2023-05-12T15:44:25-05:00 2022-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2021-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 MEL SANSOM CHIEF FINANCIAL OFFICER 2514422213 2023-05-11 1 MEL SANSOM 999009999 CLIFTON T JACKSON P01269673 2513431200 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LONNIE BURNETT 5735 COLLEGE PARKWAY MOBILE AL 366132842 47131153 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, DOCTORAL, CONTINUING EDUCATION, AND SPECIALIZED DEGREE-GRANTING PROGRAMS. 18 18 452 1 0 0 10844439 8933193 35231944 35557423 1677469 2032659 262799 167094 48016651 46690369 17445671 14902154 0 0 13364256 13603189 0 0 417597 13978779 15683824 44788706 44189167 3227945 2501202 74039842 71415413 36292719 34715829 37747123 36699584 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, DOCTORAL, 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 34655441 14902154 34846190 THE UNIVERSITY'S MOTTO, "KNOW AND BE KNOWN," DESCRIBES AN ENVIRONMENT IN WHICH STUDENTS ARE KNOWN BY THEIR PROFESSORS, AND PROFESSORS KNOW THEIR CALLING GOES BEYOND TEACHING SUBJECT MATTER IN A PARTICULAR DISCIPLINE. THE UNIVERSITY OF MOBILE, A CHRISTIAN UNIVERSITY IN ALABAMA IS FREQUENTLY RATED BY NICHE.COM, COLLEGECENSUS, AND US NEWS AND WORLD REPORT. WITH A 14:1 STUDENT/FACULTY RATIO IN 2021-22, 100 FULL AND PART-TIME CHRISTIAN FACULTY INSTRUCTED AND NURTURED 1,800 STUDENTS IN 75 DIFFERENT AREAS OF STUDY IN ONLINE AND ON-CAMPUS CLASSES, AND THE UNIVERSITY AWARDED 3 ASSOCIATE DEGREES, 210 BACHELOR'S DEGREES, 96 MASTER'S DEGREES AND 5 DOCTORAL DEGREES IN 2021-22. THE UNIVERSITY OF MOBILE INTEGRATES LEARNING, FAITH AND LEADERSHIP THROUGH STRONG ACADEMIC PROGRAMS, NATIONALLY COMPETITIVE ATHLETICS, VIBRANT CAMPUS LIFE, OPPORTUNITES FOR TRAVEL AND SERVICE, SMALL CLASSES AND PERSONAL ATTENTION FROM FACULTY AND STAFF. WITH OVER 600 RESIDENTIAL STUDENTS IN 2021-22, OVER 55% OF THE STUDENT BODY LIVES IN ON-CAMPUS RESIDENTIAL HOUSING. 3170067 187293 THE UNIVERSITY'S GOAL IS 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 KNOWLEGE AND TALENTS TO EFFECT CHANGE. STUDENTS LEARN AND PRACTICE LEADERSHIP THROUGH MORE THAN 250 EVENTS PER YEAR, 12 HONOR SOCIETIES, 13 ACADEMIC CLUBS, INTRAMURAL SPORTS AND INTERCOLLEGIATE TEAMS IN 22 SPORTS. 858230 523940 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 DEVELPMENT OF A PERSONAL COMMITMENT TO COMMUNITY SERVICES IN THE APPROPRIATE REGION. THE UNIVERSITY HOSTED A SUMMER YOUTH CAMP FOR OVER 2,800 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. 40334 276357 THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES. 40334 276357 38724072 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 0 0 0 0 0 1 1 0 0 0 1 159 0 1 452 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X CAROL CAMP 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 TERRY HARBIN TRUSTEE 0.30 X 0 0 0 PAUL CARTER TRUSTEE 0.30 X 0 0 0 BRYNN ALBRETSEN TRUSTEE 0.30 X 0 0 0 JAMEY PRUETT TRUSTEE 0.30 X 0 0 0 GABI CONSTANTINE TRUSTEE 0.30 X 0 0 0 TIM COX TRUSTEE 0.30 X 0 0 0 RONALD MOORE TRUSTEE 0.30 X 0 0 0 KENNY HARRIS TRUSTEE 0.30 X 0 0 0 KELLY BURDETTE TRUSTEE 0.30 X 0 0 0 SCOTT DAWSON TRUSTEE 0.30 X 0 0 0 MIKE TEW TRUSTEE 0.30 X 0 0 0 ROBERT MCGINLEY TRUSTEE 0.30 X 0 0 0 TOMMY ROBINSON TRUSTEE 0.30 X 0 0 0 SAMMY GILBREATH 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 LAWSON SWEARINGEN TRUSTEE 0.30 X 0 0 0 DOROTHY SAVAGE TRUSTEE 0.30 X 0 0 0 LONNIE BURNETT PRESIDENT 40.00 X 204699 0 15642 MEL SANSOM CHIEF FINANCIAL OFFICER 40.00 X 150594 0 14316 CHARITY WITTNER VP FOR ENROLLMENT MANAGEMENT 40.00 X 112840 0 16970 TODD GREER VP FOR ACADEMIC AFFAIRS 40.00 X 117204 0 17134 JESSICA GARNER GRAD NURSING CLINICAL COORDINATOR 40.00 X 107931 0 16834 CURTIS MATHIS DIRECTOR, NURSE PRACTITIONER PROGRAM 40.00 X 113858 0 3906 MARK FOLEY PRESIDENT EMERITUS 0.30 X 28227 0 0 835353 0 84802 6 1 1 0 MMI DINING SYSTEMS LLC 1000 RED FERN PL FLOWOOD