AUP Report Issuance Date: 01/06/2021

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

NCAA Membership Financial Reporting System Page 1 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

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


Soccer x
Softball x
Swimming and Diving
Tennis x x
Track, Indoor x x
Track, Outdoor x x
Triathlon
Volleyball x
Water Polo
Wrestling
Others
Totals 6 9 0

NCAA Membership Financial Reporting System Page 2 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Revenue/Expense Summary
ID Item Amount Definition
Revenues
1 Ticket Sales $5,681,751 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 $1,046,375 Input student fees assessed and restricted for support of
intercollegiate athletics.
4 Direct Institutional $7,190,201 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 Montana Reporting Year (FY): 2020

ID Item Amount Definition


5 Less - Transfers to -$6,400 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 $235,773 Input value of costs covered and services provided by the institution
Support to athletics but not charged to athletics including:

• Administrative services provided by the university to athletics


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

Do not include depreciation.

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


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

Do not report depreciation.

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


service, lease and rental fees and not charging to athletics, this
category will equal Category 34. If athletics or other entities are
also paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 34.
7 Guarantees $1,011,585 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: University of Montana Reporting Year (FY): 2020

ID Item Amount Definition


8 Contributions $4,973,999 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 $26,057 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 Montana Reporting Year (FY): 2020

ID Item Amount Definition


10 Compensation and $258,038 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 $41,988 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 $587,565 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 $0 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: University of Montana Reporting Year (FY): 2020

ID Item Amount Definition


14 Program, Novelty, $532,934 Input revenues from:
Parking and Concession
Sales • Game Programs.
• Novelties.
• Food and Concessions.
• Parking.

Advertising should be included in Category 15.


15 Royalties, Licensing, $1,453,889 Input revenues from:
Advertisement and
Sponsorships • Sponsorships.
• Licensing Agreements.
• Advertisement.
• Royalties.
• In-kind products and services as part of sponsorship agreement.

An allocation may be necessary to distinguish revenues generated


by athletics versus the university if payments are combined.
16 Sports Camp Revenues $0 Input amounts received by the athletics department for sports
camps and clinics.
17 Athletics Restricted $129,846 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 $406,768 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 Montana 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 $23,570,369 Total of Categories 1-19.


Revenues
Expenses
20 Athletic Student Aid $5,287,417 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: University of Montana Reporting Year (FY): 2020

ID Item Amount Definition


21 Guarantees $632,759 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, $3,825,133 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, $217,975 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: University of Montana Reporting Year (FY): 2020

ID Item Amount Definition


24 Support Staff/ $3,287,449 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/ $40,063 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 $65,879 Input severance payments and applicable benefits recognized for
past coaching and administrative personnel.
27 Recruiting $247,388 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 Montana Reporting Year (FY): 2020

ID Item Amount Definition


28 Team Travel $2,030,162 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, $470,372 Input items that are provided to the teams only. Equipment amounts
Uniforms and Supplies are those expended from current or operating funds. Include value
of in-kind equipment provided.

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


Category 41.
30 Game Expenses $1,366,507 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, $462,460 Input costs associated with fund raising, marketing and promotion
Marketing and for media guides, brochures, recruiting publications and such.
Promotion
32 Sports Camp Expenses $18,099 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 $74,673 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 Montana Reporting Year (FY): 2020

ID Item Amount Definition


34 Athletic Facilities Debt $1,039,289 Input debt service payments (principal and interest, including
Service, Leases and internal loan programs), leases and rental fees for athletics facilities
Rental Fee for the reporting year regardless of entity paying (athletics,
institution or other).

Do not report depreciation.

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


rental fees for athletic facilities but not charging to athletics, this
category should equal Category 6A. If athletics or other entities are
paying these expenses or the institution is charging directly to
athletics, this category will not equal Category 6A.
35 Direct Overhead and $1,178,071 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 $235,773 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 Montana Reporting Year (FY): 2020

ID Item Amount Definition


37 Medical Expenses and $476,437 Input medical expenses and medical insurance premiums for
Insurance student-athletes.
38 Memberships and Dues $83,297 Input memberships, conference and association dues.
39 Student-Athlete Meals $326,109 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 $1,152,436 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 $22,517,748 Total of Categories 20-41A.
Expenses

