CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301437
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-08T15:49:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH NELSON & CO PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WATERSIDE DRIVE SUITE 2250 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540698623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7578650071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ENTERPRISE PARKWAY NO 210 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY DAVIS | Name |
| Title | COMMISSIONER | Title |
| Phone | 7578650071 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A NELSON | Name |
| Phone | 7575784900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEGGY DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ENTERPRISE PARKWAY NO 210 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5846691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECIAA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | INTERCOLLEGIATE ATHLETICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1994438 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2305925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3337873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3396016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5439218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5846691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1407000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1579000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1003524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 959807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3133168 | OtherExpensePriorYear |
| Other Expenses Current Year | 3185170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5543692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5723977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 122714 | RevenuesLessExpensesCY |
| Total Assets BOY | 1024987 | TotalAssetsBOY |
| Total Assets EOY | 1283164 | TotalAssetsEOY |
| Total Liabilities BOY | 165790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 859197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 981911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5148145 | Expense |
| Grants | 1579000 | Grants |
| Revenue | 3540766 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 5148145 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 452 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7578650071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ENTERPRISE PARKWAY NO 210 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR MICKEY BURNIM | |||||||
| PRESIDENT, BOWIE STATE UNI | 2.00 | X | 0 | 0 | 0 | ||
| DR WILLIE GILCHRIST | |||||||
| CHANCELLOR, ELIZABETH CITY | 2.00 | X | 0 | 0 | 0 | ||
| DR JAMES ANDERSON | |||||||
| CHANCELLOR, FAYETTEVILLE S | 2.00 | X | 0 | 0 | 0 | ||
| DR RONALD CARTER | |||||||
| PRESIDENT, JOHNSON C SMITH | 2.00 | X | 0 | 0 | 0 | ||
| DR JIMMY JENKINS | |||||||
| PRESIDENT, LIVINGSTONE COL | 2.00 | X | 0 | 0 | 0 | ||
| DR DIANNE BOARDLEY-SUBER | |||||||
| PRESIDENT, ST AUGUSTINE'S | 2.00 | X | 0 | 0 | 0 | ||
| DR ROBERT SATCHER | |||||||
| PRESIDENT, ST PAUL'S COLLE | 2.00 | X | 0 | 0 | 0 | ||
| DR DOROTHY COWSER YANCY | |||||||
| PRESIDENT, SHAW UNIVERSITY | 2.00 | X | 0 | 0 | 0 | ||
| DR M CHRISTOPHER WHITE | |||||||
| PRESIDENT, CHOWAN UNIVERSITY | 2.00 | X | 0 | 0 | 0 | ||
| DR CLAUDE PERKINS | |||||||
| PRESIDENT VIRGINIA UNION U | 2.00 | X | 0 | 0 | 0 | ||
| DR IVORY NELSON | |||||||
| PRESIDENT, LINCOLN UNIVERS | 2.00 | X | 0 | 0 | 0 | ||
| DR JULIAN REAVES | |||||||
| CHANCELLOR, WINSTON-SALEM | 2.00 | X | 0 | 0 | 0 | ||
| DR KEITH MILLER | |||||||
| PRESIDENT, VIRGINIA STATE UNIVERSITY | 2.00 | X | 0 | 0 | 0 | ||
| LEON G KERRY | |||||||
| COMMISSIONER | 40.00 | 383025 | 0 | 14500 | X | X | |
| JEFFREY MCLEOD | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 121221 | 0 | 0 | X | X | |
| MONIQUE MORGAN | |||||||
| ASSOCIATE COMMISSIONER | 40.00 | 0 | 0 | 0 | X | ||
| LISA COX BUTLER | |||||||
| ASSISTANT COMMISSIONER | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 504246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14500 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRENCH WEST & VAUGHN | |||||
| PO BOX 1149 | RALEIGH | NC | 27602 | MARKETING | 365506 |
| TIME WARNER CABLE ARENA | |||||
| 333 EAST TRADE ST | CHARLOTTE | NC | 28202 | STAFFING FOR TOURNAMENT | 308979 |
| URBAN SPORTS AND ENTERTAINMENT | |||||
| 19600 W CATAWBA AVE SUITE C-301 | CORNELIUS | NC | 28031 | MEDIA PARTNER | 276441 |
| LIBERTY PROPERTY AND TRUST | |||||
| 208 GOLDEN OAK COURT SUITE 220 | VIRGINIA BEACH | VA | 23452 | OFFICE RENT | 115856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 726925 | MembershipDues |
| Government Grants | 900000 | GovernmentGrants |
| All Other Contributions | 679000 | AllOtherContributions |
| Total Contributions | 2305925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BASKETBALL TOURNAMENT | 711210 | 2743301 | 2743301 |
| NCAA ENHANCEMENT | 900099 | 257741 | 257741 |
| TV ROYALTIES/MEDIA REV | 711210 | 150000 | 150000 |
| CONFERENCE SPONSORSHIP | 711210 | 145150 | 145150 |
| FOOTBALL CHAMPIONSHIP | 711210 | 87449 | 87449 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3396016 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 144750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5846691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3540766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579000 | Total |
| Program Services | 1579000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617310 | Total |
