CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349302871
Schema version
2012v2.1
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)
Timestamp2014-05-15T09:27:06-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541967771EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH NELSON PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1999 WATERSIDE DRIVE SUITE 2250AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540698623EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone7578650071Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 ENTERPRISE PARKWAY NO 210AddressLine1
CityHAMPTONCity
StateVAState
ZIP Code23666ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJACQUELINE CARPENTERName
TitleCOMMISSIONERTitle
Phone7578650071Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK A NELSONName
PTINP00358004PTIN
Phone7575784900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJACQUELINE CARPENTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 ENTERPRISE PARKWAY NO 210AddressLine1
CityHAMPTONCity
StateVAState
ZIP Code23666ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5747036GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THECIAA.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1912YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionINTERCOLLEGIATE ATHLETICSActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2057988ContributionsGrantsPriorYear
Contributions Grants Current Year2310592ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3870589ProgramServiceRevenuePriorYear
Program Service Revenue CY3428517ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year12240OtherRevenuePriorYear
Other Revenue Current Year7927OtherRevenueCurrentYear
Total Revenue Prior Year5940817TotalRevenuePriorYear
Total Revenue Current Year5747036TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1564895GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1556096GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1159803SalariesEtcPriorYear
Salaries Etc Current Year786661SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4925482OtherExpensePriorYear
Other Expenses Current Year2999072OtherExpensesCurrentYear
Total Expenses Prior Year7650180TotalExpensesPriorYear
Total Expenses Current Year5341829TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1709363RevenuesLessExpensesPriorYear
Revenues Less Expenses CY405207RevenuesLessExpensesCY
Total Assets BOY974936TotalAssetsBOY
Total Assets EOY1318754TotalAssetsEOY
Total Liabilities BOY1702388TotalLiabilitiesBOY
Total Liabilities EOY1640999TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-727452NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-322245NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4702773Expense
Grants1556096Grants
Revenue3358444Revenue
DescriptionTHE 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.Description
Total Program Service Expense4702773TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096345NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7578650071TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 ENTERPRISE PARKWAY NO 210AddressLine1
CityHAMPTONCity
StateVAState
ZIP Code23666ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
DR MICKEY L BURNIM
PRESIDENT & CHAIRMAN OF THE BOARD, BOWIE STATE UNI2.00X000
DR WILLIE GILCHRIST
CHANCELLOR, ELIZABETH CITY2.00X000
DR JAMES ANDERSON
CHANCELLOR, FAYETTEVILLE S2.00X000
DR RONALD CARTER
PRESIDENT, JOHNSON C SMITH2.00X000
DR JIMMY JENKINS
PRESIDENT, LIVINGSTONE COL2.00X000
DR DIANNE BOARDLEY-SUBER
PRESIDENT, ST AUGUSTINE'S UNIVERSITY2.00X000
DR DOROTHY COWSER YANCY
PRESIDENT, SHAW UNIVERSITY2.00X000
DR M CHRISTOPHER WHITE
PRESIDENT, CHOWAN UNIVERSI2.00X000
DR CLAUDE PERKINS
PRESIDENT VIRGINIA UNION U2.00X000
DR ROBERT JENNINGS
PRESIDENT, LINCOLN UNIVERS2.00X000
DR DONALD JULIAN REAVES
CHANCELLOR, WINSTON-SALEM2.00X000
DR KEITH MILLER
PRESIDENT, VIRGINIA STATE2.00X000
JACQUELINE CARPENTER
COMMISSIONER40.007284800X
EDDIE WEATHERINGTON
SR. ASSOCIATE COMMISSIONER40.00000X
KESHIA M CAMPBELL
SR. ASSOCIATE COMMISSIONER40.002110700X
PEGGY DAVIS
INTERIM COMMISSIONER (FORMER)40.0012740100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org221356TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TIME WARNER CABLE ARENA
333 EAST TRADE STCHARLOTTENC28202STAFFING FOR TOURNAMENT367981
FRENCH WEST & VAUGHN
PO BOX 1149RALEIGHNC27602MARKETING301879
URBAN SPORTS AND ENTERTAINMENT
19600 W CATAWBA AVE SUITE C-301CORNELIUSNC28031MEDIA PARTNER182419
LIBERTY PROPERTY TRUST
208 GOLDEN OAK CTVIRGINIA BEACHVA23452OFFICE RENT120310
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Membership Dues493092MembershipDues
Government Grants900000GovernmentGrants
All Other Contributions917500AllOtherContributions
Total Contributions2310592TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BASKETBALL TOURNAMENT71121026309462630946
NCAA ENHANCEMENT900099318050318050
TV ROYALTIES/MEDIA REV711210170129170129
OTHER SPORTS PROGRAMS900099149146149146
FOOTBALL CHAMPIONSHIP7112108524685246

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column75000TotalRevenueColumn