NCAA Membership Financial Reporting System Page 13 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Revenue/Expense Details
1 Ticket $5,681,751 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
Basketball 477,386 233,884
Football 4,954,534
Golf
Soccer 3,846
Softball 4,398
Tennis
Track and Field, X-Country
Volleyball 7,703
Others
Subtotal All Teams 5,431,920 249,831 0
Revenue Not Related to Specific Teams
Total Revenue 5,431,920 249,831 0

NCAA Membership Financial Reporting System Page 14 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

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

NCAA Membership Financial Reporting System Page 15 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

3 Student Fees $1,046,375 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 1,046,375
Total Revenue 0 0 1,046,375

NCAA Membership Financial Reporting System Page 16 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

4 Direct $7,190,201 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
Basketball 697,968 528,913
Football 2,293,497
Golf 132,345
Soccer 344,466
Softball 174,186
Tennis 188,515 252,852
Track and Field, X-Country 155,450 206,328
Volleyball 392,906
Others
Subtotal All Teams 3,335,430 2,031,996 0
Revenue Not Related to Specific 1,822,775
Teams
Total Revenue 3,335,430 2,031,996 1,822,775

NCAA Membership Financial Reporting System Page 17 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

5 Less - -$6,400 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
Basketball -3,000 -3,400
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams -3,000 -3,400 0
Revenue Not Related to
Specific Teams
Total Revenue -3,000 -3,400 0

NCAA Membership Financial Reporting System Page 18 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

6 Indirect $235,773 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to 235,773
Specific Teams
Total Revenue 0 0 235,773

NCAA Membership Financial Reporting System Page 19 of 79


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

NCAA Membership Financial Reporting System Page 20 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

7 Guarantees $1,011,585 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
Basketball 355,000 3,085
Football 650,000
Golf
Soccer
Softball 3,500
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,005,000 6,585 0
Revenue Not Related to Specific Teams
Total Revenue 1,005,000 6,585 0

NCAA Membership Financial Reporting System Page 21 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

8 Contributions $4,973,999 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
Basketball 734,415 81,109
Football 877,547
Golf 10,584
Soccer 6,227
Softball 32,554
Tennis 54,330 10,263
Track and Field, X-Country 10,055 10,055
Volleyball 5,131
Others
Subtotal All Teams 1,676,347 155,923 0
Revenue Not Related to Specific Teams 3,141,729
Total Revenue 1,676,347 155,923 3,141,729

NCAA Membership Financial Reporting System Page 22 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

9 In-Kind $26,057 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific Teams 26,057
Total Revenue 0 0 26,057

NCAA Membership Financial Reporting System Page 23 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

10 Compensation and Benefits $258,038 Input all benefits provided by a third party and contractually
provided by a third party guaranteed 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
Basketball 90,500 2,500
Football 100,550
Golf 1,300
Soccer 6,450
Softball 11,975
Tennis 2,100 1,600
Track and Field, X- 0 0
Country
Volleyball 1,000
Others
Subtotal All Teams 193,150 24,825 0
Revenue Not Related 0 0 40,063
to Specific Teams
Total Revenue 193,150 24,825 40,063

NCAA Membership Financial Reporting System Page 24 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

11 Media $41,988 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
Basketball 958
Football 17,750
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 18,708 0 0
Revenue Not Related to Specific Teams 23,280
Total Revenue 18,708 0 23,280

NCAA Membership Financial Reporting System Page 25 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

12 NCAA $587,565 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
Basketball
Football 58,500
Golf
Soccer
Softball
Tennis
Track and Field, X-Country 1,350
Volleyball
Others
Subtotal All Teams 58,500 1,350 0
Revenue Not Related to Specific Teams 527,715
Total Revenue 58,500 1,350 527,715

NCAA Membership Financial Reporting System Page 26 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

13 Conference Distributions $0 Input all revenues received by conference distribution, excluding portions of
(Non Media and Non distribution relating to media rights (reported in Category 11) or NCAA
Bowl) 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)
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related
to Specific Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 27 of 79


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

NCAA Membership Financial Reporting System Page 28 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

14 Program, Novelty, Parking and Concession Sales $532,934 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
Basketball 36,495 27,490
Football 466,649
Golf
Soccer 267
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 503,144 27,757 0
Revenue Not Related 2,033
to Specific Teams
Total Revenue 503,144 27,757 2,033

NCAA Membership Financial Reporting System Page 29 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

