CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202201319349303315
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T11:22:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541967771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH NELSON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 WATERSIDE DRIVE SUITE 2250AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540698623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7049102133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14725 PIEDMONT ROW DRIVE NO 200AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE MCWILLIAMSPersonNm
Person TitleCOMMISSIONERPersonTitleTxt
Phone7049102133PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACQUELINEPersonFirstNm
Person LastMCWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A NELSONPreparerPersonNm
PTINP00358004PTIN
Phone7575784900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELINE MCWILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14725 PIEDMONT ROW DRIVE NO 200AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,002,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIAA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1912FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionINTERCOLLEGIATE ATHLETICSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,956,751PYContributionsGrantsAmt
CY Contributions Grants$1,546,581CYContributionsGrantsAmt
PY Program Service Revenue$3,343,550PYProgramServiceRevenueAmt
CY Program Service Revenue$1,412,864CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$87,415PYOtherRevenueAmt
CY Other Revenue$42,616CYOtherRevenueAmt
PY Total Revenue$5,387,716PYTotalRevenueAmt
CY Total Revenue$3,002,061CYTotalRevenueAmt
PY Grants And Similar Paid$450,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$440,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,009,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,022,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,349,067PYOtherExpensesAmt
CY Other Expenses$920,977CYOtherExpensesAmt
PY Total Expenses$4,808,460PYTotalExpensesAmt
CY Total Expenses$2,383,359CYTotalExpensesAmt
PY Revenues Less Expenses$579,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$618,702CYRevenuesLessExpensesAmt
Total Assets BOY$1,410,658TotalAssetsBOYAmt
Total Assets EOY$1,647,093TotalAssetsEOYAmt
Total Liabilities BOY$1,001,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$619,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,027,557NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,720,619ExpenseAmt
Grant$440,000GrantAmt
Revenue$1,241,184RevenueAmt
DescTHE 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 TEN 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 $0 IN ARENA RENTAL COSTS PAID DIRECTLY BY A DONOR AND REPORTED AS CONTRIBUTIONS ON LINE 1 OF PART VIII.Desc
Total Program Service Expenses$1,720,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7049102133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14725 PIEDMONT ROW DRIVE NO 200AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR AMINTA BREAUX
PRESIDENT, BOWIE STATE UNI2.00Yes (X)$0$0$0
DR KARRIE DIXON
CHANCELLOR, ELIZABETH CITY2.00Yes (X)$0$0$0
DR DARRELL ALLISON
CHANCELLOR, FAYETTEVILLE S2.00Yes (X)$0$0$0
DR CLARENCE D ARMBRISTER
PRESIDENT, JOHNSON C SMITH2.00Yes (X)$0$0$0
DR JIMMY JENKINS
PRESIDENT, LIVINGSTONE COL2.00Yes (X)$0$0$0
DR CHRISTINE JOHNSON-MCPHAIL
PRESIDENT, SAINT AUGUSTINE2.00Yes (X)$0$0$0
DR PAULETTE DILLARD
PRESIDENT, SHAW UNIVERSITY2.00Yes (X)$0$0$0
DR BRENDA ALLEN
PRESIDENT, LINCOLN UNIVERS2.00Yes (X)$0$0$0
DR ELWOOD L ROBINSON
CHANCELLOR, WINSTON-SALEM2.00Yes (X)$0$0$0
DR MAKOLA ABDULLAH
PRESIDENT, VIRGINI STATE U2.00Yes (X)$0$0$0
DR HARKIM J LUCAS
PRESIDENT, VIRGINIA UNION2.00Yes (X)$0$0$0
DR DWAUN WARMACK
PRESIDENT, CLAFLIN UNIVERS2.00Yes (X)$0$0$0
JACQUELINE MCWILLIAMS
COMMISSIONER40.00$254,290$0$19,764Yes (X)
MARCUS A CLARKE
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
EDDIE WEATHERINGTON
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
SUZETTE MCQUEEN
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VFAIRS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 RANDOLPH STREETAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75006ZIPCd
FieldValueIRS element (for citing)
ServicesMEDIA - VIRTUAL EVENTSServicesDesc
Compensation$160,450CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$507,467MembershipDuesAmt
Government Grants$191,242GovernmentGrantsAmt
All Other Contributions$847,872AllOtherContributionsAmt
