2024-05-15T07:40:48-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 560655425 NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC NORT 9192407401 PO BOX 3216 CHAPEL HILL NC 27515 MARILYN TUCKER COMMISSIONER 9192407401 2024-05-14 1 MARILYN TUCKER 999009999 1 ROBERT LEWIS P00332659 9199428700 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN TUCKER PO BOX 3216 CHAPEL HILL NC 27515 14722841 0 X WWW.NCHSAA.ORG X 1924 NC THE MISSION OF THE NCHSAA IS TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS. 20 19 24 200 0 0 1402577 1578229 2154764 2970567 2168827 806910 0 0 5726168 5355706 1291396 19349011 0 0 1283677 1365332 0 0 294591 3029471 3307041 5604544 24021384 121624 -18665678 37882945 21237941 1535251 1557866 36347694 19680075 X THE MISSION OF THE NCHSAA IS: TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS; THE ADMINISTRATION OF THE STATE'S INTERSCHOLASTIC EDUCATION-BASED ATHLETICS PROGRAMS FOR ITS MEMBER HIGH SCHOOLS IN NC THROUGH A MEMORANDUM OF UNDERSTANDING BETWEEN THE NCHSAA AND NC STATE BOARD OF EDUCATION; THE EDUCATION AND TRAINING OF GAME OFFICIALS OF SCHOOL ATHLETIC EVENTS; THE ADMINISTRATION OF EDUCATIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS, COACHES, AND ATHLETIC ADMINISTRATORS. 0 0 22451777 19092763 2970567 THERE WERE 433 MEMBER SCHOOLS IN 2022-2023 WITH OVER 165,000 STUDENT-ATHLETES PARTICIPATING. THE MAIN PUBLICATION CREATED ANNUALLY IS THE THE NCHSAA HANDBOOK WHICH INCLUDES RULES & REGULATIONS, PENALTY CODE, APPEALS PROCESS, SPORTS REGULATIONS, PLAYOFF PROCEDURES, AND GENERAL REQUIREMENTS FOR MEMBER SCHOOLS AND STUDENT ATHLETES. THE HANDBOOK IS DISTRIBUTED TO EVERY MEMBER SCHOOL AND IS AVAILABLE ON-LINE.ADMINISTRATION OF THE STATE'S ATHLETIC PROGRAM FOR ITS MEMBERS SCHOOLS, INCLUDING THE EDUCATION AND TRAINING OF 4500-5000 GAME OFFICIALS.EACH MEMBER SCHOOL RECEIVED FUNDS TO SUPPORT STUDENTS, COACHES, ADMINISTRATORS AND OFFICIALS ENGAGED IN SPORTS. 256248 256248 A TOTAL OF 46 SCHOLARSHIPS TOTALLING $65,000 WERE AWARDED, 36 FROM ENDOWED SCHOLARSHIP FUNDS AND 10 FROM DONATIONS WITHIN THE ANNUAL OPERATING BUDGET. TWO COACHES' AWARDS TOTALLING $5,000 WERE AWARDED. ADDITIONALLY, $5,300 WAS PROVIDED TO 17 INDIVIDUALS IN STIPENDS RELATED TO STUDENT ATHLETE ADVISORY COUNCIL, CONTESTS, AND AN INTERNSHIP. TOTAL AWARDS TO INDIVIDUALS WAS $75,300.TWENTY-EIGHT EDUCATION-BASED GRANTS WERE AWARDED TOTALING $156,898 IN THE FOCUS AREAS OF A) COACHES' EDUCATION, B) HEALTH, SAFETY & WELLNESS, AND C) SMALL EQUIPMENT. AN ADDITIONAL $24,050.00 WAS AWARDED TO MEMBER SCHOOLS IN STIPENDS RELATED TO PARTNER-SPONSORED PLATFORMS, THE SCHOLAR-ATHLETE RECOGNITION PROGRAM, THE COMMISSIONER'S TROPHY COMMUNITY SERVICE PROGRAM AND EXEMPLARY SCHOOL AWARDS. 