15 Royalties, Licensing, $1,453,889 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball 3,000
Others
Subtotal All Teams 0 3,000 0
Revenue Not Related 1,450,889
to Specific Teams
Total Revenue 0 3,000 1,450,889

NCAA Membership Financial Reporting System Page 30 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

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

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


Gender
Revenues by Source Sports Camp Sports Camp Sports Camp Revenues
Revenues Revenues
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Revenue Not Related to Specific
Teams
Total Revenue 0 0 0

NCAA Membership Financial Reporting System Page 31 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

17 Athletics Restricted $129,846 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
Basketball -1,167 -77
Football 9,674
Golf
Soccer 179
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 8,507 102 0
Revenue Not 121,237
Related to Specific
Teams
Total Revenue 8,507 102 121,237

NCAA Membership Financial Reporting System Page 32 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

18 Other Operating $406,768 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
Basketball 1,680 2,800
Football 125,710
Golf 12,320
Soccer 1,380
Softball 27,874
Tennis 743 2,369
Track and Field, X-Country 3,858 3,858
Volleyball 40
Others
Subtotal All Teams 131,991 50,641 0
Revenue Not Related to Specific 224,136
Teams
Total Revenue 131,991 50,641 224,136

NCAA Membership Financial Reporting System Page 33 of 79


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

NCAA Membership Financial Reporting System Page 34 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Total Operating Revenues $23,570,369 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
Basketball 2,390,235 876,304
Football 9,554,411
Golf 156,549
Soccer 362,815
Softball 254,487
Tennis 245,688 267,084
Track and Field, X-Country 169,363 221,591
Volleyball 409,780
Others
Subtotal All Teams 12,359,697 2,548,610 0
Revenue Not Related to Specific 0 0 8,662,062
Teams
Total Revenue 12,359,697 2,548,610 8,662,062

NCAA Membership Financial Reporting System Page 35 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

20 Athletic Total Dollar $5,287,417 Input the total dollar amount of athletic student-aid for the reporting
Student Amount 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 157.92
Equivalencies
Awarded
Total Students 271
Receiving Aid

Male Athlete Scholarships

NCAA Membership Financial Reporting System Page 36 of 79


Reporting Institution: University of Montana 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)
Basketball 12.3 0 12.3 13 446,531
Football 61.09 0.98 62.07 88 2,054,833
Tennis 4.45 0 4.45 8 163,279
Track and Field, 10.43 0 10.43 37 334,407
X-Country
Expenses Not 0
Related to
Specific Teams
Totals 88.27 0.98 89.25 146 2,999,050

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 12.12 0 12.12 13 318,647
Golf 4.64 0 4.64 8 137,776
Soccer 10.9 0 10.9 26 403,717
Softball 8.52 0 8.52 17 294,301
Tennis 7.4 0 7.4 8 277,144
Track and Field, 14.48 0 14.48 40 444,441
X-Country
Volleyball 10.31 0.3 10.61 13 334,236
Expenses Not
Related to
Specific Teams
Totals 68.37 0.3 68.67 125 2,210,262

Not Allocated by Gender Scholarships

NCAA Membership Financial Reporting System Page 37 of 79


Reporting Institution: University of Montana 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 78,105
Related to
Specific Teams
Totals 0 0 0 0 78,105

NCAA Membership Financial Reporting System Page 38 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

21 Guarantees $632,759 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
Basketball 103,000 10,500
Football 500,000
Golf
Soccer 5,390
Softball
Tennis
Track and Field, X-Country
Volleyball 13,869
Others
Subtotal All Teams 603,000 29,759 0
Expenses Not Related to Specific Teams
Total Expenses 603,000 29,759 0

NCAA Membership Financial Reporting System Page 39 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

22 Coaching Salaries, Benefits $3,825,133 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 $217,975 Input compensation, bonuses and benefits paid to all coaches by
and Bonuses paid by a Third a third party and contractually guaranteed by the institution, but
Party 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
Basketball 1 1 549,728 53,200 3 3 326,422 37,300
Football 1 1 352,712 51,250 10 10 1,056,898 49,300

