2022-02-11T11:32:45-06:00 2021-06-30 582161308 CARR RIGGS & INGRAM LLC 4004 SUMMIT BOULEVARD NE SUITE 800 ATLANTA GA 30319 990 2020-07-01 581948807 ASSOCIATED COLLEGES OF THE SOUTH INC ASSO 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 STEPHANIE FABRITIUS PRESIDENT 4046369533 2022-01-24 STEPHANIE FABRITIUS 999009999 STEVEN E TRUMBO P01069014 4045314940 2022-02-11 2020 2022-09-23 18:48:47Z STEPHANIE FABRITIUS 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 3463965 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 676000 576000 171406 173436 82229 107755 4859 0 934494 857191 277497 298667 0 487242 432681 0 31329 301475 247079 1066214 978427 -131720 -121236 4870034 4989601 306815 141608 4563219 4847993 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 475978 298667 173436 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. 38905 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. 158807 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. 673690 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 95 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 DOUGLAS WOFFORD 4046369533 2970 CLAIRMONT ROAD SUITE 1030 ATLANTA GA 30329 STEPHANIE FABRITIUS PRESIDENT 40.00 X 212299 0 38953 DANNY ANDERSON CHAIR 0.50 X X 0 0 0 W ELLIS ARNOLD DIRECTOR 0.25 X 0 0 0 REUBEN BRIGETY DIRECTOR 0.25 X 0 0 0 MARY SCHMIDT CAMPBELL 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 ELIZABETH DAVIS DIRECTOR 0.25 X 0 0 0 WILLIAM DUDLEY SECRETARY 0.50 X X 0 0 0 MARJORIE HAAS DIRECTOR 0.25 X 0 0 0 KEVIN F HALLOCK DIRECTOR 0.25 X 0 0 0 CHRISTOPHER HOLOMAN DIRECTOR 0.25 X 0 0 0 MILTON C MORELAND 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 DAVID A THOMAS DIRECTOR 0.25 X 0 0 0 LAURA E SKANDERA TROMBLEY DIRECTOR 0.25 X 0 0 0 212299 38953 1 false true false 576000 576000 REGISTRATION FEES 519100 153861 153861 ORGANIZATIONAL PROGRAM INCOME 519100 19575 19575 173436 44458 44458 2670071 2606774 63297 63297 63297 857191 236733 44458 298667 298667 212299 133816 65600 12883 132865 83747 41055 8063 87517 63888 17503 6126 30 30 29000 29000 94306 13800 80506 3346 2091 1053 202 6462 4073 1997 392 49543 31227 15309 3007 233 146 73 14 3345 2109 1033 203 4850 3057 1499 294 DUES & SUBSCRIPTIONS 33733 31888 1845 AFFILIATE FEES 15845 15845 BAD DEBT 3670 3670 TELEPHONE 2397 1511 741 145 319 319 978427 673690 273408 31329 537353 374870 1703 17050 6658 33562 17322 3097 16240 4321090 4574783 6791 4870034 4989601 110306 56192 113980 82529 85416 306815 141608 X 478949 806228 4084270 4041765 4563219 4847993 4870034 4989601 -121236 406010 X false true X false false X X X 16 BIRMINGHAM-SOUTHERN COLLEGE 630288811 2 true 7500 0 CENTENARY COLLEGE OF LOUISIANA 720408915 2 true 0 0 CENTRE COLLEGE 610444671 2 true 55000 0 DAVIDSON COLLEGE 560529961 2 true 14908 0 FURMAN UNIVERSITY 570314395 2 true 44200 0 HENDRIX COLLEGE 710236897 2 true 20707 0 MILLSAPS COLLEGE 640303084 2 true 0 0 MOREHOUSE COLLEGE 580566205 2 true 0 0 RHODES COLLEGE 620476301 2 true 15000 0 ROLLINS COLLEGE 590624440 2 true 22500 0 UNIVERSITY OF THE SOUTH 620475697 2 true 9400 0 SOUTHWESTERN UNIVERSITY 741233796 2 true 0 0 SPELMAN COLLEGE 580566243 2 true 20000 0 TRINITY UNIVERSITY 741109633 2 true 0 0 UNIVERSITY OF RICHMOND 540505965 2 true 0 0 WASHINGTON AND LEE UNIVERSITY 540505977 2 true 0 0 16 209215 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 20,707 0 MILLSAPS COLLEGE 64-0303084 2 X 0 0 MOREHOUSE COLLEGE 58-0566205 2 X 0 0 RHODES COLLEGE 62-0476301 2 X 15,000 0 ROLLINS COLLEGE 59-0624440 2 X 22,500 0 UNIVERSITY OF THE SOUTH 62-0475697 2 X 9,400 0 SOUTHWESTERN UNIVERSITY 74-1233796 2 X 0 0 SPELMAN COLLEGE 58-0566243 2 X 20,000 0 TRINITY UNIVERSITY 74-1109633 2 X 0 0 UNIVERSITY OF RICHMOND 54-0505965 2 X 0 0 WASHINGTON AND LEE UNIVERSITY 54-0505977 2 X 0 0 3046947 513622 -154448 3406121 3128848 71827 -153728 3046947 3093237 109751 -74140 3128848 3031488 61749 3093237 2836601 170886 32690 -8689 3031488 0.18760 0.73400 0.07840 false false 5412 4961 451 28150 12361 15789 16240 DUE TO FISCAL AGENTS 82250 DEFERRED LEASE LIABILITY 3166 85416 X 1263201 406010 406010 857191 857191 978427 978427 978427 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 ASSOCIATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2021 AND 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 BIRMINGHAM SOUTHERN COLLEGE 900 ARKADELPHIA RD BIRMINGHAM AL 35254 630288811 501C3 7500 EDUCATION CENTRE COLLEGE 600 W WALNUT STREET DANVILLE KY 40422 610444671 501C3 55000 EDUCATION DAVIDSON COLLEGE 102 NORTH MAIN STREET DAVIDSON NC 28035 560529961 501C3 14908 EDUCATION FURMAN UNIVERSITY 3300 POINSETT HWY GREENVILLE SC 29613 570314395 501C3 44200 EDUCATION HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY AR 72032 710236897 501C3 20707 EDUCATION RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501C3 15000 EDUCATION ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 32789 540624440 501C3 22500 EDUCATION SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 580566243 501C3 20000 EDUCATION UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37375 640475697 501C3 9400 EDUCATION 9 X true true X X X false false false false false false false false false STEPHANIE FABRITIUS PRESIDENT 212299 19140 19813 251252 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