NMU Intercollegiate Athletics, Recreational Sports

and U.S. Olympic Training Site

Board of Trustees

September 23, 2016

Addendum #1

NCAA Division I Compliance Certification for Multidivisional Institutions• Extensive external review of policies, procedures and compliance with NCAA bylaws

• Completed July, 2016 (Due again July 31, 2020)

NCAA Institutional Self-Study Guide (ISSG)• Required every 5 years

• Completed June, 2016 (Due again June 30, 2021)

U.S. Department of Education Equity in Athletics Disclosure Act (EADA) Report• Prepared annually by the Controller's Office (Due again October 31, 2016)

NCAA Financial Report• Prepared annually by the Controller's Office (Due again January 15, 2017)

• Included in University external audit every 3 years

Department Review and Reporting

$478,225 , 5%

$467,300 , 5%

$6,064,929 , 65%$1,737,398 , 19%

$80,080 , 1%

$131,531 , 1%

$1,258 , 0%

$13,353 , 0%

$9,708 , 0%

$6,804 , 0%

$41,158 , 1%

$152,396 , 2%

$52 , 0%

$90,630 , 1%

FY15 NCAA Financial Report Revenue ($9,274,822)

Ticket Sales

Student Fees

Direct Institutional Support

Indirect Institutional Support (e.g., debt service, facilities maintenance,utilities, etc.)

Game Guarantees

Contributions

Media Rights

NCAA Distributions

Conference Distributions

Game Programs, Novelties, Parking and Concession Sales

Royalties, Licensing, Advertisement and Sponsorships

Sport Camp Revenue

Athletics Restricted Endowment and Investments Income

Other Operating Revenue

$2,830,851 , 30%

$8,220 , 0%

$1,901,090 , 20%

$824,839 , 9%

$159,583 , 2%

$856,199 , 9%

$402,304 , 4%

$133,268 , 1%

$69,262 , 1%

$76,316 , 1%

$17,282 , 0%

$481,048 , 5%

$29,180 , 0%

$1,256,350 , 14%

$167,460 , 2%

$83,535 , 1%

FY15 NCAA Financial Report Expenses ($9,601,287)

Athletically Related Student Aid

Game Guarantees

Coaching Salaries, Benefits and Bonuses paid by the University

Support Staff/Administrative Compensation, Benefits and Bonuses paidby the University

Recruiting

Team Travel

Equipment, Uniforms and Supplies

Game Expenses

Fundraising, Marketing and Promotions

Sports Camp Expenses

Spirit Groups

Athletic Facilities Debt Service, Leases and Rental Fees

Direct Overhead and Administrative Expenses

Indirect Institutional Support (e.g., facilities maintenance, utilities, etc.)

Medical Expenses and Insurance

Memberships and Dues

Average Student-Athlete GPA Average Student-Athlete Credit Load

Academic Excellence and Student Success

3

3.1

3.2

3.3

3.233.24

3.14

2013-14 2014-15 2015-16

13.8

14.1

14.4

14.7

14.37

14.22

14.59

2013-14 2014-15 2015-16

0% 10% 20% 30% 40% 50% 60% 70% 80%

2013-14

2014-15

2015-16

49%

54%

53%

72%

56%

64%

Graduation Rates

Student-Athletes All Students

Competitive Success2015-16 Individual Awards and Recognition

Women's Indoor Track and Field• Jasmine Williams NCAA All-American (11th in weight throw)

Women's Outdoor Track and Field• Samanthia Johnson NCAA All-American (6th in discuss throw)

Women's Swimming and Diving• Savanna Saunders NCAA All-American (4th in 200-yard backstroke)

• Molly Kearney NCAA All-American (7th in three-meter diving)

NCAA All-American (5th in one-meter diving)

Women's Volleyball• Madison Whitehead American Volleyball Coaches Association All-American honorable mention

Men's Swimming and Diving• Ryan Knox-Leonard NCAA All-American (7th in 200-yard individual medley)

NCAA All-American (4th in 400-yard individual medley)

• Heidi Voigt GLIAC Men’s Swimming and Diving Coach of the Year

Men's Nordic Skiing• Ian Torchia NCAA All-American (2nd in 10-kilometer freestyle)

NCAA All-American (4th in 20-kilometer classic)

• Adam Martin NCAA All-American (4th in 10-kilometer freestyle)

