2014-05-15T09:27:06-05:00 2013-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2012-07-01 540698623 CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC CENT 7578650071 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 JACQUELINE CARPENTER 7578650071 2014-05-15 1 MARK A NELSON P00358004 7575784900 2012 2015-11-30 17:44:51Z JACQUELINE CARPENTER 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 5747036 0 X WWW.THECIAA.COM X 1912 VA INTERCOLLEGIATE ATHLETICS 12 12 17 500 0 0 2057988 2310592 3870589 3428517 0 0 12240 7927 5940817 5747036 1564895 1556096 0 0 1159803 786661 0 0 0 4925482 2999072 7650180 5341829 -1709363 405207 974936 1318754 1702388 1640999 -727452 -322245 X THE CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION PROVIDES EQUAL INTERCOLLEGIATE ATHLETIC OPPORTUNITIES FOR MEN AND WOMEN AND SERVICES TO ASSIST MEMBER INSTITUTIONS IN MAINTAINING THE INTEGRITY OF THEIR ATHLETIC PROGRAMS THROUGH THE ENFORCEMENT OF NCAA POLICIES AND CONFERENCE REGULATIONS. 0 0 4702773 1556096 3358444 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. 4702773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 345 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 7578650071 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 DR MICKEY L BURNIM 2.00 X 0 0 0 DR WILLIE GILCHRIST 2.00 X 0 0 0 DR JAMES ANDERSON 2.00 X 0 0 0 DR RONALD CARTER 2.00 X 0 0 0 DR JIMMY JENKINS 2.00 X 0 0 0 DR DIANNE BOARDLEY-SUBER 2.00 X 0 0 0 DR DOROTHY COWSER YANCY 2.00 X 0 0 0 DR M CHRISTOPHER WHITE 2.00 X 0 0 0 DR CLAUDE PERKINS 2.00 X 0 0 0 DR ROBERT JENNINGS 2.00 X 0 0 0 DR DONALD JULIAN REAVES 2.00 X 0 0 0 DR KEITH MILLER 2.00 X 0 0 0 JACQUELINE CARPENTER 40.00 X 72848 0 0 EDDIE WEATHERINGTON 40.00 X 0 0 0 KESHIA M CAMPBELL 40.00 X 21107 0 0 PEGGY DAVIS 40.00 X 127401 0 0 221356 0 0 1 1 0 0 TIME WARNER CABLE ARENA 333 EAST TRADE ST CHARLOTTE NC 28202 STAFFING FOR TOURNAMENT 367981 FRENCH WEST & VAUGHN PO BOX 1149 RALEIGH NC 27602 MARKETING 301879 URBAN SPORTS AND ENTERTAINMENT 19600 W CATAWBA AVE SUITE C-301 CORNELIUS NC 28031 MEDIA PARTNER 182419 LIBERTY PROPERTY TRUST 208 GOLDEN OAK CT VIRGINIA BEACH VA 23452 OFFICE RENT 120310 4 493092 900000 917500 2310592 BASKETBALL TOURNAMENT 711210 2630946 2630946 NCAA ENHANCEMENT 900099 318050 318050 TV ROYALTIES/MEDIA REV 711210 170129 170129 OTHER SPORTS PROGRAMS 900099 149146 149146 FOOTBALL CHAMPIONSHIP 711210 85246 85246 75000 75000 3428517 MISCELLANEOUS 900099 7927 7927 7927 5747036 3436444 0 0 1556096 1556096 495108 445597 49511 167135 150422 16713 16838 15154 1684 57954 52159 5795 49626 44663 4963 45942 17000 28942 31357 31357 66021 30650 35371 215869 139446 76423 12521 12521 7866 7866 133060 133060 227986 227986 1198 1198 22914 22914 40186 40186 BASKETBALL TOURNAMENT 1244467 1244467 OFFICIALS 461745 461745 ALL OTHER SPORTS PROGRA 238325 218609 19716 MISCELLANEOUS 61461 14548 46913 188154 84231 103923 5341829 4702773 639056 0 244337 974822 575301 114250 3913 76563 78231 61887 237097 194767 64018 42330 9136 48902 974936 1318754 245877 347079 364895 507774 50597 7450 1041019 778696 1702388 1640999 X -727452 -322245 -727452 -322245 974936 1318754 405207 0 X 0 1 X 0 0 X 1855910 1994438 2305925 2057988 2310592 10524853 3598943 3337873 3396016 3870589 3428517 17631938 5454853 5332311 5701941 5928577 5739109 28156791 310910 587438 726925 493092 493092 2611457 944331 759408 1114918 1032960 1120180 4971797 1255241 1346846 1841843 1526052 1613272 7583254 20573537 2788 2788 2788 2788 109292 106908 132775 12240 7927 369142 5566933 5439219 5834716 5940817 5747036 28528721 0.72120 0.73260 0.00010 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76839 65144 11695 160258 129623 30635 42330 EQUIPMENT LEASE OBLIGATIONS & OTHER LIABILITIES 778696 778696 X 5747036 0 5747036 0 5747036 5341829 0 5341829 0 5341829 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. 0 BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 20715 300002563 501(C)(3) 129674 SCHOLARSHIP FUNDS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 129674 SCHOLARSHIP FUNDS SAINT AUGUSTINE'S UNIVERSITY 1315 OAKLAND AVENUE RALEIGH NC 27610 560547478 501(C)(3) 129674 SCHOLARSHIP FUNDS VIRGINIA STATE UNIVERSITY 20720 4TH AVENUE PETERSBURG VA 23806 546074532 501(C)(3) 129674 SCHOLARSHIP FUNDS ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 237115345 501(C)(3) 129675 SCHOLARSHIP FUNDS LIVINGSTONE COLLEGE 701 W MONROE STREET SALISBURY NC 28144 560603922 501(C)(3) 129675 SCHOLARSHIP FUNDS VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY RICHMOND VA 23220 540524516 501(C)(3) 129675 SCHOLARSHIP FUNDS FAYETTEVILLE STATE UNIVERSITY 1200 MURCHISON RD FAYETTEVILLE NC 28301 237029901 501(C)(3) 129675 SCHOLARSHIP FUNDS SHAW UNIVERSITY 118 EAST SOUTH STREET RALEIGH NC 27601 560530235 501(C)(3) 129675 SCHOLARSHIP FUNDS LINCOLN UNIVERSITY 1570 BALITMORE PIKE LINCOLN UNIV PA 19352 231352655 501(C)(3) 129675 SCHOLARSHIP FUNDS CHOWAN UNIVERSITY 1 UNIVERSITY PL MURFREESBORO NC 27855 560554199 501(C)(3) 129675 SCHOLARSHIP FUNDS WINSTON-SALEM UNIVERSITY 601 S MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 560989620 501(C)(3) 129675 SCHOLARSHIP FUNDS X X X 0 0 0 0 0 0 0 0 0 PEGGY DAVIS 127401 0 0 0 0 0 0 0 0 0 127401 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER SCHOOL HAS AN EQUAL RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY HAVING A REPRESENTATIVE ON THE GOVERNING BODY. THE BYLAWS REQUIRE THE PRESIDENT OR CHANCELLOR OF EACH MEMBER SCHOOL TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JACQUELINE 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.