2024-01-30T13:28:06-06:00 2023-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2022-07-01 540698623 CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC CENT 7049102133 4100 CARMEL ROAD 200 CHARLOTTE NC 28226 JACQUELINE MCWILLIAMS COMMISSIONER 7049102133 2024-01-30 1 JACQUELINE MCWILLIAMS XXX-XX-XXXX 0 MARK A NELSON P00358004 7575784900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE MCWILLIAMS 4100 CARMEL ROAD 200 CHARLOTTE NC 28226 6337036 0 X WWW.THECIAA.COM X 1912 VA INTERCOLLEGIATE ATHLETICS 12 12 13 41 0 0 2889280 3303903 1971614 2785529 472 1856 244595 245748 5105961 6337036 440000 507000 0 0 1023799 1057233 0 0 0 3714764 4713009 5178563 6277242 -72602 59794 1394762 2176799 456532 1186131 938230 990668 X THE CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION PROVIDES EQUAL INTERCOLLEGIATE ATHLETIC OPPORTUNITIES FOR MEN AND WOMEN AND SERVICES TO ASSIST MEMBER INSTITUTIONS IN MAINTAINING THE INTEGRITY OF THEIR ATHLETIC PROGRAMS THROUGH THE ENFORCEMENT OF NCAA POLICIES AND CONFERENCE REGULATIONS. 0 0 5305980 507000 3751253 THE ASSOCIATION PROVIDES EQUAL INTERCOLLEGIATE ATHLETIC OPPORTUNITIES FOR MEN AND WOMEN AND SERVICES TO ASSIST MEMBER INSTITUTIONS IN MAINTAINING THE INTEGRITY OF THEIR ATHLETIC PROGRAMS THROUGH THE ENFORCEMENT OF NCAA POLICIES AND CONFERENCE REGULATIONS. THE ASSOCIATION CONSISTS OF TWELVE MEMBER INSTITUTIONS SPANNING THE EAST COAST FROM MARYLAND TO NORTH CAROLINA, ALL OF WHICH ARE HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE ASSOCIATION HOLDS ONE OF THE LARGEST BASKETBALL TOURNAMENTS IN THE COUNTRY, WHICH IS ITS MAJOR ACTIVITY. REVENUES TO NOT INCLUDE $932,100 IN ARENA RENTAL COSTS PAID DIRECTLY BY A DONOR AND REPORTED AS CONTRIBUTIONS ON LINE 1 OF PART VIII. 5305980 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7049102133 4100 CARMEL ROAD 200 CHARLOTTE NC 28226 DR AMINTA BREAUX PRESIDENT, BOWIE STATE UNI 2.00 X 0 0 0 DR KARRIE DIXON CHANCELLOR, ELIZABETH CITY 2.00 X 0 0 0 DR DARRELL ALLISON CHANCELLOR, FAYETTEVILLE S 2.00 X 0 0 0 DR CLARENCE D ARMBRISTER PRESIDENT, JOHNSON C SMITH 2.00 X 0 0 0 DR ANTHONY J DAVIS PRESIDENT, LIVINGSTONE COL 2.00 X 0 0 0 DR J CHRISTINE MCPHAIL PRESIDENT, SAINT AUGUSTINE 2.00 X 0 0 0 DR PAULETTE DILLARD PRESIDENT, SHAW UNIVERSITY 2.00 X 0 0 0 DR BRENDA ALLEN PRESIDENT, LINCOLN UNIVERS 2.00 X 0 0 0 DR ANTHONY GRAHAM CHANCELLOR, WINSTON-SALEM 2.00 X 0 0 0 DR MAKOLA ABDULLAH PRESIDENT, VIRGINI STATE U 2.00 X 0 0 0 DR HAKIM J LUCAS PRESIDENT, VIRGINIA UNION 2.00 X 0 0 0 DR DWAUN WARMACK PRESIDENT, CLAFLIN UNIVERS 2.00 X 0 0 0 DR ROBERT CAPEHART PRESIDENT, BLUEFIELD STATE UNIVERSITY 2.00 X 0 0 0 JACQUELINE MCWILLIAMS COMMISSIONER 40.00 X 292346 0 13294 MARCUS A CLARKE SENIOR ASSOCIATE COMMISSIO 40.00 X 0 0 0 EDDIE WEATHERINGTON SENIOR ASSOCIATE COMMISSIO 40.00 X 0 0 0 TONIA G WALKER SENIOR ASSOCIATE COMMISSIONER FOR STRATEGIC MARKET 40.00 X 0 0 0 292346 0 13294 1 0 1 0 LIQUID SOUL MEDIA LLC 1024 HEMPHILL AVE SUITE B ATLANTA GA 30318 MARKETING 292500 