Gardner-Webb University Athletic Training Check Sheet for Student-Athletes

Gardner-Webb University Athletic Training Check Sheet for Student-Athletes Name: Sport: Date: FIRST-YEAR PARTICIPANTS AT GARDNER-WEBB UNIVERSITY FORMS: Initial Description of Item Opened and Reviewed Vice President for Athletics Insurance Letter Reviewed and Signed GWU Athletic Insurance Requirements Reviewed and Signed Acknowledgment of Insurance Statement Completely Filled Out and Signed Parent Information Form Included a Copy of Front and Back of Insurance Card Completely Filled Out and Signed Hospital Emergency Form Completely Filled Out and Signed Medical History Reviewed and Signed Female Pregnancy Statement Opened and Reviewed Substance Abuse Education and Testing Policy Reviewed and Signed Substance Abuse Education and Testing Policy Appendix A Reviewed and Signed Consent to Participate/Medical Consent Reviewed and Signed Helmet Warning Statement Opened and Reviewed NCAA Concussion Statement Reviewed and Signed Student-Athlete Concussion Statement Reviewed and Signed HIPPA (GWU HIPPA and First Agency) Completely Filled Out Nutritional Supplement Disclosure Completely Filled Out Prescription Medication Disclosure Opened and Reviewed Sickle Cell Trait Student-Athlete Letter Copy of Sickle Cell Status Completely Filled Out ATS Form Completely Filled Out Mental Health Survey SECOND, THIRD, FOURTH AND FITH YEAR PARTICIPANTS AT GARDNER-WEBB UNIVERSITY FORMS: Initial Description of Item Opened and Reviewed Vice President for Athletics Insurance Letter Reviewed and Signed GWU Athletic Insurance Requirements Reviewed and Signed Acknowledgment of Insurance Statement Completely Filled Out and Signed Parent Information Form Included a Copy of Front and Back of Insurance Card Completely Filled Out and Signed Hospital Emergency Form Completely Filled Out and Signed Medical History Update Opened and Reviewed Substance Abuse Education and Testing Policy Reviewed and Signed Substance Abuse Education and Testing Policy Appendix A Opened and Reviewed NCAA Concussion Statement Reviewed and Signed Student-Athlete Concussion Statement Reviewed and Signed HIPPA (GWU HIPPA and First Agency) Completely Filled Out Nutritional Supplement Disclosure Completely Filled Out Prescription Medication Disclosure Completely Filled Out Mental Health Survey Check Sheet for Student-Athletes Updated: 5/16/2018 9:19 AM

Dear Parent/Guardian of GWU Student-Athlete: The purpose of this letter is to inform you of the policies and procedures associated with Gardner-Webb University s athletic insurance coverage for all participants in athletics at Gardner-Webb University. Please take the time to fill out the enclosed insurance forms so that we can maintain accurate insurance and emergency contact information on your son or daughter. We ask that the forms be returned no later than July 1, 2018. Along with the forms, also send a copy (front and back) of the insurance card for the policy that covers the student-athlete. It is mandatory that completed and signed forms are on file, along with a copy (front and back) of the insurance card, before a student-athlete will be allowed to participate in any practice or athletic event at Gardner-Webb University. This process must be completed each year that your son or daughter participates in athletics at Gardner-Webb University. Please note that some insurance policies do not cover an injury that is sustained while participating in college athletics and/or have limited or no out-of-state or out-of-network coverage. We ask that you check with your insurance company about both of these issues and indicate your coverage limitations on the insurance form. Gardner-Webb University requires all student-athletes to have primary health insurance that will cover athletic injuries with a minimum coverage of $10,000.00. Gardner-Webb University carries secondary insurance on all its student-athletes through First Agency Inc. Insurance. Our policy is an excess policy, once the student-athlete s primary health insurance has considered charges; our excess policy will pay the balance of allowable charges that are within reasonable and customary. Please review the following policies governing this coverage: 1. First Agency Inc. Insurance will pay only after receiving proof that the expenses have been filed on the student-athletes primary insurance and that those benefits have already been paid. Once your insurance has paid a claim, they will send you an Explanation of Benefits (EOB) form stating what and how much was covered. This EOB must then be forwarded to: Kat Ayotte, Associate Athletic Trainer Gardner-Webb University PO Box 877 Boiling Springs, NC 28017 If your son or daughter s bills do not meet your deductible, First Agency Inc. Insurance will still pay the benefits. However, Kat Ayotte will need the explanation of benefits statement showing your insurance company applied the bills to the deductible. Gardner-Webb University will only be responsible towards the first $2500.00 of your deductible. After $2500.00 it will be your financial responsibility to meet the deductible. 2. Gardner-Webb University and First Agency Inc. Insurance will not be responsible for any preexisting condition, regardless if it s been previously treated or not. It is the responsibility of the student-athlete to disclose any condition or injury that they have incurred and/or are receiving treatment for to the Athletic Training and Medical Staff of the University. 3. Gardner-Webb s insurance is only responsible for those bills incurred for an injury sustained while representing the Gardner-Webb University Athletics Program (ie. practice or games). 4. Gardner-Webb s insurance will only be responsible for bills incurred for two years from the date of injury.

