THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION

 

Possible Uses for Division II Surplus from Fiscal Year 2004-05

 

1.

Pre-Audit Estimated Amount—Surplus

 

 

 

$4,400,000

2.

Possible Expenses

 

 

 

 

a.

Division II Championships Initiatives

 

 

 

 

 

(1)

For 2005-06, Television Coverage of Division II National Championships

$500,000

 

 

 

 

(2)

Division II Championships Reserve Fund

$400,000

 

 

 

 

 

 

 

$900,000

 

 

b.

Division II Programs

 

 

 

 

 

(1)

For 2005-06, Lynn Kaplan’s Consulting Fee for Division II Leadership Academies

$30,000

 

 

 

 

(2)

For 2005-06, Division II Membership Committee Summit

$30,000

 

 

 

 

(3)

For 2005-06, Establish Funds for the Operation of the Division II Football Task Force

$40,000

 

 

 

 

(4)

For 2005-06, Establish Funds for Follow-up from CEO Summit

$50,000

 

 

 

 

(5)

Beginning in 2005-06, Establish Funds for Division II Strategic Planning Initiatives

$2,000,000

 

 

 

 

 

 

 

$2,150,000

 

 

c.

Division II Membership Requests

 

 

 

 

 

(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

 

 

 

 

(2)

Fort 2005-06 TV Public Service Announcements for Division II Football Playing Conferences (6) with Existing TV Contracts ($30,000 each)

$180,000

 

 

 

 

 

 

 

$430,000

 

 

TOTAL EXPENSES

 

 

$3,480,000

 

3.

Remaining Surplus

 

 

$920,000