CENTRAL INTERCOLLEGIATE ATHLETIC ASSN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INTERCOLLEGIATE ATHLETIC ASSN (EIN 54-0698623)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-25
IRS object ID
202620569349300527
Schema version
2024v5.5
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)
Return2026-02-25T09:37:50-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541967771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH NELSON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 WATERSIDE DRIVE SUITE 2250AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540698623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7049102133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17422 CARMEL EXECUTIVE PARK DR 300AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE MCWILLIAMSPersonNm
Person TitleCOMMISSIONERPersonTitleTxt
Phone7049102133PhoneNum
Signature2026-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A NELSONPreparerPersonNm
PTINP00358004PTIN
Phone7575784900PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELINE MCWILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17422 CARMEL EXECUTIVE PARK DR 300AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,053,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIAA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1912FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionINTERCOLLEGIATE ATHLETICSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,967,605PYContributionsGrantsAmt
CY Contributions Grants$5,044,756CYContributionsGrantsAmt
PY Program Service Revenue$4,597,715PYProgramServiceRevenueAmt
CY Program Service Revenue$4,727,428CYProgramServiceRevenueAmt
PY Investment Income$2,376PYInvestmentIncomeAmt
CY Investment Income$3,959CYInvestmentIncomeAmt
PY Other Revenue$385,737PYOtherRevenueAmt
CY Other Revenue$276,959CYOtherRevenueAmt
PY Total Revenue$9,953,433PYTotalRevenueAmt
CY Total Revenue$10,053,102CYTotalRevenueAmt
PY Grants And Similar Paid$485,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$590,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,234,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,330,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,366,825PYOtherExpensesAmt
CY Other Expenses$7,962,978CYOtherExpensesAmt
PY Total Expenses$10,086,514PYTotalExpensesAmt
CY Total Expenses$9,883,816CYTotalExpensesAmt
PY Revenues Less Expenses-$133,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,286CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,404TotalAssetsBOYAmt
Total Assets EOY$3,139,894TotalAssetsEOYAmt
Total Liabilities BOY$2,036,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,113,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$857,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,026,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,427,207ExpenseAmt
Grant$590,000GrantAmt
Revenue$6,285,173RevenueAmt
DescTHE ASSOCIATION PROVIDES EQUITABLE INTERCOLLEGIATE ATHLETIC OPPORTUNITIES FOR MEN AND WOMEN AND SERVES 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 TWELVE MEMBER INSTITUTIONS IN SIX STATES (VIRGINIA, WEST VIRGINIA, MARYLAND, PENNSYLVANIA, NORTH CAROLINA, & SOUTH 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. REVENUES DO NOT INCLUDE $1,409,756 IN ARENA RENTAL COSTS PAID DIRECTLY BY A DONOR AND REPORTED AS CONTRIBUTIONS ON LINE 1 OF PART VIII.Desc
Total Program Service Expenses$8,427,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7049102133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17422 CARMEL EXECUTIVE PARK DR 300AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR AMINTA BREAUX
PRESIDENT, BOWIE STATE UNI2.00Yes (X)$0$0$0
DR S KEITH HARGROVE SR
CHANCELLOR, ELIZABETH CITY2.00Yes (X)$0$0$0
DR DARRELL ALLISON
CHANCELLOR, FAYETTEVILLE S2.00Yes (X)$0$0$0
DR VALERIE KINLOCH
PRESIDENT, JOHNSON C SMITH2.00Yes (X)$0$0$0
DR ANTHONY J DAVIS
PRESIDENT, LIVINGSTONE COL2.00Yes (X)$0$0$0
DR PAULETTE DILLARD
PRESIDENT, SHAW UNIVERSITY2.00Yes (X)$0$0$0
DR BRENDA ALLEN
PRESIDENT, LINCOLN UNIVERS2.00Yes (X)$0$0$0
BONITA J BROWN JD
CHANCELLOR, WINSTON-SALEM2.00Yes (X)$0$0$0
DR MAKOLA ABDULLAH
PRESIDENT, VIRGINI STATE U2.00Yes (X)$0$0$0
DR HAKIM J LUCAS
PRESIDENT, VIRGINIA UNION2.00Yes (X)$0$0$0
DR DWAUN WARMACK
PRESIDENT, CLAFLIN UNIVERS2.00Yes (X)$0$0$0
DR DARRIN MARTIN
PRESIDENT, BLUEFIELD STATE2.00Yes (X)$0$0$0
JACQUELINE MCWILLIAMS
COMMISSIONER40.00$309,370$0$17,401Yes (X)
MARCUS A CLARKE
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
EDDIE WEATHERINGTON
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
TONIA G WALKER
SENIOR ASSOCIATE COMMISSIO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VAN WAGNER SPORT & ENTERTAINMENT
7500 SIX FORKS ROAD SUITE 210RALEIGHNC27615MEDIA MANAGEMENT$465,000
LIQUID SOUL MEDIA LLC
1024 HEMPHILL AVE SUITE BATLANTAGA30318MARKETING$340,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,513,092MembershipDuesAmt
Government Grants$3,009,756GovernmentGrantsAmt
All Other Contributions$521,908AllOtherContributionsAmt
Total Contributions$5,044,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS, RIGHTS FEES900099$3,423,173$3,423,173
BASKETBALL TOURNAMENT711210$1,237,217$1,237,217
FOOTBALL CHAMPIONSHIP711210$67,038$67,038
FieldValueIRS element (for citing)
Total Program Service Revenue$4,727,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,959TotalRevenueColumnAmt