5. If you currently have an HMO you will be required to attain benefits in Cleveland County. 6. Gardner-Webb University requires all student-athletes to maintain emergency-care and nonemergency care health insurance throughout the school. Please also note that the NCAA s Catastrophic Injury Insurance Program covers student-athletes who are catastrophically injured while participating in a covered intercollegiate athletic activity (subject to all policy terms and conditions). The policy has a $90,000 deductible and is supplemental coverage in the event of a catastrophic injury. More information on this program can be found on the NCAA s website at www.ncaa.org. As stated earlier, in order to make the process of seeing a physician more efficient, we are requiring that all student-athletes have a copy of the insurance card (front and back) for the policy that covers them on file with the Gardner-Webb University Athletic Training Department. If your son or daughter is with an HMO or PPO and they are required to see their Primary Care Physician (PCP), please include the name, address and phone number of their PCP. Gardner-Webb will make an effort to get approval for student-athletes with an HMO or PPO to be seen by our physicians. If the HMO or PPO does not approve this, they will have to go to the nearest provider approved by the HMO or PPO. Finally, if your son or daughter is covered by an HMO or PPO, please inquire with your insurance provider about the possibilities of guest benefits. Guest benefits will enable your son or daughter with an HMO or PPO to go to a local PCP while they are enrolled as studentathletes at Gardner-Webb University. Again, please take a few minutes to fill out the enclosed insurance and emergency contact forms completely and correctly. Please mail these no later than July 1, 2018. If the Athletic Training Department does not have this information when your son or daughter reports for athletic practice, they will be declared ineligible until the information is received and can be processed. We appreciate your assistance with this important matter. Please feel free to contact Gardner-Webb s Athletic Training Staff at 704-406-4356 if you have any further questions. Sincerely, Chuck Burch Vice President for Athletics

Gardner-Webb University Intercollegiate Student-Athlete Insurance Program All Student-Athletes entering Gardner-Webb University are REQUIRED to have primary health care insurance in the State of North Carolina that will cover the student-athlete while participating in intercollegiate athletics in emergency and non-emergency situations. Primary health care insurance is the health insurance that will pay first on medical claims. This primary health care insurance policy must have a minimum coverage limit of $10,000. A photocopy of your primary insurance card (front and back side of the card) must be submitted to the Gardner-Webb University Athletic Training Department. Failure to comply will keep the student-athlete from participating in their respective sports until primary health care insurance is obtained and on file with the Gardner- Webb University Athletic Training Department. In addition to the primary health care insurance coverage you provide, Gardner-Webb University will provide secondary insurance for injuries sustained while participating in intercollegiate athletics for Gardner-Webb University. The secondary insurance coverage provided by Gardner- Webb University will pay medical expenses that are reasonable and customary after the primary health care insurance pays their portion including up to $2,500.00 of any deductible on your primary coverage. NO preexisting injuries or congenital disorders will be covered under the secondary insurance policy. It is the responsibility of the student-athlete and his or her parent/legal guardian to notify the University IMMEDIATELY upon any change in your primary health care insurance coverage. Failure to notify the University of any changes in the student-athlete s medical insurance coverage may nullify Gardner-Webb University from responsibility regarding any medical bills. We strongly recommend that you research and understand your primary health care insurance benefits prior to your arrival on campus to make sure that your son/daughter is covered in the State of North Carolina and while participating in intercollegiate athletics. It is recommended that if you have a HMO/PPO plan, you call your carrier to inquire about coverage in the Cleveland County Area and secure guest privileges for a local provider. Also, it is advisable to look into your out-of-network coverage in the Cleveland County area. If you are not using your parent or guardian s insurance and need a recommendation for coverage to purchase, please contact the Gardner-Webb University Athletic Training Department. Please note that the University accepts no responsibility based on any recommendations made concerning primary health care insurance coverage available for you to purchase as these are only recommendations. When a student-athlete is injured, all medical insurance claims will be filed with your primary health care insurance company. The following information is required from the student-athlete in order to process a claim with the secondary insurance company: 1) Itemized bills from all medical providers 2) Explanations of Benefits (EOB s) from your medical insurance company 3) Receipts from payments made to medical providers The Gardner-Webb University Athletic Training staff will assist in expediting the dissemination of this information to the secondary insurance company and process the remaining portion of the claim for you. Please be advised that if a balance still exists after both primary and secondary insurance have paid, this will be the responsibility of the student-athlete. Your signature on this letter indicates that you have read, understood, and will comply with all that is stated above. Any false information will nullify Gardner-Webb University from responsibility regarding any medical bills. I, have read the above letter and understand that Gardner- Webb University is responsible for injuries which occur while representing Gardner-Webb University in an athletic practice or competition only to the extent such injuries are covered by the intercollegiate athletics participation secondary insurance provided by Gardner-Webb University to its student-athletes participating in intercollegiate athletics. / Student-Athlete s Signature Date Date of Birth/Current Age Parent s Signature GWU Athletic Insurance Policy 18-19 Date updated: 5/21/2018 9:26 AM

Gardner-Webb University Athletic Training Acknowledgment of Insurance Policy Name: Sport: Date: As a student-athlete participating in athletics at Gardner-Webb University you are insured under a secondary insurance policy for injuries sustained while participating in intercollegiate athletics for Gardner-Webb University. Secondary insurance coverage pays the remaining portions of medical bills after the student-athlete s Primary Insurance carrier has made its payment. As a student-athlete at Gardner-Webb University, it is your responsibility to inform the Athletic Training Staff of any changes in your Primary Insurance status when it happens. Failure to report any change in your Primary Insurance coverage could result in nonpayment of any injuries that might occur while representing Gardner-Webb University as a student-athlete. Gardner-Webb University is not responsible for any injury occurred while not representing Gardner-Webb University. It is also not responsible for any pre-existing injury. It is the student-athlete s responsibility to reveal all pre-existing injuries with the Gardner-Webb University Athletic Training Staff. The undersigned, by signing this release, hereby certifies that the undersigned has read and fully understands the conditions herein provided, and has disclosed all pre-existing injuries. Signature: Date: Witness: Acknowledgement of Insurance 1 updated: 4/21/18 2:22 PM