| Program Services | 433088 | ProgramServices |
| Management And General | 137709 | ManagementAndGeneral |
| Fundraising | 46513 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293978 | Total |
| Program Services | 209796 | ProgramServices |
| Management And General | 62927 | ManagementAndGeneral |
| Fundraising | 21255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48519 | Total |
| Program Services | 34625 | ProgramServices |
| Management And General | 10386 | ManagementAndGeneral |
| Fundraising | 3508 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11095 | Total |
| Program Services | 7918 | ProgramServices |
| Management And General | 2375 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41846 | Total |
| Program Services | 29864 | ProgramServices |
| Management And General | 8957 | ManagementAndGeneral |
| Fundraising | 3025 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29957 | Total |
| Program Services | 21379 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 2166 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263899 | Total |
| Program Services | 188331 | ProgramServices |
| Management And General | 56488 | ManagementAndGeneral |
| Fundraising | 19080 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29123 | Total |
| Program Services | 20783 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136085 | Total |
| Program Services | 97117 | ProgramServices |
| Management And General | 29129 | ManagementAndGeneral |
| Fundraising | 9839 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155747 | Total |
| Program Services | 111148 | ProgramServices |
| Management And General | 33338 | ManagementAndGeneral |
| Fundraising | 11261 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41256 | Total |
| Program Services | 29442 | ProgramServices |
| Management And General | 8831 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570 | Total |
| Program Services | 2548 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31198 | Total |
| Program Services | 22264 | ProgramServices |
| Management And General | 6678 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43347 | Total |
| Program Services | 30934 | ProgramServices |
| Management And General | 9279 | ManagementAndGeneral |
| Fundraising | 3134 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BASKETBALL TOURNAMENT | 1405819 | 1405819 | ||
| OFFICALS | 485542 | 485542 | ||
| ALL OTHER SPORTS | 195928 | 195928 | ||
| FOOTBALL PROGRAM | 72804 | 72804 | ||
| MISCELLANEOUS | 64271 | 45867 | 13758 | 4646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173683 | Total |
| Program Services | 123948 | ProgramServices |
| Management And General | 37178 | ManagementAndGeneral |
| Fundraising | 12557 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5723977 | Total |
| Program Services | 5148145 | ProgramServices |
| Management And General | 430443 | ManagementAndGeneral |
| Fundraising | 145389 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91205 | BOY |
| EOY | 38098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691600 | BOY |
| EOY | 706663 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22118 | BOY |
| EOY | 22118 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38300 | BOY |
| EOY | 165271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52322 | BOY |
| EOY | 244790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 570266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 473178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120306 | BOY |
| EOY | 97088 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9136 | BOY |
| EOY | 9136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024987 | BOY |
| EOY | 1283164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63046 | BOY |
| EOY | 121605 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 152900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80802 | BOY |
| EOY | 10065 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21942 | BOY |
| EOY | 16683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165790 | BOY |
| EOY | 301253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859197 | BOY |
| EOY | 981911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859197 | BOY |
| EOY | 981911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024987 | BOY |
| EOY | 1283164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 122714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3002583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2102066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1855910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1994438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2305925 | CurrentTaxYear |
| Total | 11260922 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3169901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3951751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3598943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3337873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396016 | CurrentTaxYear |
| Total | 17454484 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6172484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6053817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5454853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5332311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5701941 | CurrentTaxYear |
| Total | 28715406 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 726925 | CurrentTaxYear |