22708025 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X MARILYN TUCKER 9192407401 222 FINLEY GOLF COURSE ROAD CHAPEL HILL NC 27517 MARILYN TUCKER COMMISSIONER 40.00 X X 166385 0 14500 CHRIS BLANTON VICE PRESIDENT 0.60 X X 0 0 0 ROB JACKSON PRESIDENT 0.60 X X 0 0 0 BOBBY WILKINS PAST PRESIDENT 0.60 X X 0 0 0 PAIGE BADGETT DIRECTOR 0.60 X 0 0 0 MARK BYRD DIRECTOR 0.60 X 0 0 0 BRIAN CARVER DIRECTOR 0.60 X 0 0 0 CHAD DUNCAN DIRECTOR 0.60 X 0 0 0 STEPHEN GAINEY DIRECTOR 0.60 X 0 0 0 MARK GARRETT DIRECTOR 0.60 X 0 0 0 SAM JONES DIRECTOR 0.60 X 0 0 0 JEROME LEATHERS DIRECTOR 0.60 X 0 0 0 TROY LINDSEY DIRECTOR 0.60 X 0 0 0 FRED LYNCH DIRECTOR 0.60 X 0 0 0 ANDY MCCORMICK DIRECTOR 0.60 X 0 0 0 CATHY MOORE DIRECTOR 0.60 X 0 0 0 TOD MORGAN DIRECTOR 0.60 X 0 0 0 TANYA TURNER DIRECTOR 0.60 X 0 0 0 BRYAN TYSON DIRECTOR 0.60 X 0 0 0 LARRY WILLIFORD DIRECTOR 0.60 X 0 0 0 166385 0 14500 1 0 1 0 0 76975 1501254 86908 1578229 GATE RECEIPTS 711210 1916716 1916716 MEMBERSHIP DUES 711210 491059 491059 OFFICIALS REGISTRATION 711210 353372 353372 INSURANCE ADMINISTRATION 711210 190900 190900 HALL OF FAME BANQUET 711210 17500 17500 1020 1020 2970567 800140 800140 9373905 9367135 6770 6770 6770 5355706 2970567 0 806910 19273711 19273711 75300 75300 175495 116997 58498 948744 499516 255541 193687 67854 34466 17233 16155 92346 49381 24691 18274 80893 44560 22280 14053 64800 64800 196102 196102 236845 75411 161434 4547 4547 223712 151852 71832 28 1683 1010 673 137147 109652 27413 82 71351 35676 35675 278158 250342 27816 TEAM EXPENSES 1143443 1143443 GATE RECEIPTS DISTRIBUT 375178 375178 MISCELLANEOUS 264376 183139 39575 41662 AWARDS 156015 156015 153684 132376 15205 6103 24021384 22708025 1018768 294591 7913632 8203500 507803 390483 567181 272936 53290 24892 2280963 1101915 1182292 1179048 27535306 10800583 123441 110555 0 255944 37882945 21237941 1457276 1223947 1068 1068 76907 332851 1535251 1557866 X 20439128 19372951 15908566 307124 36347694 19680075 37882945 21237941 -18665678 1998059 0 X X 0 1 X 1 0 X 3247971 3202140 2131416 1756897 2422660 12761084 2341691 1956312 1191405 1800444 2126136 9415988 5589662 5158452 3322821 3557341 4548796 22177072 291590 463929 393590 316250 705755 2171114 0 291590 463929 393590 316250 705755 2171114 20005958 935084 871916 954575 669307 800140 4231022 935084 871916 954575 669307 800140 4231022 6524746 6030368 4277396 4226648 5348936 26408094 0.75760 0.79990 0.16020 0.15200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 64800 0 0 64800 0 PART II-B, LINE 1: THE ASSOCIATION PAID $64,800 (NO FEDERAL OR STATE FUNDS) FOR LOBBYING ACTIVITIES TO THE LONGMIRE GROUP, LLC AND RANDOLPH CLOUD & ASSOCIATES DURING FY2022-23. THE PURPOSE OF THESE LOBBYING ACTIVITIES IS AS FOLLOWS: - TO ASSIST WITH ANY TOPICAL LEGISLATIVE ISSUES THAT ARISE RELATED TO HIGH SCHOOL ATHLETICS. 19448283 60577 1704148 19737223 1475785 23654767 52309 -2856543 1402250 19448283 23931954 30452 5783899 6091538 23654767 23779866 835310 580052 1263274 23931954 25194992 1022992 1229589 3667707 23779866 0.89710 0.10290 0 0 655512 468366 187146 1111525 317821 793704 383684 260201 123483 130242 55527 74715 1179048 AGENCY FUNDS 76907 LEASE LIABILITY 255944 332851 7212738 1998059 55075 2053134 5159604 196102 196102 5355706 23880357 55075 55075 23825282 196102 196102 24021384 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS WERE ESTABLISHED:1) TO PRESERVE AND CREATE OPPORTUNITIES FOR THOUSANDS OF STUDENT-ATHLETES INVOLVED IN THE ASSOCIATION'S PROGRAMS, 2) TO PROVIDE A VEHICLE FOR NORTH CAROLINIANS TO BECOME ACTIVELY INVOLVED IN SUPPORTING WHOLESOME PROGRAMS THAT INSTILL LIFELONG VALUES IN OUR YOUNG CITIZENS, AND 3) TO ENSURE THAT THE ASSOCIATION CAN CONTINUE TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ITS MEMBERSHIP, INCLUDING OLYMPIC (NON-REVENUE) SPORTS, CLASSIFIED CHAMPIONSHIPS, AND SPECIAL PROGRAMS WITHOUT IMPLEMENTING PARTICIPATION FEES (A.K.A. PAY-TO-PLAY) AT THE PLAYOFF LEVEL. 1 ALEXANDER CENTRAL HIGH 223 SCHOOL DRIVE TAYLORSVILLE NC 28681 566000984 9543 0 TO SUBSIDIZE SCHOOL COSTS AYCOCK C B HIGH SCHOOL 5460 HWY 117 N PIKEVILLE NC 27863 566001131 9141 0 TO SUBSIDIZE SCHOOL COSTS CONCORD HIGH 481 BURRAGE ROAD CONCORD NC 28027 566000997 12299 0 TO SUBSIDIZE SCHOOL COSTS EAST BLADEN HIGH 5600 HWY 87 EAST ELIZABETHTOWN NC 28337 566000992 7150 0 TO SUBSIDIZE SCHOOL COSTS ERWIN CLYDE A HIGH SCHOOL 60 LEES CREEK ROAD ASHEVILLE NC 28803 566000994 7040 0 TO SUBSIDIZE SCHOOL COSTS LEDFORD SENIOR HIGH 140 JESSE GREEN RD THOMASVILLE NC 27360 566001018 7129 0 TO SUBSIDIZE SCHOOL COSTS MALLARD CREEK HIGH 3825 JOHNSTON OEHLER RD CHARLOTTE NC 28277 566001074 12210 0 TO SUBSIDIZE SCHOOL COSTS MONROE HIGH 1 HIGH SCHOOL DRIVE MONROE NC 28110 566001123 11677 0 TO SUBSIDIZE SCHOOL COSTS MOUNT AIRY HIGH 1011 N SOUTH STREET MOUNT AIRY NC 27030 566001082 12256 0 TO SUBSIDIZE SCHOOL COSTS MOUNTAIN HERITAGE HIGH 333 MOUNTAIN HERITAGE ROAD BURNSVILLE NC 28714 566001138 12202 0 TO SUBSIDIZE SCHOOL COSTS NORTH WILKES HIGH 2986 TRAPHILL ROAD HAYS NC 28635 566001133 5229 0 TO SUBSIDIZE SCHOOL COSTS PASQUOTANK COUNTY HIGH 1064 NORTHSIDE RD ELIZABETH CITY NC 27909 560891512 10172 0 TO SUBSIDIZE SCHOOL COSTS RAGSDALE HIGH SCHOOL 1000 LUCY RAGSDALE DRIVE JAMESTOWN NC 27282 566000522 6265 0 TO SUBSIDIZE SCHOOL COSTS ROXBORO COMMUNITY 115 LAKE DRIVE ROXBORO NC 27573 141920044 12005 0 TO SUBSIDIZE SCHOOL COSTS SOUTH GRANVILLE HIGH 701 N CRESCENT DR CREEDMOOR NC 27522 566001038 11322 0 TO SUBSIDIZE SCHOOL COSTS SOUTHERN WAYNE HIGH 124 WALTER FULCHER ROAD DUDLEY NC 28333 566001131 7286 0 