NCAA Membership Financial Reporting System Page 40 of 79


Reporting Institution: University of Montana 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
Tennis 1 1 73,135 2,100 0 0
Track and 1 0.5 50,768 0 4 2 101,749 0
Field, X-
Country
Subtotal All 4 3.5 1,026,343 106,550 17 15 1,485,069 86,600
Teams
Expenses
Not Related
to Specific
Teams
Total 1,026,343 106,550 1,485,069 86,600
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 1 206,356 0 3 3 233,923 2,500
Golf 1 1 91,958 1,300 0 0
Soccer 1 1 93,179 2,800 2 2 102,612 3,650
Softball 1 1 86,723 3,900 1 1 65,035 8,075
Tennis 1 1 76,944 1,600 0 0
Track and 1 0.5 50,768 0 4 2 106,567 0
Field, X-
Country
Volleyball 1 1 89,837 1,000 2 2 109,819 0
Subtotal All 7 6.5 695,765 10,600 12 10 617,956 14,225
Teams

NCAA Membership Financial Reporting System Page 41 of 79


Reporting Institution: University of Montana 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 paid Benefits and Positio and Bonuses paid Benefits and
ns by the University Bonuses paid ns by the University Bonuses paid
and Related by a Third and Related by a Third
Entities Party Entities Party
Expenses
Not Related
to Specific
Teams
Total 695,765 10,600 617,956 14,225
Expenses

NCAA Membership Financial Reporting System Page 42 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

24 Support Staff/ $3,287,449 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/ $40,063 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: University of Montana Reporting Year (FY): 2020

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


Expenses Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/ Support Staff/
by Object Administrative Administrative Administrative Administrative Administrative Administrative
of Compensation, Compensation, Compensation, Compensation, Compensation, Compensation,
Expenditur Benefits and Benefits and Benefits and Benefits and Benefits and Benefits and
e Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid Bonuses paid
by the by Third Party by the by Third Party by the by Third Party
University and University and University and
Related Related Related
Entities Entities Entities
Basketball 63,599 12,968
Football 180,652
Golf 0
Soccer 0
Softball 748
Tennis 3,373 0
Track and 0 0
Field, X-
Country
Volleyball 0
Others
Subtotal 247,624 0 13,716 0 0 0
All Teams
Expenses 0 0 0 0 3,026,109 40,063
Not
Related to
Specific
Teams
Total 247,624 0 13,716 0 3,026,109 40,063
Expenses

NCAA Membership Financial Reporting System Page 44 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

26 Severance $65,879 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
Basketball 64,062
Football 1,817
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 1,817 64,062 0
Expenses Not Related to Specific
Teams
Total Expenses 1,817 64,062 0

NCAA Membership Financial Reporting System Page 45 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

27 Recruiting $247,388 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
Basketball 74,390 39,282
Football 69,318
Golf 384
Soccer 11,712
Softball 15,338
Tennis 4,035 0
Track and Field, X-Country 4,325 12,581
Volleyball 16,023
Others
Subtotal All Teams 152,068 95,320 0
Expenses Not Related to Specific Teams 0 0 0
Total Expenses 152,068 95,320 0

NCAA Membership Financial Reporting System Page 46 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

28 Team $2,030,162 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
Basketball 394,267 205,023
Football 806,118
Golf 22,615
Soccer 190,024
Softball 114,828
Tennis 29,227 45,930
Track and Field, X-Country 25,398 66,094
Volleyball 129,430
Others
Subtotal All Teams 1,255,010 773,944 0
Expenses Not Related to Specific Teams 0 0 1,208
Total Expenses 1,255,010 773,944 1,208

NCAA Membership Financial Reporting System Page 47 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

29 Sports Equipment, $470,372 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
Basketball 37,397 22,738
Football 224,877
Golf 16,984
Soccer 29,458
Softball 48,720
Tennis 18,792 14,766
Track and Field, X- 17,367 17,527
Country
Volleyball 15,794
Others
Subtotal All Teams 298,433 165,987 0
Expenses Not Related to 5,952
Specific Teams
Total Expenses 298,433 165,987 5,952

NCAA Membership Financial Reporting System Page 48 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

30 Game $1,366,507 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
Basketball 170,900 164,160
Football 627,554
Golf 1,000
Soccer 20,175
Softball 26,090
Tennis 0 8,138
Track and Field, X-Country 3,255 3,256
Volleyball 37,373
Others
Subtotal All Teams 801,709 260,192 0
Expenses Not Related to Specific Teams 0 0 304,606
Total Expenses 801,709 260,192 304,606

NCAA Membership Financial Reporting System Page 49 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

