Equity in Athletics 2016 Institution Information

Institution: Felician University (184612) User ID: E1846121

Registration

Felician University (184612)

Ben DiNallo, Jr
Director of Athletics
One Felician Way
Rutherford NJ 07070
201.559.3507 / 201.559.3601

dinallob@felician.edu

Identification

General Information

Institution Name : Felician University
Address: One Felician Way
Rutherford NJ 07070–
Telephone: 201 559.6000

Athletic Department

Athletic Director : Ben DiNallo, Jr.
One Felician Way
Rutherford NJ 07070
Telephone : 201.559.3507

Chief Administrative Officer Chief Administrative Officer’s: Dr. Anne Prisco
President
201.559.6138
priscoa@felician.edu
201.559.6131

EADA General

Designated Reporting Year*
Note: The reporting period must be 12 months. The dates for the reporting year should be consistent from year to year.

Begins: 07/01/2015 Ends: 06/30/2016

Number of full-time undergraduates by gender: The numbers below were reported on your institution’s 2014-15 IPEDS Survey and should not bechanged unless they were reported incorrectly to IPEDS. If the numbers are incorrect, please call the EADA Help Desk to correct them.

Number Percent
Male full-time undergraduate 402 29%
Female full-time undergraduates 986 71%
Total full-time undergraduates 1388 100%

Athletic Sanctioning Body for the designated reporting year:*

  • NCAA Division I-FBS
  • NAIA Division I
  • NCAA Division I-FCS
  • NAIA Division II
  • NCAA Division I without football
  • NJCAA Division I
  • NCAA Division II with football
  • NJCAA Division II
  • NCAA Division II without football
  • NJCAA Division III
  • NCAA Division III with football
  • NCCAA Division I
  • NCAA Division III without football
  • NCCAA Division II
  • CCCAA
  • NWAC
  • Independent
  • USCAA
  • Other

Other Description:

Update Status Date Completed 9/14/2016

Update Status Updated

Equity in Athletics 2016

Institution: Felician University (184612) User ID: E1846121

Screening Questions

Please answer these questions carefully as your responses will determine which subsequent data entry screens area appropriate for your institution.

1. How will you report Operating (Game-day) Expenses? By Team Per Participant
2. Select the type of varsity sports teams at your institution. Men’s Teams Women’s Teams Coed Teams
3. Do any of your teams have assistant coaches? Yes Men’s Teams Women’s Teams Coed Teams

If you save the data on this screen, then return to the screen to make changes, note the following:

1) If you select an additional type of team remember to include associated data for that type of team on subsequent screens;
2) If you delete a type of team but have already entered associated data on other screens, all associated data for that type of team will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen.

Sports Selection – Men’s and Women’s Teams
  • Archery
  • Baseball
  • Beach Volleyball
  • Cross Country
  • Equestrian Field
  • Hockey Golf
  • Ice Hockey
  • Rifle
  • Rowing
  • Skiing
  • Softball
  • Swimming
  • Synchronized Swimming Team
  • Handball
  • Track and Field (Indoor)
  • Track and Field and
  • Cross Country (combined)
  • Water Polo Wrestling
  • Badminton
  • Basketball
  • Bowling
  • Diving
  • Fencing
  • Football
  • Gymnastics
  • Lacrosse
  • Rodeo
  • Sailing
  • Soccer
  • Squash
  • Swimming and Diving (combined)
  • Table
  • Tennis Tennis Track and Field (Outdoor)
  • Volleyball
  • Weight Lifting
  • Other Sports (Specify sports in the caveat box.)*
  • * If you indicated in the caveat box that your other sports are Dancing and/or Cheerleading, please also specify in the caveat box that your institution has a letter from the Office for Civil
  • Rights confirming that the OCR has determined that Dancing and/or Cheerleading are varsity sports at your institution.

If you save the data on this screen, then return to the screen to make changes, note the following

1) If you select an additional team remember to include associated data for that sport on subsequent screens;
2) If you indicated in the caveat box that your other sports are Dancing and/or Cheerleading, please also specify in the caveat box that your institution has a letter from the Office for Civil Rights confirming that the OCR has determined that Dancing and/or Cheerleading are varsity sports at your institution.

If you save the data on this screen, then return to the screen to make changes, note the following:

1) If you select an additional team remember to include associated data for that sport on subsequent screens;
2) If you delete a sport but have already entered associated data on other screens, all associated data for that sport will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen.

Athletics Participation – Men’s and Women’s Teams

Enter the number of participants as of the day of the first scheduled contest.

Varsity Teams Men’s Teams Women’s Teams
Baseball 43
Basketball 16 15
Bowling 10
Cross Country 5 6
Golf 7
Lacrosse 17
Soccer 24 19
Softball 20
Track and Field (Outdoor) 24
Volleyball 16
Total Participants Men’s and Women’s Teams 95 127
Unduplicated Count of Participants 94 105

(This is a head count. If an individual participates on more than one team, count that individual only once on this line.)

