FW 990 ~ Return of Organization Exempt from Income

-- FW 990 ~ Return of Organization Exempt From Income Tax Under section 501(e), 527, or 4847(a)(1) of the Internal Revenue Code (except black lung 0 benefit trust or private foundation) 2001 Department d the Trm+uy intcrei Revak Service I " The organization may have to use a copy of this return to satisfy state reporting requirements A for the 20f B cn .nnrors` ow.. IC Name of orpanizabon D Employer identification number sae... dv.p heN w FPM W~p Numbs and street (or P O box if mail is not delivered to strut address) Room/suite E Tellephone number Ip~YI 144 bw ONE NCAA PLAZA 7"" ~MInYn 1 1 :~NtC eon City or town, state or country, and ZIP + q c.,n I A] Accrual don . o"Mro 9 Section 601(e)(7) organizations and 4947(a)(1) nonexempt charitable H aid I aye nut appbcaDb to section 527 organizatoris trusts mint attach a completed Schedule A (Form 990 a 990-EZ) H(a) Is this a grog return for affiliates? F-] Y- FX No G Web site NOD) II ~'/s' eniC nvnber al~li3tes " N/A v urpamranoniypelcnw~vN'a~e1~S ovqc113 1 ~Vnsainnt :wiIal(I)or oti Nic) Are all a1Gl0es uGudaC7 QYes No (If "No' attach a list- Sae irstructiortt } - _ N Chak~ere ~ rt the orgairzaiorfs press recaps are normally not more than $25 000 The H(d) iamiuuw .amumn .eeyan r-1 17-1 organization need not file a return with the IRS but II Ire aganiz3m receroed a Form 990 Package in the mail, it should file a retvn wlhaR Ilrercd data Some states require a complete return M Check Ito " if the organization 9 not requited L aM 10b LOIN! 12 1 to anach Sch B (Form 9O 990.Q u 29UPF1 Revenue Expenses , and Changes In Net Assets a Fund Balances (See Specific Instructions 16 7 Contributions . gifts. proofs, and similar amounts received STMT 1 a Direct public support, , , , , , , , , , 1 a 502 , 470 b Indirect public support 1 b e Government contributions (prams) 1 c d Twi (sae ins 1 . mmupn IC) (a,n s NONE nonan s 502,470 ) 2 Program service revenue including government fees and contracts (from Part VII, line 93) , , 7 Membership dues and assessments 4 Interest on savings and temporary cash Investments 5 Dividends and interest from securrhes , , , , , , 6 a Gross rmis b Less rentalacpenses , , , , , , 6b e Net rental income or (loss) (subtract line 6b from line 6a) e 7 Other investment income (dacnbe 8 a Gross amount from sales of assets other (A) Securities (B) Other Y than inventory 562 154 793 . 8a b Less cost orother basis andsale+expenses . 562 , 148 , 293 8b c Gain or (loss) (Mach schedule) STMT ?A 6 , 500 ~ 8 c d Net pain or (loss) (combine line 8c, columns (/) and (B)) , , , , , , , , , , , 9 Special events and activities (attach schedule) a Gross revenue (not including $ of contributions reported on line 1a), 9a b Less direct expenses otter than fundraWng offenses 9 b e Net income or (loss) from special event (subtract line 9b from line 9a) . - 103 Gross sales of inventory, less returns and allowances b Less cost of goods sold , , , , , , , , ob e Gross profit or (loss) from sold of inventory (attach schedule) (subtract line 10b from line 10a) 11 Other revenue (from Part VII, 6ne 703) VIA 12 Total revenue add lines 1d 2 3 4 5 6c 7 Bd 9ctOc and 17 11 Program (from line 44, column services (B)) , , , " " . E~Vf D, , U , , a 14 Management and general (from fine 44, column (C)) , , , RAG, a 7 5 Fundraising (from line 44, column (D)) X W 18 Payments to alfillattd (attach schedule) . . . 203 ' ' '2 3 N - 17 Total expenses ado [in" 16 and 44 column A . . N " FEB. . " . R f " 18 Excess or (deficit) for the year (subtract tine 17 from tine 12) . T J ; 19 Net assets or fund balances at beginning of year (horn line 73, Iumn(~6[)EN' , LL ~ 20 Other changes in net assets or fund balances (attach eirpWnalio $2'j!T ,3 . $1'MT ¢ = 21 Net assets or fund balances at end of year (corntime lines IS , 19, and 20) For Paperwork Reduction Act Notice, see the separate Instructions F«m990 (2001) JSA 1E1o103000 CSV02Y U473 01/03/2003 14'27 13 V01-7 447239 3 Form 990 (2001) 44-0567264 ~ Pppe 2 Statement of All agaruzadms must compete cdumn (A) Cdurtua (B) (C) and (D) we required far secim 501(c)(3) aril (a1 agaraams Functional Expenses arid saict= <947(a)m nrnaempt charitable trash do clolarid for others (See SpeqAC Intrwvorts m page 21) Do not Include emov reported m tale (B) Program (G) Maiagenmt 66, Bb, 9D, f06, or f6 of Part I 22 Grants and allocations (attach schedule (o .ns 197,661 .197 noncuns 178,127 ) 22 197 839 424 197 , 839 . 424 *~STMrY4A , , . 1 k " 27 specific msistxiceloe~QrviG~ls(~Iarl~ scileAile) Z7 ±~~ .±^ ., ~r 24 Benehb pad to Q b members (attach acJheUJe) 24 23 Compensation of officers, directors, etc 25 1 , 592 , 827 1 , 592 , 827 28 Other salaries and wages , , , , , 28 16 524 107 10,133 .971 6 , 390 , 136 . 27 Pension plan contributions , , , , , 27 1 , 875 , 199 1 , 037 , 763 837 426 . 28 Other employee henefifs , , , , , , , 28 2 , 416 . 311 1 , 435 , 056 . 981 253 29 Payroll faxes , , , , , , , , 29 1 , 244 , 955 . 743 862 . 501 , 093 ]0 Professional lundrasing fees , , , , 70 31 Accounting fees , , , , , , , , , 31 195 , 705 195 , 705 12 Legal fees , , 12 3 , 823 , 714 3 , 823 , 714 . 33 Supplies , , , , , , , , , 37 81 , 128 21 , 845 59 .283 74 Telephone 34 358 . 496 . 1 205 , 648 152 848 . 35 Postage and shipping , 35 281 . 351 95 , 721 185 , 630 38 Occupancy , , , , , , , , 76 898 , 625 898 625 . 37 Equipment rental and maintenance, , 37 38 PnnUnp and publications , , , , , , 78 1 , 710 , 56S 1 , 707 , 058 . 2 , 707 . 39 Travel, 39 2 , 479 , 514 2 , 064 , 115 415 , 399 40 Conferences, conventions, end meetings . 40 2 , 311 , 234 2 , 311 , 234 47 Interest, , , , , 47 768 464 . , , , , STMT 4B 768 464 42 Depreciation aepleucn do (manecneeuie) . 42 3,048,539 . -3 1 0-48- 1 5--3-9 43 omuoversee notmw«aaeow(em~qiT!!T 5 S a 93 421 858 . 88 , 047 , 997 5 , 373 , 861 b Sb f 3e d K3d~ e 3e 44 Total (unctlonalanpMnsespaaIMeamMuyna3>

Joint Costs Check " U if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program senses " F] Yes ~X No II 'Yes," mlc (i) the aggregate amount of these joint costs $ , (n) the amount allocated to Program services $

