2017-05-12T09:30:35-05:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 TIMOTHY L SMITH PRESIDENT 2514422390 2017-05-09 1 SHARON CASSIERE P00543368 5048375990 2015 2021-01-29 14:40:06Z TIMOTHY L SMITH 5735 COLLEGE PARKWAY MOBILE AL 366132842 42148934 0 X WWW.UMOBILE.EDU X 1961 AL CHRISTIAN INSTITUTION OF LIBERAL ARTS AND SCIENCES COMMITTED TO PROVIDING EDUCATION OF THE HIGHEST QUALITY WITH ITS PRIMARY EMPHASIS TO ESTABLISH AND MAINTAIN A TRADITION OF EXCELLENCE IN UNDERGRADUATE, PROFESSIONAL, GRADUATE, CONTINUING EDUCATION, AND SPECIALIZED DEGREE-GRANTING PROGRAMS. 19 19 516 1 0 0 5826296 6360203 33691139 34522510 1409569 1035839 13835 117570 40940839 42036122 12869887 13359279 0 0 14121482 13728342 0 0 610563 15193802 15617411 42185171 42705032 -1244332 -668910 64575309 66756139 31835674 35833052 32739635 30923087 X TO PROVIDE EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY EMPHASIZING AND MAINTAINING A TRADITION OF EXCELLENCE IN UNDERGRADUATE STUDIES AS WELL AS IN PROFESSIONAL, GRADUATE, CONTINUING EDUCATION, AND SPECIALIZED DEGREE GRANTING PROGRAMS. ALL EDUCATIONAL PROGRAMS ARE STUDENT-ORIENTED, DESIGNED FOR THE INTELLECTUAL, SPIRITUAL, CULTURAL, AND PERSONAL GROWTH OF STUDENTS. 0 0 30901345 13359279 33974913 BELIEF IS THE FOUNDATION OF THE UNIVERSITY OF MOBILE, A CHRISTIAN UNIVERSITY IN ALABAMA RECOGNIZED IN AMERICA'S BEST CHRISTIAN COLLEGES, AMERICA'S 100 BEST COLLEGE BUYS, AND AS A MILITARY FRIENDLY SCHOOL WITH EXCELLENT SMART RATINGS. WITH A 13:1 STUDENT/FACULTY RATIO IN 2015-16, 108 CHRISTIAN FACULTY INSTRUCTED AND NURTURED 1,566 STUDENTS IN 45 DIFFERENT AREAS OF STUDY IN ONLINE AND ON-CAMPUS CLASSES, AND THE UNIVERSITY AWARDED 5 ASSOCIATE DEGREES, 261 BACHELOR'S DEGREES AND 37 MASTER'S DEGREES IN 2015-16. THE UNIVERSITY OF MOBILE INTEGRATES LEARNING, FAITH AND LEADERSHIP THROUGH STRONG ACADEMIC PROGRAMS, NATIONALLY COMPETITIVE ATHLETICS, VIBRANT CAMPUS LIFE, OPPORTUNITIES FOR TRAVEL AND SERVICE, SMALL CLASSES AND PERSONAL ATTENTION FROM FACULTY AND STAFF. WITH 715 RESIDENTIAL STUDENTS IN 2015-16, NEARLY HALF OF THE STUDENT BODY LIVES IN ON-CAMPUS RESIDENTIAL HOUSING. 919222 639858 THE UNIVERSITY PROVIDED OPPORTUNITIES FOR STUDENTS TO INTERACT WITH THE ECONOMIC, CULTURAL, POLITICAL AND HUMAN SERVICES SECTORS OF THE LOCAL AND/OR INTERNATIONAL COMMUNITY AND ENCOURAGED DEVELOPMENT OF A PERSONAL COMMITMENT TO COMMUNITY SERVICES IN THE APPROPRIATE REGION. THE UNIVERSITY HOSTED A SUMMER YOUTH CAMP FOR 3,678 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. 3225373 5779 THE UNIVERSITY'S GOAL TO PRODUCE GRADUATES WHO ARE EXCELLENT IN THEIR FIELD OF STUDY, VIBRANT IN THEIR FAITH, AND CAPABLE OF USING THEIR INFLUENCE IN EFFECTIVE WAYS TO CHANGE THE WORLD. STUDENTS HAVE INTENTIONAL OPPORTUNITIES AND EXAMPLES OF HOW TO USE THEIR KNOWLEDGE AND TALENTS TO EFFECT CHANGE. STUDENTS LEARN AND PRACTICE LEADERSHIP THROUGH STUDENT GOVERNMENT ASSOCIATION, CAMPUS ACTIVITIES BOARD, 10 ACADEMIC CLUBS, 12 HONOR SOCIETIES, 3 RELIGIOUS CLUBS, 3 SERVICE CLUBS, INTRAMURAL SPORTS AND INTERCOLLEGIATE TEAMS IN 17 SPORTS. ACADEMIC AND CAMPUS LIFE EXPERIENCES GIVE STUDENTS OPPORTUNITIES TO TRAVEL, PERFORM, STUDENT AND SERVE ACROSS THE U.S. AND INTERNATIONALLY. 