Cavet: (For each men’s or women’s team that includes opposite sex participants, specify the number of male and the number of female students on that team in this caveat box. This does not apply for coed teams. Additionally, provide any other clarifying information here.)

If you save the data on this screen, then return to the screen to make changes, please note you must re-save every screen because the survey system has to recalculate the totals.

Head Coaches – Men’s Teams

For each men’s team, indicate whether the head coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a 1 in the appropriate field.

The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country(combined) fields allow up to 3.

Male Head Coaches
Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Baseball 0 1 1 0
Basketball 0 1 1 0
Cross Country Golf 0 1 0 0
Soccer 0 1 1 0
Coaching Position 0 1 0 0
Totals 0 5 3 0
Female Head Coaches
Varsity Teams Assigned to Team on a Full-time Basis student-athlete make an informed choice of an athletics program. Full-time Institution Employee Part-time Institution Employee or Volunteer
Baseball 0 0 0 0
Basketball 0 0 0 0
Cross Country Golf 0 0 0 0
Soccer 0 0 0 0
Coaching Position 0 0 0 0
Totals 0 0 0 0
Head Coaches – Women’s Teams

For each women’s team, indicate whether the head coach is male or female, was assigned to the team on a full-time orpart-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a 1 in the appropriate field.

The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country(combined) fields allow up to 3.

Male Head Coaches
Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Basketball 0 1 1 0
Bowling 0 1 1 0
Cross Country Lacrosse 0 1 0 1
Soccer 0 0 0 0
Softball 0 1 0 1
Track and Field 0 1 1
Volleyball 0 1 0 1
Totals 7 2 5
Female Head Coaches
Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Basketball 0 0 1 0
Bowling 0 0 1 0
Cross Country Lacrosse 0 1 0 0
Soccer 0 0 0 1
Softball 0 0 0 0
Track and Field 0 0 0
Volleyball 0 0 0 0
Totals 1 2 1
Assistant Coaches – Men’s Teams

For each men’s team, indicate whether the assistant coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a 1 in the appropriate field.

Male Assistant Coaches

Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Baseball 0 4 0 4
Basketball 0 3 0 3
Cross Country 0 1 0 1
Golf 0 0 0 0
Soccer 0 2 0 2
Coaching Position 0 10 0 10

Female Assistant Coaches

Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Baseball 0 0 0 0
Basketball 0 0 0 0
Cross Country 0 0 0 0
Golf 0 0 0 0
Soccer 0 0 0 0
Coaching Position 0 0 0 0
Assistant Coaches – Women’s Teams

For each women’s team, indicate whether the assistant coach is male or female, was assigned to the team on a full-time or part-time basis, and whether the coach was employed by the institution on a full-time basis or on a part-time or volunteer basis, by entering a 1 in the appropriate field.

Male Assistant Coaches

Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Basketball 0 0 0 0
Bowling 0 0 0 0
Cross Country 0 1 1 1
Lacrosse 0 0 0 0
Soccer 0 1 1 1
Softball 0 1 1 1
Track and Field (Outdoor) 0 1 1 1
Volleyball 0 1 1 1
Coaching Position 0 5 5 5

Female Assistant Coaches

Varsity Teams Assigned to Team on a Full-time Basis Assigned to Team on a Part-time Basis Full-time Institution Employee Part-time Institution Employee or Volunteer
Basketball 0 3 0 3
Bowling 0 1 0 1
Cross Country 0 0 0 0
Lacrosse 0 1 0 1
Soccer 0 1 0 1
Softball 0 1 0 1
Track and Field (Outdoor) 0 0 0 0
Volleyball 0 0 0 0
Coaching Position 0 7 0 7
Assistant Coaches’ Salaries – Men’s and Women’s Teams

Enter only salaries and bonuses that your institution pays assistant coaches as compensation for coaching. Do not include benefits on this screen.
Do not include volunteer coaches in calculating the average salary and the Full-Time Equivalent (FTE) Total.

For help calculating the FTE total click on the Instructions link on this screen.

Men’s Teams Women’s Teams
Average Annual Institutional Salary per Assistant Coaching Position (for coaching duties only) 4,358 3,543
Number of Assistant Coaching Positions Used to Calculate the Average 6 10
Number of Volunteer Assistant Coaching Positions (Do not include these coaches in your salary or FTE calculations.) 4 2
Average Annual Institutional Salary per Full-time equivalent (FTE) 14,289 15,472
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average 1.83 2.29
Athletically Related Student Aid – Men’s and Women’s Teams

Athletically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution,the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid. If you donot have any aid to report, enter a 0.

Men’s Teams Women’s Teams Total
Amount of Aid 746,793 927,541 1,674,334
Ratio (percent) 45 55 100%
Recruiting Expenses – Men’s and Women’s Teams

Recruiting expenses are all expenses an institution incurs attributable to recruiting activities. This includes, but is not limited to, expenses for lodging, meals, telephone use, and transportation (including vehicles used for recruiting purposes) for both recruits and personnel engaged in recruiting, and other expenses for official and unofficial visits, andall other expenses related to recruiting. If you do not have any recruiting expenses to report, enter a 0.