31 Fund Raising, Marketing $462,460 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
Basketball 64,587 16,392
Football 107,406
Golf 5,371
Soccer 718
Softball 13,483
Tennis 4,948 2,139
Track and Field, X- 3,719 3,373
Country
Volleyball 4,837
Others
Subtotal All Teams 180,660 46,313 0
Expenses Not Related to 0 0 235,487
Specific Teams
Total Expenses 180,660 46,313 235,487

NCAA Membership Financial Reporting System Page 50 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

32 Sports $18,099 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
Basketball 2,677 0
Football 15,422
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 18,099 0 0
Expenses Not Related to Specific
Teams
Total Expenses 18,099 0 0

NCAA Membership Financial Reporting System Page 51 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

33 Spirit $74,673 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams 74,673
Total Expenses 0 0 74,673

NCAA Membership Financial Reporting System Page 52 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

34 Athletic Facilities $1,039,289 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
Basketball 0 0
Football 0
Golf 0
Soccer 0
Softball 1,150
Tennis 12,917 12,917
Track and Field, X- 1,588 1,588
Country
Volleyball 0
Others
Subtotal All Teams 14,505 15,655 0
Expenses Not 0 0 1,009,129
Related to Specific
Teams
Total Expenses 14,505 15,655 1,009,129

NCAA Membership Financial Reporting System Page 53 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

35 Direct Overhead and $1,178,071 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
Basketball 6,619 4,944
Football 16,600
Golf 712
Soccer 3,654
Softball 2,406
Tennis 1,045 1,156
Track and Field, X- 2,903 4,828
Country
Volleyball 2,926
Others
Subtotal All Teams 27,167 20,626 0
Expenses Not Related 0 0 1,130,278
to Specific Teams
Total Expenses 27,167 20,626 1,130,278

NCAA Membership Financial Reporting System Page 54 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

36 Indirect Institutional $235,773 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to 235,773
Specific Teams
Total Expenses 0 0 235,773

NCAA Membership Financial Reporting System Page 55 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

37 Medical Expenses and $476,437 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
Basketball 27,087 36,514
Football 248,797
Golf 3,035
Soccer 14,077
Softball 20,062
Tennis 1,901 974
Track and Field, X-Country 8,493 28,657
Volleyball 4,159
Others
Subtotal All Teams 286,278 107,478 0
Expenses Not Related to 0 0 82,681
Specific Teams
Total Expenses 286,278 107,478 82,681

NCAA Membership Financial Reporting System Page 56 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

38 Memberships and Dues $83,297 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
Basketball 730 377
Football 1,810
Golf 195
Soccer 520
Softball 320
Tennis 702 550
Track and Field, X-Country 18 966
Volleyball 1,453
Others
Subtotal All Teams 3,260 4,381 0
Expenses Not Related to Specific 0 0 75,656
Teams
Total Expenses 3,260 4,381 75,656

NCAA Membership Financial Reporting System Page 57 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

39 Student-Athlete Meals (non- $326,109 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)
Basketball 40,456 9,586
Football 210,107
Golf 221
Soccer 12,360
Softball 925
Tennis 1,152 1,682
Track and Field, X- 169 303
Country
Volleyball 9,320
Others
Subtotal All Teams 251,884 34,397 0
Expenses Not Related to 0 0 39,828
Specific Teams
Total Expenses 251,884 34,397 39,828

NCAA Membership Financial Reporting System Page 58 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

40 Other Operating $1,152,436 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
Basketball 86,970 14,421
Football 333,409
Golf 1,116
Soccer 7,413
Softball 8,328
Tennis 2,584 2,850
Track and Field, X-Country 2,582 6,224
Volleyball 15,720
Others
Subtotal All Teams 425,545 56,072 0
Expenses Not Related to Specific 0 0 670,819
Teams
Total Expenses 425,545 56,072 670,819

NCAA Membership Financial Reporting System Page 59 of 79


Reporting Institution: University of Montana 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
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 60 of 79


Reporting Institution: University of Montana 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 Bowl Expenses - Coaching Bowl Expenses - Coaching Bowl Expenses - Coaching
of Expenditure Compensation/Bonuses Compensation/Bonuses Compensation/Bonuses
Basketball
Football
Golf
Soccer
Softball
Tennis
Track and Field, X-
Country
Volleyball
Others
Subtotal All Teams 0 0 0
Expenses Not Related
to Specific Teams
Total Expenses 0 0 0

