2024-05-08T08:09:11-07:00 2023-06-30 582157642 BLAD & ASSOCIATES PC 1832 Independence Square Ste A Dunwoody GA 30338 990 2022-07-01 581948807 ASSOCIATED COLLEGES OF THE SOUTH INC ASSO 4046369533 2970 CLAIRMONT ROAD 1030 ATLANTA GA 30329 OLIVER DOUGLAS WOFFORD CFO 2024-05-08 true OLIVER DOUGLAS WOFFORD 999009999 true Robert S Blad CPA P00197666 7705127600 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHANIE FABRITIUS 2970 CLAIRMONT ROAD 1030 ATLANTA GA 30329 1135802 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 0 250 0 2076000 747000 211122 219813 80227 159324 101854 9665 2469203 1135802 417923 400393 0 448622 639642 0 39761 302147 596723 1168692 1636758 1300511 -500956 5730607 5525810 208692 346737 5521915 5179073 X 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 475590 343901 163513 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. 432907 1166 56300 MEMBER SERVICES:MEMBER SERVICES EMCOMPASSES ALL OF THE WORK THE ASSOCIATION DOES FOR ITS MEMBER INSTITUTIONS, OTHER THAN THE FACULTY AND DIVERSITY PROGRAMS. CURRENTLY, MEMBER SERVICES INCLUDE THE TUITION EXCHANGE PROGRAM, RELATIONSHIP BUILDING WITH MEMBER INSTITUTIONS, AND MEETING OF SENIOR ADMINISTRATIVE OFFICERS AT THE COLLEGES FOR NERWORKING AND COST-SAVINGS INITIATIVES. 260244 166964 DIVERSITY PROGRAM:THE DIVERSITY PROGRAM ACKNOWLEDGES THE LACK OF RACIAL DIVERSITY AMONG THE FACULTY AND STAFF OF THE ASSOCIATION'S INSTITUTIONS AND PROPOSES WAYS TO ADDRESS AND IMPROVE THAT SITUATION. THE ASSOCATION HELD MEETINGS WITH REPRESENTATITVES OF THE MEMBER INSTITUTIONS. THE FINDINGS OF THE PROGRAM ARE INCORPORATED INTO THE ASSOCIATION'S STRATEGIC PLAN. 106080 12800 1274821 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 true true false false false false false false false false false false false false false false false false false true 66 0 true 0 false false false false false false false 0 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 DOUGLAS WOFFORD 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 STEPHANIE FABRITIUS President 40.00 0.00 X 233376 0 43746 OLIVER DOUGLAS WOFFORD CFO 40.00 0.00 X 159120 0 36010 NANCY BERNER President 0.50 0.00 X X 0 0 0 CHRISTOPHER HOLOMAN Chairman 0.50 0.00 X X 0 0 0 DANIEL COLMAN Secretary 0.50 0.00 X X 0 0 0 MILTON C MORELAND Treasurer 0.50 0.00 X X 0 0 0 DOUGLAS A HICKS Director 0.25 0.00 X 0 0 0 ELIZABETH DAVIS Director 0.25 0.00 X 0 0 0 W ELLIS ARNOLD Director 0.25 0.00 X 0 0 0 ROBERT W PEARIGEN Director 0.25 0.00 X 0 0 0 DAVID A THOMAS Director 0.25 0.00 X 0 0 0 JENNIFER M COLLINS Director 0.25 0.00 X 0 0 0 GRANT H CORNWELL Director 0.25 0.00 X 0 0 0 LAURA E SKANDERA TROMBLEY Director 0.25 0.00 X 0 0 0 HELENE D GAYLE Director 0.25 0.00 X 0 0 0 VANESSA BEASLEY Director 0.25 0.00 X 0 0 0 KEVIN F HALLOCK Director 0.25 0.00 X 0 0 0 WILLIAM DUDLEY Director 0.25 0.00 X 0 0 0 392496 79756 2 false true false 0 672000 75000 747000 ORGANIZATIONAL PROG INCOM 87813 87813 REGISTRATION FEES 132000 132000 219813 159324 159324 0 0 0 0 0 0 0 OTHER REVENUE 9665 9665 9665 1135802 229478 159324 X 283815 283815 116578 116578 0 0 392496 246636 126235 19625 0 109288 99595 4229 5464 0 0 137858 95122 35843 6893 64301 64301 0 27742 27742 0 0 0 175173 163188 10052 1933 2371 2371 4284 4284 20338 14033 5288 1017 0 54903 37883 14275 2745 19707 13598 5124 985 0 