Exclusion$3,959ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$276,959TotalRevenueColumnAmt
Related Or Exempt Func Income$276,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$276,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,053,102TotalRevenueColumnAmt
Related Or Exempt Func Income$5,004,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,959ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$590,000TotalAmt
Program Services$590,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,080,142TotalAmt
Program Services$756,099ProgramServicesAmt
Management And General$324,043ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,942TotalAmt
Program Services$121,759ProgramServicesAmt
Management And General$52,183ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,754TotalAmt
Program Services$53,728ProgramServicesAmt
Management And General$23,026ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,073TotalAmt
Management And General$19,073ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,950TotalAmt
Management And General$25,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,289TotalAmt
Program Services$7,472ProgramServicesAmt
Management And General$186,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,723,275TotalAmt
Program Services$2,258,275ProgramServicesAmt
Management And General$465,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,023TotalAmt
Program Services$44,109ProgramServicesAmt
Management And General$23,914ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,766TotalAmt
Program Services$103,436ProgramServicesAmt
Management And General$44,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$189,492TotalAmt
Program Services$189,492ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,513TotalAmt
Program Services$6,605ProgramServicesAmt
Management And General$9,908ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,322TotalAmt
Program Services$13,264ProgramServicesAmt
Management And General$53,058ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BASKETBALL TOURNAMENT$3,046,524$3,046,524
OTHER SPORTS$592,199$592,199
OFFICIALS$496,812$496,812
MISCELLANEOUS$308,577$79,270$229,307

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,163TotalAmt
Program Services$68,163ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,883,816TotalAmt
Program Services$8,427,207ProgramServicesAmt
Management And General$1,456,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$768,223BOYAmt
EOY$779,843EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,470,154BOYAmt
EOY$1,295,918EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$173,608BOYAmt
EOY$43,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,866BOYAmt
EOY$47,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$214,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,982BOYAmt
EOY$22,101EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$207,351BOYAmt
EOY$225,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$212,220BOYAmt
EOY$724,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,404BOYAmt
EOY$3,139,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,840BOYAmt
EOY$65,636EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,659,972BOYAmt
EOY$1,321,929EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,005BOYAmt
EOY$725,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,036,817BOYAmt
EOY$2,113,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$857,587BOYAmt
EOY$1,026,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$857,587BOYAmt
EOY$1,026,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,404BOYAmt
EOY$3,139,894EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,546,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,303,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,967,605CurrentTaxYearMinus1YearAmt
Current Tax Year$5,044,756CurrentTaxYearAmt
Total$17,752,125TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,971,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,597,715CurrentTaxYearMinus1YearAmt
Current Tax Year$4,727,428CurrentTaxYearAmt
Total$15,495,150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,959,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,860,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,089,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,565,320CurrentTaxYearMinus1YearAmt
Current Tax Year$9,772,184CurrentTaxYearAmt
Total$33,247,275TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,574,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,513,092CurrentTaxYearAmt
Total$4,590,926TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$56,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,466CurrentTaxYearMinus1YearAmt
Current Tax Year$29,469CurrentTaxYearAmt
Total$276,523TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,649CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,561CurrentTaxYearAmt
Total$4,867,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,379,826PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,376CurrentTaxYearMinus1YearAmt
Current Tax Year$3,959CurrentTaxYearAmt
Total$8,663TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,376CurrentTaxYearMinus1YearAmt
Current Tax Year$3,959CurrentTaxYearAmt
Total$8,663TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,737CurrentTaxYearMinus1YearAmt