Gardner-Webb University Athletic Training First Agency HIPAA Form Name: Sport: Date: First Agency, Inc., 5071 West H Avenue, Kalamazoo, MI 49009-8501 AUTHORIZATION - To Permit Use and Disclosure of Health Information This Authorization was prepared by First Agency, Inc. for purposes of obtaining information necessary to process a claim for benefits. Upon presentation of the original or a photocopy of this signed Authorization, I authorize, without restriction (except psychotherapy notes), any licensed physician, medical professional, hospital or other medical-care institution, insurance support organization, pharmacy, governmental agency, insurance company, group policyholder, employer or benefit plan administrator to provide First Agency, Inc. or an agent, attorney, consumer reporting agency or independent administrator, acting on its behalf, all information concerning advice, care or treatment provided the patient, employee or deceased named below, including all information relating to, mental illness, use of drugs or use of alcohol. This Authorization also includes information provided to our health division for underwriting or claim servicing and information provided to any affiliated insurance company on previous applications. If this Authorization is for someone other than myself, that individual has given me the authority to act on his/her behalf as explained below. I understand that I have the right to revoke this Authorization, in writing, at any time by sending written notification to my agent or to us at the above address. I understand that a revocation will not be effective to the extent we have relied on the use or disclosure of the protected health information or if my Authorization was obtained as a condition to determine my eligibility for benefits. Revocation requests must be sent in writing to the attention of the Claims Supervisor. I understand that First Agency, Inc. may condition payment of a claim upon my signing this authorization, if the disclosure of information is necessary to determine the level or validity of the claim payment. I also understand, once information is disclosed to us pursuant to this Authorization, the information will remain protected by First Agency, Inc. in accordance with federal or state law. This Authorization is valid from the date signed for the duration of the claim. (Please Print) Name of Claimant Signature of Claimant if claimant is 18 or older Date (Please Print) Name of Authorized Representative or Next of Kin Relationship of Authorized Representative or Next of Kin to Claimant Signature of Authorized Representative or Next of Kin Date First Agency HIPPA 1 Updated: 5/21/2018 9:56 AM

PARENT INFORMATION FORM P-18/19 PARENTS/GUARDIAN TO COMPLETE AND RETURN TO: Gardner-Webb University FAX- (704) 406-3503 Athletic Training Attn: Kat Ayotte/ Associate Athletic Trainer P.O. Box 877 Boiling Springs, NC 28017 FAILURE TO COMPLETE ALL BLANKS WILL RESULT IN CLAIMS PROCESSING DELAYS. NOTE: Complete all blanks. If information is not applicable, indicate the reason it is not (e.g., deceased, divorced, unknown). I. Name of Athlete: Sport: Social Security #: Date of Birth: GWU Campus Box: Cell Phone: GWU E-Mail Address: Home E-Mail Address: Home Address: Home Phone: City: State: Zip: II. III. Father/Guardian: Mother/Guardian: Social Security #: Social Security #: Date of Birth: Date of Birth: Address: Address: Employer: Employer: Address: Address: Telephone: Telephone: IV. Medical Insurance Medical Insurance Company or Plan Company or Plan Address: Address: Policy Number: Policy Number: Policy Effective Dates: Policy Effective Dates: Policy Deductibles/Co-insurance: Policy Deductibles/Co-insurance: Phone Number: Phone Number: Is the company or plan listed above considered a Health Maintenance Organization (HMO) or a Preferred Provider Organization (PPO)? Yes No If yes, please circle which type of Plan you have: HMO PPO Is pre-authorization required to obtain treatment? Yes No Does your insurance or plan require a second opinion before surgery? Yes No Does your insurance or plan cover athletic injuries? Yes No Does your insurance or plan provide out-of-state or out-of-network benefits? Yes No I hereby authorize Gardner-Webb University to inspect or secure copies of case history records, laboratory reports, diagnoses, x-rays, and any other data covering this and/or previous confinements and/or disabilities. A photostatic copy of this authorization shall be deemed as effective and valid as the original. We authorize that the university or its insurance agent pay the medical vendors direct for any bills incurred from accidents that are covered under the coverage purchased by the university. Parent s Signature: Student's Signature:

Gardner-Webb University Athletic Training Front and Back Copy of Health Insurance Card Name: Sport: Date: COPY of HEALTH INSURANCE CARD Please attach an enlarged, clean copy of the FRONT AND BACK of your health insurance card below. FRONT: BACK:

Gardner-Webb University Athletic Training HOSPITAL EMERGENCY INFORMATION Name: Sport: Date: Student-Athlete s Name: First: Middle: Last: Student-Athlete s Home Address: Student-Athlete s Home Phone Number: Student-Athlete s Cell Phone Number: Student-Athlete s Date of Birth: Student-Athlete s Social Security Number: Parent s Name: Father: Mother: Parent s Home Address: Parent s Home Phone Number: Any Existing Medical Conditions: Yes: No: If yes please list: Any Known Allergies: Yes: No: If yes please list: Family Physician/Primary Care Physician: (Name/Address/Phone Number) If you are 18 or older Gardner-Webb University Athletic Training Staff and Team Physicians needs your permission to inform your parents about any injuries/illness that might require emergency medical attention. Do you give Gardner-Webb University permission, circle one: Yes No Signature: Date: If you are 17 or younger your parents will be notified of any injury/illness that happens to you that requires emergency medical attention. Emergency Info 1 Updated: 5/14/2018 1:41 PM

