2021-02-15T14:07:27-06:00 2020-06-30 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2019-07-01 581948807 ASSOCIATED COLLEGES OF THE SOUTH INC ASSO 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 STEPHANIE FABRITIUS PRESIDENT 4046369533 2021-02-05 STEVEN E TRUMBO P01069014 4045314940 2021-02-15 2019 2022-09-23 18:48:47Z STEPHANIE FABRITIUS 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 1768984 false X WWW.COLLEGES.ORG X 1991 GA THE ASSOCIATED COLLEGES OF THE SOUTH SEEKS TO CHAMPION AND ENHANCE RESIDENTIAL LIBERAL ARTS EDUCATION THROUGH COLLABORATIVE PROJECTS AMONG ITS SIXTEEN MEMBER INSTITUTIONS. 16 16 0 350 0 576000 676000 179313 171406 116815 82229 8817 4859 880945 934494 303085 277497 0 660600 487242 0 34948 394913 301475 1358598 1066214 -477653 -131720 5108242 4870034 434302 306815 4673940 4563219 THE ASSOCIATED COLLEGES OF THE SOUTH SEEKS TO CHAMPION AND ENHANCE RESIDENTIAL LIBERAL ARTS EDUCATION THROUGH COLLABORATIVE PROJECTS AMONG ITS SIXTEEN MEMBER INSTITUTIONS. false false 513632 277497 171406 FACULTY PROGRAM: THE FACULTY PROGRAM INCLUDES WORKSHOPS THAT FOCUS ON TEACHING METHODS AS OPPOSED TO DISCIPLINARY CONTENT. THE FACULTY PROGRAM ALSO INCLUDES GRANTS GIVEN TO ASSIST FACULTY IN REFINING COURSES, TEACHING NEW SKILLS AND APPROACHES, AND ADVANCING RESEARCH EFFORTS. 44463 DIVERSITY PROGRAM: THE DIVERSITY PROGRAM ACKNOWLEDGES THE LACK OF RACIAL DIVERSITY AMONG THE FACULTY AND STAFF OF THE ASSOCIATION'S INSTITUTIONS AND PROPOSED WAYS TO ADDRESS AND IMPROVE THAT SITUATION. THE ASSOCIATION HELD MEETINGS WITH REPRESENTATIVES OF THE MEMBER INSTITUTIONS. THE FINDINGS OF THE PROGRAM ARE INCORPORATED INTO THE ASSOCIATION'S VISION 2020 STRATEGIC PLAN. 158677 MEMBER SERVICES: MEMBER SERVICES ENCOMPASSES ALL OF THE WORK THE ASSOCIATION DOES FOR ITS MEMBER INSTITUTIONS, OTHER THAN THE FACULTY AND DIVERSITY PROGRAMS. CURRENTLY, MEMBER SERVICES INCLUDES THE TUITION EXCHANGE PROGRAM, RELATIONSHIP BUILDING WITH MEMBER INSTITUTIONS, AND MEETINGS OF SENIOR ADMINISTRATIVE OFFICERS AT THE COLLEGES FOR NETWORKING AND COST-SAVINGS INITIATIVES. 716772 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 17 0 true 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false GA X RASHIDA KIRTON 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 STEPHANIE FABRITIUS PRESIDENT 40.00 X 220000 0 59950 DANNY ANDERSON CHAIR 0.50 X X 0 0 0 W ELLIS ARNOLD DIRECTOR 0.25 X 0 0 0 DANIEL COLEMAN TREASURER 0.50 X X 0 0 0 GRANT H CORNWELL DIRECTOR 0.25 X 0 0 0 RONALD A CRUTCHER DIRECTOR 0.25 X 0 0 0 ELIZABETH DAVIS DIRECTOR 0.25 X 0 0 0 WILLIAM DUDLEY SECRETARY 0.50 X X 0 0 0 MARJORIE HASS DIRECTOR 0.25 X 0 0 0 CHRISTOPHER HOLOMAN DIRECTOR 0.25 X 0 0 0 DALE KNOEBEL DIRECTOR 0.25 X 0 0 0 JOHN MCCARDELL DIRECTOR 0.25 X 0 0 0 ROBERT W PEARIGEN DIRECTOR 0.25 X 0 0 0 CAROL E QUILLEN DIRECTOR 0.25 X 0 0 0 JOHN A ROUSH DIRECTOR 0.25 X 0 0 0 DAVID A THOMAS DIRECTOR 0.25 X 0 0 0 220000 59950 1 false true false 576000 100000 676000 REGISTRATION FEES 519100 140933 140933 ORGANIZATIONAL PROGRAM INCOME 519100 30473 30473 171406 85593 85593 831126 834490 -3364 -3364 -3364 OTHER INCOME 900099 4859 4859 4859 934494 168042 90452 277497 277497 220000 160600 44000 15400 167677 100366 59688 7623 11187 8167 2237 783 88378 64515 17676 6187 39782 39782 15576 15576 83844 83844 5998 3906 1747 345 6223 4190 1664 369 45643 30724 12208 2711 16630 11194 4448 988 1337 900 358 79 4493 3024 1202 267 DUES & SUBSCRIPTIONS 39607 37466 2141 AFFILIATE FEES 25654 25654 BAD DEBT 12000 12000 TELEPHONE 1937 1304 518 115 2751 919 1751 81 1066214 716772 314494 34948 550196 537353 32900 1703 36046 17074 13977 3289 3097 4476790 4321090 9021 6791 5108242 4870034 317748 110306 113980 116554 82529 434302 306815 X 346564 478949 4327376 4084270 4673940 4563219 5108242 4870034 -131720 20999 X false true X false false X X X 16 BIRMINGHAM-SOUTHERN COLLEGE 630288811 2 true 0 0 CENTENARY COLLEGE OF