Current Tax Year$276,959CurrentTaxYearAmt
Total$1,195,655TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,002,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,105,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,337,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,953,433CurrentTaxYearMinus1YearAmt
Current Tax Year$10,053,102CurrentTaxYearAmt
Total$34,451,593TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82380PublicSupportCY509Pct
Public Support PY5090.76700PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,299OtherCostOrOtherBasisAmt
Depreciation$66,916DepreciationAmt
Book Value$1,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,393OtherCostOrOtherBasisAmt
Depreciation$147,675DepreciationAmt
Book Value$20,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,101TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLICLY TRADED SECURITIESDesc
Book Value$225,994BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$225,994TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETSDesc
Book Value$724,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$724,994TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$725,456Amt
FieldValueIRS element (for citing)
Total Liability$725,456TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,053,102TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,053,102RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,053,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,883,816TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,883,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,883,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX - EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. UNDER PROVISIONS OF THE IRC 501(C)(3), THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE ASSOCIATION HAS HAD NO MATERIAL UNRELATED BUSINESS INCOME, A PROVISION FOR INCOME TAXES HAS NOT BEEN REQUIRED. THE ASSOCIATION ANNUALLY FILES AN INFORMATIONAL RETURN FOR EXEMPT ORGANIZATIONS WITH THE IRS AND SUCH RETURNS ARE GENERALLY SUBJECT TO IRS EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE TIME THEY WERE FILED. ACCORDINGLY, THE ASSOCIATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2024, 2023 AND 2022 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD20715300002563501(C)(3)$48,576$0SCHOLARSHIP FUNDS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROADCHARLOTTENC28216250983069501(C)(3)$50,243$0SCHOLARSHIP FUNDS
VIRGINIA STATE UNIVERSITY
20720 4TH AVENUEPETERSBURGVA23806546074532501(C)(3)$50,243$0SCHOLARSHIP FUNDS
ELIZABETH CITY STATE UNIVERSITY
1704 WEEKSVILLE ROADELIZABETH CITYNC27909237115345501(C)(3)$43,576$0SCHOLARSHIP FUNDS
LIVINGSTONE COLLEGE
701 W MONROE STREETSALISBURYNC28144560603922501(C)(3)$50,243$0SCHOLARSHIP FUNDS
VIRGINIA UNION UNIVERSITY
1500 NORTH LOMBARDYRICHMONDVA23220540524516501(C)(3)$50,243$0SCHOLARSHIP FUNDS
FAYETTEVILLE STATE UNIVERSITY
1200 MURCHISON RDFAYETTEVILLENC28301237029901501(C)(3)$45,243$0SCHOLARSHIP FUNDS
SHAW UNIVERSITY
118 EAST SOUTH STREETRALEIGHNC27601560530235501(C)(3)$43,576$0SCHOLARSHIP FUNDS
LINCOLN UNIVERSITY
1570 BALITMORE PIKELINCOLN UNIVPA19352231352655501(C)(3)$44,499$0SCHOLARSHIP FUNDS
WINSTON-SALEM UNIVERSITY
601 S MARTIN LUTHER KING JR DRWINSTONSALEMNC27110560989620501(C)(3)$44,499$0SCHOLARSHIP FUNDS
CLAFLIN UNIVERSITY
400 MAGNOLIA STORANGEBURGSC29115570314374501(C)(3)$38,070$0SCHOLARSHIP FUNDS
BLUEFIELD STATE UNIVERSITY
219 ROCK STBLUEFIELDWV24701556043334501(C)(3)$15,874$0SCHOLARSHIP FUNDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CIAA DISBURSES THE FUNDS TO THE ATTENTION OF THE PRESIDENT/CHANCELLOR OF EACH INSTITUTION. THE PRESIDENT/CHANCELLOR OF EACH INSTITUTION IS RESPONSPIBLE FOR ENSURING THE FUNDS ARE DISBURSED TO CURRENT STUDENTS MATRICULATING AT THEIR INSTITUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACQUELINE MCWILLIAMSPersonNm
TitleCOMMISSIONERTitleTxt
Base Compensation Filing Org$309,370BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,502DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,899NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$326,771TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BPRIOR 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJACQUELINE MCWILLIAMS - 4100 CARMEL RD SUITE 200 #B247, CHARLOTTE, NC 28226. MARCUS A. CLARKE - 4100 CARMEL RD SUITE 200 #B247, CHARLOTTE, NC 28226. DR. AMINTA BREAUX - 14000 JERICHO PARK ROAD, BOWIE, MD 20715. DR. S. KEITH HARGROVE, SR. - 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. DR. DARRELL ALLISON - 1200 MURCHISON RD, FAYETTEVILLE, NC 28301. DR. VALERIE KINLOCH - 100 BEATTIES FORD ROAD, CHARLOTTE, NC 28216. DR. ANTHONY J. DAVIS - 701 W MONROE STREET, SALISBURY, NC 28144. DR. PAULETTE DILLARD - 118 EAST SOUTH STREET, RALEIGH, NC 27601. DR. BRENDA ALLEN - 1570 BALTIMORE PIKE, LINCOLN UNIVERSITY, PA 19352. BONITA J. BROWN, J.D. - 601 MARTIN LUTHER KING JR, DRIVE, WINSTON-SALEM, NC 27110. DR. MAKOLA ABDULLAH - 1 HAYDEN STREET, PETERSBURG, VA 23806. EDDIE WEATHERINGTON - 4100 CARMEL RD SUITE 200 #B247, CHARLOTTE, NC 28226. DR. HAKIM J. LUCAS - 1500 NORTH LOMBARDY, RICHMOND, VA 23220. DR. DWAUN WARMACK - 400 MAGNOLIA ST., ORANGEBURG, SC 29115. DR. DARRIN MARTIN - 219 ROCK ST., BLUEFIELD, WV 24701.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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