| Total | 2288184 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 890000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 994450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 944331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114918 | CurrentTaxYear |
| Total | 4789307 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1310360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1255241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1433046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841843 | CurrentTaxYear |
| Total | 7077491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21637915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788 | CurrentTaxYearMinus2Years |
| Total | 90453 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788 | CurrentTaxYearMinus2Years |
| Total | 90453 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132775 | CurrentTaxYear |
| Total | 420346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6242459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6142878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5566933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5439219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5834716 | CurrentTaxYear |
| Total | 29226205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7999 | OtherCostOrOtherBasis |
| Depreciation | 7570 | Depreciation |
| Book Value | 429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248665 | OtherCostOrOtherBasis |
| Depreciation | 222499 | Depreciation |
| Book Value | 26166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313602 | OtherCostOrOtherBasis |
| Depreciation | 243109 | Depreciation |
| Book Value | 70493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT LEASE OBLIGATIONS & OTHER LIABILITIES | Description |
| Amount | $16,683 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16683 | TotalOfAmounts |
| Total Revenue | 5846691 | TotalRevenue |
| Total Expenses | 5723977 | TotalExpenses |
| Excess Or Deficit For Year | 122714 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 122714 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5846691 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5846691 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5846691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5723977 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5723977 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5723977 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOWIE STATE UNIVERSITY | |||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 20715 | 300002563 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| JOHNSON C SMITH UNIVERSITY | |||||||
| 100 BEATTIES FORD ROAD | CHARLOTTE | NC | 28216 | 250983069 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| SAINT AUGUSTINE'S COLLEGE | |||||||
| 1315 OAKLAND AVENUE | RALEIGH | NC | 27610 | 560547478 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| VIRGINIA STATE UNIVERSITY | |||||||
| 20720 4TH AVENUE | PETERSBURG | VA | 23806 | 546074532 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| ELIZABETH CITY STATE UNIVERSITY | |||||||
| 1704 WEEKSVILLE ROAD | ELIZABETH CITY | NC | 27909 | 237115345 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| LIVINGSTONE COLLEGE | |||||||
| 701 W MONROE STREET | SALISBURY | NC | 28144 | 560603922 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| SAINT PAUL'S COLLEGE | |||||||
| 115 COLLEGE DRIVE | LAWRENCEVILLE | VA | 23868 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS | |
| VIRGINIA UNION UNIVERSITY | |||||||
| 1500 NORTH LOMBARDY | RICHMOND | VA | 23220 | 540524516 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| FAYETTEVILLE STATE UNIVERSITY | |||||||
| 1200 MURCHISON RD | FAYETTEVILLE | NC | 28301 | 237029901 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
| SHAW UNIVERSITY | |||||||
| 118 EAST SOUTH STREET | RALEIGH | NC | 27601 | 560530235 | 501(C)(3) | 157900 | SCHOLARSHIP FUNDS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEON G KERRY | NamePerson |
| Base Compensation Filing Org | 263718 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 34342 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 84965 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 397525 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | THE COMMISSIONER RECEIVES A BONUS BASED ON A PERCENTAGE OF THE NET EARNINGS OF THE TOURNAMENT. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEON G KERRY | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $22,118 | OriginalPrincipalAmount |
| Balance Due | 22118 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 22118 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| PERIODIC CUSTOMER/VENDOR FEEDBACK ON STAFF PERFORMANCE | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| INDIVIDUALS MAY OBTAIN COPIES BY SUBMITTING A WRITTEN REQUEST TO THE COMMISSIONER | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LEON G KERRY - PO BOX 7349, HAMPTON, VA 23666. JEFFREY MCLEOD - PO BOX 7349, HAMPTON, VA 23666. MONIQUE MORGAN - PO BOX 7349, HAMPTON, VA 23666. LISA COX BUTLER - 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. ROBERT SATCHER - 115 COLLEGE DRIVE, LAWRENCEVILLE, VA 23868. 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. IVORY NELSON - 1570 BALTIMORE PLACE, LINCOLN UNIVERSITY, PA 19352. DR. JULIAN REAVES - 601 MARTIN LUTHER KING JR, DRIVE, WINSTON-SALEM, NC 27110. DR. KEITH MILLER - PO BOX 9001, PETERSBURG , VA 23803. | FORM 990, PART VII |
| THERE ARE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES OF THE AUDITORS AND AUDIT COMMITTEE | FORM 990, PART XI LINE 2C: |
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