MS 39232 FOOD SERIVICE 2508226 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE SERVICES 837656 JIM BOOTHE CONTRACTING & SUPPLY 26201 CAPITAL DR DAPHNE AL 36526 CONSTRUCTION 432077 ELLUCIAN COMPANY LLP 62578 COLLECTIONS DR CHICAGO IL 60693 SOFTWARE/CONSULTING 413408 SYNERGY PO BOX 1224 LAGRANGE GA 30241 SECURITY 366439 11 144927 3122897 2741837 2923532 9497 8933193 STUDENT TUITION & FEES 611310 28815532 28815532 DORMITORIES 611310 5630489 5630489 MISSIONFUGE SUMMER CAMP 611310 523940 523940 MUSICAL AND THEATRICAL PERFORMANC 611310 271950 271950 ATHLETIC REVENUE 611310 187293 187293 128219 128219 35557423 561323 561323 4434 4434 49 49 1442757 274238 0 250093 1442757 24145 1466902 17810 1449092 19148 144927 110602 -91454 -91454 161190 80089 81101 81101 RENTAL OF FACILITIES 611310 67043 67043 HOMESCHOOL & MUSIC LESSONS 611310 18562 18562 COST RECOVERY - FEDERAL PROGRAMS 611310 16908 16908 74885 74885 177398 46690369 35833781 0 1923395 X 14902154 14902154 537421 134721 402700 9687719 8218041 1185050 284628 190369 165706 18417 6246 2480870 2041093 429979 9798 706810 599721 85457 21632 24358 24358 70500 70500 220284 220284 5659084 4876734 751695 30655 148681 61130 78064 9487 729336 651835 68993 8508 758294 292959 465335 1069 1069 2071663 1750936 320727 490348 466460 8156 15732 1873199 1678164 195035 2250183 2015489 234694 76040 76040 DUES/SUBSCRIPTIONS/MEMB 266293 230636 28656 7001 PERFORMANCES 266266 266266 0 0 EQUIPMEMT AND EQUIPMENT 153455 146008 7447 0 BAD DEBT EXPENSE 100000 100000 524771 148910 351951 23910 44189167 38724072 5047498 417597 5056972 5237581 8316030 3140239 28151 24211 2281380 2885485 529 3026 80273 139088 999831 1194220 77754634 41650277 37240171 36104357 18489759 22462571 1241462 167276 305284 57359 74039842 71415413 1994345 1606965 982487 878666 28111186 27601208 3778913 3095637 1425788 1533353 36292719 34715829 X 10294923 10427866 27452200 26271718 37747123 36699584 74039842 71415413 X 2501202 -3548742 1 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27014 X X 0 25264310 254256 -1471173 515658 174826 220284 23136625 22473450 161536 3377503 395002 185617 167560 25264310 22857144 270453 822839 404410 931836 140740 22473450 23986481 133046 575126 404175 1178542 254792 22857144 23234826 123058 1618212 535248 199789 254578 23986481 1.00000 1 0 1297996 1297996 61546802 30489485 31057317 13867366 10139506 3727860 1042470 1021286 21184 36104357 ACCRUED LIABILITIES 1294756 REFUNDABLE ADVANCES - US GOVERNMENT 7091 OTHER 231506 1533353 X 28065565 -3548742 4902 -3543840 31609405 220284 14860680 15080964 46690369 29113105 4902 4902 29108203 220284 14860680 15080964 44189167 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 - $13,177) 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 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, 2022 AND 2021. 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 THE 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 14,860,680. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 14,860,680. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE HAVE INCLUDED THE POLICY IN OUR UNIVERSITY VIEWBOOK WHICH IS DISTRIBUTED TO ALL STUDENTS WHO INQUIRE ABOUT UNIVERSITY OF MOBILE. 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 HEERF III ARPA GRANT LEADERSHIP BANQUET 140975 126677 14298 5580 26717 50756 14843 GOLF TOURNAMENT 23100 18250 4850 1100 4838 6768 164075 144927 19148 1100 10418 26717 50756 21611 110602 -91454 1 SCHOLARSHIPS 1105 14860680 HEERF III ARPA GRANTS 26 41474 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 NOT TO 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 FINACIAL AID OFFICE, ANY STUDENTS WHO DO NOT QUALIFY ACADEMICALLY FOR THE SCHOLARSHIPS WILL NOT RECEIVE THE SCHOLARSHIPS. ARPA GRANTS RECIPIENTS ARE SELECTED BASED ON THE CRITERIA OF THE HEERF III GRANTS FUNDS. X X 0 0 0 0 0 0 0 0 0 LONNIE BURNETT PRESIDENT 204699 0 0 0 0 0 5610 0 10032 0 220341 0 0 0 MEL SANSOM CHIEF FINANCIAL OFFICER 150594 0 0 0 0 0 4518 0 9798 0 164910 0 0 0 MARK FOLEY PRESIDENT EMERITUS 28227 0 0 0 0 0 0 0 0 0 28227 0 28227 0 PART II LINE 1, COLUMN F DEFERRED COMPENSATION OF $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 1949977 480090 24247004 1 0 1 1 A 0 1 1 1 0 0.00800 0.00800 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PRIVATE COLLEGES AND UNIVERSITIES FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/29/2021 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 IT DOES NOT REQUIRE CORRECTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 SAMMY GILBREATH AND BRYNN ALBRETSEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 VOTING BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVEIWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE AND A COPY OF THE COMPLETE FORM 990 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 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 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 IT 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 ADMINSTRATIVE 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 DOCUMENT LISTED ON LINES 18 & 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,244,180. MANAGEMENT AND GENERAL EXPENSES 14,037. FUNDRAISING EXPENSES 6,422. TOTAL EXPENSES 2,264,639. JANITORIAL: PROGRAM SERVICE EXPENSES 777,228. MANAGEMENT AND GENERAL EXPENSES 80,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,053. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 561,266. MANAGEMENT AND GENERAL EXPENSES 61,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,258. SECURITY: PROGRAM SERVICE EXPENSES 289,187. MANAGEMENT AND GENERAL EXPENSES 34,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,784. TRANSPORTATION: PROGRAM SERVICE EXPENSES 326,942. MANAGEMENT AND GENERAL EXPENSES 3,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,966. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 100,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,154. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 193,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,387. CONSULTING: PROGRAM SERVICE EXPENSES 18,437. MANAGEMENT AND GENERAL EXPENSES 128,468. FUNDRAISING EXPENSES 12,145. TOTAL EXPENSES 159,050. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 211,082. MANAGEMENT AND GENERAL EXPENSES 326,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,584. PHYSICIANS: PROGRAM SERVICE EXPENSES 11,872. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,897. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,475. MANAGEMENT AND GENERAL EXPENSES 2,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,124. MANAGEMENT AND GENERAL EXPENSES 10,490. FUNDRAISING EXPENSES 10,020. TOTAL EXPENSES 35,634. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 5,095. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,381. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,743. ADVERTISING: PROGRAM SERVICE EXPENSES 11,395. MANAGEMENT AND GENERAL EXPENSES 44,493. FUNDRAISING EXPENSES 1,510. TOTAL EXPENSES 57,398. OTHER: PROGRAM SERVICE EXPENSES 12,280. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 16,250. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,534. SOUND TECHNICIANS: PROGRAM SERVICE EXPENSES 64,135. MANAGEMENT AND GENERAL EXPENSES 12,904. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 77,077. STUDENT TESTING: PROGRAM SERVICE EXPENSES 29,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,753. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,742. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCES 1. UNIVERSITY OF MOBILE 5735 COLLEGE PARKWAY MOBILE AL 366132842 631103521 DORMANT AL 0 1000 ALABAMA BAPTIST STATE CONVENTION 2001 E SOUTH BLVD MONTGOMERY AL 361110870 630318662 CHRISTIAN GOSPEL AL 501(C)(3) LINE 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 3122897 CASH VALUE