NCAA All-American (5th in 20-kilometer classic)

• Jake Brown NCAA All-American (9th in 10-kilometer freestyle)

• Sten Fjeldheim CCSA Men’s Coach of the Year and U.S. Ski and Snowboard Association (USSA) Cross Country Coach of the Year

2015-16 Competitive Success

Women’s Teams Finish

Fall Cross Country

GLIAC - 3rd out of 16

NCAA Regional - 4th out of 30

NCAA Championships - 9th

Soccer GLIAC - 5th out of 13

Volleyball GLIAC - 7th out of 16

Winter Basketball GLIAC - 8th out of 16

Skiing NCAA Regional - 1st out of 8

Swimming & DivingGLIAC - 3rd out of 10

NCAA Championships - 19th

Track & Field (Indoor) GLIAC - 9th out of 13

Spring Golf GLIAC - 10th out of 12

Lacrosse N/A

Track & Field (Outdoor) GLIAC - 7th out of 15

2015-16 Competitive SuccessMen’s Teams Finish

Fall Football GLIAC - 10th (T) out of 15

Soccer N/A

Winter Basketball GLIAC - 15th out of 16

Hockey WCHA - 5th out of 10

Skiing NCAA Regional - 1st out of 7

Swimming & DivingGLIAC - 3rd out of 8

NCAA Championships - 24th

Spring GolfNCAA Regional - 2nd out of 32

NCAA Superregional - 8th

2015-16 Competitive Success

Rank Institution Points

1 Grand Valley State 1,070

14 Ashland 522.75

24 Findlay 463.25

34 Tiffin 372.25

36 Hillsdale 367.5

44 Ferris State 351

45 Saginaw Valley State 340.5

70 Northern Michigan 28084 Wayne State 246

150 Northwood 140

159 Walsh 131

193 Malone 91

207 Lake Superior State 67.5

234 Lake Erie 45

238 Michigan Tech 40

NR Ohio Dominican 0

Men's Basketball, Women's Basketball and Hockey Four-sided center-hung videoboard

Women’s and Men’s Skiing, Women’s and Men’s Basketball, Volleyball and Hockey

Vandament Arena, Skiing Locker Rooms and Tuning/Wax Room

Recruiting Students

0

100

200

300

400

500

600

2014-15(360 Student-Athletes)

2015-16(427 Student-Athletes)

2016-17(506 Student-Athletes)

95 104 110

3133 28

1415 18711 12

7

810

3225

31

18

17

18

14

14

16

15

159

8

15

18

37

23

10

12

9

25

29

30

24

23

27

32

31

41

31

39

37

22

24

19

Cheerleading

OTS Weightlifting

OTS Wrestling

Women's Swimming & Diving

Women's Soccer

Women's Skiing

Outdoor Track & Field

Lacrosse

Indoor Track & Field

Women's Golf

Cross Country

Women's Basketball

Volleyball

Men's Swimming & Diving

Men's Soccer

Men's Skiing

Men's Golf

Men's Basketball

Hockey

Football

Viktoria Koskenoja

Caitlin Compton Gregg

Diversity, Inclusion and Global Outreach

Total Full-Time

Undergraduate StudentsStudent-Athletes

African American 149 52

Asian 36 3

White 5,382 347

Hispanic/Latino 199 16

American Indian 102 2

Nonresident Alien (International) 116 57

Native Hawaiian or Pacific Islander 4 1

Two or More Races 230 28

Race Unknown 78 -

Total 6,296 506

2017-18 Gender Equity Plan

Men's SportsNCAA Scholarships

Allowed

Sept 2014 Projected

Participation (duplicated SAs)

Sept 2014

Projected SAs

Sept 2014

Projected Scholarships

2016-17 Participation

(duplicated SAs)2016-17 SAs

2016-17

Scholarships

2017-18 Projected Participation

(duplicated SAs)2017-18 Projected SAs

2017-18

Scholarships

Football 36 101 101 36 107 107 34.32 103 103 36

Basketball 10 15 15 10 15 15 9.69 17 17 10

Golf 3.6 8 8 2.1 12 12 2.3 9 9 2.1

Hockey 18 26 26 18 30 30 16.71 28 28 18

Skiing 6.3 8 8 4 10 10 4.25 9 9 4

Swimming & Diving 8.1 28 28 6.5 29 29 7.43 28 28 7

Soccer 9 27 27 7.5 30 30 8.11 30 30 8

TOTAL MALE 91 213 213 84.1 233 233 82.81 224 224 85.1

% MALE 56.45% 47.23% 54.76% 54.50% 49.79% 57.82% 58.86% 45.90% 53.98% 54.80%

Full-time male baccalaureate degree seeking students 3402 2883 2883

% Full-time male baccalaureate degree seeking students 46.30% 45.79% 45.79%

Women's SportsNCAA Scholarships

Allowed

Sept 2014 Projected

Participation (duplicated SAs)

