2012-05-08T15:49:16-05:00 2011-06-30 CAVANAUGH NELSON & CO PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2010-07-01 540698623 CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC CENT 7578650071 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 PEGGY DAVIS 7578650071 2012-05-08 1 MARK A NELSON 7575784900 2010 2016-02-24 21:20:13Z PEGGY DAVIS 22 ENTERPRISE PARKWAY NO 210 HAMPTON VA 23666 5846691 0 X WWW.THECIAA.COM X 1912 VA INTERCOLLEGIATE ATHLETICS 13 13 14 5 0 0 1994438 2305925 3337873 3396016 0 0 106907 144750 5439218 5846691 1407000 1579000 0 0 1003524 959807 0 0 145389 3133168 3185170 5543692 5723977 -104474 122714 1024987 1283164 165790 301253 859197 981911 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 5148145 1579000 3540766 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. 5148145 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 452 0 14 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 ROBERT SATCHER 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 IVORY NELSON 2.00 X 0 0 0 DR JULIAN REAVES 2.00 X 0 0 0 DR KEITH MILLER 2.00 X 0 0 0 LEON G KERRY 40.00 X X 383025 0 14500 JEFFREY MCLEOD 40.00 X X 121221 0 0 MONIQUE MORGAN 40.00 X 0 0 0 LISA COX BUTLER 40.00 X 0 0 0 504246 0 14500 2 0 1 0 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 4 726925 900000 679000 2305925 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 12375 12375 3396016 MISCELLANEOUS 900099 144750 144750 144750 5846691 3540766 0 0 1579000 1579000 617310 433088 137709 46513 293978 209796 62927 21255 48519 34625 10386 3508 11095 7918 2375 802 41846 29864 8957 3025 29957 21379 6412 2166 263899 188331 56488 19080 29123 20783 6234 2106 136085 97117 29129 9839 155747 111148 33338 11261 41256 29442 8831 2983 3570 2548 764 258 31198 22264 6678 2256 43347 30934 9279 3134 BASKETBALL TOURNAMENT 1405819 1405819 OFFICALS 485542 485542 ALL OTHER SPORTS 195928 195928 FOOTBALL PROGRAM 72804 72804 MISCELLANEOUS 64271 45867 13758 4646 173683 123948 37178 12557 5723977 5148145 430443 145389 91205 38098 691600 706663 22118 22118 38300 165271 52322 244790 570266 473178 120306 97088 9136 9136 1024987 1283164 63046 121605 152900 80802 10065 21942 16683 165790 301253 X 859197 981911 859197 981911 1024987 1283164 122714 0 X X 0 1 1 X 0 X 3002583 2102066 1855910 1994438 2305925 11260922 3169901 3951751 3598943 3337873 3396016 17454484 6172484 6053817 5454853 5332311 5701941 28715406 347001 315910 310910 587438 726925 2288184 890000 994450 944331 845608 1114918 4789307 1237001 1310360 1255241 1433046 1841843 7077491 21637915 45817 41848 2788 90453 45817 41848 2788 90453 24158 47213 109292 106908 132775 420346 6242459 6142878 5566933 5439219 5834716 29226205 0.74040 0.76390 0.00310 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7999 7570 429 248665 222499 26166 313602 243109 70493 97088 EQUIPMENT LEASE OBLIGATIONS & OTHER LIABILITIES 16683 16683 5846691 5723977 122714 0 122714 5846691 0 5846691 0 5846691 5723977 0 5723977 0 5723977 0 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 X X X 0 0 0 0 0 1 0 0 0 LEON G KERRY 263718 0 34342 0 84965 0 0 0 14500 0 397525 0 0 0 PART I, LINE 6 THE COMMISSIONER RECEIVES A BONUS BASED ON A PERCENTAGE OF THE NET EARNINGS OF THE TOURNAMENT. LEON G KERRY X 22118 22118 0 1 1 22118 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. 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 XI LINE 2C: THERE ARE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES OF THE AUDITORS AND AUDIT COMMITTEE