2015-05-14T15:42:07-05:00 2014-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2013-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 LINDSEY BONEY INTERM VP FOR BUSINESS AFFAIRS 2514422390 2015-05-13 1 SHARON CASSIERE P00543368 5048375990 2013 2016-02-25 16:41:14Z MARK FOLEY 5735 COLLEGE PARKWAY MOBILE AL 366132842 38889998 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. 33 33 520 1 0 0 6858896 5813199 30923914 32003726 2165169 913247 -23303 69815 39924676 38799987 10578153 11848527 0 0 14293020 13821280 0 0 804043 11563537 13070179 36434710 38739986 3489966 60001 62739269 68396401 29786311 33290074 32952958 35106327 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 28486619 11848527 31472615 THE UNIVERSITY STROVE TO ESTABLISH AND MAINTAIN AN EXCELLENCE IN ALL ACADEMIC PROGRAMS. 1,610 STUDENTS STUDIED 43 DIFFERENT AREAS OF STUDY UNDER THE GUIDANCE OF 115 FACULTY AT THE UNIVERSITY IN 2013-14. 60% OF OUR FACULTY HOLD TERMINAL DEGREES. THE UNIVERSITY AWARDED 28 ASSOCIATE DEGREES, 274 BACHELOR'S DEGREES AND 34 MASTER'S DEGREES IN 2013-14. THE UNIVESITY OF MOBILE EXISTS TO CHANGE THE WORLD THROUGH MEN AND WOMEN WHO ARE PREPARED ACADEMICALLY, DEVELOPING SPIRITUALLY AND RESPONSIBLE SOCIALLY. EXCELLENCE IN TEACHING AND A COMMITMENT TO THE INDIVIDUAL SUCCESS OF EACH STUDENT ARE HALLMARKS OF A UNIVERSITY OF MOBILE EDUCATION. TO THIS END, THE UNIVERSITY PROVIDED ON-CAMPUS RESIDENTIAL HOUSING FOR 651 STUDENTS. 913610 558832 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 3,419 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. 2645219 5063 THE UNIVERSITY OFFERED CURRICULAR AND EXTRACURRICULAR ACTIVITIES TO ENCOURAGE STUDENT DEVELOPMENT IN PHYSICAL, INTELLECTUAL, CULTURAL, SOCIAL, SPIRITUAL, AND LEADERSHIP CAPACITIES. THIS WAS ACCOMPLISHED THROUGH OUR STUDENT GOVERNMENT ASSOCIATION, CAMPUS ACTIVITIES BOARD, 10 ACADEMIC CLUBS, 12 HONOR SOCIETIES, 3 RELIGIOUS CLUBS, 3 SERVICE CLUBS, INTRAMURAL SPORTS AND MEN'S AND WOMEN'S SPORTS IN 8 DIFFERENT AREAS. THE UNIVERSITY HAS A GYMNASIUM WITH A SEATING CAPACITY OF 800, AN OLYMPIC-SIZE SWIMMING POOL, A BASEBALL FIELD, SOFTBALL FIELD, TWO SOCCER FIELDS, TEN TENNIS COURTS, A GOLF DRIVING RANGE WITH PUTTING GREEN AND INTRAMURAL FIELDS. STUDENTS ARE EXPOSED TO CULTURAL DIVERSITY AS ENROLLMENT INCLUDED STUDENTS FROM 29 STATES OF THE UNITED STATES AND 26 DIFFERENT COUNTRIES. 54448 THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE THE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES. 59254 THE UNIVERSITY FURNISHES DINING FACILITIES FOR THE CONVENIENCE OF STUDENTS, FACULTY AND STAFF. 113702 32045448 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 1 0 0 1 1 0 0 0 1 190 0 1 520 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 LINDSEY BONEY 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 KAMAL CONSTANTINE TRUSTEE 0.30 X 0 0 0 JAMES DANIEL TRUSTEE 0.30 X 0 0 0 MARTIN DORSETT TRUSTEE 0.30 X 0 0 0 PAT DORSETT TRUSTEE 0.30 X 0 0 0 DAPHNE PILOT FONDE TRUSTEE 0.30 X 0 0 0 RICHARD GAAL TRUSTEE 0.30 X 0 0 0 J DAVID GREENE TRUSTEE 0.30 X 0 0 0 TERRY HARBIN TRUSTEE 0.30 X 0 0 0 KENNY HARRIS TRUSTEE 0.30 X 0 0 0 DAVID HOLCOMBE 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 BILL INGRAM TRUSTEE 0.30 X 0 0 0 DAVID JOHNSON TRUSTEE 0.30 X 0 0 0 BILL 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 ROGER MCCONNELL TRUSTEE 0.30 X 0 0 0 ROBERT MCGINLEY TRUSTEE 0.30 X 0 0 0 DEBORAH NELSON TRUSTEE 0.30 X 0 0 0 WILL PHILLIPS TRUSTEE 0.30 X 0 0 0 TOMMY ROBINSON TRUSTEE 0.30 X 0 0 0 ROBERT SEABORN JR TRUSTEE 0.30 X 0 0 0 MIKELL SPEAKS TRUSTEE 0.30 X 0 0 0 MIKE TEW TRUSTEE 0.30 X 0 0 0 JAMES WEST TRUSTEE 0.30 X 0 0 0 KEVIN WILBURN TRUSTEE 0.30 X 0 0 0 FRED WILSON TRUSTEE 0.30 X 0 0 0 BOBBY WOJOHN TRUSTEE 0.30 X 0 0 0 MARK FOLEY PRESIDENT 40.00 X 208747 0 22286 STEVE LEE VICE PRES FOR BUSINESS AFF 40.00 X 115359 0 16966 AUDREY EUBANKS VICE PRES FOR ACADEMIC AFF 40.00 X 116525 0 15530 KIM LEOUSIS VICE PRES FOR ENROLLMENT M 40.00 X 105060 0 