EARTHQUAKE PRODUCTIONS 1601 E GREER STREET DURHAM NC 27704 VIDEO PRODUCTION 145900 OVATIONS FOOD SERVICES OF MARYLAND LLC 6400 HOBBS RD SALISBURY MD 21804 FOOD AND BEVERAGE 138735 3 493092 2286649 524162 3303903 BASKETBALL TOURNAMENT 711210 2056299 2056299 SPONSORSHIPS, RIGHTS F 900099 629073 629073 FOOTBALL CHAMPIONSHIP 711210 100157 100157 2785529 1856 1856 MISCELLANEOUS 900099 245748 245748 245748 6337036 3031277 0 1856 507000 507000 904714 633300 271414 92931 65052 27879 59588 41712 17876 30889 30889 20600 20600 240253 240253 25188 25188 68070 44405 23665 99115 69380 29735 436560 435080 1480 17431 6972 10459 54980 10996 43984 BASKETBALL TOURNAMENT 2487939 2487939 OTHER SPORTS 418172 406187 11985 OFFICIALS 411313 411313 MISCELLANEOUS 308742 67699 241043 93757 93757 6277242 5305980 971262 0 638244 505061 398748 993742 62103 73205 49251 25455 322762 266709 62729 56053 183687 192644 0 330639 1394762 2176799 16532 232985 440000 602156 0 350990 456532 1186131 X 938230 990668 938230 990668 1394762 2176799 59794 -7356 0 X X 0 1 X 1 0 X 2183061 1956751 1546581 2889280 3303903 11879576 3227449 3343550 1412864 1971614 2785529 12741006 5410510 5300301 2959445 4860894 6089432 24620582 534183 507467 507467 503092 493092 2545301 2237239 2095614 159958 56630 4549441 2771422 2603081 667425 503092 549722 7094742 17525840 472 1856 2328 472 1856 2328 109229 87415 42616 244595 245748 729603 5519739 5387716 3002061 5105961 6337036 25352513 0.69130 0.63890 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120643 117024 3619 202119 149685 52434 56053 PUBLICLY TRADED SECURITIES 192644 F 192644 OPERATING LEASE RIGHT-OF-USE ASSETS 330639 330639 OPERATING LEASE LIABILITIES 350990 350990 X 6329680 -7356 -7356 6337036 0 6337036 6277242 0 6277242 0 6277242 PART X, LINE 2: THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX - EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. UNDER PROVISIONS OF THE IRC 501(C)(3), THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE ASSOCIATION HAS HAD NO MATERIAL UNRELATED BUSINESS INCOME, A PROVISION FOR INCOME TAXES HAS NOT BEEN REQUIRED. THE ASSOCIATION ANNUALLY FILES AN INFORMATIONAL RETURN FOR EXEMPT ORGANIZATIONS WITH THE IRS AND SUCH RETURNS ARE GENERALLY SUBJECT TO IRS EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE TIME THEY WERE FILED. ACCORDINGLY, THE ASSOCIATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 REMAIN SUBJECT TO EXAMINATION. 0 BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 20715 300002563 501(C)(3) 43493 0 SCHOLARSHIP FUNDS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 45224 0 SCHOLARSHIP FUNDS SAINT AUGUSTINE'S UNIVERSITY 1315 OAKLAND AVENUE RALEIGH NC 27610 560547478 501(C)(3) 41082 0 SCHOLARSHIP FUNDS VIRGINIA STATE UNIVERSITY 20720 4TH AVENUE PETERSBURG VA 23806 546074532 501(C)(3) 45224 0 SCHOLARSHIP FUNDS ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 237115345 501(C)(3) 35801 0 SCHOLARSHIP FUNDS LIVINGSTONE COLLEGE 701 W MONROE STREET SALISBURY