‘Statement of Revenues and Expenses Reporting institution: Bowling Green State University ae am _ Reporting Year FY; 2015 Statement of Revenues and Expenses For the year ended June 30, 2015 (UNAUDITED) T tom | Men's | women's | otner | Prosam | » tom Footat|sestcta|Batetat Sports| Spee. Tota Revenues a — | 1 [Ticket Sates $1,978.205| $173,008] $126,191 148,600] $2,070,484 '2_| Direct State oF Other Govemment Support $0 $0) $0) ie $0 $0) 8 | Suse Foes =| =| = 00000] #1250000 | Direct instiutional Support so] so] Ss07,708) $307,708) [tassios totaton ») =| =| 6 | intrectnetutlonal Support | foo so 30 0 $0 7 [eure I 8 | contbtons si7eesa| serzase| sivvas6| so0aa79| _s7o4700) 8261980) 9 | In-Kind $0) $0) 30) $0 0 $0) 70 | Comperaion an eri proved pay a 71 |e ans ||| | samo) sian] 72 ona ttre ‘wiaaro) sive7es| _so| 80] siaeaaao) srsaior 18 | Conference Distributions {Non Media or Bow!) = $0) $0} $0} $807,500] $807,500 14 | raga. Nowy, Paring and Cones Se $9705) 30] 0] 7e0| sera) _stizaie 15 Royalties, Ueensing, Advertisement ané Sponsorships 0] so| 420505) $420,505 7 - 0] ‘s29,45| $252,197) $201,802| 17 | Athletics Restricted Encowmant and investment Income 0] =) 80] 80) 18 One Operating Revo % so] sewer) seaet| 19 Tots! Operating Revenues — _ 6 ‘702,028 | $17,056,390 $21,824,905 20 | Athetic Student Ais $088,975, $2,821,850 6396] $5,916.476. 21 | Guarantee ad Related Entves 28 | Gasching Salaries, Benefits and Bonuses pald by Third Party 22 | Coaching Saris, Sones and Bonuses pad by he Unversty $11,500, $3,500| sre273 24 | Support StatiAdminisiratve Compensation, Benefits and Bonuses pl by the University and Related Entities 25 | Support StatAdminetrative Compensation, Benefits and ‘Bonuses pad by Tied Paty8 | seas Pres = a my at | reowing Tonsia| ware) tenawo| eenaco) br? | To a ‘eonons| seas) Sram | emma) wo 29 | Sports Equipment, Uniforms and Supplies: '$445,630| $74,901 | $43,830 $610," 0 |aineccmies we) mt) sets 31 | Fond Raina, erksing ana ramon ee fe . rs ee ee 33 | Spit Groupe * ‘| 0 8 0 [| Facies ab Sin, nes wee Fw ea) wena |B ved wd Ait pre wo] ef to) ed ana 8 [neta Sino =] sf owl ar | ree rune |e) toe irae 2 | Mons an i eo] fo) ite ean | te Opening rene eo] oto) sar 20 | Total Operating Expenses '$5,681208|§1,708.460| $1,160,300 | $6347.513| Se.007,509 ‘Excess (Deficiencies) of Revenues Over (Under Expenses | -$655;908 | -sozz801/ -|stonseast 2900605 | s5615,40522. Coaching Salaries, Benefits and ((#aeaan | st ompanaion, ens and bats pata rate prion te Bonuees pad by te University and Luniversty orate entitles W-2 and 1098 forms inclu of: Related Entties + Gross wages and bonuses, + Bonefts including allowances, speaking fee, retirement, stipends, ‘memberships, mada Income, tutlon reimbursement and eared deterred ‘compensation. Place any severance payments in Category 28. ‘28 Coaching Salaries, Benefits and Input compensation, bonus and benefits pal to al coaches bya thd party and Bonuses pal by a Thi Paty contractually guranteed by the institut, but not included on tho intuttons W-2 inctuding: + Garstipne. + Country cu memberhip. + Alowances for clothing, housing, entertainment. + Speaking foes. + Gaps compensation + Media income. + Shoe and appara income, Expense Category 28 and 26 should equal Category 10 Men's Teams Coaching Expenses. Mex Teams Hoa Concer Mors Teme Asn Conn Coating arn, ——_eancirg Coaching Serio, eating numer _senofivand Bones Slr, eres Number erate nd Sonos Slain, Sets fi passoy neunveaty sedsonespne ot potsby neuer and Bonne pid foot postions Fra "andi niten_“tyatuaPuty Posone Fre "and ened nn by Te ewes Ta] ‘7 | a] [ie sewoei af a] 122503 } Al - = Cll ea7ase | Total aa 1 ro ssa865 0 ‘e019 o] Expenses oe)‘Women's Teams Coaching Expenses Women's Teams Head Coaches ‘Women's Teams Assistant Coaches Coaching Salaries, Cosching Coaching Salaries, Coaching Number Bonofts and Bonuses Solaris, Bonefits Number Benefits and Bonuses Salaries, Benefits ld by the University and Bonuses paid of ald by the University and Bonust of Sport Positions FTE and Related Entities bya Third Party Positions FTE and Related Entities by a Tied suet [1] fa] 200000 Celts a LIC i a Joe re grows [CV 408 2) {ss a0] see JCJ eos | [ (Jf cc a dLJ{ ai C2}[= 3.60 saows (_2)C2)__ ae JCC ==] “ ie) soons |[_ C+) [es 505 tacrent TJ] [ "72508 (eae ie =mll = oe 3 tone 7 wort JCI al[2 a semi w][w)[_swrer|[ ew |[«][ mm ][ Expenees — to) SS bed aan — cote = a Toa gaorar | ° Eee =o)