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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 , , , , , , , , , , , , .
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