Men’s Teams Women’s Teams Total
Total 7,748 5,058 12,806
Operating (Game-Day) Expenses – Men’s and Women’s – Teams by Team

Operating expenses are all expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as “game-day expenses”), for (A) Lodging, meals, transportation, uniforms, and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers), and others; and (B) Officials.For a sport with a men’s team and a women’s team that have a combined budget, click here for special instructions.Report actual numbers, not budgeted or estimated numbers. Please do not round beyond the next dollar.

Men’s Teams

Varsity Teams Participants Operating Expenses per Participant By Team
Basketball 16 1,874 29,991
Baseball 43 2,475 106,415
Bowling
Cross Country 5 1,313 6,563
Golf 7 2,761 19,326
Lacrosse
Soccer 24 883 21,182
Softball
Track and Field (Outdoor)
Volleyball
Total Operating Expenses 95 183,477

Women’s Teams

Varsity Teams Participants Operating Expenses per Participant By Team
Basketball 15 1,926 28,892
Baseball
Bowling 10 2,653 26,527
Cross Country 6 1,094 6,563
Golf
Lacrosse 17 1,086 18,465
Soccer 19 1,337 25,399
Softball 20 2,812 56,234
Track and Field (Outdoor) 24 399 9,581
Volleyball 16 2,807 44,916
Total Operating Expenses 127 216,577
Note: This screen is for game-day expenses only.
Total Expenses – Men’s and Women’s Teams

Enter all expenses attributable to intercollegiate athletic activities. This includes appearance guarantees and options,athletically related student aid, contract services, equipment, fundraising activities, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities.Report actual numbers, not budgeted or estimated numbers. Please do not round beyond the next dollar.

Varsity Teams Men’s Teams Women’s Teams Total
Basketball 267,348 290,831 558,179
Baseball 386,033 386,033
Bowling 98,027
Cross Country 63,113 77,713 140,826
Golf 94,308 94,308
Lacrosse 65,484 65,484
Soccer 221,164 261,419 482,583
Softball 220,717 220,717
Track and Field (Outdoor) 17,413 17,413
Volleyball 260,224 260,224
Total Expenses of all Sports, Except Football and Basketball,
Combined
764,618 1,000,997 1,765,615
Total Expenses Men’s and Women’s Teams 1,031,966 1,291,828 2,323,794
Not Allocated by Gender/Sport (Expenses not attributable to a particular sport or sports) 742,040
Total Expenses 3,065,834
Total Revenues – Men’s and Women’s Teams

Your total revenues must cover your total expenses.

Enter all revenues attributable to intercollegiate athletic activities. This includes revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others,institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships,sport camps, state or other government support, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities.Report actual numbers, not budgeted or estimated numbers. Please do not round beyond the next dollar.

Varsity Teams Men’s Teams Women’s Teams Total
Basketball 267,348 290,831 558,179
Baseball 386,033 386,033
Bowling 98,027
Cross Country 63,113 77,713 140,826
Golf 94,308
Lacrosse 65,484 65,484
Soccer 221,164 261,419 482,583
Softball 220,717 220,717
Track and Field (Outdoor) 17,413 17,413
Volleyball 260,224 260,224
Total Revenues of all Sports, Except Football and Basketball, Combined 764,618 1,000,997 1,765,615
Total Revenues Men’s and Women’s Teams 1,031,966 1,291,828 2,323,794
Not Allocated by Gender/Sport (Revenues not attributable to a particular sport or sports) 742,040
Grand Total for all Teams (includes by team and not allocated by gender/sport) 3,065,834
Summary – Men’s and Women’s Teams

Your Grand Total Revenues must be equal to or greater than your Grand Total Expenses or you will not be able to lock your survey.

Men’s Teams Women’s Teams Total
Total of Head Coaches’ Salaries 57,535 74,824 132,359
Total of Assistant Coaches’ Salaries 26,148 35,430 61,578
Total Salaries (Lines 1+2) 83,683 110,254 193,937
Athletically Related Student Aid 746,793 927,541 1,674,334
Recruiting Expenses 7,748 5,058 12,806
Operating (Game-Day) Expenses 183,477 216,577 400,054
Summary of Subset Expenses (Lines 3+4+5+6) 1,021,701 1,259,430 2,281,131
Total Expenses for Teams 1,031,966 1,291,828 2,323,794
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7) 10,265 32,398 42,663
Not Allocated Expenses 742,040
Grand Total Expenses (Lines 8+10) 3,065,834
Total Revenues for Teams 1,031,966 1,291,828 2,323,794
Not Allocated Revenues 742,040
Grand Total Revenues (Lines 12+13) 3,065,834
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8) 0 0 0
Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) 0
Supplemental Information (optional)

This screen may be used to help the reader better understand the data you have provided, or to help a prospective student-athlete make an informed choice of an athletics program.
This information will be viewable on the EADA public website. Please do not include the names of individuals or writemessages to the help desk.
To explain specific data entered on a previous screen, please use the caveat box on that screen.