2019-03-12T17:41:57-05:00 2018-06-30 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2017-07-01 581948807 ASSOCIATED COLLEGES OF THE SOUTH INC ASSO 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 R OWEN WILLIAMS PRESIDENT 4046369533 2019-03-04 STEVEN E TRUMBO P01069014 4045314940 2019-03-12 96.91.158.145 2019-03-12 17:41:57 CD P 336985540A4F14DEBA7C2DF908C6D56BF4D0424D 336985540A4F14DEBA7C2DF908C6D56BF4D0424D 2017 2019-02-21 02:37:17Z R OWEN WILLIAMS 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 1108648 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 1000 0 3276000 576000 169505 137110 -18515 69174 338 0 3427328 782284 243206 468703 0 653406 804508 0 93551 231004 315979 1127616 1589190 2299712 -806906 6265762 5505564 447180 466406 5818582 5039158 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 900670 468703 137110 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. 119743 DIVERSITY PROGRAM: THE DIVERSITY PROGRAM ACKNOWLEDGES THE LACK OF RACIAL DIVERSITY AMONG THE FACULTY OF THE ASSOCIATION'S INSTITUTIONS AND PROPOSED WAYS TO ADDRESS AND IMPROVE THAT SITUATION. THE PROGRAM UTILIZED A CONSULTANT AND HELD MEETINGS WITH REPRESENTATIVES OF THE MEMBER INSTITUTIONS. THE FINDINGS OF THE PROGRAM ARE INCORPORATED INTO THE ASSOCIATIONS VISION 2020 STRATEGIC PLAN. 1020413 true false 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 20 0 true 0 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 EDWARD BURGER CHAIR 2.00 X X 0 0 0 DANNY ANDERSON VICE CHAIR 2.00 X X 0 0 0 ROBERT W PEARIGEN PAST CHAIR 2.00 X X 0 0 0 WILLIAM TSUTSUI TREASURER 2.00 X X 0 0 0 GRANT H CORNWELL SECRETARY 2.00 X X 0 0 0 LINDA FLAHERTY-GOLDSMITH DIRECTOR 2.00 X 0 0 0 CHRIS HOLOMON DIRECTOR 2.00 X 0 0 0 JOHN A ROUSH DIRECTOR 2.00 X 0 0 0 CAROL QUILLEN DIRECTOR 2.00 X 0 0 0 ELIZABETH DAVIS DIRECTOR 2.00 X 0 0 0 HAROLD MARTIN DIRECTOR 2.00 X 0 0 0 MARJORIE HASS DIRECTOR 2.00 X 0 0 0 RONALD A CRUTCHER DIRECTOR 2.00 X 0 0 0 JOHN MCCARDELL DIRECTOR 2.00 X 0 0 0 MARY SCHMIDT CAMPBELL DIRECTOR 2.00 X 0 0 0 WILLIAM DUDLEY DIRECTOR 2.00 X 0 0 0 R OWEN WILLIAMS PRESIDENT 40.00 X 242301 0 52656 242301 52656 1 false true false 576000 576000 REGISTRATION FEES 519100 105000 105000 ORGANIZATIONAL PROGRAM INCOME 32110 32110 137110 68240 68240 327298 326364 934 934 934 782284 138044 68240 468703 468703 268667 120900 107467 40300 392120 243683 115640 32797 30957 11609 15111 4237 74699 28013 36462 10224 38065 14275 18580 5210 12150 12150 14884 14884 7942 463 7479 5494 1178 4316 41791 41791 72722 48558 24164 25597 17658 7939 5395 2220 2392 783 7596 7596 DUES & SUBSCRIPTIONS 35936 33870 2066 AFFILIATE FEES 35395 35395 STIPENDS 28817 28817 AUTOMOBILE 8205 8205 14055 466 13589 1589190 1020413 475226 93551 456443 314335 1409715 42790 3792 62195 59311 8279 2884 4384010 5142032 3523 3523 6265762 5505564 273617 396975 173563 69431 447180 466406 X 415425 362611 2903157 2176547 2500000 2500000 5818582 5039158 6265762 5505564 -806906 