Related Or Exempt Function Income75000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3428517TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column7927TotalRevenueColumn
Related Or Exempt Function Income7927RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7927TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5747036TotalRevenueColumn
Related Or Exempt Function Income3436444RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1556096Total
Program Services1556096ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total495108Total
Program Services445597ProgramServices
Management And General49511ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total167135Total
Program Services150422ProgramServices
Management And General16713ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16838Total
Program Services15154ProgramServices
Management And General1684ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57954Total
Program Services52159ProgramServices
Management And General5795ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49626Total
Program Services44663ProgramServices
Management And General4963ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total45942Total
Program Services17000ProgramServices
Management And General28942ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31357Total
Management And General31357ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total66021Total
Program Services30650ProgramServices
Management And General35371ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total215869Total
Program Services139446ProgramServices
Management And General76423ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12521Total
Management And General12521ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7866Total
Management And General7866ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total133060Total
Management And General133060ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total227986Total
Program Services227986ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1198Total
Management And General1198ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22914Total
Management And General22914ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total40186Total
Management And General40186ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BASKETBALL TOURNAMENT12444671244467
OFFICIALS461745461745
ALL OTHER SPORTS PROGRA23832521860919716
MISCELLANEOUS614611454846913

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total188154Total
Program Services84231ProgramServices
Management And General103923ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5341829Total
Program Services4702773ProgramServices
Management And General639056ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY244337BOY
EOY974822EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY575301BOY
EOY114250EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3913BOY
EOY76563EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY78231BOY
EOY61887EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis237097LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec194767LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY64018BOY
EOY42330EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9136BOY
EOY48902EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY974936BOY
EOY1318754EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY245877BOY
EOY347079EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY364895BOY
EOY507774EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY50597BOY
EOY7450EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1041019BOY
EOY778696EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1702388BOY
EOY1640999EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-727452BOY
EOY-322245EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-727452BOY
EOY-322245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY974936BOY
EOY1318754EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses405207ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1855910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1994438CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2305925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2057988CurrentTaxYearMinus1Year
Current Tax Year2310592CurrentTaxYear
Total10524853Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3598943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3337873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3396016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3870589CurrentTaxYearMinus1Year
Current Tax Year3428517CurrentTaxYear
Total17631938Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5454853CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5332311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5701941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5928577CurrentTaxYearMinus1Year
Current Tax Year5739109CurrentTaxYear
Total28156791Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years310910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years587438CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years726925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year493092CurrentTaxYearMinus1Year
Current Tax Year493092CurrentTaxYear
Total2611457Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years944331CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years759408CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1114918CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1032960CurrentTaxYearMinus1Year
Current Tax Year1120180CurrentTaxYear
Total4971797Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1255241CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346846CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1841843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1526052CurrentTaxYearMinus1Year
Current Tax Year1613272CurrentTaxYear
Total7583254Total
FieldValueIRS element (for citing)
Public Support Total50920573537PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2788CurrentTaxYearMinus4Years
Total2788Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2788CurrentTaxYearMinus4Years
Total2788Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12240CurrentTaxYearMinus1Year
Current Tax Year7927CurrentTaxYear
Total369142Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5566933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5439219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5834716CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5940817CurrentTaxYearMinus1Year
Current Tax Year5747036CurrentTaxYear
Total28528721Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72120PublicSupportPercentage509
Prior Year Support Percentage0.73260PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00150PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis76839OtherCostOrOtherBasis
Depreciation65144Depreciation
Book Value11695BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis160258OtherCostOrOtherBasis
Depreciation129623Depreciation
Book Value30635BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings42330TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionEQUIPMENT LEASE OBLIGATIONS & OTHER LIABILITIESDescription
Amount$778,696Amount
FieldValueIRS element (for citing)
Total Of Amounts778696TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5747036TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5747036RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905747036TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5341829TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5341829ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905341829TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. CURRENTLY, THE ASSOCIATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD20715300002563501(C)(3)129674SCHOLARSHIP FUNDS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROADCHARLOTTENC28216250983069501(C)(3)129674SCHOLARSHIP FUNDS
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKLAND AVENUERALEIGHNC27610560547478501(C)(3)129674SCHOLARSHIP FUNDS
VIRGINIA STATE UNIVERSITY
20720 4TH AVENUEPETERSBURGVA23806546074532501(C)(3)129674SCHOLARSHIP FUNDS
ELIZABETH CITY STATE UNIVERSITY
1704 WEEKSVILLE ROADELIZABETH CITYNC27909237115345501(C)(3)129675SCHOLARSHIP FUNDS
LIVINGSTONE COLLEGE
701 W MONROE STREETSALISBURYNC28144560603922501(C)(3)129675SCHOLARSHIP FUNDS
VIRGINIA UNION UNIVERSITY
1500 NORTH LOMBARDYRICHMONDVA23220540524516501(C)(3)129675SCHOLARSHIP FUNDS
FAYETTEVILLE STATE UNIVERSITY
1200 MURCHISON RDFAYETTEVILLENC28301237029901501(C)(3)129675SCHOLARSHIP FUNDS
SHAW UNIVERSITY
118 EAST SOUTH STREETRALEIGHNC27601560530235501(C)(3)129675SCHOLARSHIP FUNDS
LINCOLN UNIVERSITY
1570 BALITMORE PIKELINCOLN UNIVPA19352231352655501(C)(3)129675SCHOLARSHIP FUNDS
CHOWAN UNIVERSITY
1 UNIVERSITY PLMURFREESBORONC27855560554199501(C)(3)129675SCHOLARSHIP FUNDS
WINSTON-SALEM UNIVERSITY
601 S MARTIN LUTHER KING JR DRWINSTONSALEMNC27110560989620501(C)(3)129675SCHOLARSHIP FUNDS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPEGGY DAVISNamePerson
TitleINTERIM COMMISSIONER (FORMER)Title
Base Compensation Filing Org127401BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org127401TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 11PRIOR 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 VIIJACQUELINE CARPENTER - PO BOX 7349, HAMPTON, VA 23666. PEGGY DAVIS - PO BOX 7349, HAMPTON, VA 23666. DR. MICKEY L. BURNIM - 14000 JERICHO PARK ROAD, BOWIE, MD 20715. DR. WILLIE GILCHRIST - 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. DIANNE BOARDLEY-SUBER - 1315 OAKLAND AVENUE, RALEIGH, NC 27610. DR. DOROTHY COWSER YANCY - 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. ROBERT JENNINGS - 1570 BALTIMORE PLACE, LINCOLN UNIVERSITY, PA 19352. DR. DONALD JULIAN REAVES - 601 MARTIN LUTHER KING JR, DRIVE, WINSTON-SALEM, NC 27110. DR. KEITH MILLER - PO BOX 9001, PETERSBURG, VA 23803. EDDIE WEATHERINGTON - PO BOX 7349, HAMPTON, VA 23666. KESHIA M. CAMPBELL - PO BOX 7349, HAMPTON, VA 23666.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

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