CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-06
- IRS object ID
- 201801269349300400
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-06T06:50:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541967771 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH NELSON PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WATERSIDE DRIVE SUITE 2250 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540698623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7049102133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PIEDMONT ROW DRIVE NO 200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE MCWILLIAMS | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 7049102133 | PhoneNum |
| Signature | 2018-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A NELSON | PreparerPersonNm |
| PTIN | P00358004 | PTIN |
| Phone | 7575784900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE MCWILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PIEDMONT ROW DRIVE NO 200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,746,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECIAA.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | INTERCOLLEGIATE ATHLETICS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,476,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,475,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,481,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,178,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,784 | PYOtherRevenueAmt |
| CY Other Revenue | $92,801 | CYOtherRevenueAmt |
| PY Total Revenue | $5,972,819 | PYTotalRevenueAmt |
| CY Total Revenue | $5,746,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,489,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $962,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $983,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,282,685 | PYOtherExpensesAmt |
| CY Other Expenses | $3,361,494 | CYOtherExpensesAmt |
| PY Total Expenses | $5,734,237 | PYTotalExpensesAmt |
| CY Total Expenses | $5,844,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,279,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $849,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $704,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,314,381 | ExpenseAmt |
| Grant | $1,500,000 | GrantAmt |
| Revenue | $3,270,945 | RevenueAmt |
| Desc | 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 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 $341,955 IN ARENA RENTAL COSTS PAID DIRECTLY BY A DONOR AND REPORTED AS CONTRIBUTIONS ON LINE 1 OF PART VIII. | Desc |
| Total Program Service Expenses | $5,314,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049102133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PIEDMONT ROW DRIVE NO 200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR MICKEY L BURNIM | ||||||
| PRESIDENT, BOWIE STATE UNI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS CONWAY | ||||||
| CHANCELLOR, ELIZABETH CITY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES ANDERSON | ||||||
| CHANCELLOR, FAYETTEVILLE S | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RONALD CARTER | ||||||
| PRESIDENT, JOHNSON C SMITH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JIMMY JENKINS | ||||||
| PRESIDENT, LIVINGSTONE COL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR EVERETT WARD | ||||||
| PRESIDENT, SAINT AUGUSTINE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR TASHNI DUBROY | ||||||
| PRESIDENT, SHAW UNIVERSITY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR M CHRISTOPHER WHITE | ||||||
| PRESIDENT, CHOWAN UNIVERSI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD GREEN | ||||||
| PRESIDENT, LINCOLN UNIVERS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELWOOD L ROBINSON | ||||||
| CHANCELLOR, WINSTON-SALEM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAKOLA ABDULLAH | ||||||
| PRESIDENT, VIRGINI STATE U | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HARKIM J LUCAS | ||||||
| PRESIDENT, VIRGINIA UNION UNIVERSITY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MCWILLIAMS | ||||||
| COMMISSIONER | 40.00 | $247,795 | $0 | $0 | Yes (X) | |
| MARCUS A CLARKE | ||||||
| ASSOCIATE COMMISSIONER | 40.00 | $90,003 | $0 | $0 | Yes (X) | |
| EDDIE WEATHERINGTON | ||||||
| SENIOR ASSOCIATE COMMISSIO | 40.00 | $75,582 | $0 | $0 | Yes (X) | |
| SUZETTE MCQUEEN | ||||||
| SENIOR ASSOCIATE COMMISSIO | 40.00 | $5,270 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE D2 GROUP | |||||
| 308 GREEN STREET | DURHAM | NC | 27701 | MARKETING | $418,444 |
| THE WESTIN CHARLOTTE | |||||
| 601 S COLLEGE STREET | CHARLOTTE | NC | 28202 | LODGING/MEETINGS | $197,897 |
| URBAN SPORTS AND ENTERTAINMENT | |||||
| 19600 W CATAWBA AVE SUITE C-301 | CORNELIUS | NC | 28031 | MEDIA PARTNER | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $493,092 | RelatedOrganizationsAmt |
| Government Grants | $1,818,336 | GovernmentGrantsAmt |
| All Other Contributions | $163,731 | AllOtherContributionsAmt |
| Total Contributions | $2,475,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BASKETBALL TOURNAMENT | 711210 | $2,496,115 | $2,496,115 |
| NCAA ENHANCEMENT | 900099 | $349,198 | $349,198 |
| TV ROYALTIES/MEDIA REV | 711210 | $178,980 | $178,980 |
| FOOTBALL CHAMPIONSHIP | 711210 | $101,961 | $101,961 |
| OTHER SPORTS PROGRAMS | 900099 | $51,890 | $51,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,178,144 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,746,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,270,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,000 | TotalAmt |
| Program Services | $1,500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,774 | TotalAmt |
| Program Services | $441,697 | ProgramServicesAmt |
| Management And General | $49,077 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,486 | TotalAmt |
| Program Services | $305,537 | ProgramServicesAmt |
| Management And General | $33,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,178 | TotalAmt |
| Program Services | $84,760 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,926 | TotalAmt |
| Program Services | $53,033 | ProgramServicesAmt |
| Management And General | $5,893 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,364 | TotalAmt |
| Management And General | $32,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,104 | TotalAmt |
| Management And General | $33,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,626 | TotalAmt |
| Program Services | $78,091 | ProgramServicesAmt |
| Management And General | $93,535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,633 | TotalAmt |
| Program Services | $254,633 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,069 | TotalAmt |
| Program Services | $40,587 | ProgramServicesAmt |
| Management And General | $49,482 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251 | TotalAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,956 | TotalAmt |
| Program Services | $81,482 | ProgramServicesAmt |
| Management And General | $93,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,780 | TotalAmt |
| Program Services | $150,780 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,924 | TotalAmt |
| Program Services | $112,924 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,030 | TotalAmt |
| Program Services | $8,812 | ProgramServicesAmt |
| Management And General | $13,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,049 | TotalAmt |
| Program Services | $11,810 | ProgramServicesAmt |
| Management And General | $47,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BASKETBALL TOURNAMENT | $1,560,015 | $1,560,015 | |
| MISCELLANEOUS | $299,437 | $244,019 | $55,418 |
| OFFICIALS | $276,041 | $276,041 | |
| FOOTBALL PROGRAM | $110,160 | $110,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,055 | TotalAmt |
| Management And General | $9,055 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,858 | TotalAmt |
| Program Services | $5,314,381 | ProgramServicesAmt |
| Management And General | $530,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,707 | BOYAmt |
| EOY | $473,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,994 | BOYAmt |
| EOY | $274,656 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,665 | BOYAmt |
| EOY | $30,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,519 | BOYAmt |
| EOY | $20,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,861 | BOYAmt |
| EOY | $40,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,136 | BOYAmt |
| EOY | $9,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,882 | BOYAmt |
| EOY | $849,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,507 | BOYAmt |
| EOY | $63,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,742 | BOYAmt |
| EOY | $641,454 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,564 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,813 | BOYAmt |
| EOY | $704,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,069 | BOYAmt |
| EOY | $144,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,069 | BOYAmt |
| EOY | $144,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,882 | BOYAmt |
| EOY | $849,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$98,754 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475,159 | CurrentTaxYearAmt |
| Total | $11,746,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,428,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,432,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,481,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178,144 | CurrentTaxYearAmt |
| Total | $16,636,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,739,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,150,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,881,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,958,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,653,303 | CurrentTaxYearAmt |
| Total | $28,382,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,092 | CurrentTaxYearAmt |
| Total | $2,465,460 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,120,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,240 | CurrentTaxYearAmt |
| Total | $6,769,982 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,613,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,027,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741,332 | CurrentTaxYearAmt |
| Total | $9,235,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,147,415 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,801 | CurrentTaxYearAmt |
| Total | $159,377 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,747,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,151,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,924,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,972,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,746,104 | CurrentTaxYearAmt |
| Total | $28,542,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,426 | DepreciationAmt |
| Book Value | $18,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,019 | DepreciationAmt |
| Book Value | $22,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,911 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,746,104 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,746,104 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,746,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,844,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,844,858 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,844,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016, 2015 AND 2014 REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOWIE STATE UNIVERSITY | |||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 20715 | 300002563 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| JOHNSON C SMITH UNIVERSITY | |||||||
| 100 BEATTIES FORD ROAD | CHARLOTTE | NC | 28216 | 250983069 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| SAINT AUGUSTINE'S UNIVERSITY | |||||||
| 1315 OAKLAND AVENUE | RALEIGH | NC | 27610 | 560547478 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| VIRGINIA STATE UNIVERSITY | |||||||
| 20720 4TH AVENUE | PETERSBURG | VA | 23806 | 546074532 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| ELIZABETH CITY STATE UNIVERSITY | |||||||
| 1704 WEEKSVILLE ROAD | ELIZABETH CITY | NC | 27909 | 237115345 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| LIVINGSTONE COLLEGE | |||||||
| 701 W MONROE STREET | SALISBURY | NC | 28144 | 560603922 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 NORTH LOMBARDY | RICHMOND | VA | 23220 | 540524516 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| FAYETTEVILLE STATE UNIVERSITY | |||||||
| 1200 MURCHISON RD | FAYETTEVILLE | NC | 28301 | 237029901 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| SHAW UNIVERSITY | |||||||
| 118 EAST SOUTH STREET | RALEIGH | NC | 27601 | 560530235 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| LINCOLN UNIVERSITY | |||||||
| 1570 BALITMORE PIKE | LINCOLN UNIV | PA | 19352 | 231352655 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| CHOWAN UNIVERSITY | |||||||
| 1 UNIVERSITY PL | MURFREESBORO | NC | 27855 | 560554199 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
| WINSTON-SALEM UNIVERSITY | |||||||
| 601 S MARTIN LUTHER KING JR DR | WINSTONSALEM | NC | 27110 | 560989620 | 501(C)(3) | $103,333 | SCHOLARSHIP FUNDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE MCWILLIAMS | PersonNm |
| Title | COMMISSIONER | TitleTxt |
| Base Compensation Filing Org | $247,795 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,795 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. MICKEY L. BURNIM - 14000 JERICHO PARK ROAD, BOWIE, MD 20715. DR. THOMAS CONWAY - 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. DR. JAMES ANDERSON - 1200 MURCHISON RD, FAYETTEVILLE, NC 28301. DR. RONALD CARTER - 100 BEATTIES FORD ROAD, CHARLOTTE, NC 28216. DR. JIMMY JENKINS - 701 W MONROE STREET, SALISBURY, NC 28144. DR. EVERETT WARD - 1315 OAKLAND AVENUE, RALEIGH, NC 27610. DR. TASHNI DUBROY - 118 EAST SOUTH STREET, RALEIGH, NC 27601. DR. M. CHRISTOPHER WHITE - 1 UNIVERSITY PLACE, MURFREESBORO, NC 27855. DR. RICHARD GREEN - 1570 BALTIMORE PLACE, LINCOLN UNIVERSITY, PA 19352. DR. ELWOOD L. ROBINSON - 601 MARTIN LUTHER KING JR, DRIVE, WINSTON-SALEM, NC 27110. DR. MAKOLA ABDULLAH - PO BOX 9001, 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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