Equity in Athletics 2012

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User ID: E207263 Equity in Athletics 202 Screening Questions Please answer these questions carefully as your responses will determine which subsequent data entry screens are appropriate for your institution.. How will you report Operating (Game-day) Expenses? By Team Per Participant 2. Select the type of varsity sports teams at your institution. Men's Teams Women's Teams Coed Teams 3. Do any of your teams have assistant coaches? Yes Men's Teams Women's Teams Coed Teams No If you save the data on this screen, then return to the screen to make changes, note the following: ) If you select an additional type of team remember to include associated data for that type of team on subsequent screens; 2) If you delete a type of team but have already entered associated data on other screens, all associated data for that type of team will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen.

User ID: E207263 Sports Selection - Men's and Women's Teams Select the varsity sports teams at your institution. Sport Men's Women'sSport Men's Women's Archery Badminton Baseball Beach Volleyball Cross Country Equestrian Field Hockey Ice Hockey Rifle Rowing Skiing Softball Swimming Synchronized Swimming Team Handball Track and Field (Indoor) Track and Field and Cross Country (combined) Water Polo Wrestling Bowling Diving Fencing Football Gymnastics Lacrosse Rodeo Sailing Squash Swimming and Diving (combined) Table Tennis Tennis Track and Field (Outdoor) Volleyball Weight Lifting Other Sports (Specify sports in the caveat box.)* * If you indicated in the caveat box that your other sports are Dancing and/or Cheerleading, please also specify in the caveat box that your institution has a letter from the Office for Civil Rights confirming that the OCR has determined that Dancing and/or Cheerleading are varsity sports at your institution. If you save the data on this screen, then return to the screen to make changes, note the following: ) If you select an additional team remember to include associated data for that sport on subsequent screens; 2) If you delete a sport but have already entered associated data on other screens, all associated data for that sport will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen.

User ID: E207263 Athletics Participation - Men's and Women's Teams Enter the number of participants as of the day of the first scheduled contest. Varsity Teams Men's Teams Women's Teams Baseball 36 4 3 Football 07 5 8 28 33 Softball 9 Tennis 8 Total Participants Men's and Women's Teams 200 8 Unduplicated Count of Participants (This is a head count. If an individual participates on more than one team, count that individual only once on this line.) 200 8 If you save the data on this screen, then return to the screen to make changes, please note you must re-save every screen because the survey system has to recalculate the totals.

User ID: E207263 Varsity Teams Head Coaches - Men's Teams For each men s team, indicate whether the head coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a in the appropriate field. The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country (combined) fields allow up to 3. Male Head Coaches Assigned to Team on a Assigned to Team on a Full-Time Basis Part-Time Basis Baseball Football Coaching Position Totals 0 5 Full-Time Institution Employee Female Head Coaches Part-Time Institution Assigned to Team on a Assigned to Team on a Employee or Volunteer Full-Time Basis Part-Time Basis Full-Time Institution Employee 5 0 0 0 0 Part-Time Institution Employee or Volunteer Total Head Coaches 0 5

User ID: E207263 Varsity Teams Softball Tennis Coaching Position Totals Head Coaches - Women's Teams For each women s team, indicate whether the head coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a parttime or volunteer basis, by entering a in the appropriate field. The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country (combined) fields allow up to 3. Male Head Coaches Female Head Coaches Assigned to Team on a Assigned to Team on a Part-Time Institution Assigned to Team on a Assigned to Team on a Part-Time Institution Full-Time Basis Part-Time Basis Employee or Volunteer Full-Time Basis Part-Time Basis Employee or Volunteer Full-Time Institution Full-Time Institution Employee Employee 0 4 4 0 0 0 Total Head Coaches 5

User ID: E207263 Head Coaches' Salaries - Men's and Women's Teams Enter only salaries and bonuses that your institution pays head coaches as compensation for coaching. Do not include benefits on this screen. Do not include volunteer coaches in calculating the average salary and the Full-Time Equivalent (FTE) Total. For help calculating the FTE total click on the Need help? Click here for screen instructions link on this screen. Average Annual Institutional Salary per Head Coach Number of Head Coaches Used to Calculate the Average Number of Volunteer Head Coaches (Do not include these coaches in your salary or FTE calculations.) Average Annual Institutional Salary per Full-time equivalent (FTE) Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average Men's Teams Women's Teams 35,082 25,850 5 5 0 0 49,974 49,52 3.5 2.6

User ID: E207263 Assistant Coaches - Men's Teams For each men s team, indicate whether the assistant coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a parttime or volunteer basis, by entering a in the appropriate field. Male Assistant Coaches Female Assistant Coaches Varsity Assigned to Team on a Assigned to Team on a Part-Time Institution Assigned to Team on a Assigned to Team on a Part-Time Institution Teams Full-Time Basis Part-Time Basis Employee or Volunteer Full-Time Basis Part-Time Basis Employee or Volunteer Full-Time Institution Full-Time Institution Total Employee Employee Assistant Coaches Baseball 2 2 2 2 2 Football 2 7 6 3 9 Coaching 2 3 7 8 0 0 0 0 5 Position Totals

User ID: E207263 Varsity Teams Assistant Coaches - Women's Teams For each women s team, indicate whether the assistant coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a in the appropriate field. Male Assistant Coaches Assigned to Team on a Assigned to Team on a Full-Time Basis Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Female Assistant Coaches Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Total Assistant Coaches 2 6 Softball Tennis Coaching Position Totals 2 2 0 3 0 3

