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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$5,000,000 |
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2. |
Possible Expenses |
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a. |
Division II Championships
Initiatives |
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(1) |
For 2005-06, Enhanced 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, |
$30,000 |
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(2) |
For 2005-06, Division II
Membership Committee |
$40,000 |
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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 (e.g., focus groups/research) |
$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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$2,160,000 |
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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 ($100,000 each year for two years??2006-07
and 2007-08) |
$200,000 |
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(2) |
For 2005-06, DII Public
Service Announcements with Division II Conferences with Existing TV Contracts
(up to $15,000 each) |
$180,000 |
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$380,000 |
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d. |
Hurricane Relief Funds |
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(1) |
For 2005-06, up to
$1,000,000 for hurricane relief funds to be used by NCAA in Habitat for
Humanity Partnership |
$1,000,000 |
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$1,000,000 |
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e. |
Overhead Costs |
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(1) |
For 2005-06, establish
overhead costs for the Division II Membership Summit |
$4,000 |
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(2) |
For 2005-06, establish
overhead costs for the Division II Football Task Force |
$4,000 |
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(3) |
For 2005-06, establish
overhead costs for Division II strategic planning initiatives |
$100,000 (estimated) |
$108,000 |
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TOTAL EXPENSES |
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$4,548,000 |
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3. |
Remaining Surplus |
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$452,000 |
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