What is the organization s primary exempt purpose? " STMT 6 Program Sivi'ia F~,OA7 All organizations must describe then exempt purpose achievements in a clew and concise manna State the number (Required fa 5ot(c)(3) me (4) ags and 49a>(a)(1) of climb served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) trusts but (or organizations and d947(a)(1) nonexempt charitable trusts must also enter the amount o! grants and allocations to others ) a ADMINISTER Cfi71MSIONSHIP ZtiTEACOI.LEGIATE ATHLETIC EVENTS FOR UMBER -INSTITUTIONS ~ CONFEItENCES~_AND ORGANIZATIONS ______.____ ------Grants and allocations $ 58 . 616 , 450 b SERVE AS I27TERCOI.LEGIATE ATHLETIC GOVERNING AND ------ADMINISTRATIVE STAUCTUHL FOR_t0!%MBER INSTITUTIONS, ___ C027P'ERENCES AND ORGANIZATIONS Grants and allocations $ 197 , 839 , 424 ) 250 , 851 , 760 e ------Grants and allocations $ d ------(Grants and allocations E e Other program services (attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B) Program services) . . " 309 , 468 , 210 1E10707000 Form990 (2001) C5V02Y 0473 01/03/2003 14'27'13 V01-7 447239 4 3 " . ~ Balance Sheets (See Specific Instructions on page 24 ) Note Where required attached schedules end amounts within the description IAI (B) column should be for end-of-year amounts on ing of year End of year 45 Cash - non-interest-bearing ...... 46 Savings and temporary cash investments , . . , ...... ,

47a Accounts receivable b Less allowance for doubtful accounts

48a Pledges recervable , , , , , , , , , 48a 206 783 260 b Less allowance for doubtful accounts . 48b 150 991 117 49 Grants recenable , , , , , , , , , , , , , , SO Recervables from officers, directors, trustees, and key employees (attach schedule) Other and loans recenable (attach 51a notes 2r',- schedule) ...... 1 51a m b Less allowance (or doubtful accounts ...... 51 b 57e '^ 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges ...... 53 1 , 981 , 654 . 54 Investments - securities (attach schedule),ST= 7 . O Cost . FL] FMV 54 157 , 926 , 023 SSa Investment - land, buildings, and equipment basis , , , 55a s^ b Less accumulated depreciation (attach schedule) , , , , , , , , , , , , SSb 55e 58 Investments - other (attach schedule) . , , . . , . . 5B 37a Land, buildings, and equipment basis , , , , , . . 57a 26 795 897 b Less accumulated deprecia4on (attach schedule) , , , , , , , , STMT 4B 57b 9 , 977 , 062 57c 16 , 818 , 835 58 Other assets (describe " STMT 8 ) SB 1 , 042 , 853

59 249 , 522 , 407 60 Accounts payable and accrued expenses 60 8 , 644 . 881 . 61 Grants payable , , , , , , , , , , , 61 62 Deferred revenue ...... , . . . 62 4 , 730 , 225 63 Loans from officers, directors, trustees, and key employees (attach schedule) ...... 8] 3 84a Tax-exempt bond liabilities (attach schedule), , . , , , . STDST 9 84a 13 , 918 , 714 b Mortgages and other notes payable (attach schedule), 64b 85 Other liabilities (descnbe " STMT 10 ) 65 13 . 598 . 624

66 Total liabilities add lines 60 through 65 ...... 961 66 40 , 892 , 444 Organizations that follow SFAS 177, check here " U and complete lines 67 through 69 and lines 73 and 74 m 87 Unrestricted , , , , 67 150 , 711 , 511 88 Temporarily restricted , , , , , , , , , , , , ...... 68 57 , 787 , 697 e 89 Permanently restricted ...... 89 130 , 835 m Organizations that do not follow SFAS 117, check here 10, E] and ~ complete lines 70 through 74 a 70 Capital stock, trust principal, or current funds, , , , , , , , , , , , , , , , , , 70 y 71 Paid-in or capital surplus, or land, building, and equipment fund , , , , , , , 71 °e 72 Retained earnings, endowment, accumulated income, or other funds, 72 73 Total net assets or fund balances (add lines 67 through 69 OR lines Z 70 through 72, column (A) must equal brie 79, and column (B) must equal line 21) 74 Total liabilities and net assets / fund balances (add lines 66 and 73) . . . 9 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such toes may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's programs and accomplishments JSA iEtOb7000 C5V02Y U473 01/03/2003 10 :27 :13 V01-7 447239 5 44-0567264 , Pace 4 Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return (See Sceafic Instructions. oaae 26 a Total revenue, gams, and other suppop a Total expenses and losses per per audited financial statements 1110 audited financial statements t b Amounts included on line abut not on b Amounts included on line abut not line 12, Form 990 on line 17, Form 990 (1) Net unreidized gains (1) Donated servicet ; on investments , , $ -538 , 280 and use of fxildio t 2 , 654 , 775 (2) Donated services (2) Prior year adjustments and useolfacilities $ 2,654,775 reported on line 20, (3) Recoveries of pruir Form 990 , , , f year grants t (3) Losses reported on (4) Other (specify) line 20, Forth 990 $ (4) Other (specify) STMT 11 $ -690,823 Add amounts on lines (1) through(4) 25 , 672 . STMT 12 1; 4 .607,742 Add amounts on lines (7) through (4), , 10- e Line a minus line b , , , , , , , 73 , 907 c Line a minus line b , , d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a - Form 990 but not online a (1) Investment expenses (1) Investment itopenses not Included on line not included on line 6b, Form 990 , S 6b, Form 990 (2) Other (specity) (Y) Other(specify)

L STMT 13 $ 456,009 Add amounts on lines (1) and (2) Add amounts on lines (t) and (2) e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line a nhm Imp dl . . . . . 1 IC 6 p1YJ IIIIC Yl ~1 C 1 J~ V .O /G (List each one even if not compensated, see Specific Instructions on oaae 26 (e) Title andv~ avaape I IC) pea.~im I (o)conmoumn.m I (f7EqZ,ue (A) Nane and address haws week If not paid, enter -mpioPseensmyang l yccwM anE dlie

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related orpan¢ations, of which more than $10,000 was provided by the related orpan¢atwru? " O Yes ERNo If "Yes," attach schedule -aeespecific Instructions onpage 27

vain 990 (2001)