72497 69489 2523 485 0 0 6858 4732 1783 343 5419 3739 1409 271 GRANT RELATED EXPENSE 124438 124438 BANK / CC FEES 16717 16717 BAD DEBT EXPENSE 1975 1975 0 1636758 1274821 322176 39761 1914043 324967 1242953 750000 750000 25680 62095 0 0 0 0 3523 3523 36702 31238 12324 5464 3025037 3002748 0 0 134060 0 5730607 5525810 37587 112311 138593 171105 95833 208692 346737 X 738273 663105 4783642 4515968 5521915 5179073 5730607 5525810 -500956 158114 X false true X false false X X X 16 BIRMINGHAM-SOUTHERN COLLEGE 630288811 2 true 2105 0 CENTENARY COLLEGE OF LOUISIANA 720408915 2 true 0 0 CENTRE COLLEGE 610444671 2 true 65150 0 DAVIDSON COLLEGE 560529961 2 true 19890 0 FURMAN UNIVERSITY 570314395 2 true 40905 0 HENDRIX COLLEGE 710236897 2 true 0 0 MILLSAPS COLLEGE 640303084 2 true 0 0 MOREHOUSE COLLEGE 580566205 2 true 0 0 RHODES COLLEGE 620476301 2 true 18400 0 ROLLINS COLLEGE 590624440 2 true 0 0 UNIVERSITY OF THE SOUTH-SEWANEE 620475691 2 true 28265 0 SOUTHWESTERN UNIVERSITY 741233796 2 true 70330 0 SPELMAN COLLEGE 580566243 2 true 0 0 TRINITY UNIVERSITY 741109633 2 true 0 0 UNIVERSITY OF RICHMOND 540505965 2 true 0 0 WASHINGTON AND LEE UNIVERSITY 540505977 2 true 41546 0 16 286591 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2890358 281693 90000 3082051 3406121 -365763 150000 2890358 3046947 513622 154448 3406121 3128848 71827 153728 3046947 3093237 109751 74140 3128848 0.18890 0.81110 false false false 5412 5412 8331 6152 2179 22959 19674 3285 5464 DUE TO MEMBERS 95833 95833 X 1293916 158114 158114 1135802 1135802 1636758 1636758 1636758 Part X : FIN48 Footnote The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2023 and 2022, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of three years from the filing date or the extended due date to examine a tax filing. false CENTRE COLLEGE 600 W WALNUT STREET DANVILLE KY 40422 610444671 65150 0 DAVIDSON COLLEGE 405 N MAIN ST DAVIDSON NC 28035 560529961 19890 0 FURMAN UNIVERSITY 3300 POINSETT HWY GREENVILLE SC 29613 570314395 40905 0 RHODES COLLEGE 2000 NORTH PKWY MEMPHIS TN 38112 620476301 18400 0 SOUTHWESTERN UNIVERSITY 1001 E UNIVERSITY AVE GEORGETOWN TX 78626 741233796 70330 0 UNIVERSITY OF THE SOUTH-SEWAN 735 UNIVERSITY AVENUE SEWANEE TN 37375 640475697 28265 0 WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON VA 24450 540505977 41546 0 7 0 scholarships and fellowships 122 116578 X true true X X X false false false false false false false false false OLIVER DOUGLAS WOFFORD CFO 159120 14321 21689 195130 STEPHANIE FABRITIUS President 233376 20420 23326 277122 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:LEADERSHIP DEVELOPMENT ENCOMPASSES ACTIVITIES FOR STAFF AT MEMBER COLLEGES THAT IMPROVES AND ADVANCES HIGHER EDUCATION LEADERSHIP SKILLS. THESE INCLUDE SEMINARS AND WORKSHOPS, COLLABORATIVE PEER GROUPS, SUPPORT AND NETWORKING AND TRAINING. Form 990, Part VI, Section B, Line 11b DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, APPROVED AND THEN FINALIZED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND AN OPEN DOOR POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EMPLOYEES ON AN ANNUAL BASIS. THEY REVIEW COMPARATIVE DATA AND ASSESS PERFORMANCES. Form 990, Part VI, Section C, Line 19 UPON REQUESTADDITIONAL INFORMATION: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.