Gardner-Webb University Athletic Training Medical History Update I. This questionnaire is part of your physical examination for participation in college athletics. This is part of your medical record and will be treated confidentially. II. Please answer all questions to the best of your knowledge. This will be screened by our team physician. Name Sport(s) 2nd 3rd 4th 5th-yr. Date Social Security Number Circle year at Gardner-Webb 1. Have you had any illnesses over the past year that required the treatment of a physician or other health care professional? YES NO If yes, please explain the illness and any treatment or medication you received: 2. Have you had any injuries (including concussion) over the past year that required the treatment of a physician or other health care professional? YES NO If yes, please describe the injury and any treatment or medication you received: 3. Have you had any illnesses or injuries over the last year for which you did not seek assistance from a physician or other health care professional? YES NO If yes, please explain: 4. Have you been diagnosed with any medical condition (ie. allergies, heart murmur, etc.) within the past year? YES NO If yes, please explain: 5. Do you currently have any condition (ie. Diabetes, absence of menstrual cycle, etc.) which would affect your participation in athletics at Gardner-Webb University? YES NO If yes, please explain: 6. Are you currently taking any nutritional supplements? YES NO If yes, please list: To the best of my knowledge, the answers to the questions on this form are true and correct. Signature Date Updated: 05-8-2017

Gardner-Webb University Athletic Training Mental Health Survey In addition to being concerned about your physical well-being, we want to be able to address issues related to your mental health. Please complete the following surveys related to your overall mental. Your sport specific athletic trainer may follow up with you in regards to questions related to your mental health based on your answers. Please feel free to schedule time with your sport specific athletic trainer should you have additional questions or concerns. Mental Health Survey Please circle your response 1. I often have trouble sleeping... Yes or No 2. I wish I had more energy most days of the week... Yes or No 3. I think about things over and over... Yes or No 4. I feel anxious and nervous much of the time... Yes or No 5. I often feel sad or depressed... Yes or No 6. I struggle with being confident... Yes or No 7. I don t feel hopeful about the future... Yes or No 8. I have a hard time managing my emotions (frustration, anger, impatience)... Yes or No 9. I have feelings of hurting myself or others... Yes or No Please rate the occurrence over the past 2 weeks None or little of the time=0, Some of the time=1, Most of the time=2, All of the time=3 1. Feeling low in energy, slowed down... 0 1 2 3 2. Blamed yourself for things... 0 1 2 3 3. Had poor appetite... 0 1 2 3 4. Had difficulty falling asleep, staying asleep... 0 1 2 3 5. Feeling hopeless about the future... 0 1 2 3 6. Feeling blue... 0 1 2 3 7. Feeling no interest in things... 0 1 2 3 8. Feelings of worthlessness... 0 1 2 3 9. Through about or wanted to commit suicide... 0 1 2 3 10. Had difficulty concentrating or making decisions... 0 1 2 3 Disordered Eating Survey Please circle your response 1. Do you make yourself sick because you feel uncomfortably full?... Yes or No 2. Do you worry that you have lost control over how much you eat?... Yes or No 3. Have you recently lost more than 15 pounds in a three-month period?... Yes or No

Disordered Eating Survey Continued 4. Do you believe yourself to be fat when others say you are thin?... Yes or No 5. Would you say food dominates your life?... Yes or No Anxiety Survey Please rate the occurrence over the past month, including today Not at all=0, Didn t bother me much=1, Wasn t pleasant at times=2, It bothered me a lot=3 1. Numbness or tingling... 0 1 2 3 2. Feeling hot... 0 1 2 3 3. Wobbliness in legs... 0 1 2 3 4. Unable to relax... 0 1 2 3 5. Fear of worst happening... 0 1 2 3 6. Dizzy or lightheaded... 0 1 2 3 7. Heart pounding/racing... 0 1 2 3 8. Unsteady... 0 1 2 3 9. Terrified or afraid... 0 1 2 3 10. Nervous... 0 1 2 3 11. Feeling of choking... 0 1 2 3 12. Hands trembling... 0 1 2 3 13. Shaky/unsteady... 0 1 2 3 14. Fear of losing control... 0 1 2 3 15. Difficulty breathing... 0 1 2 3 16. Fear of dying... 0 1 2 3 17. Scared... 0 1 2 3 18. Indigestion... 0 1 2 3 19. Faint/lightheaded... 0 1 2 3 20. Face flushed... 0 1 2 3 21. Hot/cold sweats... 0 1 2 3 The Gardner-Webb University Counseling Center is available to provide any academic, emotional, social and vocational support, as well as mental health consultation to students. All services provided are confidential and no information will be given to others without the consent of the individual. The GWU Counseling Center is located in Tucker Student Center and is open for appointments, Monday-Friday, 8:00 a.m. 5:00 p.m., and can be reached at (704) 406-4563.