ish 1 E1040 2 000 C5V02Y U473 01/03/2003 14 :27 :13 V01-7 447239 6 Other Information See Specific Instructions on page 27 Yes No 76 Did the organization engage in any activity not previously reported to the IRS'! II Yes; attach a detailed Eescnptan of each act" 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS 77 X II -Yes ' attach a conformed copy of the charges 70a Did the organization have unrelated business gross income of $7,000 0r more dunng the year covered by this return? 78a X b If 'Yes' has it filed a tax return on Form 990-T for this year? 78b X 79 Was there a liquidation dissolution termination, or substantial contraction dump the year? If -Yes.' attach a statement _ 79 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? BOa X b If 'Yes' enter the name of the organization k NCAA FOUNDATION and cheek whether R is X exempt OR nonexempt Si a Enter direct or indirect political expenditure Sea line Bi instructions NONE b Did the organization file Form 7140-POL for this year? _ , , , Sib N 82a Did the organization receive donated services or the use of materials equipment or facilities at no charge or at substantially less than fair rental value? _ _ 82a X D II "Yes 'you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) 82b 2 , 654 , 775 133a Did the organization comply with the public inspection requirements for returns and exemption applications? , _ 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 8da Did the organization solicit any contributions or gifts that were not tax deductible'! Boa X b If 'Yes," did the organization include with every solicitation an express statement Nat such contributions or gifts were not tax deductibles , , , , , 84b N 85 501(c)(4) (5), a (6) organizations a Were substantially all dues nondeductible by members? 86a N b Did the organization make only in-house lobbying expenditures of $2 000 or less ? , 86 b NJ III, If 'Yes' was answered to either BSa or &5b, do not complete 8X through 85h below unless the organization received a waiver for proxy tax owed tar the poor year e Dues, assessments, and similar amounts from members Bbc N/A d Section 162(e) lobbying and political expenditures 86e N/A e Aggregate nondeductible amount of section 6033(e)(7)(A) Rues notices . 85e N/A f Taxable amount of lobbying and political expenditures (line BSd less BSe) 861 N/A g Does the organization elect to pay the section 6033(e) tax on the amount in 851 , , , 85 N h II section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount in a5f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax yea(! , BSh N 86 501(c)(7) ags Enter a Initiation lees and capital contributions included on line 12 86a " N/A b Gross receipts, included on line 12 for public use of club facilities 86b N/A 87 50 1(c)(12) ags Enter a Gross income from members or shareholders 87a N/A b Gross income from other sources (Do not net amounts due w paid to other sources against amounts due or received from them ) . , . 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 If 'Yes ; complete Part IX . . . . . 88 89a 501(c)/3) organizations Enter Amount of tax imposed on the organization dump the year under section 4917 " NONE , section 4912 " NONE . section 4955 b 501(c)(3) and 501(c)(4) wgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor yeah II Yes,' attach a statement explaining each transaction . , . . . 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons dump we year under sections 4972, 4955, and 4958 , , , , , , , , , N/A d Enter Amount of tax on line 89c above, reimbursed by the organization , , , , , , , , " N/A 90a List the states with which a copy of [tile return Is filed ll~ INDIANA b Number of employees employed m the pay period that includes March 12, 2001 (See instnuLOns) 180b 1357 91 The books are in pre of " ICEITFt MARTIN Telephone no " 317-917-6222 Located at Ili, ONE NCAA PLAZA 700 W . WASHINGTON ST INDPL ZIP + 4 1~ 46204 92 Section 4947(e)(1) nonexempt charrtable hush filing Form, 990 in lieu o/Form 1011 -Cheek here and enter the amount of tax-exempt interest received a accnled during the tax year . " 192 1 " N/A Fam990 (2001)

JSOk IE10417000

C5V02Y 0473 01/02/2003 16 :42 05 V01-7 447239 7 a

Note Enter grow emduMS unlAss Uherwae Unrelated busmen inc (E) Related indicated B a exempt function Business Amount Amount 93 Program serncerevenue cone a SEE STATEMENT 15A 532000 18' b c d e f Medicare/Medicaid payments g Fees and contracts from goverrvinent agencies 94 MemDership dues and assessments

95 mhieq on vmpf am umpara7 oan mesimenb 96 Dividends and interest from securities . 97 Net rental income or (loss) from real estate a debt-financed property b not debt-financed property

90 Nat ranlallncameoi(IO7f)~peraonalpOplrly 99 Other investment income 100 Gain or (tea) irrorri s+ie d ~seb oNer than Ynrerimiy 101 Net income or (loss) from special events 702 Gross profit or (ioss) from ales of inventory 103 Other revenue a b c d e 104 Subtotal (add columns (B), (D), and (E)) . ~ ~ 18 106 Total (add line 106 columns (B), (D), and (E)) . . " 355,671,437 Note Line 105 plus Ime 1d. Part I should eouel the amount on line 12 Part I

Line No I Explain how each activity !or which income :s reported in column (E) of Part VII contributed importantly to the accomplishment

(B) Name address and EIN of Nature ofC) I Total(D~ income I ENa( activities s

Information Regarding Transfers Associated with Personal Benefit Contracts (See Specific Instructiont (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal bererit contract? Yes No (b) Did the organization, during the year, pay premiums, direct) or Indirectly. on a ersonal benefit contracts Yes Note 11'Yes'to Ib). file Form 8870 and Forth 4720 )see instiuch

Please Sign 1 Here Type or prW name and tale Preperefs ' signature Paid (,b1_. PrepaRrS Firm's rome(oryours Use Only n sett-ernwaed). . ' 1? a0tress, and ZIP 4 tEfO'A3000 CSV02Y Vi73 01/02/2003 16 :40 29 VO1-7 " SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB NO 1545( (Form 990 or 990-EZ) (Except Private Foundation) and Section 601(e), 601(p, 601(k), " 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information - (See separate instructions ) @ 1 Department of the Treasury 2 0 Intemai Reenue Smxe " MUST be completed b tie above organizations and attached to their Form 990 or 990F2 Name of the organization Fmpbyn iee;;(ICaUOn numl NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the Instructions List each one If there are none, enter "None ") (e) Name and address d each employee paid more (0)L Title and average (A) ContriCUtqns to (e) E~ense IIOUrs P2! MC2k (~) Compensation employee bC~¢(ii PIdf15 8 account and other Iran $50 000 eeew ~~ ...~ .., ., n.e-.n ....,-.r ..., nu., ..,.-

DENNIS C:_CAYDER______JVP WMSING ONE NCAA PLAZA

DAVID-GLENN-PRICE: ------VP ENFONCF~¢M ONE NCAA PLAZA I

DAVID-SAMUEL-BERST------~lv I CHIEF OF ONE NCAA PLAZA ~ INDIANAPOLIS . IN 46204 140 MRS/WK

ELSA_I(IRCHER-COLE-______-_---__]GEHEPAI. COUNSEL ONE NCAA PLAZA

JUDITH- M-- SWEET------_-______-- ,MVP CHAMPIONSHIPS ONE NCAA PLAZA I

Total number of other employees paid over 00 . 102 13 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions List each one (whether mdmduals or firms) If there are none, enter "None

(a) Name and address of each independent cont2cta pad more than 550 000 (b) Type of service (c) Compensation

MI LLEA, _ CANFI ELD, _ PADDOCI(_ 6- STONES _ PLC --

DRINKER,_ BIDDLE_ 6_ RF.ATt{_ LLP_ ------

BING}fAM MC War.c ------

PRICEFTATERHOUSECOOPERS

CHICAGO, IL 60675-5647

LANDOR ASSOCIATES

Total number of others receiving over. .$50 000 la1, professional services . . . . 20 For Paperwork Reduction Act Notice . see the Instructions la Form 890 and Form 990F2 Schedule A (Form 9!0 or 8lFEZ) YOp7

JSA tE1i1OZO00 CSV02Y 0473 01/12/2003 13 01 47 VO1-7 447239 9 $cneaule A (Form 990 « s90 EZ) 2001 34-0567266

F.T Ma Statgments About Activities (See page 2 of the instructions ) No

t Dump the year has the organization attempted to influence national state or local legislation including any attempt to influence public opinion on legislative matter or referendum? If Yes' enter the total expenses paid or incurred in connection with the lobbying activities " $ 82 , 986 . (Must equal amount online 38, Part VI-A, w line i a Part VI-B ) Organizations that made an election under section 501(h) by tiling Forth 5768 must complete Part WA Other organizations checking 'Yes ; must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors trustees, directors officers, creators, key employees or members of their families, or with any taxable organization with which any such person s affiliated as an officer, director . trustee, majority owner or principal beneficiary? (If the answer to any question is -Yes' attach e detailed statement explaining the transactions/ ) a Sale, exchange, or leasing of property?

b Lending of money or other extension of credit?

c Furnishing of goods, winces, or facilities')

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 FpFiM 99p, , RAFtT V

e Transfer of any part of its income or assets?