47652 THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES: 85780 THE UNIVERSITY FURNISHES DINING FACILITIES FOR THE CONVENIENCE OF STUDENTS, FACULTY,AND STAFF. 133432 35045940 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 179 0 1 516 1 0 0 0 0 0 1 1 1 2 0 0 1 0 X 19 19 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL CAMP 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 OWEN BAILEY TRUSTEE 0.30 X 0 0 0 DAVID CONNER TRUSTEE 0.30 X 0 0 0 GABI CONSTANTINE TRUSTEE 0.30 X 0 0 0 JAMES DANIEL TRUSTEE 0.30 X 0 0 0 DAPHNE FONDE TRUSTEE 0.30 X 0 0 0 RICHARD GAAL TRUSTEE 0.30 X 0 0 0 KENNY HARRIS TRUSTEE 0.30 X 0 0 0 MIKE HOLCOMB TRUSTEE 0.30 X 0 0 0 RONNIE HOLLADAY TRUSTEE 0.30 X 0 0 0 JIM HOLLAND TRUSTEE 0.30 X 0 0 0 WILLIAM LUCAS TRUSTEE 0.30 X 0 0 0 JAMES MASSEY TRUSTEE 0.30 X 0 0 0 ROBERT MAXWELL TRUSTEE 0.30 X 0 0 0 DEBORAH NELSON TRUSTEE 0.30 X 0 0 0 TOMMY ROBINSON TRUSTEE 0.30 X 0 0 0 ROBERT SEABORN TRUSTEE 0.30 X 0 0 0 TAL VICKERS TRUSTEE 0.30 X 0 0 0 JAMES WEST TRUSTEE 0.30 X 0 0 0 FRED WILSON TRUSTEE 0.30 X 0 0 0 MARK FOLEY PRESIDENT 40.00 X 208600 0 217241 AUDREY EUBANKS VICE PRES FOR ACADEMIC AFF 40.00 X 116871 0 11754 KIM LEOUSIS VICE PRES FOR ENROLLMENT 40.00 X 107243 0 11887 432714 0 240882 3 0 1 0 ARAMARK 5735 COLLEGE PARKWAY MOBILE AL 366132842 FOOD SERVICES 3111772 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE SERVICES 1158758 HOBSONS INC 50 E-BUSINESS WAY STE 300 CINCINNATI OH 45241 MARKETING/CONSULTING 916049 SYNERGY CAMPUS SECURITY SERVICES LLC PO BOX 1224 LAGRANGE GA 30241 SECURITY 379249 CALLIS COMMUNICATIONS INC DBA CSPIRE PO BOX 161184 MOBILE AL 36616 TELECOMMUNICATIONS 283825 11 123470 2338331 147250 3751152 270122 6360203 STUDENT TUITION & FEES 900099 27595361 27595361 DORMITORIES 900099 6148080 6148080 MISSIONFUGE SUMMER CAMP 900099 639858 639858 DINING/VENDING COMMISSIONS 900099 85780 85780 BOOKSTORE 900099 47652 47652 5779 5779 34522510 646561 646561 5358 5358 372255 11665 0 0 372255 11665 383920 11665 372255 10575 123470 112812 -102237 -102237 PARKING FEES 900099 39467 39467 COST RECOVERY FROM FED PROG 900099 15638 15638 RENTAL OF FACILITIES 900099 650 650 164052 164052 219807 42036122 34753982 0 921937 X 13359279 13359279 694196 137499 556697 9773482 7251766 2122872 398844 411984 327730 69896 14358 2141756 1685861 404801 51094 706924 553312 125544 28068 60144 5470 54674 134500 134500 185333 185333 6890211 5066580 1799347 24284 94687 6755 59170 28762 950105 428154 492327 29624 179599 25924 149522 4153 12367 11062 1305 1860972 1690804 170168 464428 383449 65103 15876 1911305 1711956 199349 2420590 2168122 252468 64082 64082 DUES/SUBSCRIPTIONS/MEMB 105915 39615 57055 9245 BAD DEBT EXPENSE 94123 94123 PROFESSIONAL DEVELOPMEN 93194 87810 3708 1676 95856 40710 50567 4579 