GARDNER-WEBB UNIVERSITY Department of Athletics Substance Abuse Education and Testing Policy MISSION The following policy statement has been adopted and shall be administered by the Gardner-Webb University Athletic Department. Gardner-Webb University reserves the right to make changes to this policy as needed, and this policy should not be construed to create a contract between the student-athlete and Gardner-Webb University. Please note, this policy represents the Gardner- Webb University substance abuse/testing policy, which is separate and distinct from the NCAA drug-testing program (including all sanction phases). Information regarding the NCAA drugtesting program is available at www.ncaa.org. Gardner-Webb University is committed to Christian higher education and is concerned with the health, safety and welfare of the student-athletes who participate in its programs and represent the university in competitive athletics. Substance abuse is one of the most important issues facing athletics and society today. The use of illegal drugs, misuse of legal drugs and dietary supplements, use of performance-enhancing substances, use of alcohol and inappropriate use of tobacco are inconsistent with the standards expected of student-athletes at Gardner-Webb University. Substance use and abuse in sport can pose risks to a student-athlete s health/safety and negatively affect his/her academic and athletic performance. Substance use and abuse in sport may also compromise the integrity of athletic competition and the ideals of Gardner-Webb University. For the purposes of this policy, student-athlete shall mean any student at Gardner-Webb University who participates in the University s Intercollegiate Athletics as a cheerleader, athletic training student or is a student-athlete listed on the official squad list. PURPOSE The purpose of the substance abuse education and testing policy at Gardner-Webb University is to educate student-athletes on substance abuse and to deter that use among Gardner-Webb s student-athletes. The basic purposes are: 1) To educate student-athletes and athletics staff with accurate information about the problems associated with substance use in sport, promoting health and safety in sport; 2) To provide a deterrent effect against prohibited substances through the administration of drug testing; 3) To identify student-athletes in need of treatment and rehabilitation and to facilitate professional referral for such; and 4) To identify and possibly eliminate chronic users in order to maintain the integrity of the Intercollegiate Athletics Program. Working in cooperation with the Vice President and Dean for Student Development s office and local health officials, the Intercollegiate Athletics Department will provide educational programs, as well as current drug research for each of the athletic teams. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 1

DRUG TESTING ACKNOWLEDGMENT AND CONSENT FORM As a condition of participation in intercollegiate athletics at Gardner-Webb University, each student-athlete will be required to sign a consent form agreeing to undergo drug testing and authorizing release of test results in accordance with this policy (See Appendix A). Failure to consent to or to comply with the requirements of this policy will result in being denied the privilege of participating in intercollegiate athletics at Gardner-Webb University. Each studentathlete annually will be given a copy of the Substance Abuse Education and Testing Policy and will be required to participate in an informative session describing alcohol, tobacco and other drug education and testing policies. Additionally, student-athletes will be given an opportunity to ask any questions regarding the information contained in the policy, the testing program, or other related issues prior to signing the drug-testing consent form. ALCOHOL, TOBACCO, DIETARY SUPPLEMENTS, AND OTHER PROHIBITED SUBSTANCES University Alcohol and Drug Policy The policies listed below apply to the Gardner-Webb campus and all University sponsored events at off campus locations. Administrators, alumni, faculty, guests, staff, and students must adhere to all applicable federal, state, and local law and University regulations related to the sale and use of alcoholic beverages and drugs. Any person found in possession of felony drugs, or manufacturing or selling of alcoholic beverages or drugs on the university campus or at University sponsored events will be referred to University Police for prosecution. Any student or employee convicted of violation of state and local law may be subject to suspension from the University. Gardner-Webb University supports and is fully committed to the concept of a drug and alcohol free campus community. In order to comply with the Drug-Free Schools and Communities Act Amendments of 1989, Gardner-Webb publishes the following and makes it available to each student and to all employees. The unlawful manufacture, distribution, dispensing, possession or use of controlled substances such as, but not limited to, the following: Narcotics (heroin, morphine, etc.) Cannabis (marijuana, hashish, etc.) Stimulants (cocaine, diet pills, etc.) Depressants (tranquilizers, etc.) Hallucinogens (PCP, LSD, designer drugs, etc.) Designer (MDA, MDA-known as ecstasy, ice, etc.) Alcohol is prohibited by students, employees, and guests on Gardner-Webb University s property or as any part of the University s activities. As a condition of enrollment, Gardner-Webb University students and employees will abide by these terms. Gardner-Webb will impose disciplinary sanctions on students and employees who violate the terms of paragraph one. Upon conviction, the appropriate disciplinary action, up to and including expulsion from the University and/or satisfactory participation in a drug and alcohol abuse assistance or rehabilitation program approved for such purpose by a Federal, State, or local health, law enforcement, or other appropriate agency will be taken. More specific penalties are outlined in the following publications: Gardner-Webb University Student Handbook, Gardner- Webb University Special Studies Bulletin, Gardner-Webb University Graduate catalog and Gardner-Webb Personnel Policies manual. Violations may also be referred to the appropriate civil Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 2

authorities for prosecution under local, state, and federal law. Local, state, and federal laws prohibit the unlawful possession, and distribution of illicit drugs and alcohol. The applicable legal sanctions for various offenses are listed in the North Carolina Criminal Law and Procedure book, a reference copy maintained in the University Police Office. A booklet describing the health risks associated with the illicit drugs and abuse of alcohol is made available to all students and employees at the University s Counseling Center. Additional information and individual counseling is available through the University s Counseling Center. If necessary and at the student/employees expense, referral can be made to an outside agency. Violation of subsection (a1) of this section shall be an infraction and shall not be considered a moving violation for purposes of G.S.20-16 (c) The law prohibiting passengers in a motor vehicle from possessing an open container of alcoholic beverage in the passenger area of a motor vehicle. Tobacco The use of tobacco products is prohibited by all game personnel (e.g. coaches, student-athletes, athletic trainers, managers and game officials) in all sports during practice and competition. Dietary Supplements Many dietary supplements or ergogenic aids contain banned substances. Oftentimes the labeling of dietary supplements is not accurate and is misleading. Terms such as healthy or all natural do not mean dietary supplements do not contain a banned substance or are safe to take. Using dietary supplements may cause positive drug tests. Student-athletes who are currently taking dietary supplements or intend to take any are required to review the product with their team physician, certified athletic trainer or other qualified professional(s). Student-athletes are solely responsible for any substance that they ingest. All student-athletes are encouraged to use Drug Free Sport Axis to obtain current and accurate information on dietary supplements or ergogenic aids. All inquiries to the Drug Free Sport Axis are confidential. Drug Free Sport Axis may be accessed at https://dfsaxis.com/users/login (Password: NCAA1). In addition, information is available at www.healthycompetition.com. Prohibited Drugs and Substances The drug and/or alcohol screening process may include analysis of, but is not limited to, the NCAA list of banned-drug classes (See Appendix B). For an ongoing updated listing of the banned-drug list view the NCAA s web site at www.ncaa.org. Prohibited substances that Gardner-Webb University may screen for include, without limitation, marijuana, PCP, opiates, MDMA (Ecstasy), amphetamines, cocaine, flunitrazepam (Rohypnol) and anabolic steroids. Gardner-Webb University requires that all student-athletes keep the athletic training staff and/or team physician aware of any prescribed drugs and dietary supplements that he or she may be taking. Gardner-Webb University reserves the right to test for substances not contained on the NCAA banned-drug list and may test at cut off levels that differ from the NCAA program. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 3