NCAA Membership Financial Reporting System Page 61 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Total Operating Expenses $22,517,748 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
Basketball 2,485,860 1,362,393
Football 6,908,880
Golf 282,667
Soccer 901,459
Softball 710,432
Tennis 319,190 446,790
Track and Field, X-Country 556,741 747,173
Volleyball 785,796
Others
Subtotal All Teams 10,270,671 5,236,710 0
Expenses Not Related to Specific 0 0 7,010,367
Teams
Total Expenses 10,270,671 5,236,710 7,010,367

NCAA Membership Financial Reporting System Page 62 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Athletics Participation
Table 472 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
Basketball 16 13 0 0 0 0
Cross Country 15 14 15 14 15 11
Football 115 0 0
Golf 10 0 0
Soccer 28 0 0
Softball 17 0 0
Tennis 10 8 0 8 0 8
Track, Indoor 58 49 56 49 15 11
Track, Outdoor 56 49 56 46 15 11
Volleyball 14 0 0
Others
Total Participants 270 202 127 117 45 41
Participant Proportion 57.2% 42.8%
Unduplicated Count of 199 137
Participants

NCAA Membership Financial Reporting System Page 63 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Head Coaching Assignments - Men's Teams


Table 2A 4 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
Basketball 1 1
Football 1 1
Tennis 1 1
Track and 1 1
Field, X-
Country
Others
Coaching 3 1 4 0 0 0 0 0
Position
Totals

NCAA Membership Financial Reporting System Page 64 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Head Coaching Assignments - Women's Teams


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

Head Coaches of Women's Teams


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

NCAA Membership Financial Reporting System Page 65 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Assistant Coaching Assignments - Men's Teams


Table 3A 19 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
Basketball 3 3
Football 10 10
Tennis 1 1
Track and 4 3 1 1 1
Field, X-
Country
Others
Coaching 13 5 16 2 0 1 0 1
Position
Totals

NCAA Membership Financial Reporting System Page 66 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Assistant Coaching Assignments - Women's Teams


Table 3B 14 Table 3B - - - Assistant Coaches Assignments Women's Teams

Assistant Coaches of Women's Teams


Male Coaches - Head Count Female Coaches - Head Count
Sport Full Time Part Time Full Time Part Time Full Time Part Time Full Time Part Time
Coaching Coaching University University Coaching Coaching University University
Duties Duties Employee Employee or Duties Duties Employee Employee or
Volunteer Volunteer
Basketball 2 2 1 1
Golf
Soccer 1 1 1 1
Softball 1 1 1 1
Tennis
Track and 4 3 1 1 1
Field, X-
Country
Volleyball 2 2
Others
Coaching 3 5 6 2 5 1 5 1
Position
Totals

NCAA Membership Financial Reporting System Page 67 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Other Reporting Items

AUP Data Categories:

50 - Excess Transfers to Institution: $0


51 - Conference Realignment Expenses: $0
52 - Total Athletics Related Debt: $5,164,722
53 - Total Institutional Debt: $134,204,728
54 - Athletics Dedicated Endowments: $4,658,371
55 - Institutional Endowments: $216,506,539
56 - Athletics Related Capital Expenditures: $895,033

Other Data Categories:

Institutional Expenses: $339,525,546


Athletically-Related Facilities Annual Debt Service: $368,929
Institution's Annual Debt Service: $4,067,617
Institution's Education and General Expenses: $227,995,816
Average Cost of Full Grant-in-Aid - In-State: $18,524
Average Cost of Full Grant-in-Aid - Out-of-State: $37,388
Average Cost of Attendance - In-State: $21,668
Average Cost of Attendance - Out-of-State: $41,232
Expenses Dedicated to Compliance: $160,826
Name of Compliance Software Used: Compliance Assistant
Compliance FTEs: 2.5

NCAA Membership Financial Reporting System Page 68 of 79


Reporting Institution: University of Montana 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 Football x Softball
x Men's Basketball x Women's Basketball
x Men's Cross Country x Women's Cross Country
x Men's Tennis x Women's Golf
x Men's Track, Indoor x Women's Soccer
x Men's Track, Outdoor x Women's Tennis
x Women's Track, Indoor
x Women's Track, Outdoor
x Women's Volleyball
Total Men's Sports Sponsored: 6 Total Women's Sports Sponsored: 9 Total Mixed Sports
Sponsored:
Current Year's Submission of Sports Previous Year's Submission of Sports Variance: 0
Sponsored: 15 Sponsored: 15