LOUISIANA 720408915 2 true 15000 0 CENTRE COLLEGE 610444671 2 true 27304 0 DAVIDSON COLLEGE 560529961 2 true 6020 0 FURMAN UNIVERSITY 570314395 2 true 4671 0 HENDRIX COLLEGE 710236897 2 true 6829 0 MILLSAPS COLLEGE 640303084 2 true 30096 0 MOREHOUSE COLLEGE 580566205 2 true 7843 0 RHODES COLLEGE 620476301 2 true 43986 0 ROLLINS COLLEGE 590624440 2 true 60542 0 UNIVERSITY OF THE SOUTH 620475697 2 true 12288 0 SOUTHWESTERN UNIVERSITY 741233796 2 true 7500 0 SPELMAN COLLEGE 580566243 2 true 11533 0 TRINITY UNIVERSITY 741109633 2 true 15000 0 UNIVERSITY OF RICHMOND 540505965 2 true 0 0 WASHINGTON AND LEE UNIVERSITY 540505977 2 true 27971 0 16 276583 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H HENDRIX COLLEGE 71-0236897 2 X 6,829 0 MILLSAPS COLLEGE 64-0303084 2 X 30,096 0 MOREHOUSE COLLEGE 58-0566205 2 X 7,843 0 RHODES COLLEGE 62-0476301 2 X 43,986 0 ROLLINS COLLEGE 59-0624440 2 X 60,542 0 UNIVERSITY OF THE SOUTH 62-0475697 2 X 12,288 0 SOUTHWESTERN UNIVERSITY 74-1233796 2 X 7,500 0 SPELMAN COLLEGE 58-0566243 2 X 11,533 0 TRINITY UNIVERSITY 74-1109633 2 X 15,000 0 UNIVERSITY OF RICHMOND 54-0505965 2 X 0 0 WASHINGTON AND LEE UNIVERSITY 54-0505977 2 X 27,971 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3128848 71827 -153728 3046947 3093237 109751 -74140 3128848 3031488 61749 3093237 2836601 170886 32690 -8689 3031488 2776390 60211 2836601 0.17950 0.82050 false false 5412 4188 1224 11662 9789 1873 3097 DUE TO FISCAL AGENTS 82529 82529 X 939917 20999 20999 918918 15576 15576 934494 1050638 1050638 15576 15576 1066214 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2020, THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE IRS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND THE RETURNS ARE TYPICALLY OPEN FOR THE LAST THREE YEARS. false CENTRE COLLEGE 600 W WALNUT STREET DANVILLE KY 40422 610444671 501C3 27304 EDUCATION DAVIDSON COLLEGE 102 NORTH MAIN STREET DAVIDSON NC 28035 560529961 501C3 6020 EDUCATION HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY AR 72032 710236897 501C3 6829 EDUCATION MILLSAPS COLLEGE 1701 NORTH STATE STREET JACKSON MS 39210 640303084 501C3 30096 EDUCATION RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501C3 43986 EDUCATION ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 32789 540624440 501C3 60542 EDUCATION SOUTHWESTERN UNIVERSITY 1001 EAST UNIVERSITY AVENUE GEORGETOWN TX 78626 741233796 501C3 7500 EDUCATION SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 580566243 501C3 11533 EDUCATION TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 741109633 501C3 15000 EDUCATION UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37375 640475697 501C3 12289 EDUCATION WASHINGTON AND LEE UNIVERSITY 21 UNIVERSITY PLACE LEXINGTON VA 24450 540505977 501C3 27971 EDUCATION MOREHOUSE COLLEGE 830 WESTVIEW DR ATLANTA GA 30314 580566205 501C3 7843 EDUCATION CENTENARY COLLEGE OF LOUISIANA 2911 CENTENARY BOULEVARD SHREVEPORT LA 71104 720408915 501C3 15000 EDUCATION 13 X true true X X X false false false false false false false false false STEPHANIE FABRITIUS PRESIDENT 220000 7700 52250 279950 FORM 990 THE ASSOCIATION REPORTED 0 EMPLOYEES IN PART V WHILE REPORTING SALARIES EXPENSE IN PART IX. THIS IS CORRECTLY REPORTED BECAUSE EMORY UNIVERSITY PROCESSES PAYROLL AND FRINGE BENEFITS FOR THE ASSOCIATION. EMORY UNIVERSITY IS NOT A MEMBER COLLEGE, AND THEREFORE, NOT CONSIDERED A RELATED ORGANIZATION. THE PAYROLL AMOUNTS ARE REIMBURSED TO EMORY. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, APPROVED AND THEN FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND AN OPEN DOOR POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EMPLOYEES ON AN ANNUAL BASIS. THEY REVIEW COMPARATIVE DATA AND ASSESS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EMPLOYEES ON AN ANNUAL BASIS. THEY REVIEW COMPARATIVE DATA AND ASSESS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST