2018-05-09T15:32:17-04:00 2017-06-30 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2016-07-01 581948807 ASSOCIATED COLLEGES OF THE SOUTH INC ASSO 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 R OWEN WILLIAMS PRESIDENT 4046369533 2018-05-08 STEVEN E TRUMBO P01069014 4045314940 2018-05-09 4D1A126E4FB83A464D0DE29DE706F27F31B7C851 03CEF178FBED6CDFA9E9A33F610896242BB1D666 2016 2021-01-29 14:40:06Z R OWEN WILLIAMS 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 20899320 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 5 1000 0 586000 3276000 150000 169505 15786 -18515 386 338 752172 3427328 222226 243206 0 532650 653406 0 82740 215352 231004 970228 1127616 -218056 2299712 3570280 6265762 107244 447180 3463036 5818582 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 550356 243206 169505 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. 64087 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. 614443 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 20 0 true 5 true 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 ROBERT W PEARIGEN CHAIR 2.00 X X 0 0 0 EDWARD BURGER VICE CHAIR 2.00 X X 0 0 0 ELIZABETH DAVIS TREASURER 2.00 X X 0 0 0 JOHN S WILSON JR SECRETARY 2.00 X X 0 0 0 DANNY ANDERSON 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 GRANT H CORNWELL DIRECTOR 2.00 X 0 0 0 RONALD A CRUTCHER DIRECTOR 2.00 X 0 0 0 CHRIS HOLOMON DIRECTOR 2.00 X 0 0 0 JOHN MCCARDELL DIRECTOR 2.00 X 0 0 0 CAROL QUILLEN DIRECTOR 2.00 X 0 0 0 JOHN A ROUSH DIRECTOR 2.00 X 0 0 0 MARJORIE HASS DIRECTOR 2.00 X 0 0 0 HAROLD MARTIN DIRECTOR 2.00 X 0 0 0 WILLIAM TSUTSUI DIRECTOR 2.00 X 0 0 0 LINDA FLAHERTY-GOLDSMITH DIRECTOR 2.00 X 0 0 0 R OWEN WILLIAMS PRESIDENT 40.00 X 234234 0 52353 234234 52353 1 false true false 576000 2700000 3276000 REGISTRATION FEES 519100 128200 128200 ORGANIZATIONAL PROGRAM INCOME 41305 41305 169505 33803 33803 17419674 17471992 -52318 -52318 -52318 MISCELLANEOUS REVENUE 900099 338 338 338 3427328 169505 -18177 243206 243206 261478 117665 104591 39222 269478 136176 108932 24370 27360 11617 11705 4038 52971 22492 22660 7819 42119 17884 18018 6217 13450 13450 8523 211 8312 5525 1496 4029 45040 45040 29478 8563 20915 22343 16450 5893 7667 2989 3604 1074 6319 6319 STIPENDS 27025 27025 AFFILIATE FEES 25985 25985 OTHER 14692 14692 BANK CHARGES 11210 8639 2571 13747 30 13717 1127616 614443 430433 82740 536577 456443 41275 1409715 3792 62195 53916 15947 8279 2972958 4384010 3523 3523 3570280 6265762 71586 273617 35658 173563 107244 447180 X 438232 415425 524804 2903157 2500000 2500000 3463036 5818582 3570280 6265762 2299712 55834 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 6169 0 CENTRE COLLEGE 610444671 2 true 10679 0 DAVIDSON COLLEGE 560529961 2 true 0 0 FURMAN UNIVERSITY 570314395 2 true 34295 0 HENDRIX COLLEGE 710236897 2 true 0 0 MILLSAPS COLLEGE 640303084 2 true 7500 0 MOREHOUSE COLLEGE 580566205 2 true 0 0 RHODES COLLEGE 620476301 2 true 0 0 ROLLINS COLLEGE 590624440 2 true 13028 0 UNIVERSITY OF THE SOUTH 620475697 2 true 60000 0 SOUTHWESTERN UNIVERSITY 741233796 2 true 0 0 SPELMAN COLLEGE 580566243 2 true 69750 0 TRINITY UNIVERSITY 741109633 2 true 1000 0 UNIVERSITY OF RICHMOND 540505965 2 true 0 0 WASHINGTON AND LEE UNIVERSITY 540505977 2 true 20000 0 16 222421 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 0 0 MILLSAPS COLLEGE 64-0303084 2 X 7,500 0 MOREHOUSE COLLEGE 58-0566205 2 X 0 0 RHODES COLLEGE 62-0476301 2 X 0 0 ROLLINS COLLEGE 59-0624440 2 X 13,028 0 UNIVERSITY OF THE SOUTH 62-0475697 2 X 60,000 0 SOUTHWESTERN UNIVERSITY 74-1233796 2 X 0 0 SPELMAN COLLEGE 58-0566243 2 X 69,750 0 TRINITY UNIVERSITY 74-1109633 2 X 1,000 0 UNIVERSITY OF RICHMOND 54-0505965 2 X 0 0 WASHINGTON AND LEE UNIVERSITY 54-0505977 2 X 20,000 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836601 170886 32690 -8689 3031488 2776390 60211 2836601 3014187 -100906 136891 2776390 2741117 389461 116391 3014187 2514700 226417 2741117 0.15040 0.82460 0.02500 false false 5412 1869 3543 15107 15107 41676 36940 4736 8279 DUE TO FISCAL AGENTS 166036 DEFERRED LEASE LIABILITY 7527 173563 X 3483162 55834 55834 3427328 3427328 1127616 1127616 1127616 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, 2017 AND 2016, 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 FORM 990'S 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 10680 FURMAN UNIVERSITY 3300 POINSETT HWY GREENVILLE SC 29613 570314395 501C3 34295 MILLSAPS COLLEGE 1701 NORTH STATE STREET JACKSON MS 39210 640303084 501C3 7500 ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 32789 540624440 501C3 13028 SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 580566243 501C3 69750 UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37375 640475697 501C3 60000 WASHINGTON AND LEE UNIVERSITY 21 UNIVERSITY PLACE LEXINGTON VA 24450 540404977 501C3 20000 CENTENARY COLLEGE OF LOUISIANA 2911 CENTENARY BOULEVARD SHREVEPORT LA 71104 720408915 501C3 6169 8 X true true X X X false false false false false false false false false R OWEN WILLIAMS PRESIDENT 234234 23571 28782 286587 FORM 990 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