BALANCE SHEET
Total Revenue  $353,186,578  Total Expenses  $310,724,613  Net Assets  $143,533,505  A snapshot of the NCAA's financial health. Data culled from the most recent 990 form filed by the tax-exempt organization for the fiscal year ending August 31, 2000.
INCOME
TV revenue	$282,692,985
Championships	$32,987,938
Royalties (broadcasting licensing)	$22,733,938
Interest on savings and temporary cash investments	$8,798,352
Publication sales	$1,490,348
Membership dues	$1,016,078
Infractions fines	$380,787
Merchandise/Admissions	$344,830
EXPENSES
Distribution to member schools	$174,808,581
Administering championship events	$54,006,925
Salaries, benefits, etc.	$21,723,326
Special Assistance Fund (grants to Division 1 conferences)	$9,999,944
Insurance	8,586,981
Legal fees	$5,954,680
Sports Sciences	$3,388,215
Printing and publications	$3,338,306
Travel	$3,084,590
Conferences/meetings	$1,055,381
Postage/shipping	$642,495
Employee recruiting	457,317
Telephone	$455,183
Sports agents and gambling	195,821
INVESTMENTS - SECURITIES
Fixed Income Mutual Funds	$117,417,723
Equity Funds	$5,649,409
U.S. Government Securities	$499,996,875
Bank Certificates of Deposit	$2,011,762
OFFICERS/DIRECTORS
Cedric Dempsey (President)	$609,041 salary, $146,671 benefits/expenses
Thomas Jernstedt (Senior Vice President)	$268,081 salary, $89,193 benefits/expenses
Daniel Boggan Jr. (Senior Vice President)	$266,131 salary, $97,440 benefits/expenses
James Isch (Chief Financial Officer)	$206,354 salary, $158,088 benefits/expenses (inc. $69,522 deferred compensation)
HIGHEST-PAID EMPLOYEES
Elsa Cole (General Counsel)	$190,086 salary, $58,990 benefits/expenses
Dennis Cryder (Vice President/Marketing)	$168,700 salary, $30,597 benefits/expenses
David Price (Vice president/Enforcement)	$158,200 salary, $31,319 benefits/expenses
Ronald Stratten (Vice president/ Education Services)	$157,200 salary, $30,551 benefits/expenses
Patricia Bork (Vice president/Championships)	$156,460 salary, $44,033 benefits/expenses
INDEPENDENT CONTRACTORS
Disson, Furst & Partners of Washington, D.C. (production company)	$1,715,105
Miller, Canfield, Paddock & Stone of Detroit (legal services)	$865,646
Drinker, Biddle & Reath of Philadelphia (legal services)	$523,239
Expidant (internet services)	$367,619
Sullivan & Cromwell of New York (legal services)	$307,112

 

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