42705032 35045940 7048529 610563 29463 338352 1473231 4757445 179685 2004057 2165930 2873 6975 408843 1199213 67296918 29084996 38596375 38211922 20975363 18927060 642451 520591 442653 448966 64575309 66756139 1572366 2515034 305446 658403 18521461 30675000 7651086 3785315 1984615 31835674 35833052 X 8808513 7336010 5116047 4431050 18815075 19156027 32739635 30923087 64575309 66756139 -668910 -1147638 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38375 X X 0 23236046 347170 -129642 1478692 185333 21789549 23553880 102330 286922 453458 32454 221174 23236046 21629876 80598 2539840 314019 177377 205038 23553880 18914396 1710171 1795743 583769 32764 173901 21629876 14539168 4265645 496333 308807 32763 45180 18914396 0.01000 0.88000 0.11000 1 0 1103078 1103078 54755086 20370296 34384790 10393368 7686179 2707189 1045386 1028521 16865 38211922 ACCRUED LIABILITIES 1532587 ANNUITIES PAYABLE 172386 REFUNDABLE ADVANCES- US GOVERNMENT 235075 OTHER 44567 1984615 X 27347872 -1147638 4000 -1143638 28491510 185333 13359279 13544612 42036122 29164419 4000 4000 29160419 185333 13359280 13544613 42705032 PART III, LINE 4: ART AND HISTORICAL DOCUMENTS(BOOK VALUE - $13,836) IS HOPED TO INSPIRE STUDENTS TO SCHOLARLY PURSUITS. THE "I AM THE VINE" SCULPTURE (BOOK VALUE-$24,538) REFLECTS THE SACRIFICE OF JESUS CHRIST. IT REMINDS ALL WHO PASS BY OF THE SACRIFICE MADE FOR MANKIND AND INSPIRES US TO SELF-SACRIFICE. PART V, LINE 4: THE MAJORITY OF ENDOWMENT EARNINGS ARE RESTRICTED TO STUDENT SCHOLARSHIPS PER THE TRUST AGREEMENTS. ONE FUND IS RESTRICTED FOR FACULTY DEVELOPMENT. ONE FUND IS TO SUPPORT THE SALARIES OF THE DEPARTMENT CHAIRS. A COUPLE OF THE FUNDS EARNINGS ARE UNRESTRICTED. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN THE IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, SHOULD THE UNIVERSITY ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015. THE UNIVERSITY APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE UNIVERSITY HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE UNIVERSITY'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2014, AND 2013 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NOT INCLUDED AS INCOME ON AUDITED FINANCIAL STATEMENT 13,359,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 13,359,279. ROUNDING 1. 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY INCLUDES THIS POLICY ON ITS WEBSITE FOR PUBLIC VIEWING. IT ALSO INCLUDES THIS INFORMATION IN OFFICIAL COMMUNICATIONS FROM ADMISSIONS REGARDING ENROLLMENT ACCEPTANCE AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATED IN THE FOLLOWING GOVERNMENTAL PROGRAMS: FEDERAL COLLEGE WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOAN PROGRAM DINNER BANQUET 120025 109450 10575 5000 1100 5770 27500 44500 14547 GOLF TOURNAMENT 14020 14020 7169 7076 150 1 134045 123470 10575 5000 8269 12846 27500 44650 14547 112812 -102237 1 SCHOLARSHIPS 1215 13359279 PART I, LINE 2: ALL STUDENTS MUST BE ENROLLED IN COLLEGE COURSES TO RECEIVE SCHOLARSHIP ASSISTANCE. STUDENTS MUST ALSO MAINTAIN CERTAIN GRADE POINT AVERAGES AND MAKE SATISFACTORY ACADEMIC PROGRESS TO BE ELIGIBLE FOR SCHOLARSHIPS. OUR COMPUTER SYSTEM IS SET UP TO NOT AWARD ANY SCHOLARSHIP FUNDS TO NON-REGISTERED STUDENTS. A REPORT IS GENERATED AT THE END OF EACH SEMESTER BY THE REGISTRAR'S OFFICE SHOWING STUDENTS WHO ARE NOT MAINTAINING THE PROPER GRADE POINT AVERAGE OR WHO ARE NOT MAKING SATISFACTORY ACADEMIC PROGRESS. THIS REPORT IS REVIEWED BY THE FINANCIAL AID OFFICE, ANY STUDENTS WHO DO NOT QUALIFY ACADEMICALLY FOR THE SCHOLARSHIPS WILL NOT RECEIVE THE SCHOLARSHIPS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 MARK FOLEY PRESIDENT 124513 0 0 0 84087 0 209741 0 7500 0 425841 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE TO THE PRESIDENT, MARK FOLEY, WHO IS A MINISTER. PART II LINE 1, COLUMN C RETIREMENT MATCH $12,151, DEFERRED COMPENSATION $197,590 PAYABLE IN 14 SEMI ANNUAL INSTALLMENTS OF $14,114 BEGINNING AUGUST 2016 A PRIVATE COLLEGES AND UNIVERSITIES FACILITIES AUTHORITY 521297592 010397FU6 2015-09-29 26675000 CURRENT REFUNDING, SEE PART VI 0 0 0 A 26675000 1950203 480090 24247004 1 0 1 1 A 0 1 1 1 0 0.03000 0.03000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES (A)(F)DESCRIPTION OF PURPOSE: TO CURRENTLY REFUND THE SERIES 2012A BONDS (ISSUED 3/1/12), THE SERIES 2012B BONDS (ISSUED 3/16/12), A BANK LOAN (DATED 4/20/12) AND A CONSTRUCTION LOAN (DATED 5/8/13) SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION THE ORGANIZATION HAS WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED, BUT DO NOT REQUIRE CORRECTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. DEAN PARKER CEO CALLIS COMMUNICATI FORMER TRUSTEE - SOLD COMPANY IN JANUARY 2014 303244 TELECOMMUNICATION SERVICES 0 X 2 15000 KELLY BLUE BOOK X 2 40750 THIRD PARTY SOURCES X 2 15754 STOCK BROKER X 1 214247 REAL ESTATE APPRAISAL X TELEVISION AIRTIME 1 32804 RETAIL INVOICE X GOLF EQUIPMENT 1 125 EST RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TOMMY ROBINSON, TRUSTEE, AND DEBORAH NELSON, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 VOTING BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE AND A COPY OF THE COMPLETE FORM AND SCHEDULES ARE SENT TO THE UNIVERSITY OF MOBILE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE APPLICABLE PARTIES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS THE CHIEF EXECUTIVE OFFICE OF THE UNIVERSITY. THE PRESIDENT IS ELECTED BY THE BOARD OF TRUSTEES (THE BOARD). THERE IS A COMMITTEE OF THE BOARD NAMED THE EXECUTIVE EVALUATION AND DETERMINING THE PRESIDENT'S SALARY. THIS IS DONE AN ANNUAL BASIS. IN ORDER TO EVALUATE THE FAIRNESS OF THE PRESIDENT'S COMPENSATION THE COMMITTEE SELECTS APPROXIMATELY 15 SIMILAR INSTITUTIONS TO SEE THE COMPENSATION OF THEIR PRESIDENT. THESE AMOUNTS ARE USED AS A GUIDE. THE PERFORMANCE OF THE PRESIDENT IS DISCUSSED ANNUALLY. FOR TWO YEARS THIS IS DONE ON AN INFORMAL BASIS. EVERY THIRD YEAR THIS IS DONE ON A FORMAL BASIS BY HAVING THE UNIVERSITY'S