13364 545691 0 68146 4 0 1 0 ARAMARK 5735 COLLEGE PARKWAY MOBILE AL 366132842 FOOD SERVICES 2490495 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE SERVICES 1024464 DON GORDON CONSTRUCTION INC 26179-B CAPITAL DRIVE DAPHNE AL 36526 CONSTRUCTION 825683 JAMES B DONAGHEY INC PO BOX 66647 MOBILE AL 36660 CONSTRUCTION 609808 ROBERT'S ELECTRICAL CONT INC 7420 HITT ROAD SUITE D MOBILE AL 36695 ELECTRICAL CONTRACTOR 607061 17 186779 2308955 179020 3138445 12400 5813199 STUDENT TUITION & FEES 900099 25883969 25883969 DORMITORIES 900099 5442160 5442160 MISSIONFUGE SUMMER CAMP 900099 558832 558832 DINING/VENDING COMMISSIONS 900099 59254 59254 BOOKSTORE 900099 54448 54448 5063 5063 32003726 763731 763731 148806 710 0 0 148806 710 149516 710 148806 14050 186779 90011 -75961 -75961 PARKING FEES 900099 108170 108170 COST RECOVERY FROM FED PROG 900099 18235 18235 RENTAL OF FACILITIES 900099 1143 1143 18228 18228 145776 38799987 32150212 0 836576 X 11848527 11848527 512328 137970 374358 9993227 7355248 2122270 515709 415117 332807 61252 21058 2187732 1734177 383450 70105 712876 561711 113342 37823 40278 40278 38209 38209 209272 209272 4816782 4384055 404484 28243 629596 27284 585738 16574 1182295 455751 667508 59036 80586 23694 52578 4314 8668 8668 2121654 1925385 195065 1204 217588 115429 78920 23239 935708 837178 98530 2215967 1982626 233341 90268 90268 MISCELLANEOUS 373308 224670 121900 26738 BAD DEBT EXPENSE 110000 110000 38739986 32045448 5890495 804043 396503 42784 916281 646038 5000 0 2292816 2107431 6674 7571 480030 448486 67069291 27018079 35908494 40051212 21803767 24251941 513385 408002 416319 432936 62739269 68396401 2554739 1536895 415954 329354 19500000 19323701 3389008 8279472 3926610 3820652 29786311 33290074 X 10036744 11003140 4245177 5380755 18671037 18722432 32952958 35106327 62739269 68396401 60001 2093368 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42162 X X 0 21629876 80598 2539840 314019 177377 205038 23553880 18914396 1710171 1795743 583769 32764 173901 21629876 14539168 4265645 496333 308807 32763 45180 18914396 13206258 108812 1744508 426894 33002 60514 14539168 12186725 257148 1152921 312653 33194 44689 13206258 0.06000 0.79000 0.15000 1 0 812038 812038 53065219 16935727 36129492 0 12018122 8963988 3054134 1173912 1118364 55548 40051212 ACCRUED LIABILITIES 1553773 ANNUITIES PAYABLE 185051 REFUNDABLE ADVANCES- US GOVERNMENT 239527 OTHER 49814 LINE OF CREDIT 1792487 3820652 X 28843556 2093368 8000 2101368 26742188 209272 11848527 12057799 38799987 26690187 8000 8000 26682187 209272 11848527 12057799 38739986 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-$28,325) 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 ACTIVITES 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, 2014 AND 2013. 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 AUTHORITES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE UNIVERSITY HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSTIONS 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, 2013, 2012, AND 2011 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 11,848,527. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 11,848,527. 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DUE TO BUDGET REASONS, THE UNIVERSITY DID NOT ADVERTISE THIS POLICY THROUGH THESE MEANS. THE POLICY WAS PUBLISHED IN RECRUITING MATERIALS SENT OUT THROUGH DIRECT MAIL AND ELECTRONICALLY. 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 DEVELOPING TESTING AND DEMONSTRATING PROMISING NEW PROGRAMS DINNER BANQUET 196450 182400 14050 2150 6518 26852 28289 24327 RAM RUN 4379 4379 1875 2 200829 186779 14050 2150 6518 26852 28289 26202 90011 -75961 1 SCHOLARSHIPS 1115 11848527 0 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 125563 0 0 0 83184 0 12214 0 10072 0 231033 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE TO THE PRESIDENT, MARK FOLEY, WHO IS A MINISTER. A EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF PRICHARDUM 753145239 2012-03-01 10000000 CONSTRUCTION OF DORMITORY AND REFUNDING, SEE PART VI 0 0 0 B EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF PRICHARDUM 753145239 2012-03-16 9500000 REFUNDING, SEE PART VI 0 0 0 A 10000000 116377 6219754 3780246 2012 1 0 1 1 B 9500000 9500000 1 0 1 1 A 0 0 1 1 0 0.04790 0.04790 0 0 1 B 0 1 0 0 0.03220 0.03220 0 0 1 A 0 1 1 1 0 0 0 0 1 B 0 1 1 1 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES DESCRIPTION OF PURPOSE: (A) TO PROVIDE FUNDS TO CONSTRUCT A DORMITORY AND TO CURRENTLY REFUND TWO TAXABLE LOANS. (B) TO PROVIDE FUNDS TO CURRENTLY REFUND THE PRINCIPAL PORTION OF A TAXABLE BRIDGE LOAN. THE TAXABLE BRIDGE LOAN CURRENTLY REFUNDED THE PRINICPAL OF SERIES 2010-A BONDS, AND THE SERIES 2010-C BONDS, ALL ISSUED ON APRIL 30, 2010. SCHEDULE K, PART V, BOND ISSUES 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 280523 TELECOMMUNICATION SERVICES 0 X 2 5137 STOCK BROKER X BASEBALL EQUI 1 6900 RETAIL INVOICES X NEW IPAD W/ C 1 359 RETAIL INVOICE X VARIOUS USED 5 5 CONSERVATIVE EST OF 0 1 0 PART I, COLUMN (B): THE UNIVERSITY RECEIVED VARIOUS PIECES OF EQUIPMENT FROM 7 DONORS. THE EQUIPMENT INCLUDED VARIOUS PIECES OF NEW BASEBALL EQUIPMENT, A NEW IPAD WITH COVER AND USED EQUIPMENT WHICH INCLUDED A USED DELL NETBOOK, USED PATIO FURNITURE, USED BOOKS, USED FRAMED PRINTS AND A USED VIDEO DRIVE. FORM 990, PART VI, SECTION A, LINE 2 WILL PHILLIPS, TRUSTEE, AND DAVID GREENE, TRUSTEE, ARE BUSINESS PARTNERS IN THE LAW FIRM, PHILLIPS & GREENE. PAT AND MARTIN DORSETT ARE MOTHER AND SON. GABI AND KAMAL CONSTANTINE ARE BROTHERS. 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 WILL BE 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 OFFICER 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 COMPENSATION COMMITTEE (COMMITTEE). THIS COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PRESIDENT'S PERFORMANCE AND DETERMINING THE PRESIDENT'S SALARY. THIS IS DONE ON 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 1,820,865. MANAGEMENT AND GENERAL EXPENSES 24,038. FUNDRAISING EXPENSES 3,873. TOTAL EXPENSES 1,848,776. JANITORIAL: PROGRAM SERVICE EXPENSES 968,581. MANAGEMENT AND GENERAL EXPENSES 113,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,683. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 599,441. MANAGEMENT AND GENERAL EXPENSES 68,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668,274. SECURITY: PROGRAM SERVICE EXPENSES 269,148. MANAGEMENT AND GENERAL EXPENSES 32,843. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 302,012. TRANSPORTATION: PROGRAM SERVICE EXPENSES 291,096. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,276. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 136,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,194. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 136,947. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,247. CONSULTING: PROGRAM SERVICE EXPENSES 54,082. MANAGEMENT AND GENERAL EXPENSES 61,053. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 115,303. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 41,823. MANAGEMENT AND GENERAL EXPENSES 58,312. FUNDRAISING EXPENSES 22,147. TOTAL EXPENSES 122,282. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,475. PHYSICIANS: PROGRAM SERVICE EXPENSES 44,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,293. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,138. MANAGEMENT AND GENERAL EXPENSES 6,115. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 7,453. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 6,200. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 9,187. MANAGEMENT AND GENERAL EXPENSES 3,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,476. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,092. OTHER: PROGRAM SERVICE EXPENSES 5,960. MANAGEMENT AND GENERAL EXPENSES 5,852. FUNDRAISING EXPENSES 934. TOTAL EXPENSES 12,746. 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 2308955 CASH VALUE