UNIVERSITY OF MOBILE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MOBILE INC (EIN 63-0417508)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349301975
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:30:35-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630417508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MOBILE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2514422390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366132842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY L SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2514422390 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY L SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366132842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,148,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMOBILE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 516 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,826,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,360,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,691,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,522,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,409,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,835 | PYOtherRevenueAmt |
| CY Other Revenue | $117,570 | CYOtherRevenueAmt |
| PY Total Revenue | $40,940,839 | PYTotalRevenueAmt |
| CY Total Revenue | $42,036,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,869,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,359,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,121,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,728,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,193,802 | PYOtherExpensesAmt |
| CY Other Expenses | $15,617,411 | CYOtherExpensesAmt |
| PY Total Expenses | $42,185,171 | PYTotalExpensesAmt |
| CY Total Expenses | $42,705,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,244,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$668,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,575,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,756,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,835,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,833,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,739,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,923,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,901,345 | ExpenseAmt |
| Grant | $13,359,279 | GrantAmt |
| Revenue | $33,974,913 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,222 | ExpenseAmt |
| Revenue | $639,858 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,225,373 | ExpenseAmt |
| Revenue | $5,779 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $47,652 | THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES: |
| $85,780 | THE UNIVERSITY FURNISHES DINING FACILITIES FOR THE CONVENIENCE OF STUDENTS, FACULTY,AND STAFF. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $133,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,045,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 516 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL CAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2514422213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366132842 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| OWEN BAILEY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID CONNER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GABI CONSTANTINE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES DANIEL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAPHNE FONDE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GAAL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KENNY HARRIS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOLCOMB | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RONNIE HOLLADAY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM HOLLAND | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LUCAS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES MASSEY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAXWELL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH NELSON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TOMMY ROBINSON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SEABORN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TAL VICKERS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES WEST | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| FRED WILSON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK FOLEY | ||||||
| PRESIDENT | 40.00 | $208,600 | $0 | $217,241 | Yes (X) | |
| AUDREY EUBANKS | ||||||
| VICE PRES FOR ACADEMIC AFF | 40.00 | $116,871 | $0 | $11,754 | Yes (X) | |
| KIM LEOUSIS | ||||||
| VICE PRES FOR ENROLLMENT | 40.00 | $107,243 | $0 | $11,887 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 5735 COLLEGE PARKWAY | MOBILE | AL | 366132842 | FOOD SERVICES | $3,111,772 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE SERVICES | $1,158,758 |
| HOBSONS INC | |||||
| 50 E-BUSINESS WAY STE 300 | CINCINNATI | OH | 45241 | MARKETING/CONSULTING | $916,049 |
| SYNERGY CAMPUS SECURITY SERVICES LLC | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | SECURITY | $379,249 |
| CALLIS COMMUNICATIONS INC DBA CSPIRE | |||||
| PO BOX 161184 | MOBILE | AL | 36616 | TELECOMMUNICATIONS | $283,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,470 | FundraisingAmt |
| Related Organizations | $2,338,331 | RelatedOrganizationsAmt |
| Government Grants | $147,250 | GovernmentGrantsAmt |
| All Other Contributions | $3,751,152 | AllOtherContributionsAmt |
| Noncash Contributions | $270,122 | NoncashContributionsAmt |
| Total Contributions | $6,360,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | $27,595,361 | $27,595,361 |
| DORMITORIES | 900099 | $6,148,080 | $6,148,080 |
| MISSIONFUGE SUMMER CAMP | 900099 | $639,858 | $639,858 |
| DINING/VENDING COMMISSIONS | 900099 | $85,780 | $85,780 |
| BOOKSTORE | 900099 | $47,652 | $47,652 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,522,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,561 | TotalRevenueColumnAmt |
| Exclusion | $646,561 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,358 | TotalRevenueColumnAmt |
| Exclusion | $5,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,255 | SecuritiesAmt |
| Other | $11,665 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,255 | SecuritiesAmt |
| Other | $11,665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,665 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $372,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,237 | TotalRevenueColumnAmt |