3 Does the organization make grants far scholarships, fellowships, student loans, etc 7 (See Note below ) 4 Do you have a section 403(b) annuity plan for your employees Note Attach a statement to explain how the organization determines that individuals a organizations receiving grants STMT 17

Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )

The or anization is not a private foundation because R is (Please check only ONE applicable box ) 6 A church, convention of churches, or association of churches Section 170(b)(1)(A)(Q 6 A school Section 770(b)(1)(A)(u) (Also complete Part V 7 I I A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(up 8 e A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 A medical research organization operated m conjunction with a hospital Section 170(b)(1)(A)(ni) Enter the hospitaPS name, city, and state 10 O An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(m) (Also complete the Support Schedule m Part [V-A ) 17 a El An organization that normally receives a substantial part of its support from a governmental unit a from the general public Section 170(b)(1)(A)(vi) (Also complete we Support Schedule N Part N-A ) 11 b A community trust Section 170(b)(1)(A)(h) (Also complete the Support Schedule in Part IV-A ) 12 e An organization that normally receives (1) more khan 33 113% of its support from contributions membership fees, and gross receipts from activities related to its charitable etc , functqrrs " subject to certain exceptions . and (2) no more than 93 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule m Pan IV "A ) 7 3 aX An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described m (1) lines 5 through 12 above, a (Z) section 501(c)(4), (5), or (6), if they meet the lest of section 509(a)(2) (See

(b) Line number (a) of supported orpan¢atwn(s) I Name(s) from above

14 f--] An ornanizatton organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) SchsOUN A (Form 990 or 99042) 2001 JSA tE 1770 t ODO CSV02Y 0473 01/02/2003 16 :42 :05 VO1-7 447239 10 Stneau n Form990«990EZ :qOt 44-0567264 $UPPOfI Schedule (Complete only if you checked a boy on line 10 11 or 12 ) Usecashmeahool ofaccourntrnly NOT APPLICABLE

15 Gifts grants and contributions received (Do

17 Gross receipts from admissions merchandise sold or services performied, or furnishing of facilities m any activity that is related to the

18 Gross income from interest dividends amounts received from payments on securities loans (section 512(a)(5)) rents royalties and unrelated business taxable income (less section 511 taxes) from businesses acquired

19 Net income from unrelated business activities not included in line 18 ZO Tax revenues levied for the organizations benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge 22 Other income Attach a schedule Do not include pain or (loss) from sale of capital assets 27 Total of lines 15 through 22 24 Line 23 minus line 17

26 Organizations described on lines 10 or 11 a Enter 2°.6 0l amount in column (e), line 24 ;iQT: "p"CApt.F, b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1997 through 2000 exceeded the amount shown in line 26a Do not ale this list with your return Enter the total 01 all these excess amounts c Total support for section 509(a)(1) test Enter line 24, column (e) d Add Amounts from column (e) for lines 18 19 22 26b e Public support (line 26c minus line 26d total) I Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . . 27 Organizatans described on line 1Z a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person ; prepare a list for your records to show the name of, and total amounts received in each year from each "disqualified person' Do not file this list with your return Enter the sum of such amounts la each year

(2000) (1999) ______(1998) NO_T_APPLICABLE _(1997) ______b Fa any amount included in line 17 that was reserved from each person (other than 'disqualified persons'), prepare a list for your records to show the name of and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (include m the list organizations described in lines 5 through 11 as well as individuals) Do not file (his list with your return After computing the difference between the amount reserved and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2000) ___(1999) ______(1998) ______(1997)______

c Add Amounts from column (e) for tines 15 16 17 20 21 . . t d Add Line 27a total and line 27b total 110, e Public support (line 27c total minus line 27d total) . . 110, I Total support for section 509(a)(2) test Enter amount m line 23. column (a) le l 271 Q Public support percentage (line 27e (numerator) divided by lam 27f (dernovarainator)) me

28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual pants during 1997 through 2000 prepare a list la your records to show . for each year . the name of the contributor, the date and amount of the grant, and a brief dexnption of the nature of the praN Do not file this list with your velum Do not include these qranb fn fine 15 Schedule A (Form 9W or 9904M 2001 JSA IE1371 2 000 CSV02Y 0373 01/02/2003 16 :42 05 V01-7 447239 11 .. 94-0567264

NOT APPLICABLE Schedule A (Form 990 a 990.E2) X001 Page 4 Private School Questionnaire (See page 7 of the instructions ) (To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community R serves 37 If "Yes," please describe, d "No," please explain (If you need more space, attach a separate statement ) ------32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory bass c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions?

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement ) ------33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges?

b Admissions policies?

c Employment of faculty or administrative staff?

d Scholarships or other financial assistance

e Educational policies

f Use of facilities?

g Athletic programs

h Other extracurricular actm6es?

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement ) ------

J4a Does the organization receive any financial aid or assistance from a governmental agency 34a

b Has the organization's right to such aid ever been revoked or suspended 34b If you answered "Yes" to either 34a or b, please explain using an attached statement

75 Does we organization certify that it has complied with we applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50 7975-2 C B 587 covering racial nondiscrimination If "No" attach an explanation 35 Schedule A Form 990 a 990Q) 20011 JSA 1E17]0 Z ODD C5V02Y 0473 01/02/2003 16 42~05 V01-7 447239 12 Schedule A Form 99p or 990.F2 2001 44-0567264 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions ) (To be completed ONLY b an eligible organization that filed Forth 5768) Check p a ~X if the organization belongs to an affiliated group Check " b I I if you checked "a" and "limited control" provisions appN Limits on Lobbying Expenditures ated group To be completed totals I for ALL electing (T he term "expenditures" means amounts paid or intuited organizations 76 Total lobbying expenditures to influence public opinion (grassroots lobbying 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures, , , , , , 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table If the amount on line 40 Is - The lobbying nontaxable amount Is - Not wee 5500 000 , , 20% of the amwrA m One 40 Over $500 000 but no( over $7 000 000 5100 OW plus 15% of the excess ovc $.AOODO Over $1 000 000 but not over 51,500 000 . .$175000 plus 10% o! the excess over 51,0D0000 1 .000 Over $1 SOD 000 but not over $17 000 000 $225 000 plus 5% of the mcess via S7 500 ODD Over E170D0000 51,000000 42 Grassroots nontaxable amount (enter 25°h of line 411 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter -0- d line 41 is more than line 38 . . . .

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on oaae 11 of the instructions 1

Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal (a) I (b) I (c) (d) I (e) 2001 2000 1999 998 Total Lobbying nontaxable

Lobbying ceiling amount

Grassroots nontaxable

Grassroots oeling mount itsrw M um enron . . G11116ST00ill lobbying

Lobbying Activity by Nonelecting Public Charities

During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers N A b Paid aloft or management (Include compensation in expenses reported on tines 6hrough h ) , , x A c Media advertisements, , . , , , . . . . . , . , . , , _ N A d Mailings to members, legislators, or the public N A e Publications, or published or broadcast statements, , , , , , , , , , , , , , , N A T Grants to other organizations for lobbying purposes N A p Direct contact with legislators, then stalls, government officials, or a legislative body . , N A h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means, N A I Total lobbying expenditures (add lines dhrough h If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying acWihes Schedule A (Forth 990 or 990 3007