TYPES OF DRUG TESTING 1) Unannounced Random Testing All student-athletes who have signed the institutional drug-testing consent form and are listed on the institutional squad list are subject to unannounced random testing. Students listed on the squad list that have exhausted their eligibility or who have had a career-ending injury will not be selected for testing. The Vice President for Athletics or his/her designee will select student-athletes from the official institutional squad lists by using a computerized random number program. 2) Pre-season Screening Student-athletes are subject to pre-season drug testing and may be notified of such by the Vice President for Athletics or his/her designee at any time prior to their first competition. 3) Reasonable Suspicion Screening A student-athlete may be subject to testing at any time when the Vice President for Athletics or his/her designee determines there is individualized reasonable suspicion to believe the participant is using a prohibited drug. Such reasonable suspicion may be based on objective information as determined by the Vice President for Athletics or by a Head Coach, Assistant Coach, Assistant Athletic Director for Athletic Training, Assistant Athletic Trainer, or Team Physician, and deemed reliable by the Vice President for Athletics or his/her designee. Reasonable suspicion may include, without limitation, 1) observed possession or use of substances appearing to be prohibited drugs, 2) arrest or conviction for a criminal offense related to the possession or transfer of prohibited drugs or substances, or 3) observed abnormal appearance, conduct or behavior reasonably interpretable as being caused by the use of prohibited drugs or substances. Among the indicators which may be used in evaluating a student-athlete s abnormal appearance, conduct or performance are: class attendance, significant GPA changes, athletic practice attendance, increased injury rate or illness, physical appearance changes, academic/athletic motivational level, emotional condition, mood changes, and legal involvement. If suspected, the Vice President for Athletics or his/her designee will notify the student-athlete and the student-athlete must stay with a member of their coaching staff, the athletics administration staff, or the sports medicine staff, until an adequate specimen is produced. Note: The possession and/or use of illegal substances may be determined by means other than urinalysis. When an individual is found to be in possession and/or using such substances, he/she will be subject to the same procedures that would be followed in the case of a positive. 4) Postseason/Championship Screening Any participant or team likely to advance to post-season championship competition may be subject to additional testing. Testing may be required of all team members or individual student-athletes at any time within thirty (30) days prior to the post-season competition. If a student-athlete tests positive, he or she will not be allowed to compete at the post-season event and will be subject to the sanctions herein. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 4

5) Re-entry Testing A student-athlete who has had his or her eligibility to participate in intercollegiate sports suspended as a result of a drug and/or alcohol violation, may be required to undergo re-entry drug and/or alcohol testing prior to regaining eligibility. The Vice President for Athletics or his/her designee shall arrange for re-entry testing after the counselor or specialist involved in the student-athlete s case indicates that re-entry into the intercollegiate sports program is appropriate. 6) Follow-up Testing A student-athlete who has returned to participation in intercollegiate sports following a positive drug test under this policy may be subject to follow-up testing. Testing will be unannounced and will be required at a frequency determined by the Vice President for Athletics or his/her designee in consultation with the counselor or specialist involved in the student-athlete s case. SELECTION AND NOTIFICATION FOR TESTING Selection 1) Selection of student-athletes may be performed through computer-generated random selections or because of reasonable suspicion of substance use. In addition, studentathletes may be selected for testing prior to participation in intercollegiate sport or prior to participation in post-season (championship) competition. Student-athletes may also be selected for drug testing for re-entry purposes or follow-up testing after a positive test result. 2) The student- athletes will be selected from an institutional squad list provided by the Head Coach of their respective sport. 3) The site coordinator will be notified of the selection list no later than two days before the test date. 4) The drug-testing program is in effect throughout the calendar year including the summer. Notification 1) All student-athletes to be tested will be notified by their Head Coach and/or Athletic Trainer on the day they are to be tested, and of the designated time and place to report. 2) The student-athlete will be contacted by phone or in person. COLLECTION PROCEDURES Specimen collection will be based on the National Center for Drug Fee Sport Urine Collection Protocol who is a company devoted to preventing drug abuse in athletics. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 5