27482 X false true X false false X X X 16 BIRMINGHAM-SOUTHERN COLLEGE 630288811 2 true 20783 0 CENTENARY COLLEGE OF LOUISIANA 720408915 2 true 0 0 CENTRE COLLEGE 610444671 2 true 83314 0 DAVIDSON COLLEGE 560529961 2 true 23627 0 FURMAN UNIVERSITY 570314395 2 true 36600 0 HENDRIX COLLEGE 710236897 2 true 9270 0 MILLSAPS COLLEGE 640303084 2 true 12821 0 MOREHOUSE COLLEGE 580566205 2 true 0 0 RHODES COLLEGE 620476301 2 true 17000 0 ROLLINS COLLEGE 590624440 2 true 40940 0 UNIVERSITY OF THE SOUTH 620475697 2 true 93635 0 SOUTHWESTERN UNIVERSITY 741233796 2 true 23368 0 SPELMAN COLLEGE 580566243 2 true 61180 0 TRINITY UNIVERSITY 741109633 2 true 30000 0 UNIVERSITY OF RICHMOND 540505965 2 true 0 0 WASHINGTON AND LEE UNIVERSITY 540505977 2 true 0 0 16 452538 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 9,270 0 MILLSAPS COLLEGE 64-0303084 2 X 12,821 0 MOREHOUSE COLLEGE 58-0566205 2 X 0 0 RHODES COLLEGE 62-0476301 2 X 17,000 0 ROLLINS COLLEGE 59-0624440 2 X 40,940 0 UNIVERSITY OF THE SOUTH 62-0475697 2 X 93,635 0 SOUTHWESTERN UNIVERSITY 74-1233796 2 X 23,368 0 SPELMAN COLLEGE 58-0566243 2 X 61,180 0 TRINITY UNIVERSITY 74-1109633 2 X 30,000 0 UNIVERSITY OF RICHMOND 54-0505965 2 X 0 0 WASHINGTON AND LEE UNIVERSITY 54-0505977 2 X 0 0 3031488 61749 3093237 2836601 170886 32690 -8689 3031488 2776390 60211 2836601 3014187 -100906 136891 2776390 2741117 389461 116391 3014187 0.19180 0.80820 false false 5412 2642 2770 15107 15107 41676 41562 114 2884 DUE TO FISCAL AGENTS 63473 DEFERRED LEASE LIABILITY 5958 69431 X 794882 27482 27482 767400 14884 14884 782284 1574306 1574306 14884 14884 1589190 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 YEARS ENDED JUNE 30, 2018 AND 2017, 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 BIRMINGHAM SOUTHERN COLLEGE 900 ARKADELPHIA RD BIRMINGHAM AL 35254 630288811 501C3 20783 CENTRE COLLEGE 600 W WALNUT STREET DANVILLE KY 40422 610444671 501C3 83314 DAVIDSON COLLEGE 102 NORTH MAIN STREET DAVIDSON NC 28035 560529961 501C3 23627 FURMAN UNIVERSITY 3300 POINSETT HWY GREENVILLE SC 29613 570314395 501C3 36600 HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY AR 72032 710236897 501C3 9270 MILLSAPS COLLEGE 1701 NORTH STATE STREET JACKSON MS 39210 640303084 501C3 12821 RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501C3 17000 ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 32789 540624440 501C3 40940 SOUTHWESTERN UNIVERSITY 1001 EAST UNIVERSITY AVENUE GEORGETOWN TX 78626 741233796 501C3 23368 SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 580566243 501C3 61180 TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 741109633 501C3 30000 UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37375 640475697 501C3 93635 12 X true true X X X false false false false false false false false false R OWEN WILLIAMS PRESIDENT 242301 21757 30899 294957 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. 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