NC 28144 560603922 501(C)(3) 45224 0 SCHOLARSHIP FUNDS VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY RICHMOND VA 23220 540524516 501(C)(3) 45224 0 SCHOLARSHIP FUNDS FAYETTEVILLE STATE UNIVERSITY 1200 MURCHISON RD FAYETTEVILLE NC 28301 237029901 501(C)(3) 40032 0 SCHOLARSHIP FUNDS SHAW UNIVERSITY 118 EAST SOUTH STREET RALEIGH NC 27601 560530235 501(C)(3) 38301 0 SCHOLARSHIP FUNDS LINCOLN UNIVERSITY 1570 BALITMORE PIKE LINCOLN UNIV PA 19352 231352655 501(C)(3) 39352 0 SCHOLARSHIP FUNDS WINSTON-SALEM UNIVERSITY 601 S MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 560989620 501(C)(3) 35121 0 SCHOLARSHIP FUNDS CLAFLIN UNIVERSITY 400 MAGNOLIA ST ORANGEBURG SC 29115 570314374 501(C)(3) 32923 0 SCHOLARSHIP FUNDS PART I, LINE 2: THE CIAA DISBURSES THE FUNDS TO THE ATTENTION OF THE PRESIDENT/CHANCELLOR OF EACH INSTITUTION. THE PRESIDENT/CHANCELLOR OF EACH INSTITUTION IS RESPONSPIBLE FOR ENSURING THE FUNDS ARE DISBURSED TO CURRENT STUDENTS MATRICULATING AT THEIR INSTITUTION. X X X 0 0 0 0 0 0 0 0 0 JACQUELINE MCWILLIAMS COMMISSIONER 292346 0 0 0 0 0 10232 0 3062 0 305640 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER SCHOOL HAS AN EQUAL RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY HAVING A REPRESENTATIVE ON THE GOVERNING BODY. THE BYLAWS REQUIRE THE PRESIDENT OR CHANCELLOR OF EACH MEMBER SCHOOL TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE AUDIT COMMITTEE AND THE CHAIRMAN OF THE FINANCE COMMITTEE. EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC CUSTOMER/VENDOR FEEDBACK ON STAFF PERFORMANCE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS ANNUALLY TO SET THE BUDGET AND APPROVE ANNUAL COMPENSATION LEVELS. THE COMPENSATION IS BASED ON INDUSTRY STANDARDS AND EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS MAY OBTAIN COPIES BY SUBMITTING A WRITTEN REQUEST TO THE COMMISSIONER FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JACQUELINE MCWILLIAMS - PO BOX 7349, HAMPTON, VA 23666. MARCUS A. CLARKE - PO BOX 7349, HAMPTON, VA 23666. DR. AMINTA BREAUX - 14000 JERICHO PARK ROAD, BOWIE, MD 20715. DR. KARRIE DIXON - 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. DR. DARRELL ALLISON - 1200 MURCHISON RD, FAYETTEVILLE, NC 28301. DR. CLARENCE D. ARMBRISTER - 100 BEATTIES FORD ROAD, CHARLOTTE, NC 28216. DR. ANTHONY J. DAVIS - 701 W MONROE STREET, SALISBURY, NC 28144. DR. J. CHRISTINE MCPHAIL - 1315 OAKLAND AVENUE, RALEIGH, NC 27610. DR. PAULETTE DILLARD - 118 EAST SOUTH STREET, RALEIGH, NC 27601. DR. BRENDA ALLEN - 1570 BALTIMORE PIKE, LINCOLN UNIVERSITY, PA 19352. DR. ANTHONY GRAHAM - 601 MARTIN LUTHER KING JR, DRIVE, WINSTON-SALEM, NC 27110. DR. MAKOLA ABDULLAH - 1 HAYDEN STREET, PETERSBURG, VA 23806. EDDIE WEATHERINGTON - PO BOX 7349, HAMPTON, VA 23666. DR. HAKIM J. LUCAS - 1500 NORTH LOMBARDY, RICHMOND, VA 23220. DR. DWAUN WARMACK - 400 MAGNOLIA ST., ORANGEBURG, SC 29115. DR. ROBERT CAPEHART - 219 ROCK ST., BLUEFIELD, WV 24701. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.