OFFICE OF INSTITUTIONAL EFFECTIVENESS CONDUCT SURVEYS OF THE PRESIDENT'S CONSTITUENTS (TRUSTEES, ADMINISTRATION, FACULTY, STAFF AND STUDENTS). THESE RESULTS ARE COMPILED AND PRESENTED TO THE COMMITTEE FOR REVIEW AND EVALUATION. THE OTHER ADMINISTRATIVE OFFICERS ARE APPOINTED BY THE PRESIDENT AND THE PRESIDENT DETERMINES THEIR COMPENSATION WITHIN BUDGET GUIDELINES SET BY THE BOARD OF TRUSTEES. THEIR PERFORMANCE IS EVALUATED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS LISTED ON LINES 18 & 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICES: PROGRAM SERVICE EXPENSES 2,315,867. MANAGEMENT AND GENERAL EXPENSES 31,575. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 2,347,732. JANITORIAL: PROGRAM SERVICE EXPENSES 1,022,626. MANAGEMENT AND GENERAL EXPENSES 117,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,632. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 593,536. MANAGEMENT AND GENERAL EXPENSES 67,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,531. SECURITY: PROGRAM SERVICE EXPENSES 360,423. MANAGEMENT AND GENERAL EXPENSES 48,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,781. TRANSPORTATION: PROGRAM SERVICE EXPENSES 406,003. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,137. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 92,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,903. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 116,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,398. CONSULTING: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 1,218,312. FUNDRAISING EXPENSES 15,296. TOTAL EXPENSES 1,234,508. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 121,822. FUNDRAISING EXPENSES 8,676. TOTAL EXPENSES 131,073. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 20,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,900. PHYSICIANS: PROGRAM SERVICE EXPENSES 40,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,511. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 6,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 25,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,605. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 50,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,481. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,690. ADVERTISING: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 47,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,250. EXECUTIVE PROCUREMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,970. OTHER: PROGRAM SERVICE EXPENSES 27,442. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 28,589. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE HAVE NOT BEEN ANY CHANGES FROM THE PRIOR YEAR. UNIVERSITY OF MOBILE 5735 COLLEGE PARKWAY MOBILE AL 366132842 631103521 DORMANT AL 1000 ALABAMA BAPTIST STATE CONVENTION 201 E SOUTH BLVD MONTGOMERY AL 361110870 630318662 CHRISTIAN GOSPEL AL 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALABAMA BAPTIST STATE CONVENTION C 2338331 CASH VALUE