JSAk IE1710t000

C5V02Y U<73 01/03/2003 14 38 :52 V01-7 447239 13 SA Form990a990.EZ 2001 44-0567264 Pa e6 Information Regarding Transfers To and Transactions and Relationships With Noncharrtable Exempt Organisations (See page 12 of the instructions ) 57 Did the reporting organization directly or indirectly engage in any of the tollovnng vnth any other organization described m section 501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political organizations? a Transfers from the reporting organization to a nancharitable exempt organization of (1) Cash (II) Other assets b Other transactions (I) Sales or exchanges of assets with a noncharitable exempt organization (IQ Purchases of assets from a noncharRable exempt organization (Id) Rental of facilities, equipment, or other assets (Iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations Sharing of facilities, equipment, mailing lists, other assets, or paid employees II the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fart market slue of the goods, other asses, or services green by the reporting organization II the organization reserved less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the (foods . other assets . or semces reserved (a) ~ (b) I 1 (a) Line !10 Am0uf1~ involved Name of nonchar~tab~elc exempt organization Description of (ranslers transactions, and shank art2nBemenla

S2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 " ~ Yes [Z No

Schedule A (Form 990 or 990-EZ) 2001 1 E i 750 t ODo

0473 12/27/2002 17'16 45 V01-7 447239 14 44-0567264

NATIONAL COLLEGIATE ATHLETIC ASSOCIATION

FORM 990, PART I . LINE 8 - GAIN ON SALE OF OTHER ASSETS

PROCEEDS FROM SALE OF ASSETS OTHER THAN INVENTORY 562,154,793

LESS BASIS 562,148,293)

NET GAIN ON SALE 6,500

INDIVIDUAL TRANSACTIONS ARE TOO VOLUMINOUS TO LIST SEPARATELY BUT ARE AVAILABLE UPON REQUEST

STATF.t9ENT 2A NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART I - OTHER INCREASES IN FUND BALANCES

DESCRIPTION AMOUNT

FINAL TRANSFER FROM NCAA FOUNDATION 19,496,694 . ------TOTAL 19,496,694 .

STATEMENT 3

C5V02Y U473 01/02/2003 16 :42 :05 V01-7 447239 23 . NA'PIOtiAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART I - OTHER DECREASES IN FUND BALANCES

DESCRIPTION AMOUNT

UNREALIZED LASS 538,280 . ------TOTAL 538,280 .

STATEMENT 4

C5V02Y 0473 01/02/2003 16 :42 :05 V01-7 447239 24 440567264

National Collegiate Athletic Association

FORM 990, PART II-LINE 22

Grants to other oreanizations : Distribution to Members Athletic Programs 154,999,089 Student-Athlete programs 16,050,000 Conference Grants 5,580,000 D II Enhancement 3,599,936 Royalties 433,960 Total Distributions to Members I 80,662,985

Special Assistance Fund America East 264,675 Atlantic 10 Conference 319,580 Atlantic Coast Conference 286,358 Atlantic Sun Conference 268,933 Big 12 Conference 479,361 Big East Conference 495,081 Big Sky Conference 243,901 Big South Conference 180,341 Big Ten Conference 444,998 Big West Conference 292,783 Colonial Athletic Conference 236,086 Conference USA 461,570 Horizon League 170,300 Ivy Group 237,245 Lone Star Conference 16,752 Metro Atlantic Athletic Conference 257,086 Mad-American Conference 491,916 Mid-Continent Conference 177,673 Mid-Eastern Athletic Conference 407,977 Missouri Valley Conference 253,579 Mountain West 286,592 Northeast Conference 324,547 Ohio Valley Conference 277,740 Pacific-10 Conference 416,381 Southeastern Conference 503,324 Southern Conference 287,412 Southland Conference 334,917 Southwestern Athletic Conference 565,893 Sun Belt Conference 313,427 The Patriot League 193,213

STATEMENT 4A 44-0567264

West Coast Conference 155,587 Western Athletic Conference 354,788 Total Special Assistance Fund distribution 10,000,016

D II Diversity Malchine Grant: California Collegiate Athletic Assn California State-Dommguez Hills 10,400 Emporia State 15,650 Humboldt State University 10,750 Unrv of Nebraska at Keamey 9,631 Unrv of New Haven 9,957 Unrv of South Carolina-Aiken 13,500 Total D Il Diversity Matching Grant 13,264 83,152 SWA Grant SWA Grant reclass Heartland Conference 118,250 West Virginia Intercollegiate (2,978) Total SWA Grant DII (1,810) 1 13,462 F.4RA/FAR Grant California Collegiate Athletic Assn Carolinas-Virginia Athletic Conference 3,000 Central Intercollegiate Athletic Assn 3,000 Great Lakes Intercollegiate Athletic Conference 3,000 Great Lakes Valley Conference 3,000 Great Northwest Athletic Conference 3,000 Gulf South Conference 3,000 Heartland Conference 3,000 Lone Star Conference 3,000 Mid-America Intercollegiate Athletics Assn 3,000 New York Collegiate Athletic Conference 3,000 North Central Intercollegiate Athletic Conference 3,000 Northeast-10 Conference 3,000 Northeastern Sun Intercollegiate Conference 3,000 Pacific West Conference 3,000 Peach Belt Athletic Conference 3,000 Pennsylvania State Athletic Conference 3,000 Rocky Mountain Athletic Conference 2,828 South Atlantic Conference 3,000 Southern Intercollegiate Athletic Conference 3,000 Sunshine State Conference 3,000 University of Pittsburg @ Johnstown 3,000 West Virginia Intercollegiate Athletic Conference 300 Total FARA/FAR Grant Dl l 3,000 66,128

STATEMENT 4A 44-0567264

SAAC/S.A. Governance Fund California Collegiate Athletic Assn Carolinas-Virginia Athletic Conference 5,000 Central Intercollegiate Athletic Assn 5,000 Great Lakes Intercollegiate Athletic Conference 5,000 Great Lakes Valley Conference 5,000 Great Northwest Athletic Conference 5,000 Gulf South Conference 5,000 Heartland Conference 5,000 Lone Star Conference 2,731 Mid-America Intercollegiate Athletics Assn 5,000 New York Collegiate Athletic Conference 5,000 North Central Intercollegiate Athletic Conference 5,000 Northeast-10 Conference 5,000 Northern Sun Intercollegiate Conference 5,000 Pacific West Conference 5,000 Peach Belt Athletic Conference 5,000 Pennsylvania State Athletic Conference 5,000 Rocky Mountain Athletic Conference 5,000 South Atlantic Conference 5,000 Southern Intercollegiate Athletic Conference 7,500 Sunshine State Conference 5,000 University of Pittsburgh @ Johnstown 5,000 West Virginia Intercollegiate Athletic Conference 500 Total SAAC/S A Governance Fund DI I 2,565 1 11,296

STATEMENT 4A 440567264

Decree Completion Albany State University Augusta State University 5,000 Bloomsburg University of Pennsylvania 1,932 California State University- Dominguez Hills 2,189 California State University - Chicago 925 Chaminade University 1,035 Delta State University 10,000 bowling University 1,674 Edmboro University of Pennsylvania 5,000 Emporia State University 5,473 Francis Marion University 3,410 Lander University 1,895 Lock Haven University of Pennsylvania 2,352 Mansfield University of Pennsylvania 4,216 Millersville University of Pennsylvania 2,189 Minnesota State University - Mankato 2,189 North Dakota State University 1,655 Northern Kentucky University 3,173 Northern Michigan University 11,802 Northern State University 3,185 Qwncy University 1,040 Sagmaw Valley State University 5,000 Salem International University 3,710 South Dakota State University 998 Southwestern Oklahoma State University 3,015 St Cloud State University 1,208 St Edward's University 1,225 St Mary's University - TX 10,088 State University of West Georgia 5,000 Texas Women's University 1,Z'79 Truman State University 1,590 University of Pittsburgh @ Johnstown 9,616 University of Alabama- Huntsville 3,934 University of California - Davis 1,648 University of Central Oklahoma 2,730 University of Nebraska at Kearney 286 University of Nebraska - Omaha 2,504 University of North Dakota 1,224 University of Northern Colorado 2,754 University of South Carolina at Aiken 1,078 Valdosta State University 3,638 Wayne State College - NE 1,263 Total Degree Completion - DI I 2,594 136,716