TO SUBSIDIZE SCHOOL COSTS SOUTHWEST EDGECOMBE HIGH 5912 NC 43 NORTH PINETOPS NC 27864 566001023 6242 0 TO SUBSIDIZE SCHOOL COSTS STARMOUNT HIGH 2516 LONGTOWN ROAD BOONVILLE NC 27011 566001137 7177 0 TO SUBSIDIZE SCHOOL COSTS STATESVILLE HIGH 474 N CENTER STREET STATESVILLE NC 28677 561744267 6803 0 TO SUBSIDIZE SCHOOL COSTS SWAIN COUNTY HIGH 1415 FONTANA ROAD BRYSON CITY NC 28713 481278635 9192 0 TO SUBSIDIZE SCHOOL COSTS TRIANGLE MATH & SCIENCE ACADEMY 312 GREGSON DRIVE CARY NC 27511 208471670 6120 0 TO SUBSIDIZE SCHOOL COSTS WEST BRUNSWICK HIGH 550 WHITEVILLE ROAD SW SHALLOTTE NC 28470 566000993 7858 0 TO SUBSIDIZE SCHOOL COSTS WESTOVER HIGH 277 BONANZA DRIVE FAYETTEVILLE NC 28312 566001015 6434 0 TO SUBSIDIZE SCHOOL COSTS WILKES CENTRAL HIGH 1179 MORAVIAN FALLS RD WILKESBORO NC 28697 566001133 6772 0 TO SUBSIDIZE SCHOOL COSTS NCHSAA FOUNDATION 222 FINLEY GOLF COURSE RD CHAPEL HILL NC 27517 923899307 18258004 0 TO PRESERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND RELATED ACTIVITIES IN NORTH CAROLINA FOR MEMBER [NCHSAA] SCHOOLS BY FUNDING GRANTS, SCHOLARSHIPS, AND PROGRAMS THAT SUPPORT THE STUDENTS, COACHES, ADMINISTRATORS, AND OFFICIALS ENGAGED IN THOSE SPORTS ANDS ACTIVITIES. 25 STUDENT SCHOLARSHIPS 65 75300 SCHOLARSHIPS ARE AWARDED TO SELECT STUDENTS TO ASSIST WITH EXPENSES RELATED TO POST-SECONDARY EDUCATION SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO SELECT STUDENTS TO ASSIST WITH EXPENSES RELATED TO POST-SECONDARY EDUCATION AND AWARDS TO COACHES IN RECOGNITION OF THEIR OUTSTANDING CONTRIBUTIONS IN HIGH SCHOOL ATHLETICS. DISTRIBUTIONS TO SCHOOLS ARE CALCULATED BASED ON PREDETERMINED FORMULAE, AND FUNDS ARE SPENT AT THE SCHOOLS' DISCRETION. X 0 0 0 0 0 0 0 0 0 MARILYN TUCKER COMMISSIONER 166385 0 0 0 0 0 12800 0 1700 0 180885 0 0 0 X TEAM SUPPLIES 4 86908 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S DIRECTOR OF BUSINESSS AND FINANCE AND COMMISSIONER. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ANNUAL BOARD OF DIRECTORS MEETING, THE DIRECTORS ARE ASKED IF THEY HAVE CONFLICTS OF INTEREST THAT WOULD PREVENT THEM FROM BEING ON THE BOARD DURING THE UPCOMING YEAR AND MUST SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 NEW HIRE SALARIES AND PAY INCREASES ARE REVIEWED BY THE FINANCE AND PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. A SALARY SCHEDULE WAS DEVELOPED DURING THE 2019-20 YEAR BY OUTSIDE HUMAN RESOURCE CONSULTATION AND COMPARATIVE DATA WAS USED BASED ON OTHER STATE ASSOCIATION SALARIES FOR COMPARABLE WORK, SALARIES WITHIN THE LOCAL AREA, SALARIES FOR NONPROFITS AND SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE. THE ORGANIZATION ALSO PROVIDES COPIES VIA MAIL TO INTERESTED PARTIES. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.