| Exclusion | -$102,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING FEES | 900099 | $39,467 | $39,467 |
| COST RECOVERY FROM FED PROG | 900099 | $15,638 | $15,638 |
| RENTAL OF FACILITIES | 900099 | $650 | $650 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,036,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,753,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,359,279 | TotalAmt |
| Program Services | $13,359,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,196 | TotalAmt |
| Program Services | $137,499 | ProgramServicesAmt |
| Management And General | $556,697 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773,482 | TotalAmt |
| Program Services | $7,251,766 | ProgramServicesAmt |
| Management And General | $2,122,872 | ManagementAndGeneralAmt |
| Fundraising | $398,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,984 | TotalAmt |
| Program Services | $327,730 | ProgramServicesAmt |
| Management And General | $69,896 | ManagementAndGeneralAmt |
| Fundraising | $14,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,756 | TotalAmt |
| Program Services | $1,685,861 | ProgramServicesAmt |
| Management And General | $404,801 | ManagementAndGeneralAmt |
| Fundraising | $51,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,924 | TotalAmt |
| Program Services | $553,312 | ProgramServicesAmt |
| Management And General | $125,544 | ManagementAndGeneralAmt |
| Fundraising | $28,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,144 | TotalAmt |
| Program Services | $5,470 | ProgramServicesAmt |
| Management And General | $54,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,500 | TotalAmt |
| Management And General | $134,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,333 | TotalAmt |
| Management And General | $185,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,211 | TotalAmt |
| Program Services | $5,066,580 | ProgramServicesAmt |
| Management And General | $1,799,347 | ManagementAndGeneralAmt |
| Fundraising | $24,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,687 | TotalAmt |
| Program Services | $6,755 | ProgramServicesAmt |
| Management And General | $59,170 | ManagementAndGeneralAmt |
| Fundraising | $28,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,105 | TotalAmt |
| Program Services | $428,154 | ProgramServicesAmt |
| Management And General | $492,327 | ManagementAndGeneralAmt |
| Fundraising | $29,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,599 | TotalAmt |
| Program Services | $25,924 | ProgramServicesAmt |
| Management And General | $149,522 | ManagementAndGeneralAmt |
| Fundraising | $4,153 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,367 | TotalAmt |
| Program Services | $11,062 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,972 | TotalAmt |
| Program Services | $1,690,804 | ProgramServicesAmt |
| Management And General | $170,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,428 | TotalAmt |
| Program Services | $383,449 | ProgramServicesAmt |
| Management And General | $65,103 | ManagementAndGeneralAmt |
| Fundraising | $15,876 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,305 | TotalAmt |
| Program Services | $1,711,956 | ProgramServicesAmt |
| Management And General | $199,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,590 | TotalAmt |
| Program Services | $2,168,122 | ProgramServicesAmt |
| Management And General | $252,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,082 | TotalAmt |
| Program Services | $64,082 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/SUBSCRIPTIONS/MEMB | $105,915 | $39,615 | $57,055 | $9,245 |
| BAD DEBT EXPENSE | $94,123 | $94,123 | ||
| PROFESSIONAL DEVELOPMEN | $93,194 | $87,810 | $3,708 | $1,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,856 | TotalAmt |
| Program Services | $40,710 | ProgramServicesAmt |
| Management And General | $50,567 | ManagementAndGeneralAmt |
| Fundraising | $4,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,705,032 | TotalAmt |
| Program Services | $35,045,940 | ProgramServicesAmt |
| Management And General | $7,048,529 | ManagementAndGeneralAmt |
| Fundraising | $610,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,463 | BOYAmt |
| EOY | $338,352 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,231 | BOYAmt |
| EOY | $4,757,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,057 | BOYAmt |
| EOY | $2,165,930 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873 | BOYAmt |
| EOY | $6,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,843 | BOYAmt |
| EOY | $1,199,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,296,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,084,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,596,375 | BOYAmt |
| EOY | $38,211,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,975,363 | BOYAmt |
| EOY | $18,927,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,451 | BOYAmt |
| EOY | $520,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,653 | BOYAmt |
| EOY | $448,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,575,309 | BOYAmt |
| EOY | $66,756,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,366 | BOYAmt |
| EOY | $2,515,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,446 | BOYAmt |
| EOY | $658,403 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,521,461 | BOYAmt |
| EOY | $30,675,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,086 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,315 | BOYAmt |
| EOY | $1,984,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,835,674 | BOYAmt |
| EOY | $35,833,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,808,513 | BOYAmt |
| EOY | $7,336,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,047 | BOYAmt |
| EOY | $4,431,050 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,075 | BOYAmt |
| EOY | $19,156,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,739,635 | BOYAmt |
| EOY | $30,923,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,575,309 | BOYAmt |
| EOY | $66,756,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$668,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,147,638 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $38,375 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,236,046 | BeginningYearBalanceAmt |
| Contributions | $347,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,478,692 | OtherExpendituresAmt |
| Administrative Expenses | $185,333 | AdministrativeExpensesAmt |
