THE NATIONAL COLLEGIATE ATHLETIC
ASSOCIATION
Possible Uses for Division II Surplus
from Fiscal Year 2004-05
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1. |
Pre-Audit Estimated Amount—Surplus |
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$4,400,000 |
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2. |
Possible Expenses |
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a. |
Division II Championships
Initiatives |
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(1) |
For 2005-06, Television
Coverage of Division II National Championships |
$500,000 |
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(2) |
Division II Championships
Reserve Fund |
$400,000 |
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$900,000 |
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b. |
Division II Programs |
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(1) |
For 2005-06, Lynn
Kaplan’s Consulting Fee for Division II Leadership Academies |
$30,000 |
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(2) |
For 2005-06, Division II
Membership Committee |
$30,000 |
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(3) |
For 2005-06, Establish
Funds for the Operation of the Division II Football Task Force |
$40,000 |
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(4) |
For 2005-06, Establish
Funds for Follow-up from CEO Summit |
$50,000 |
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(5) |
Beginning in 2005-06,
Establish Funds for Division II Strategic Planning Initiatives |
$2,000,000 |
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$2,150,000 |
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c. |
Division II Membership
Requests |
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(1) |
Beginning in 2006-07,
Assist with Football Travel Expenses for Institutions in the North Central
and Great Northwest Conferences ($125,000 for two years––2006-07
and 2007-08) |
$250,000 |
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(2) |
Fort 2005-06 TV Public
Service Announcements for Division II Football Playing Conferences (6) with
Existing TV Contracts ($30,000 each) |
$180,000 |
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$430,000 |
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TOTAL EXPENSES |
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$3,480,000 |
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3. |
Remaining Surplus |
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$920,000 |
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