1. Upon entering the collection station, the student-athlete will provide photo identification and/or a client representative/site coordinator will identify the student-athlete and the studentathlete will officially enter the station. 2. The student-athlete will select a sealed collection beaker from a supply of such and will record his/her initials on the collection beaker s lid. 3. A collector, serving as validator, will monitor the furnishing of the specimen by observation in order to assure the integrity of the specimen until a volume of at least 50 ml is provided (85-100 ml if testing for anabolic steroids depending on which steroid panel is selected). 4. Validators who are of the same gender as the student-athlete must observe the voiding process and should be members of the official drug-testing crew. The procedure does not allow for validators to stand outside the immediate area or outside the restroom. The studentathlete must urinate in full view of the validator (validator must observe flow of urine). The validator must request the student-athlete raise his/her shirt high enough to observe the midsection area completely and drop their shorts/pants (including underwear) ruling out any attempt to manipulate or substitute a sample. 5. Student-athletes may not carry any item other than his/her beaker into the restroom when providing a specimen. Any problem or concern should be brought to the attention of the collection crew chief or client representation for documentation. Student-athletes are encouraged to wash (without soap) and dry hands prior to and following urination. 6. Once a specimen is provided, the student-athlete is responsible for keeping the collection beaker closed and controlled. 7. Student-athletes who have difficulty voiding can drink eight ounces of fluid every 30 minutes (approved by the collector) and consumed in the station. These items must be caffeine- and alcohol-free and free of any other banned substances. 8. If the specimen is incomplete, the student-athlete must remain in the collection station until the sample is completed. During this period, the student-athlete is responsible for keeping the collection beaker closed and controlled. Student-athletes can (and should) be released to go to class but must make arrangements of when to return. 9. If the specimen is incomplete and the student-athlete must leave the collection station for a reason approved by the collector, specimen must be discarded. 10. Upon return to the collection station, the student-athlete will begin the collection procedure again. 11. Once an adequate volume of the specimen is provided, the collector who monitored the furnishing of the specimen by observation will sign that the specimen was directly validated and a collector will check the specific gravity in the presence of the student-athlete. 12. If the urine has a specific gravity below 1.005 (1.010 if measured with a reagent strip), the specimen will be discarded by the student-athlete. The student-athlete must remain in the collection station until another specimen is provided. The student-athlete will provide another specimen. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 6

13. If the urine has a specific gravity above 1.005 (1.010 if measured with a reagent strip) the specimen will be processed and sent to the laboratory. 14. The laboratory will make final determination of specimen adequacy. 15. If the laboratory determines that a student-athlete s specimen is inadequate for analysis, at the client s discretion, another specimen may be collected. 16. If a student-athlete is suspected of manipulating specimens (e.g., via dilution), the client will have the authority to perform additional tests on the student-athlete. 17. Once a specimen has been provided that meets the on-site specific gravity, the student-athlete will select a specimen collection kit and a uniquely numbered Chain of Custody Form from a supply of such. 18. A collector will record the specific gravity and ph values. 19. The collector will pour a minimum of 35 ml of the specimen into the A vial and the remaining amount (a minimum of 15 ml) into the B vial (another A=35 ml, B=15 ml in a second split sample kit or A=35 ml for a single sample for anabolic steroid testing, which will be shipped to a WADA accredited laboratory) in the presence of the student-athlete. 20. The collector will place the cap on each vial in the presence of the student-athlete; the collector will then seal each vial in the required manner under the observation of the studentathlete and witness (if present). 21. Vials and forms (if any) sent to the laboratory shall not contain the name of the studentathlete. 22. All sealed specimens will be secured in a shipping case. The collector will prepare the case for forwarding. 23. The student-athlete, collector and witness (if present) will sign certifying that the procedures were followed as described in the protocol. Any deviation from the procedures must be described and recorded. If deviations are alleged, the student-athlete will be required to provide another specimen. 24. After the collection has been completed, the specimens will be forwarded to the laboratory and copies of any forms forwarded to the designated persons. 25. The specimens become the property of the client. 26. If the student-athlete does not comply with the collection process, the collector will notify the client representative/site coordinator and third party administrator responsible for management of the drug-testing program. 27. On occasion, a client may choose to test using a single specimen kit. The collector will follow the split specimen procedures up to the point were the student-athlete selects a sealed kit. With a single specimen kit, the collector will instruct the student-athlete to provide at least 40 ml of urine allowing for a 5 ml pour-off to measure specific gravity. A single A vial will be processed and transported to the laboratory for analysis. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 7

TEST RESULTS Urine samples will be collected and sent to an independent SAMHSA or WADA accredited laboratory for analysis. Each sample will be tested to determine if banned drugs or substances are present. If the laboratory reports a specimen as substituted, manipulated or adulterated, the student-athlete will be deemed to have refused to submit to testing and treated as if the test were positive for a banned substance. Utilizing a split sample procedure, the laboratory will screen for prohibited drugs from the A vial. If the sample screens positive, the laboratory will confirm the result from the A vial. All negative specimens will be discarded and a negative report returned to the Assistant Athletic Director for Athletic Training at Gardner-Webb University. If there is confirmation of a positive result, the results will be reported to the Assistant Athletic Director for Athletic Training, who will then share the results with the student-athlete, Team Physician, the Vice President for Athletics, The President of the University, and the appropriate Head Coach. Should the student-athlete request a second confirmation, then the same laboratory will utilize the securely frozen B vial for such. PLEASE NOTE if a student-athlete tests positive for a prescription medication (i.e. codeine) and cannot show proof of a prescription for a documented and legitimate medical reason from a licensed physician, then they will follow the same consequences as any other positive. FAILURE TO REPORT A student-athlete who fails to show for a drug test following notification by their Coach will be treated as a positive drug test. Extenuating circumstances may exist and each case will be reviewed on an individual basis. The student-athlete is strongly encouraged to notify the Assistant Athletic Director for Athletic Training or another full-time member of the Athletic Training Staff if problems arise after being notified to report. SANCTIONS First Offense Upon the confirmation of a positive drug test, the following will occur. 1) The student-athlete must schedule evaluation and counseling sessions with the Director of the Counseling Center within 72 hours of being notified of a positive test. 2) The student-athlete will be suspended from 10 percent of the allowable dates of competition for the traditional season as determined by the NCAA Division I Manual. When 10 percent of a season equals a partial number of games, that number will be rounded up to the next, whole number of games. For example if 10 percent of the season equals 2.1 games, the student-athlete will miss three games. a. The suspension will begin with the next regular schedule contest immediately following the student-athlete being notified of a positive test result. b. If the positive test result occurs in the non-traditional season, the suspension will carry over into the next traditional season. Note, scrimmages and out of season competitions will not count towards the 10 percent and participation in those events are determined by the head coach. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 8