Total Contributions$1,546,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASKETBALL TOURNAMENT711210$1,163,817$1,163,817
SPONSORSHIPS, RIGHTS F900099$214,296$214,296
OTHER SPORTS PROGRAMS900099$34,751$34,751
FieldValueIRS element (for citing)
Total Program Service Revenue$1,412,864TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$42,616TotalRevenueColumnAmt
Related Or Exempt Func Income$42,616RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,616OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,002,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,455,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$440,000TotalAmt
Program Services$440,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$856,763TotalAmt
Program Services$599,734ProgramServicesAmt
Management And General$257,029ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,599TotalAmt
Program Services$75,319ProgramServicesAmt
Management And General$32,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,020TotalAmt
Program Services$40,614ProgramServicesAmt
Management And General$17,406ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,773TotalAmt
Management And General$6,773ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,886TotalAmt
Program Services$6,750ProgramServicesAmt
Management And General$158,136ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Program Services$3,410ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,345TotalAmt
Program Services$40,908ProgramServicesAmt
Management And General$20,437ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,371TotalAmt
Program Services$139,560ProgramServicesAmt
Management And General$59,811ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,441TotalAmt
Program Services$10,350ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,488TotalAmt
Program Services$1,795ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,881TotalAmt
Program Services$5,576ProgramServicesAmt
Management And General$22,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BASKETBALL TOURNAMENT$234,330$234,330
MISCELLANEOUS$111,758$28,184$83,574
OFFICIALS$56,668$56,668
OTHER SPORTS$39,626$37,421$2,205

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,383,359TotalAmt
Program Services$1,720,619ProgramServicesAmt
Management And General$662,740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$891,523BOYAmt
EOY$1,236,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,859BOYAmt
EOY$359,361EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,735BOYAmt
EOY$5,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,646BOYAmt
EOY$37,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,895BOYAmt
EOY$8,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,410,658BOYAmt
EOY$1,647,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,852BOYAmt
EOY$17,536EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$790,709BOYAmt
EOY$440,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$191,242BOYAmt
EOY$162,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,001,803BOYAmt
EOY$619,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,463BOYAmt
EOY$1,027,557EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,392BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,855BOYAmt
EOY$1,027,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,410,658BOYAmt
EOY$1,647,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$618,702ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,419,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,956,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,546,581CurrentTaxYearAmt
Total$10,580,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,178,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,597,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,227,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,343,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,864CurrentTaxYearAmt
Total$13,759,241TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,653,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,016,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,410,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,300,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,959,445CurrentTaxYearAmt
Total$24,340,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,467CurrentTaxYearMinus1YearAmt
Current Tax Year$507,467CurrentTaxYearAmt
Total$2,535,301TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,237,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,095,614CurrentTaxYearMinus1YearAmt
Current Tax Year$159,958CurrentTaxYearAmt