STATEMENT 4A 440567264

Diversity Grant City University of New York Athletic Conference College of New Jersey 5,000 Defiance College 10,000 Fontbonne College 7,000 Hollms University 5,000 Massachusetts College of Liberal Arts 2,875 Mills College 5,000 Minnesota Intercollegiate Athletic Conference 3,250 North Carolina Wesleyan College 5,000 Randolph-Macon Women's College 5,000 Southern Collegiate Athletic Conference 5,000 Thiel College 3,000 The College of New Jersey 5,000 Total Diversity Grant DI11 (6,756) 54,369 Membership Grant Bryn Mawr College College of St Benedict 5,000 Curry College 5,000 Defiance College 5,000 benison University 5,000 Eastern Mennonite University 4,500 Fitchburg State College 5,000 Great Northeast Athletic Conference 4,300 Hollms University 13,000 Hood College 5,000 John Jay College of Criminal Justice 3,000 Michigan Intercollegiate Athletic Assn 5,000 Minnesota Intercollegiate Athletic Conference 4,030 Nazareth College 16,600 Nebraska Wesleyan University 5,000 New England College 5,000 North Carolina Wesleyan College 5,000 North Coast Athletic Conference 5,000 Rhode Island College 40,000 Rockford College 5,000 Salve Regina University 2,995 Southern Collegiate Athletic Conference 5,000 Stevens Institute of Technology 1,500 University of Dallas 1,950 Wesfeyan College 14,213 Wheaton College - IL 5,000 Wilson College 1,405 Total Membership Grant Dill 5,000 182,493

STATEMENT 4A 440567264

S-A Welfare Grant Albion College Averett College 2,734 Bryn Mawr College 5,000 Buena Vista College 5,000 Carroll College - WI 5,000 Colby College 5,000 College of Notre Dame - MD 5,000 College of St Benedict 5,000 Defiance College 5,000 benison University 3,400 Dixie Intercollegiate Athletic Conference 5,000 Eastern Connecticut State University 5,000 Eastern Oregon University 5,000 Franklin & Marshall College 4,757 Hobart and William Smith Colleges 5,000 Hollms University 5,000 Ithaca College 5,000 Juniata College 5,000 Keene State College 4,000 Lmfield College 5,000 Massachusetts State College Athletic Coference 5,000 Minnesota Intercollegiate Athletic Conference 5,000 Montclair State University 5,925 Nebraska Wesleyan University 4,350 Neumann College 5,000 North Carolina Wesleyan College 5,000 Pine Manor College 5,000 Rhode Island College 5,000 Rockford College 5,000 Rowan University 5,000 St John's University- MN 5,000 St Mary's College -MD 5,000 St Norbert College 4,110 State University College at New Paltz 5,000 Stephens College 2,690 Stevens Institute of Technology 5,000 University of Massachusetts - Dartmouth 1,950 Utica College 5,000 Westfield State College 2,500 Wheaton College - IL 5,000 Wilmington College - OH 4,425 Wilson College 5,000 Wisconsin Intercollegiate Athletic Conference 5,000 Total S-A Welfare Grant Dlll 39,025 234,866

STATEMENT 4A 44-0567264

Technoloev Grant American Southwest Conference Atlantic Women's Colleges 10,000 Capital Athletic Conference 10,000 Cenrenial Conference 10,000 City University of New York Athletic Conference 10,000 College Conference of Illinois and Wisconsin 10,000 Commonwealth Coast Conference 10,000 Dire Intercollegiate Athletic Conference 10,000 Great Northeast Athletic Conference 10,000 Heartland Collegiate Athletic Conference 10,000 Iowa Intercollegiate Athletic Conference 10,000 Lake Michigan Conference 10,000 Little East Conference 9,952 Massachusetts State Collegiate Athletic Conference 10,000 Michigan Intercollegiate Athletic Assn 10,000 Middle Atlantic States Collegiate Athletic Conference 10,000 Midwest Conference 10,000 Minnesota Intercollegiate Athletic Conference 10,000 New England Small Collegiate Athletic Conference 10,000 New England Men's and Women's Athletics Conference 10,000 New Jersey Athletic Conference 10,000 North Coast Athletic Conference 10,000 Nothem Illinois-Iowa Conference 10,000 Northwest Conference 10,000 Ohio Athletic Conference 10,000 Old Dominion Athletic Conference 10,000 Pennsylvania Athletic Conference 10,000 Southern California Intercollegiate Athletic Conference 10,000 Southern Collegiate Athletic Conference 10,000 St Louis Intercollegiate Athletic Conference 10,000 State University of New York Athletic Conference 10,000 The Empire Eight Conference 10,000 University Athletic Association 10,000 Upstate Collegiate Athletic Association 10,000 Wisconsin Intercollegiate Athletic Conference 10,000 Total Technology Grant DI I I 10,000 349,952 STARK Proeram Baldwm-Wallace College Carroll College- WI 15,000 Eastern Connecticut State University 15,000 Goucher College 1 5,000 Lmfield College 15,000 Rockford College 15,000 State University of New York at Cortland 15,000

STATEMENT 4A 44-0567264

Wesleyan Unrvensity 15,000 Total STARR Program Dill 15,000 120,000 SAAC/S.A. Governance Fund American Southwest Conference Capital Athletic Conference 3,200 Centennial Conference 1,600 City University of New York Athletic Conference 2,200 College Conference of Illinois & Wisconsin 2,000 Commonwealth Coast Conference 1,600 Dixie Intercollegiate Athletic Conference 2,600 Great Northeast Athletic Conference 1,600 Heartland Collegiate Athletic Conference 2,600 Lake Michigan Conference 1,600 Little East Conference 1,400 Massachusetts State College Athletic Conference 1,600 Michigan Intercollegiate Athletic Assn 1,600 Middle Atlantic States College Athletic Conference 1,600 Midwest Conference 3,200 Minnesota Intercollegiate Athletic Conference 2,000 New England Small College Athletic Conference 2,600 New England Men's and Women's Athletics Conference 2,200 New Jersey Athletic Conference 2,000 North Coast Athletic Conference 2,000 Northern Illinois-Iowa Conference 2,000 Northwest Conference 1,400 Ohio Athletic Conference 1,800 Old Dominion Athletic Conference 2,000 Pennsylvania Athletic Conference 2,600 Southern California Intercollegiate Athletic Conference 2,400 Southern Collegiate Athletic Conference 1,600 St. Loins Intercollegiate Athletic Conference 2,000 State University of New York Athletic Conference 1,600 The Empire Eight Conference 4,400 University Athletic Association 1,600 Wisconsin Intercollegiate Athletic Conference 1,600 Total SAAC/S A Governance Fund Dill 1,800 66,000 Financial Aid & Awards Adrian College Defiance College 6,000 Macalester College 1,000 Maryviile University of St Lows 8,250 Middlebury College 5,500 Nebraska Wesleyan Unversiry 4,000 Simpson College 3,300

STATEMENT 4A 44-0567264

University of Mame-Farmington 800 University of Scranton 753 Vassar College 2,513 Washington University- MO 4,665 Wilmington College - OH 5,200 Total Financial Aid and Awards Dill 3,500 45,480 Ethnic Minority Enhancement University of Ohio University of California 6,000 Total Ethnic Minority Enhancement Dill 6,000 12,000 Women's Enhancement Scholarship Temple University University of Idaho 6,000 University of Massachusetts, Amherst 6,000 University of Pennsylvania 6,000 Total Women's Enhancement Scholarship Dill 6,000 24,000

STATEMENT 4A 440567264

Grants to Affiliated Organizations : Nat'I Assn Of Collegiate Gymnastics Coaches for Women Nat'1 Intercollegiate Soccer Officials Assn 7,000 College Gymnastics Assn 16,000 Prof Assn Of Volleyball Officials 7,500 Prof Assn Of Volleyball Officials 41,000 College Swimming Coaches Assn Of America 19,000 College Swimming Coaches Assn Of America 10,000 NCAA Foundation (including $178,127 of noncash grants) 20,000 Total grants to affiliated org 456,008 576,508 September l llh Contribution Families of Freedom Scholarship Fund 5,000,000

TOTAL PROGRAM SERVICE GRANTS $ 197,839,424

STATEMENT 4A 44-0567264

National Collegiate Athletic Association

FORM 990 . PART II-LINE 42 6 PART IV-LINE 57

Cos t Land $ 350,000 Building $ 3,081,972 Leasehold Improvements $ 9,440,337 Furniture, Equipment 6 Fixtures $ 13,923,588 $ 26,795,897

Less- Accumulated Depreciation and Amortization $ (9,977,062)

$ 16,818,835

Depreciation and Amortization Expense $ 3,048,539

STATEt4ENT 4B NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART II - OTHER EXPENSES

PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL ------

DIVISION I CHAMPIONSHIPS 36,285,161 . 36,285,161, INSURANCE 8,918,230 . 8,761,140 . 157,090 . DIVISION III CHAMPIONSHIPS 9,352,315 . 9,352,315 . DIVISION II CHAMPIONSHIPS 8,979,615 . 8,979,615 . MARKETING LICENSING PROMOTION 5,932,938 . 5,932,938 . GOVERNANCE/COMMITTEES 3,142,497 . 3,142,497 . SPORTS SCIENCES 3,621,499 . 3,621,499 . DIV . I CHAMPIONSHIP SPECIAL EVENTS 2,631,657 . 2,631,657 . YOUTH PROGRAMS 2,466,068 . 2,466,068 . INFORMATION TECHNOLOGY 2,011,858 . 854,580 . 1,157,278 . OTHER SERVICES 3,365,776 . 1,831,684 . 1,534,092 . FACILITIES 1,828,624 . 1,828,624 . INIT ELIGIBILITY CLEARINGHOUSE 1,311,366 . 1,311,366 . OFFICIATING IMPROVE PROGRAMS 456,621 . 456,621 . RESEARCH 429,367 . 429,367 . EMPLOYEE RECRUITING 530,957 . 530,957 . AWARD CEREMONIES 479,737 . 479,737 . DISTRIBUTION CENTER 165,820 . 165,820 . SPORTS AGENTS & GAMBLING 117,958 . 117,958 . ATHLETICS CERTIFICATION 6 EDUC 445,858 . 445,858 . PROFESSIONAL DEVELOPMENT 574,888 . 574,888 . DIVISION II INITIATIVES 118,007 . 118,007 . DIVISION III INITIATIVES 255,041 . 255,041 .

TOTALS 93,421,859 88,047,997, 5,373,861 .

C5V02Y U473 01/12/2003 13 :01 :47 VO1-7 447239 25 STATEMENT 5 . NA'PIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

THE PRIMARY EXEMPT PURPOSE OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY .

STATEMENT 6

C5V02Y U473 01/02/2003 16 :42 :05 V01-7 447239 26 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

" FORM 990, PART IV - INVESTMENTS - SECURITIES

ENDING DESCRIPTION HOOK VALUE ------

POOLED EQUITY FUNDS 15,878,137 . FIXED INCOME MUTUAL FUNDS 127,388,758 . US GOVERNMENT SECURITIES 7,129,681 . POOLED FIXED INCOME FUNDS 7,529,447 . ------TOTALS 157,926,023 .

STATEMENT 7

CSV02Y 0473 01/03/2003 11 :28 :33 V01-7 447239 27 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION G4-0567264'

FORM 990, PART IV - OTHER ASSETS

ENDING DESCRIPTION BOOK VALUE ------

OTHER ASSETS 1,042,853 . ------TOTALS 1,042,853 .

STATEMENT 8

C5V02Y 0473 01/03/2003 14 :27 :13 V01-7 447239 28 aa-oss7zse

NATIONAL COLLEGIATE ATHLETIC ASSOCIATION

FORM 990, PART IV, LIRE 64A - TAX-EXERPT BOND LIABILITIES

PROJECT ORIGINAL COMPLETION UNEXPENDED FORM 8038 BEGINNING ENDING BOOK PURPOSE ISSUE AMOUNT DATE PROCEEDS FILED HOOK VALUE VALUE Construction and equipping of warehouse and distribution facility, Headquarters Series 1999 improvements 15,355,000 Complete $ Yes 14,428,251 13,918,711 10,428,251 13,918, 714

STATEMENT 9 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART TV - OTHER LIABILITIES

ENDING DESCRIPTION BOOK VALUE ------

DISTRIBUTION PAYABLE 10,504,043 . CABLE TV ROYALTIES PAYABLE 1,061,546 . LEASE OBLIGATIONS 2,033,035 . ------TOTALS 13,598,624,

STATEMENT 10

C5V02Y 0473 01/02/2003 16 :42 :05 V01-7 447239 30 NATSONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART IV-A - OTHER REVENUE ON BOOKS BUT NOT ON RETURN

DESCRIPTION AMOUNT

N(',AA FOUNDATION REVENUE -690,823 . ------TOTAL -690,823 .

STATEMENT 11

C5V02Y U473 01/02/2003 16 :42 :05 VO1-7 447239 31 . . NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART IV-B - OTHER EXPENSES ON BOOKS BUT NOT ON RETURN

DESCRIPTION AMOUNT

NC'.AA FOUNDATION EXPENSES 4,607,742 . ------TOTAL 4,607,742 .

STATEMENT 12

C5V02Y 0473 01/02/2003 16 :42 :05 VO1-7 447239 32 r NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART IV-B - OTHER EXPENSES ON RETURN BUT NOT ON BOOKS

DESCRIPTION AMOUNT

GRANTS TO NCAA FDN 456,009 . ------TOTAL 456,009 .

STATEMENT 13

C5V02Y U473 01/02/2003 16 :42 :05 VO1-7 447239 33 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART V - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES ------45,991 04 CEDRIC W . DEMPSEY NCAA PRESIDENT 634,367 . 109,200 . 20,92'x . ONE NCAA PLAZA. 40 HRS/WK 155,191 700 W . WASHINGTON STREET 311,928 INDIANAPOLIS, IN 46204 40,204 THOMAS W . JERNSTEDT NC'AA SENIOR VP 352,132 . 54,750 . 2,604 . ONE NCAA PLAZA 40 HRS/WK 700 W . WASHINGTON STREET 311,926 INDIANAPOLIS, IN 46204 40,724 ' DANIEL BOC3C,AN, JR . NCAA SENIOR VP 352,650, 56,235 . 331 . ONE NCAT. PLAZA 40 HRS/WK 700 WEST WASHINGTON STREET 225,241 INDIANAPOLIS, IN 46204 28,437 JAMS L . ISCH NCAA CFO 253,678 44,290 . 233 . ONE NC'.AA PLAZA 40 HRS/WK 700 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