c. If the student-athlete is injured and unable to participate, their suspension will begin after the student-athlete is cleared to participate with no restrictions. d. The student-athlete will be required to attend all athletically related activities at the Head Coach s discretion during this suspension, unless in a scheduled counseling session. e. The student-athlete may participate in all practice sessions during the duration of the first offense; provided a medical evaluation supports the drug use in question does not place the student-athlete at undue risk. 3) The Intercollegiate Athletics Department reserves the right to require that the studentathlete contact their parents, explaining the positive test, what must be done to correct the situation and the possible consequences if they continue to be involved with substance abuse. Please note that the student-athlete s Head Coach may have penalties for a positive drug test in addition to this policy. This could include the loss of athletics financial aid as per NCAA Bylaw 15.3.4.1(c). If the Director of the Counseling Center determines that a need exists for counseling off-campus, or additional medical attention, the student-athlete will be referred, at their own expense, to a local agency. Before returning to full competition, the student-athlete must have a negative re-entry drug test administered by the University Athletic Training Staff. The student-athlete may be subject to unannounced follow-up testing at any time thereafter. Failure to successfully complete any of the sanctions for a first offensive to this policy will result in a second offense to this policy and the student-athlete will be subject to the penalties listed below. Second Offense If at any time during their enrollment at Gardner-Webb a student-athlete tests positive a second time, the following applies: 1) The student-athlete will be declared ineligible, and lose their athletics grant-in-aid for one full calendar year. In compliance with institutional, conference, and NCAA rules and regulations, the institution shall inform the student-athlete in writing that he or she, upon request, shall be provided a hearing before the institutional agency making the award. NCAA Bylaw 15.3.5.1.1. 2) Counseling, arranged by the Director of the Counseling Center, will be required. If the Director of the Counseling Center feels that the student-athlete will need outside referral, this will be done at the student-athlete s expense. 3) The student-athlete may also be subject to other appropriate sanctions placed upon them by the University s Code of Student Conduct. If the student-athlete would like to have his/her eligibility and/or scholarship reinstated after a second offense, they must submit a typewritten letter to the Vice President for Athletics stating their reasons for reinstatement. If the Vice President for Athletics finds this letter satisfactory, then the student-athlete will appear before a committee formed by the Vice President for Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 9

Athletics, Assistant Athletic Director for Athletic Training, Vice President and Dean for Student Development, Director of Counseling the Center and Assistant Athletic Director for Compliance. Only upon this committee s recommendation will the student-athlete be reinstated. After testing positive, a student-athlete can be retested at any time. Third Offense A third positive test will lead to the permanent loss of athletics grant-in-aid from Gardner-Webb University. The student-athlete will be encouraged to seek outside professional counseling or medical attention at their expense. APPEALS PROCESS FOR A POSITIVE DRUG TEST RESULT 1) The student-athlete may appeal a positive drug test result. If the student-athlete elects to have the B sample testing, that request must be filed with Drug Free Sport and the B Sample result provided to the institution prior to the appeal. 2) The request for a student-athlete appeal shall be submitted in writing (e.g., letter, fax, email, etc.) by the student-athlete to the Assistant Athletic Director for Athletic Training within 48 hours of notification of the student-athlete s B sample result, if requested. 3) Every effort will be made to hear the student-athlete s appeal before the studentathlete s next contest if the student-athlete has completed number two listed above in a timely fashion every effort will be made. 4) Copies of the report from the laboratory that contain results from the A specimen and B specimen will be forwarded to the Assistant Athletic Director for Athletic Training. 5) Technical experts may serve as consultants to the committee (as stated on page 9) in connection with such appeals. 6) The certified athletic trainer may serve as a consultant to the committee (as stated on page 9) in appeal phone calls involving matters of collection protocol. ADDITIONAL INFORMATION Gardner-Webb University s Athletic Training Staff requires that all student-athletes keep the Assistant Athletic Director for Athletic Training and/or Team Physician aware of any prescription medication that he/she may be taking. This is particularly important since some prescribed medicines may show up on the urinalysis. It is imperative that Gardner-Webb s Athletic Training Staff know in advance if a student-athlete is taking any prescribed medications. IF YOU NEED HELP, WE ENCOURAGE YOU TO TAKE ACTION TODAY. Gardner-Webb University 2018-2019 Substance Use Education and Testing Program 5/14/2018 10

[Appendix A] 2018-2019 DRUG TESTING ACKNOWLEDGMENT AND CONSENT FORM I have read the description of the Gardner-Webb University Intercollegiate Athletics Drug Education/ Screening Program. I understand the program, and freely consent to participate in it, undergo all required test and cooperate in its administration. In consideration of participation in the athletic program, I release Gardner-Webb University from any and all liability and waive any and all claims against the University arising out of the Drug Education/Screening Program, unless such claim is based on negligent or wrongful conduct by the University. IF YOU ARE UNDER EIGHTEEN YEARS OF AGE, THIS WAIVER MUST BE SIGNED BY A PARENT OR LEGAL GUARDIAN. Print Students Name GWU ID Number Social Security Number Student s Signature Date Witness I/We Agree Parent/Guardian s Signature Date Witness Parent/Guardian s Signature Date Witness Please Print Your Home Address Please Print your current age: