2013-05-15T10:06:34-05:00 2012-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2011-07-01 540698623 CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC CENT 7578650071 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 JACQUELINE CARPENTER 7578650071 2013-05-15 1 MARK A NELSON P00358004 7575784900 2011 2016-02-24 21:20:13Z JACQUELINE CARPENTER 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 5940817 0 X WWW.THECIAA.COM X 1912 VA INTERCOLLEGIATE ATHLETICS 13 13 13 5 0 0 2305925 2057988 3396016 3870589 0 0 144750 12240 5846691 5940817 1579000 1564895 0 0 959807 1159803 0 0 156221 3185170 4925482 5723977 7650180 122714 -1709363 1283164 974936 301253 1702388 981911 -727452 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 5531710 1564896 3882829 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. 5531710 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 0 1 504 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 PEGGY DAVIS 40.00 X 0 0 0 MONIQUE SMITH 40.00 X 71978 0 0 MELODY WEBB 40.00 X 0 0 0 LEON G KERRY 40.00 X 330200 0 0 402178 0 0 1 1 1 0 URBAN SPORTS AND ENTERTAINMENT 19600 W CATAWBA AVE SUITE C-301 CORNELIUS NC 28031 MEDIA PARTNER 392556 FRENCH WEST & VAUGHN PO BOX 1149 RALEIGH NC 27602 MARKETING 379125 TIME WARNER CABLE ARENA 333 EAST TRADE ST CHARLOTTE NC 28202 STAFFING FOR TOURNAMENT 312216 LIBERTY PROPERTY TRUST 208 GOLDEN OAK CT VIRGINIA BEACH VA 23452 OFFICE RENT 117057 WILCOX & SAVAGE 440 MONICELLO AVE 2200 NORFOLK VA 23510 LEGAL FEES 102853 5 493092 900000 664896 2057988 BASKETBALL TOURNAMENT 711210 2837728 2837728 NCAA ENHANCEMENT 900099 311285 311285 CONFERENCE SPONSORSHIP 711210 285950 285950 TV ROYALTIES/MEDIA REV 711210 195000 195000 OTHER SPORTS PROGRAMS 900099 131641 131641 108985 108985 3870589 MISCELLANEOUS 900099 12240 12240 12240 5940817 3882829 0 0 1564895 1564895 783547 445678 289350 48519 327631 186355 120988 20288 48625 27658 17956 3011 87895 78855 9040 70730 63786 6944 47631 31920 12236 3475 266964 151848 98585 16531 44492 25307 16430 2755 140561 79950 51907 8704 233902 133042 86376 14484 2570 1462 949 159 24924 14177 9204 1543 44736 25446 16520 2770 BASKETBALL TOURNAMENT 1728897 1728897 LITIGATION EXPENSES 1134404 1134404 OFFICIALS 506374 506374 ALL OTHER SPORTS PROGRA 228462 228462 362940 237598 107344 17998 7650180 5531710 1962249 156221 38098 244337 706663 575301 22118 165271 3913 244790 78231 235871 171853 97088 64018 9136 9136 1283164 974936 121605 245877 152900 364895 10065 50597 16683 1041019 301253 1702388 X 981911 -727452 981911 -727452 1283164 974936 -1709363 0 X X 0 1 1 X 0 X 2102066 1855910 1994438 2305925 2057988 10316327 3951751 3598943 3337873 3396016 3870589 18155172 6053817 5454853 5332311 5701941 5928577 28471499 315910 310910 587438 726925 493092 2434275 994450 944331 759408 1114918 1032960 4846067 1310360 1255241 1346846 1841843 1526052 7280342 21191157 41848 2788 44636 41848 2788 44636 47213 109292 106908 132775 12240 408428 6142878 5566933 5439219 5834716 5940817 28924563 0.73260 0.74040 0.00150 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75613 57618 17995 160258 114235 46023 64018 EQUIPMENT LEASE OBLIGATIONS & OTHER LIABILITIES 1041019 1041019 5940817 7650180 -1709363 -1709363 5940817 0 5940817 0 5940817 7650180 0 7650180 0 7650180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION (CIAA) 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. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, CIAA HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. CIAA 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 CIAA TAX RETURNS (FORM 990) FOR YEARS ENDED JUNE 30, 2011, 2010 AND 2009 REMAIN OPEN AND SUBJECT TO IRS EXAMINATION. 0 BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 20715 300002563 501(C)(3) 130407 SCHOLARSHIP FUNDS JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 130408 SCHOLARSHIP FUNDS SAINT AUGUSTINE'S COLLEGE 1315 OAKLAND AVENUE RALEIGH NC 27610 560547478 501(C)(3) 130408 SCHOLARSHIP FUNDS VIRGINIA STATE UNIVERSITY 20720 4TH AVENUE PETERSBURG VA 23806 546074532 501(C)(3) 130408 SCHOLARSHIP FUNDS ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 237115345 501(C)(3) 130408 SCHOLARSHIP FUNDS LIVINGSTONE COLLEGE 701 W MONROE STREET SALISBURY NC 28144 560603922 501(C)(3) 130408 SCHOLARSHIP FUNDS VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY RICHMOND VA 23220 540524516 501(C)(3) 130408 SCHOLARSHIP FUNDS FAYETTEVILLE STATE UNIVERSITY 1200 MURCHISON RD FAYETTEVILLE NC 28301 237029901 501(C)(3) 130408 SCHOLARSHIP FUNDS SHAW UNIVERSITY 118 EAST SOUTH STREET RALEIGH NC 27601 560530235 501(C)(3) 130408 SCHOLARSHIP FUNDS LINCOLN UNIVERSITY 1570 BALITMORE PIKE LINCOLN UNIV PA 19352 231352655 501(C)(3) 130408 SCHOLARSHIP FUNDS CHOWAN UNIVERSITY 1 UNIVERSITY PL MURFREESBORO NC 27855 560554199 501(C)(3) 130408 SCHOLARSHIP FUNDS WINSTON-SALEM UNIVERSITY 601 S MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 560989620 501(C)(3) 130408 SCHOLARSHIP FUNDS X X X 1 0 0 0 0 1 0 0 0 LEON G KERRY 156908 0 37292 0 136000 0 0 0 0 0 330200 0 0 0 PART I, LINE 4A THE COMMISSIONER LEON G KERRY RECEIVED A SEVERANCE PACKAGE IN THE AMOUNT OF $136,000. PART I, LINE 6 THE COMMISSIONER RECEIVES A BONUS BASED ON A PERCENTAGE OF THE NET EARNINGS OF THE TOURNAMENT. 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 LEON G KERRY - PO BOX 7349, HAMPTON, VA 23666. PEGGY DAVIS - PO BOX 7349, HAMPTON, VA 23666. MONIQUE SMITH - PO BOX 7349, HAMPTON, VA 23666. DR MICKEY 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. MELODY WEBB - PO BOX 7349, HAMPTON, VA 23666. FORM 990, PART XI LINE 2C: THERE ARE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES OF THE AUDITORS AND AUDIT COMMITTEE.