CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-10
IRS object ID: 201730419349301953
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T16:54:59-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-02-10	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$5,972,819	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	17	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,449,336	PYContributionsGrantsAmt
CY Contributions Grants	$2,476,396	CYContributionsGrantsAmt
PY Program Service Revenue	$3,432,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,481,639	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$43,116	PYOtherRevenueAmt
CY Other Revenue	$14,784	CYOtherRevenueAmt
PY Total Revenue	$5,924,909	PYTotalRevenueAmt
CY Total Revenue	$5,972,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,477,072	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,489,056	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$953,242	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$962,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,284,595	PYOtherExpensesAmt
CY Other Expenses	$3,282,685	CYOtherExpensesAmt
PY Total Expenses	$5,714,909	PYTotalExpensesAmt
CY Total Expenses	$5,734,237	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,022,834	TotalAssetsBOYAmt
Total Assets EOY	$1,279,882	TotalAssetsEOYAmt
Total Liabilities BOY	$2,018,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,036,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$243,069	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	$5,053,677	ExpenseAmt
Grant	$1,489,056	GrantAmt
Revenue	$3,496,423	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.	Desc
Total Program Service Expenses	$5,053,677	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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 CLAUDE PERKINS
PRESIDENT VIRGINIA UNION U	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 UNIVERSITY	2.00	Yes (X)	$0	$0	$0
JACQUELINE MCWILLIAMS
COMMISSIONER	40.00		$240,571	$0	$12,029	Yes (X)
MARCUS A CLARKE
ASSOCIATE COMMISSIONER	40.00		$24,854	$0	$0	Yes (X)
SHERIE GORDON
SENIOR ASSOCIATE COMMISSIO	40.00		$94,640	$0	$0	Yes (X)
EDDIE WEATHERINGTON
SENIOR ASSOCIATE COMMISSIO	40.00		$75,849	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$435,914	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,029	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 (2 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	$404,706
URBAN SPORTS AND ENTERTAINMENT
19600 W CATAWBA AVE SUITE C-301	CORNELIUS	NC	28031	MEDIA PARTNER	$186,385

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$493,092	MembershipDuesAmt
Government Grants	$1,445,250	GovernmentGrantsAmt
All Other Contributions	$538,054	AllOtherContributionsAmt
Noncash Contributions	$349,861	NoncashContributionsAmt
Total Contributions	$2,476,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASKETBALL TOURNAMENT	711210	$2,806,810	$2,806,810
NCAA ENHANCEMENT	900099	$304,652	$304,652
TV ROYALTIES/MEDIA REV	711210	$200,887	$200,887
FOOTBALL CHAMPIONSHIP	711210	$103,346	$103,346
OTHER SPORTS PROGRAMS	900099	$65,944	$65,944

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,481,639	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,784	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,784	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,972,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,496,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,489,056	TotalAmt
Program Services	$1,489,056	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$435,914	TotalAmt
Program Services	$392,323	ProgramServicesAmt
Management And General	$43,591	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$383,945	TotalAmt
Program Services	$345,550	ProgramServicesAmt
Management And General	$38,395	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,827	TotalAmt
Program Services	$23,244	ProgramServicesAmt
Management And General	$2,583	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,937	TotalAmt
Program Services	$53,043	ProgramServicesAmt
Management And General	$5,894	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,873	TotalAmt
Program Services	$52,086	ProgramServicesAmt
Management And General	$5,787	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$79,035	TotalAmt
Management And General	$79,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,910	TotalAmt
Management And General	$29,910	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$261,457	TotalAmt
Program Services	$200,507	ProgramServicesAmt
Management And General	$60,950	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$267,856	TotalAmt
Program Services	$267,856	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,316	TotalAmt
Program Services	$55,324	ProgramServicesAmt
Management And General	$19,992	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,313	TotalAmt
Management And General	$1,313	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$381,352	TotalAmt
Program Services	$103,842	ProgramServicesAmt
Management And General	$277,510	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,233	TotalAmt
Program Services	$126,233	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,438	TotalAmt
Program Services	$103,438	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,526	TotalAmt
Management And General	$8,526	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,504	TotalAmt
Program Services	$7,802	ProgramServicesAmt
Management And General	$11,702	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,173	TotalAmt
Program Services	$13,235	ProgramServicesAmt
Management And General	$52,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASKETBALL TOURNAMENT	$1,271,151	$1,271,151
OFFICIALS	$290,954	$290,954
MISCELLANEOUS	$178,077	$148,256	$29,821
FOOTBALL PROGRAM	$109,777	$109,777

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,613	TotalAmt
Management And General	$12,613	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,734,237	TotalAmt
Program Services	$5,053,677	ProgramServicesAmt
Management And General	$680,560	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,529,476	BOYAmt
EOY	$572,707	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$217,048	BOYAmt
EOY	$521,994	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$145,024	BOYAmt
EOY	$96,665	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,344	BOYAmt
EOY	$17,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$266,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$204,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,446	BOYAmt
EOY	$61,861	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,496	BOYAmt
EOY	$9,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,022,834	BOYAmt
EOY	$1,279,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,398	BOYAmt
EOY	$103,507	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,479,572	BOYAmt
EOY	$879,742	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$135,935	BOYAmt
EOY	$53,564	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,442	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,018,347	BOYAmt
EOY	$1,036,813	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,487	BOYAmt
EOY	$243,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,487	BOYAmt
EOY	$243,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,022,834	BOYAmt
EOY	$1,279,882	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$238,582	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	$2,057,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,310,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,034,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,449,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,476,396	CurrentTaxYearAmt
Total	$11,328,909	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,870,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,428,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,116,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,432,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,481,639	CurrentTaxYearAmt
Total	$17,329,222	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,928,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,739,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,150,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,881,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,958,035	CurrentTaxYearAmt
Total	$28,658,131	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	$1,032,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,120,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,120,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,534,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,745,990	CurrentTaxYearAmt
Total	$6,554,702	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,526,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,613,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,614,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,027,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,239,082	CurrentTaxYearAmt
Total	$9,020,162	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,637,969	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,784	CurrentTaxYearAmt
Total	$78,816	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,940,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,747,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,151,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,924,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,972,819	CurrentTaxYearAmt
Total	$28,736,947	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.68340	PublicSupportCY509Pct
Public Support PY509	0.69160	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	$104,938	OtherCostOrOtherBasisAmt
Depreciation	$82,389	DepreciationAmt
Book Value	$22,549	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,068	OtherCostOrOtherBasisAmt
Depreciation	$121,756	DepreciationAmt
Book Value	$39,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,861	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,972,819	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,972,819	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,972,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,734,237	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,734,237	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,734,237	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, 2015, 2014 AND 2013 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)	$124,088	SCHOLARSHIP FUNDS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROAD	CHARLOTTE	NC	28216	250983069	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKLAND AVENUE	RALEIGH	NC	27610	560547478	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
VIRGINIA STATE UNIVERSITY
20720 4TH AVENUE	PETERSBURG	VA	23806	546074532	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
ELIZABETH CITY STATE UNIVERSITY
1704 WEEKSVILLE ROAD	ELIZABETH CITY	NC	27909	237115345	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
LIVINGSTONE COLLEGE
701 W MONROE STREET	SALISBURY	NC	28144	560603922	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
VIRGINIA UNION UNIVERSITY
1500 NORTH LOMBARDY	RICHMOND	VA	23220	540524516	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
FAYETTEVILLE STATE UNIVERSITY
1200 MURCHISON RD	FAYETTEVILLE	NC	28301	237029901	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
SHAW UNIVERSITY
118 EAST SOUTH STREET	RALEIGH	NC	27601	560530235	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
LINCOLN UNIVERSITY
1570 BALITMORE PIKE	LINCOLN UNIV	PA	19352	231352655	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
CHOWAN UNIVERSITY
1 UNIVERSITY PL	MURFREESBORO	NC	27855	560554199	501(C)(3)	$124,088	SCHOLARSHIP FUNDS
WINSTON-SALEM UNIVERSITY
601 S MARTIN LUTHER KING JR DR	WINSTONSALEM	NC	27110	560989620	501(C)(3)	$124,088	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	$240,571	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	$12,029	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$252,600	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ARENA RENTAL	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$349,861	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 11	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	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. CLAUDE PERKINS - 1500 NORTH LOMBARDY, RICHMOND, VA 23220. 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. SHERIE GORDON - PO BOX 7349, HAMPTON, VA 23666. EDDIE WEATHERINGTON - PO BOX 7349, HAMPTON, VA 23666.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.