‘wran016 NOAA Mentorship Financial Reparting System ‘Statement of Revenues and Expenses Reporting Institution: Michigan State University _Reporting Year (FY): 2015 Statement of Revenues and Expenses For the year ended June 30, 2015 (UNAUDITED) | tiers | womans | otter | ream » tem Football | Basketball |Bashotall| Spore | Specie. | Tota Reverses 1 [et Sos s1o62s30] seo1asee] s0saae] soone77] _sieas7] sasaoamo [2 | Dkect Sate oF Other Gavernment Support 30| 30) 30 30 $0) 30] a | suden Fees |_| | wo) so 0 ~ [a [Direct institutional Support $4,054 | $0) $3,000 $0] $377,029 $384,083 5. | Less - Transfers to netution 30) 30 “s0| $0] -$304080| _-saeaosa| [destino Support so|__so| #0] 0] sroaanal sroaaea 7 | uaranies 300000] sae7aea| so] saz0ser|___s0| sosnas | contbutons 10659900] 4929.27] si0s.70| s2eraor2| s200s.e8| seepes ore [mn sieoso] 0] 0] _s5sea0| _saran| _sasane 10 | Compensation and Benefits provided by a third party. $146,000] $460,000 82,500 ‘$5,000 30| $013,500] 11 | Media Rights $16,009,093] s4s02408] so ‘80] $1270,008) $23,702,407 12 [NCAA Disvbutons $0) $4,320,998 $0) $42,739] $1,103,608) $6.467.24 12 | conrenceDerauions on eda orBowy | ssosesa2|_ssoseto| _s0/ __sa|__senzva| saz, 14 | Progam, Novy, Pang and Coneston Sales 1.200486] serasta|_sesano | sesara| _sora.r7| seva08 16 | Royalties, Licensing, Advertisement and Sponsorships $15,000} $224,320, so 956,952 | $10,976,065 | $11,274,337) 16 Sports Comp Reveruos sesiae4| _s07soas| s1vsaza| e1scasva| —sasasa|s2200871 17 | Abie Rested Endowrantand ivesinents income | siasate| seea0i| 98200] sous aa7| sizerz0e| suava.70a 18 ter Operating Revenue $599,265] $165472| S609, s407,s82| si.204,523| $2,520,191| 10 | ot Opera Revenues 369,042,763) $10,200,876] s84980) $5054.30] s20aza.z2|siogee7z74] | | Expenses a Se | [20] ametc Student Ad ~_| $8,764,554] $570,965] $515,020 $7,021,207 siz6sz062| | 21 [Guarantee e.100,74| s0s.17] 800] s40000| 90] _s.aen01 22 | Coaching Salaries, enefis and Bonuses paldby ne | $6430,402| $4,799,426] $1,090,777 | $6226.011| 30) 19500576 ‘Unwersty and ltd Eee ' 2 | Coaching Salaries, Genefis and Boruses paid by a Tha | $148,000] 460,000] 2.600) $5,000) 30| $013,800 Party 2+ | suppor Statndmilreve Compensation Sonos and | S1st4a0o| —svveoza| sai o7| s93,si| s1a,o.%5) Siepea naa Bonuses pa bythe Unversity and Related Entities i ‘Suppor StatAdminisratve Compensation, Benes and 30 30 30| 30| 30 30 Bonuses pad by Third Party 2 pte ncaa orgereviewheport maaaos6 NCAAMntmp Feel Ropar yom 26 [ Sverence Pamerie w wo] so) ~=«] Seman] rnc 27 [Recuna seraoer| seoaera| Stenger) sesase| saara| srazasn 28 [Team Travel $1569,006) $11632615| $43,860) $9,206,081 30[ s0.9%0.270 2 | Sports Eqs Unfors and Soppios sao77a| _saa0a7o| s127.005| v.0os.0s7| sons] _sa.2n.re 20| ame expenses area ter] seo2aoi| 26409) ser.s04 0] _sasoaaon 1 [ Fane Rating, Marketing nd Promotion 5105052] 119604] se7.0e1, _ s04000] s4aoa7e0| s1ezaate| 2 | Spots Camp Exposes stsoaoe| ssongae| _s72004| _s7s0.001| st7a.aes| _state20i 3 | Soi Groups 20925] $10,700] sono] s.222) stooss7| —_soanase 4 [he Facts Debt Soros eares and Real Fee | Seoz0,7o4| —s000.100| _SHa 261) $,008,000| 9681075) sTab7.082 3 | Dect Ovrhend and Adinstatve Expenses savages] saaze| _s1.208| _s7oast| sa7eageo] _s7.0e7sve 6 [nde ston! Suppor %0 | 30 so) s7oaaee| svoaaee a7 | Medal Expenses ond nero 3100960] $6655] Ses) _sa500| $.909700| stra 3 | Mombersip nd Dues = 31061] seee] —s1067] 37.646] —stoa.2e0|— srreaeo |30 | omer Operating Expenses $2,082,940] 709.212] $240,590) $1247.508| $2254,088| 67.605278| 40 | Total Operating Expenses $33,703,861] $11,499,582 | $5,590,024 822,572,282 $36.916 542 |5100,203,151 Excess Onicienci) of Revonues Over(Under) | $70,98,502| $6,707,028 : : ‘04403 Expenses #2906860, $16,617,952 | 16,587820, eset cancer mnweazo16 [NOAA Manterstip Fnncial Reprng System 7 Coaching Sores, Benetis ard | gz9 a5 snp ] ino componsaon, anus ad bene pal alleoaces reportable on he Serer gpa i (CEE ee te pr petri Road Enos * Gross ape ad Bones + Benes ning atowances, speaking fees, retrement spends. memberships, media income ton feinbursorent and eared deferee compensation | lace any severance payments in Catagory 2, 28 Coaching Salaries, Benefits and ‘ser3.s00 ] but compensation, onus and benets palo al coaches by a bird party and Bonuses pa by 2 Third Party I contractualy guaranted by the insttuon, but nt included onthe instutons V2 Indu: + Car stipend. + County cub membership + Alowances for clothing, housing, entertainment. + Speaking fees. (Camps compensation. Media income. + Shoe and apparel income Expense Category 28 and 25 should equal Category 10, a ‘Men's Teams Coaching Expenses Mors Tame a Cones Moss Tene Aen Coahea conching canting oching Sao, sles Batts cosshing sacs, Se Wontar saotivandGonse and Bonunes” Number fie amd Bonet Bena nd palsy theuniewiyplgbya ae ot paisby meUnvonty onto pad by Soot _Postlons FT ‘iaatedenien "Paty Postons FTE _‘andRasedenies Tad Party owes [af a] aa0aet IL alell maa | wmntot [4 ][ 9] sare |[ wow ]( 8 ]( | cia |[ 1000 roe [a ][ 1] ‘samen |[rweow ]( = ][ 7] [assem |[ nom on TL] ‘en LAGI coe | tetera] 1] ‘east a ]( 2) 2] ana | || rr3008 | wom [a] 1] ‘wr38s 61,0389 Toni dE) inaTe etn Tioga saioaiat [10] [20] oazaaao soo ed | [ ] htesinwebt ncaa orgsraviowkepert 2mswrar016 ‘Spectic Teams [NOAA Membership Financial Reporting Systom Total Expenses so ‘Women's Teams Head Coaches ‘Women's Teams Coaching Expenses Women's Teams Acsistant Coaches consing coaching cosshing alae, in Bnets conshing nis, ‘Suan wnter __smetivand onion andonaee” Number ‘ecard Sonsts _ ens and cr padbytte ane palpate et foil iUnvoy Boner pd by soot Poston rrz__"mnamatactnioe "pay poctns rte "ant tem eniter “rane ry aeeeeeee 1 1 633,349 2,500 3 3 460,428 a |} t08.765 ‘7 z|f 2} to8es"| = ae 1 1 158,870 1 1 63,433 ‘Gymnastics 1 1 126,039 2 2 132,639, fone [a Jt rae aj 2 720 ‘Sovcer 4 1 188,043 2 2 173,016 ‘onmmm 1 1 139,972 2 2 160,012 suinaina [7] | 08 siaeo a} cer cu =—_ C_ tome [aa wait JLo ss] Lona 1 05 122,908 5 25 232,632 coun ‘Volleyball 1 1 2702383 | 2,800 : : 236,231 saioaias [1s | [oe aor |{ som), a5 |[aie]| rasta | ; eres ; Not Se — Sen ome Total 2013745 ‘5000 1851413, o Sone (= vepneticaanteovenepat om