Sept 2014

Projected SAs

Sept 2014

Projected Scholarships

2016-17 Participation

(duplicated SAs)2016-17 SAs

2016-17

Scholarships

2017-18 Projected Participation

(duplicated SAs)2017-18 Projected SAs

2017-18

Scholarships

Basketball 10 18 18 10 16 16 9.91 17 17 10

Cross Country 4.2 24 2 4.2 27 0 4.77 26 0 4.2

Skiing 6.3 10 10 6.3 10 10 4.84 12 12 6.3

Soccer 9.9 26 26 9.9 30 30 9.9 29 29 9.9

Swimming & Diving 8.1 25 25 8.1 26 26 7.6 28 28 8.1

Track & Field (Indoor) 4.2 40 40 4.2 38 38 3.72 47 47 4.2

Track & Field (Outdoor) 4.2 40 0 4.2 38 0 3.98 47 0 4.2

Volleyball 8 18 18 8 18 18 7.72 18 18 8

Golf 5.4 12 12 5.4 9 9 3.4 12 12 5.4

Lacrosse 9.9 25 25 9.9 23 23 2.05 28 28 9.9

TOTAL FEMALE 70.2 238 176 70.2 235 170 57.89 264 191 70.2

% FEMALE 43.55% 52.77% 45.24% 45.50% 50.21% 42.18% 41.14% 54.10% 46.02% 45.20%

Full-time female baccalaureate degree seeking students 3945 3413 3413

% Full-time female baccalaureate degree seeking students 53.70% 54.21% 54.21%

WCHA Member Institutions

GLIAC Member Institutions

U.S. Olympic Training SiteMen’s and Women’s Weightlifting

• The weightlifting program was established in 2003

• Coach Vance Newgard was hired in 2012

• Northern provides up to 10 room and board scholarships

• There are currently 37 student-athletes

U.S. Olympic Training SiteMen’s Greco-Roman Wrestling

• The Greco-Roman wrestling program was established in 1999

• Coach Rob Hermann was hired in 2010

• Northern provides up to 18 room and board scholarships

• There are currently 41 student-athletes

U.S. Olympic Training Site2015-16 Highlights

September 27, 2015

NMU-OTS weightlifting team wins University National Championships in all three categories (men’s, women’s and coed)

Two student-athletes earn individual national champion titles

April 9-10, 2016

Greco-Roman wrestling student-athletes compete at the U.S. Olympic Team Trials

Alex Sancho finishes in third place (U.S. Olympic Team alternate)

June 4, 2016

Five Greco-Roman wrestling student-athletes earn national champion titles

June 6-12, 2016

100+ athletes participate in Superior International Wrestling camp and competition

U.S. vs Sweden in Superior Dome, U.S. wins 9-3 with four NMU-OTS student-athletes representing Team USA

July 17-23, 2016

NMU-OTS Olympic weightlifting camp

U.S. Olympic Training Site2016 Rio Olympics/Paralympics

Greco-Roman Wrestling

Andy Bisek (graduated in 2010)

Ben Provisor (attended 2009-10)

Robby Smith (attended 2005-06)

Women’s Freestyle Wrestling

Helen Louise Maroulis (participated in Olympic Training Site while attending Marquette High School)----GOLD MEDAL Adeline Gray (participated in Olympic Training Site while attending Marquette High School)

Boxing

Mikaela Mayer (came to NMU in 2010-11 to participate in resident boxing program and has trained in Marquette since)

Weightlifting

Sarah Robles (attended 2008-09)----BRONZE MEDAL

Paracanoe

Kelly Allen (attended 2014-15 and trained in pool using bungee resistance)

NMU-OTS participants have earned 61 Olympic medals since 1985

Thank You

Questions?