Total$7,345,351TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,771,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,603,081CurrentTaxYearMinus1YearAmt
Current Tax Year$667,425CurrentTaxYearAmt
Total$9,880,652TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,459,546PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,415CurrentTaxYearMinus1YearAmt
Current Tax Year$42,616CurrentTaxYearAmt
Total$418,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,746,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,102,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,519,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,387,716CurrentTaxYearMinus1YearAmt
Current Tax Year$3,002,061CurrentTaxYearAmt
Total$24,758,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58400PublicSupportCY509Pct
Public Support PY5090.57290PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,802OtherCostOrOtherBasisAmt
Depreciation$113,576DepreciationAmt
Book Value$2,226BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,380OtherCostOrOtherBasisAmt
Depreciation$120,200DepreciationAmt
Book Value$6,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,406TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,002,061TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,002,061RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,002,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,383,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,383,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,383,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2020, 2019 AND 2018 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD20715300002563501(C)(3)$39,104SCHOLARSHIP FUNDS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROADCHARLOTTENC28216250983069501(C)(3)$40,797SCHOLARSHIP FUNDS
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKLAND AVENUERALEIGHNC27610560547478501(C)(3)$36,747SCHOLARSHIP FUNDS
VIRGINIA STATE UNIVERSITY
20720 4TH AVENUEPETERSBURGVA23806546074532501(C)(3)$40,797SCHOLARSHIP FUNDS
ELIZABETH CITY STATE UNIVERSITY
1704 WEEKSVILLE ROADELIZABETH CITYNC27909237115345501(C)(3)$34,027SCHOLARSHIP FUNDS
LIVINGSTONE COLLEGE
701 W MONROE STREETSALISBURYNC28144560603922501(C)(3)$40,797SCHOLARSHIP FUNDS
VIRGINIA UNION UNIVERSITY
1500 NORTH LOMBARDYRICHMONDVA23220540524516501(C)(3)$40,412SCHOLARSHIP FUNDS
FAYETTEVILLE STATE UNIVERSITY
1200 MURCHISON RDFAYETTEVILLENC28301237029901501(C)(3)$35,720SCHOLARSHIP FUNDS
SHAW UNIVERSITY
118 EAST SOUTH STREETRALEIGHNC27601560530235501(C)(3)$34,412SCHOLARSHIP FUNDS
LINCOLN UNIVERSITY
1570 BALITMORE PIKELINCOLN UNIVPA19352231352655501(C)(3)$35,055SCHOLARSHIP FUNDS
WINSTON-SALEM UNIVERSITY
601 S MARTIN LUTHER KING JR DRWINSTONSALEMNC27110560989620501(C)(3)$33,363SCHOLARSHIP FUNDS
CLAFLIN UNIVERSITY
400 MAGNOLIA STORANGEBURGSC29115570314374501(C)(3)$28,769SCHOLARSHIP FUNDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACQUELINE MCWILLIAMSPersonNm
TitleCOMMISSIONERTitleTxt
Base Compensation Filing Org$254,290BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,900DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,864NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$274,054TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EACH 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 11BPRIOR 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 12CPERIODIC CUSTOMER/VENDOR FEEDBACK ON STAFF PERFORMANCE
FORM 990, PART VI, SECTION B, LINE 15THE 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 19INDIVIDUALS MAY OBTAIN COPIES BY SUBMITTING A WRITTEN REQUEST TO THE COMMISSIONER
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJACQUELINE MCWILLIAMS - 4725 PIEDMONT ROW DRIVE, SUITE 200, CHARLOTTE, NC 28210. MARCUS A. CLARKE - 4725 PIEDMONT ROW DRIVE, SUITE 200, CHARLOTTE, NC 28210. 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. JIMMY JENKINS - 701 W MONROE STREET, SALISBURY, NC 28144. DR. CHRISTINE JOHNSON-MCPHAIL - 1315 OAKLAND AVENUE, RALEIGH, NC 27610. DR. PAULETTE DILLARD - 118 EAST SOUTH STREET, RALEIGH, NC 27601. DR. BRENDA ALLEN - 1570 BALTIMORE PLACE, LINCOLN UNIVERSITY, PA 19352. DR. ELWOOD L. ROBINSON - 601 MARTIN LUTHER KING, JR DRIVE, WINSTON-SALEM, NC 27110. DR. MAKOLA ABDULLAH - 20720 4TH AVENUE, PETERSBURG, VA 23803. EDDIE WEATHERINGTON - PO BOX 7349, HAMPTON, VA 23666. DR. HARKIM J. LUCAS - 1500 NORTH LOMBARDY, RICHMOND, VA 23220. SUZETTE MCQUEEN - PO BOX 7349, HAMPTON, VA 23666.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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