NCAA Membership Financial Reporting System Page 69 of 79


Reporting Institution: University of Montana 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 Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12.3 0 12.3 12.3
Football 61.09 0.98 62.07 62.07
Tennis 4.45 0 4.45 4.45
Track and Field, X- 10.43 0 10.43 10.43
Country
Total Men's 88.27 0.98 89.25 89.25

Women's Team Sports

Women's Team Sport Athletic Aid Exhausted Total Equivalencies Total Revenue
Equivalency (A) Eligibility Awarded (A+B) Distribution
or Medical Equivalencies
Equivalency (B) Awarded
Basketball 12.12 0 12.12 12.12
Golf 4.64 0 4.64 4.64
Soccer 10.9 0 10.9 10.9
Softball 8.52 0 8.52 8.52
Tennis 7.4 0 7.4 7.4
Track and Field, X- 14.48 0 14.48 14.48
Country
Volleyball 10.31 0.3 10.61 10.61
Total Women's 68.37 0.3 68.67 68.67

Mixed Team Sports

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
NCAA Membership Financial Reporting System Page 70 of 79
Reporting Institution: University of Montana Reporting Year (FY): 2020

Prior Year Total Rev Dist Current Year Total Rev Dist Variance Between Prior and
Equivalencies (Total Reported) Equivalencies (Total Reported) Current Year
160.25 (160.25) 157.92 (157.92) -2.33 (-1.45%)

NCAA Membership Financial Reporting System Page 71 of 79


Reporting Institution: University of Montana 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
Grants Grants Totals Pell Grants
Basketball 8 3 5 39,187
Football 17 17 0 74,661
Tennis 0 0 0 0
Track and Field, X- 13 12 1 42,267
Country
Men's Total 38 32 6 156,115

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 4,647
Golf 0 0 0 0
Soccer 3 1 2 12,035
Softball 2 3 -1 12,390
Tennis 0 1 -1 0
Track and Field, X- 14 14 0 65,884
Country
Volleyball 2 1 1 9,140
Women's Total 22 22 0 104,096

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: University of Montana Reporting Year (FY): 2020

2019-20 Pell Prior Year Pell Variance Total Dollar Amount for SAs on Pell
Grants Grants Totals Grants
Total 60 54 6 $260,211

NCAA Membership Financial Reporting System Page 73 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

Comments
Comments:

NCAA Membership Financial Reporting System Page 74 of 79


Reporting Institution: University of Montana 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 $2,999,050
Women's Teams $2,210,262
Total Amount $5,209,312

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 $152,068
Women's Teams $95,320
NCAA Membership Financial Reporting System Page 75 of 79
Reporting Institution: University of Montana Reporting Year (FY): 2020

Total Amount $247,388

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 $293,241 3.5 $256,586 4
Women's Teams $107,041 6.5 $99,395 7

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 $99,005 15 $87,357 17
Women's Teams $61,796 10 $51,496 12

NCAA Membership Financial Reporting System Page 76 of 79


Reporting Institution: University of Montana 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 $4,954,534 $477,386 $233,884 $15,947 $0 $5,681,751
2 Direct State or Other $0 $0 $0 $0 $0 $0
Government Support
3 Student Fees $0 $0 $0 $0 $1,046,375 $1,046,375
4 Direct Institutional Support $2,293,497 $697,968 $528,913 $1,847,048 $1,822,775 $7,190,201
5 Less - Transfers to $0 -$3,000 -$3,400 $0 $0 -$6,400
Institution
6 Indirect Institutional Support $0 $0 $0 $0 $235,773 $235,773
6A Indirect Institutional Support $0 $0 $0 $0 $0 $0
- Athletic Facilities Debt
Service, Lease and Rental
Fees
7 Guarantees $650,000 $355,000 $3,085 $3,500 $0 $1,011,585
8 Contributions $877,547 $734,415 $81,109 $139,199 $3,141,729 $4,973,999
9 In-Kind $0 $0 $0 $0 $26,057 $26,057
10 Compensation and Benefits $100,550 $90,500 $2,500 $24,425 $40,063 $258,038
provided by a third party
11 Media Rights $17,750 $958 $0 $0 $23,280 $41,988
12 NCAA Distributions $58,500 $0 $0 $1,350 $527,715 $587,565
13 Conference Distributions $0 $0 $0 $0 $0 $0
(Non Media and Non Bowl)
13A Conference Distributions of $0 $0 $0 $0 $0 $0
Bowl Generated Revenue
14 Program, Novelty, Parking $466,649 $36,495 $27,490 $267 $2,033 $532,934
and Concession Sales
15 Royalties, Licensing, $0 $0 $0 $3,000 $1,450,889 $1,453,889
Advertisement and
Sponsorships
16 Sports Camp Revenues $0 $0 $0 $0 $0 $0
17 Athletics Restricted $9,674 -$1,167 -$77 $179 $121,237 $129,846
Endowment and Investments
Income
18 Other Operating Revenue $125,710 $1,680 $2,800 $52,442 $224,136 $406,768