User ID: E207263 Assistant Coaches' Salaries - Men's and Women's Teams Enter only salaries and bonuses that your institution pays assistant coaches as compensation for coaching. Do not include benefits on this screen. Do not include volunteer coaches in calculating the average salary and the Full-Time Equivalent (FTE) Total. For help calculating the FTE total click on the Need help? Click here for screen instructions link on this screen. Average Annual Institutional Salary per Assistant Coach Number of Assistant Coaches Used to Calculate the Average Number of Volunteer Assistant Coaches. (Do not include these coaches in your salary or FTE calculations.) Average Annual Institutional Salary per Full-time equivalent (FTE) Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average Men's Teams Women's Teams 7,326,504 5 6 0 0 28,845 8,555 9.0 3.72

User ID: E207263 Athletically Related Student Aid - Men's and Women's Teams Athletically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution, the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid. If you do not have any aid to report, enter a 0. Men's Teams Women's Teams Total Amount of Aid 876,999 493,773,370,772 Ratio (percent) 64 36 00%

User ID: E207263 Recruiting Expenses - Men's and Women's Teams Recruiting expenses are all expenses an institution incurs attributable to recruiting activities. This includes, but is not limited to, expenses for lodging, meals, telephone use, and transportation (including vehicles used for recruiting purposes) for both recruits and personnel engaged in recruiting, and other expenses for official and unofficial visits, and all other expenses related to recruiting. If you do not have any recruiting expenses to report, enter a 0. Men's Teams Women's Teams Total Total 44,237 4,95 49,52

User ID: E207263 Operating (Game-Day) Expenses - Men's and Women's Teams by Team Operating expenses are all expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as "game-day expenses"), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B) Officials. For a sport with a men s team and a women s team that have a combined budget, click on the Need help? Click here for screen instructions link for special instructions. Men's Teams Women's Teams Varsity Teams Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team Total Operating Expenses 4 4,222 59,3 3 6,459 83,97 43,084 Football 07,862 99,88 99,88 Baseball 36,567 56,395 56,395 5 3,204 48,059 8 5,58 44,43 92,202 28,38 36,906 33 984 32,474 69,380 Softball 9,90 22,67 22,67 Tennis 8 2,075 6,597 6,597 Total Operating Expenses Men's and 200 399,66 8 99,802 599,463 Women's Teams Note: This screen is for game-day expenses only.

User ID: E207263 Total Expenses - Men's and Women's Teams Enter all expenses attributable to intercollegiate athletic activities. This includes appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. Varsity Teams Men's Teams Women's Teams Total 292,763 269,744 562,507 Football,094,444,094,444 Baseball 22,638 22,638 2,532 20,574 233,06 46,656 82,644 329,300 Softball 55,525 55,525 Tennis 98,244 98,244 Total Expenses of all Sports, Except Football and, Combined Total Expenses Men's and Women's Teams Not Allocated by Gender/Sport (Expenses not attributable to a particular sport or sports) Grand Total Expenses 47,826,859,033 656,987 926,73,05,78,28,83 2,785,764 3,89,545

User ID: E207263 Total Revenues - Men's and Women's Teams Your total revenues must cover your total expenses. Enter all revenues attributable to intercollegiate athletic activities. This includes revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships, sport camps, state or other government support, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. Varsity Teams Football Baseball Softball Tennis Total Revenues of all Sports, Except Football and, Combined Total Revenues Men's and Women's Teams Not Allocated by Gender/Sport (Revenues not attributable to a particular sport or sports) Grand Total for all Teams (includes by team and not allocated by gender/sport) 292,763,094,444 22,638 2,532 46,656 Men's Teams Women's Teams Total 269,744 562,507,094,444 47,826,859,033 20,574 82,644 55,525 98,244 656,987 926,73,05,78 22,638 233,06 329,300 55,525 98,244,28,83 2,785,764 3,89,545

User ID: E207263 Summary - Men's and Women's Teams Your Grand Total Revenues must be equal to or greater than your Grand Total Expenses or you will not be able to lock your survey. Men's Teams Women's Teams Total Total of Head Coaches' Salaries 75,40 29,250 304,660 2 Total of Assistant Coaches' Salaries 259,890 69,024 328,94 3 Total Salaries (Lines +2) 435,300 98,274 633,574 4 Athletically Related Student Aid 876,999 493,773,370,772 5 Recruiting Expenses 44,237 4,95 49,52 6 Operating (Game-Day) Expenses 399,66 99,802 599,463 7 Summary of Subset Expenses (Lines 3+4+5+6),756,97 896,764 2,652,96 8 Total Expenses for Teams,859,033 926,73 2,785,764 9 Total Expenses for Teams Minus Subset Expenses (Line 8 Line 7) 02,836 29,967 32,803 0 Not Allocated Expenses,05,78 Grand Total Expenses (Lines 8+0) 3,89,545 2 Total Revenues for Teams,859,033 926,73 2,785,764 3 Not Allocated Revenues,05,78 4 Grand Total Revenues (Lines 2+3) 3,89,545 5 Total Revenues for Teams minus Total Expenses for Teams (Line 2-Line 8) 0 0 0 6 Grand Total Revenues Minus Grand Total Expenses (Line 4- Line ) 0 To return to a data entry screen, click on the link in the Navigation Menu. To proceed to the Supplemental Information screen, click on the link in the Navigation Menu or click on the Next button on this screen.

User ID: E207263 Supplemental Information (optional) This screen may be used to help the reader better understand the data you have provided, or to help a prospective student-athlete make an informed choice of an athletics program. This information will be viewable on the EADA public website. Please do not include the names of individuals or write messages to the help desk. To explain specific data entered on a previous screen, please use the caveat box on that screen.