HOB LAWLESS EXEC COMM CHAIR NONE NONE NONE PRESIDENT, UNIVERSITY OF TULSA < 1 HR/WK TULSA, OK 74104

PATRICIA P . CORMIER DIV II PRES COUNCIL NONE NONE NONE PRESIDENT, IANGWOOD COLLEGE < 1 HR/WK FARMVILLE, VA 23909

BETTE LAPiDMAN DIV III PRES COUNCIL NONE NONE NONE PRESIDENT, ARCADIA UNIVERSITY < 1 HR/WK GLENSIDE, PA 19038-3295

STATEMENT 14 NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

FORM 990, PART V - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ------

CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT -PLANS ALLOWANCES ------

ROBERT E . HEMEt3WAY DIV I BOARD OF DIR NONE NONE NONE CHANCELLOR, UNIVERSITY OF KANSAS < 1 HR/WK LAWRENCE, KS 66045 1,483,462 201,266 109,365 109,200 " GRAND TOTALS 1,592,827 310,466 24,095

The amounts reported for Thomas Jemstedt, Daniel Boggan, and James Isch in compensation include payments as part of their deferred compensation agreements m the amounts of $40,204, $40,724, and $28,437, respectively ($109,365 in total) These amounts were paid in the current year as part of the NCAA Equity Trust Plan

" The amount reported for Cedric Dempsey in "Contributions to Employee Benefit Plans" includes a deferred compensation contribution, which was granted m the period ended August 31, 2002 This deferred compensation was m the amount of $109,200, with a substantial risk of forfeiture

CSV02Y U473 01/12/2003 13 :01 :47 V01-7 447239 3 STATEMENT 15 44-0567264 -

NATIONAL COLLEGIATE ATHLETIC ASSOCIATION

Page 6 . Part VII : ANALYSIS OF INCOME PRODUCING ACTIVITIES

Unrelated Related or Exempt

PROGRAM SERVICE REVENUE Business Income Function Income Total

Championship Revenue Division I 42,581 684 42,581,684 Division II 572,050 572,050 Division III 311,515 311,515 Total Championship Revenue--All Divisions 0 93,465,249 43,465,249

Sales and Service Revenue NCAA News 1,275,165 1,275,165 Publication Sales 1,278,793 1,278 793 Registration Fees 580 .777 580,777 Merchandise and Admissions 330,692 330,692 Infraction Fines 304,206 304,206 Conference Center 189,103 189,103 Other salsa and services 41,341 41,341 Total Salsa and Service Revenue 189,103 3,810,974 4,000,077

Television Revenue Rights Pees 273,099 .161 273,099,161 Total Television Revenue 0 273,099,161 273,099,161

Royalties Revenue United States Broadcasting Licensing 27,134,968 27,134,968 International Broadcasting Licensing 1,925 301 1,925,301 Total Royalties Revenue 0 29,060,269 29,060,269

Total Program Service Revenue 189,103 349,435,653 $349,624,756

STATEMENT 15A til.T"IOIQAI. COLLEGIATE ATHLETIC ASSOCfATIGN 44-0567264

FORM 990, PART VIII - ACCOMPLISHMENT OF EXEMPT PURPOSES

EXPLANATION OF HOW EACH ACTIVITY FOR WHICH INCOME LINE IS REPORTED IN COLUMN (E) OF PART VII CONTRIBUTED NO . IMPORTANTLY TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES ------

93 S ACTIVITIES ALLOWED THE NCAA TO INITIATE, STIMULATE, AND 94 IMPROVE INTERCOLLEGIATE ATHLETIC PROGRAMS FOR STUDENT ATHLETES AND TO PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE, AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT .

THE COMPETITIVE ATHLETICS PROGRAMS OF MEMBER INSTITUTIONS ARE DESIGNED TO BE A VITAL PART OF THE EDUCATIONAL SYSTEM . A BASIC PURPOSE OF THIS ASSOCIATION IS TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM AND THE ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY AND, BY SO DOING, RETAIN A CLEAR LINE OF DEMARCATION BETWEEN INTERCOLLEGIATE ATHLETICS AND PROFESSIONAL SPORTS .

STATEMENT 16

C5V02Y U473 01/02/2003 16 :42 :05 VO1-7 447239 36 . . #NR_T~IONAL COLLEGIATE ATHLETIC ASSOCIATION 44-0567264

SCHEDULE A, PART III - EXPLANATION FOR LINE 4 ------

ALL ACTIVE MEMBERS OF THE ASSOCIATION INVOLVED IN INTERCOLLEGIATE SPORTS ARE ELIGIBLE FOR GRANTS .

STATEMENT 17

C5V02Y U473 01/02/2003 16 :42 :05 V01-7 447239 37 f F, $$6$ ~ Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB NO 1545 .1709 DMtM~aIiM Trwiiy ti~ nwr.i s.Mn " File a separate application for each return

" If you are filing for an Automatic 3-Month Extension, complete only Part 1 and check this box " If you are filing for an Additional (not automatic) 1Month Extension, complete only Part II (on page 2 of this form) Note: Do not complete Part p unless you have already been granted an automatic 3-month extension on a previously fled Form 8868. Part 1 Automatic 3-Month Extension of Time - Only submit original (no copies needed) Note. Form 990.T corporations requesting an automatic 6-month extension - check this box and complete Part I only 0. AO other corporations (including Form 99aC r*rs) must use Form 7004 to request en extension of tune to ale income tax refums Partnerships, REMICs and trusts must use Form 8736 to request an extension of fame to file Form 1065, 7066 or 1041 Type w number print NATIONAL COLLEGIATE ATHLETIC ASSOCIATION 49-0567269 Foe by me Number, street, and room or suite no If a ?O box see instructions due daft for filing your ONE NCAA PLAZA, 700 WEST WASHINGTON ST . rcwn see urry yam a posy off", size am ur code ra a Toreign address see instructions INDIANAPOLIS IN 96204 Cheek type of return to be filed (file a separate application for each return) Form 990 0 Form 990.T (corporation) 0 Form 4720 Form 990-BL E] Form 990-T (sec 401(a) or 408(a) trust) 0 Form 5227 Form 990-EZ 0 Form 99a7 (trust other than above) 0 Form 6069 0 Form 990-PF 0 Form 1041-A ~ Form 8870 is If the organization does not have an office or place of business in the United States, check this box e II this is for a Group RMum, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box lli~ 0 If it is for part of the group, check this box " 11 and attach a list with the names and EINS of all members the extension will cover 1 I request an automatic 3-month (6-month . for 990-7 corporation) extension o1 time until APRIL 15 -20~U_ to file the exempt organization return for the organization named above The extension is for the organization s return for t ~ calendar year 20 - or ti~ ~X tax year beginning SEPTEMBER 1 , Zp O -1, and ending AUGUST 31 , pp Q-2-

2 If this tax year is for less than 12 months, check reason [-] Initial return 0 Final return [:] Change in accounting period

3a If this application is for Form 990-BL, 990~PF, 99aT, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions $ N/A b If this application is for Form 990-PF or 990-7, enter any refundable credits and estimated tax payments made Include any pnor year overpayment allowed as a credit $ N/A e Balance Due. Subtract line 3b from line 3a Include your payment with this form, or if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $ N/A Signature and Verification Under penalties o1 perjury I declare that I hire examined this form including eccompuyinq schadules and statements and to the best of my knowledge and belief it is true canes. and complete ono toot i am arthoraed to prepare this form

JAM 1 4 2003 SgiuWre " il Iw~ rue" CPA Date " For Paperwork Rsduetbn Act , ws Imnactlon Form $B(i$ (t2-2000)

sA 57FFED905BF 1