NCAA Membership Financial Reporting System Page 77 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
19 Bowl Revenues $0 $0 $0 $0 $0 $0
Total Operating Revenues $9,554,411 $2,390,235 $876,304 $2,087,357 $8,662,062 $23,570,369
Expenses
20 Athletic Student Aid $2,054,833 $446,531 $318,647 $2,389,301 $78,105 $5,287,417
21 Guarantees $500,000 $103,000 $10,500 $19,259 $0 $632,759
22 Coaching Salaries, Benefits $1,409,610 $876,150 $440,279 $1,099,094 $0 $3,825,133
and Bonuses paid by the
University and Related
Entities
23 Coaching Salaries, Benefits $100,550 $90,500 $2,500 $24,425 $0 $217,975
and Bonuses paid by a Third
Party
24 Support Staff/Administrative $180,652 $63,599 $12,968 $4,121 $3,026,109 $3,287,449
Compensation, Benefits and
Bonuses paid by the
University and Related
Entities
25 Support Staff/Administrative $0 $0 $0 $0 $40,063 $40,063
Compensation, Benefits and
Bonuses paid by Third Party
26 Severance Payments $1,817 $0 $64,062 $0 $0 $65,879
27 Recruiting $69,318 $74,390 $39,282 $64,398 $0 $247,388
28 Team Travel $806,118 $394,267 $205,023 $623,546 $1,208 $2,030,162
29 Sports Equipment, Uniforms $224,877 $37,397 $22,738 $179,408 $5,952 $470,372
and Supplies
30 Game Expenses $627,554 $170,900 $164,160 $99,287 $304,606 $1,366,507
31 Fund Raising, Marketing $107,406 $64,587 $16,392 $38,588 $235,487 $462,460
and Promotion
32 Sports Camp Expenses $15,422 $2,677 $0 $0 $0 $18,099
33 Spirit Groups $0 $0 $0 $0 $74,673 $74,673
34 Athletic Facilities Debt $0 $0 $0 $30,160 $1,009,129 $1,039,289
Service, Leases and Rental
Fee
35 Direct Overhead and $16,600 $6,619 $4,944 $19,630 $1,130,278 $1,178,071
Administrative Expenses
36 Indirect Institutional Support $0 $0 $0 $0 $235,773 $235,773

NCAA Membership Financial Reporting System Page 78 of 79


Reporting Institution: University of Montana Reporting Year (FY): 2020

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


Basketball Basketball Sports Specific
37 Medical Expenses and $248,797 $27,087 $36,514 $81,358 $82,681 $476,437
Insurance
38 Memberships and Dues $1,810 $730 $377 $4,724 $75,656 $83,297
39 Student-Athlete Meals (non- $210,107 $40,456 $9,586 $26,132 $39,828 $326,109
travel)
40 Other Operating Expenses $333,409 $86,970 $14,421 $46,817 $670,819 $1,152,436
41 Bowl Expenses $0 $0 $0 $0 $0 $0
41A Bowl Expenses - Coaching $0 $0 $0 $0 $0 $0
Compensation/Bonuses
Total Operating Expenses $6,908,880 $2,485,860 $1,362,393 $4,750,248 $7,010,367 $22,517,748
Excess (Deficiencies) of $2,645,531 -$95,625 -$486,089 -$2,662,891 $1,651,695 $1,052,621
Revenues Over (Under)
Expenses

NCAA Membership Financial Reporting System Page 79 of 79

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