| End Year Balance | $21,789,549 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,553,880 | BeginningYearBalanceAmt |
| Contributions | $102,330 | ContributionsAmt |
| Investment Earnings Or Losses | $286,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $453,458 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,454 | OtherExpendituresAmt |
| Administrative Expenses | $221,174 | AdministrativeExpensesAmt |
| End Year Balance | $23,236,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,629,876 | BeginningYearBalanceAmt |
| Contributions | $80,598 | ContributionsAmt |
| Investment Earnings Or Losses | $2,539,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $314,019 | GrantsOrScholarshipsAmt |
| Other Expenditures | $177,377 | OtherExpendituresAmt |
| Administrative Expenses | $205,038 | AdministrativeExpensesAmt |
| End Year Balance | $23,553,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,914,396 | BeginningYearBalanceAmt |
| Contributions | $1,710,171 | ContributionsAmt |
| Investment Earnings Or Losses | $1,795,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $583,769 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,764 | OtherExpendituresAmt |
| Administrative Expenses | $173,901 | AdministrativeExpensesAmt |
| End Year Balance | $21,629,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,539,168 | BeginningYearBalanceAmt |
| Contributions | $4,265,645 | ContributionsAmt |
| Investment Earnings Or Losses | $496,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $308,807 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,763 | OtherExpendituresAmt |
| Administrative Expenses | $45,180 | AdministrativeExpensesAmt |
| End Year Balance | $18,914,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,078 | OtherCostOrOtherBasisAmt |
| Book Value | $1,103,078 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,755,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,370,296 | DepreciationAmt |
| Book Value | $34,384,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,393,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,686,179 | DepreciationAmt |
| Book Value | $2,707,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,028,521 | DepreciationAmt |
| Book Value | $16,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,211,922 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $1,532,587 |
| ANNUITIES PAYABLE | $172,386 |
| REFUNDABLE ADVANCES- US GOVERNMENT | $235,075 |
| OTHER | $44,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,984,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,347,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,147,638 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,143,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,491,510 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $185,333 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,359,279 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,544,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,036,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,164,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,160,419 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $185,333 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,359,280 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,544,613 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,705,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER BANQUET | Event1Nm |
| Gross Receipts Event1 | $120,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,575 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,547 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $14,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,020 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $7,169 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,076 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $150 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $134,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,470 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,575 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,269 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,846 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1215 | RecipientCnt |
| Cash Grant | $13,359,279 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FOLEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $124,513 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $84,087 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $209,741 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $425,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIVATE COLLEGES AND UNIVERSITIES FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521297592 | BondIssuerEIN |
| CUSIP | 010397FU6 | CUSIPNum |
| Bond Issued | 2015-09-29 | BondIssuedDt |
| Issue Price | $26,675,000 | IssuePriceAmt |
| Purpose | CURRENT REFUNDING, SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $26,675,000 | TotalProceedsAmt |
| In Reserve Fund | $1,950,203 | InReserveFundAmt |
| Issuance Costs From Proceeds | $480,090 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $24,247,004 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN PARKER CEO CALLIS COMMUNICATI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER TRUSTEE - SOLD COMPANY IN JANUARY 2014 | RelationshipDescriptionTxt |
| Transaction | $303,244 | TransactionAmt |
| Transaction | TELECOMMUNICATION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THIRD PARTY SOURCES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK BROKER | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REAL ESTATE APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TELEVISION AIRTIME | 1 | $32,804 | RETAIL INVOICE |
| Yes (X) | GOLF EQUIPMENT | 1 | $125 | EST RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MOBILE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366132842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631103521 | EIN |
| Primary Activities | DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| End Of Year Assets | $1,000 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA BAPTIST STATE CONVENTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E SOUTH BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361110870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630318662 | EIN |
| Primary Activities | CHRISTIAN GOSPEL | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA BAPTIST STATE CONVENTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $2,338,331 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |