2016-05-16T09:28:43-05:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 LINDSEY BONEY INTERIM VP - BUSINESS AFFAIRS 2514422390 2016-05-12 1 SHARON CASSIERE P00543368 5048375990 2014 2016-08-17 19:52:53Z MARK FOLEY 5735 COLLEGE PARKWAY MOBILE AL 366132842 41095373 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. 24 24 548 2 0 0 5813199 5826296 32003726 33691139 913247 1409569 69815 13835 38799987 40940839 11848527 12869887 0 0 13821280 14121482 0 0 673591 13070179 15193802 38739986 42185171 60001 -1244332 68396401 64575309 33290074 31835674 35106327 32739635 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 30568589 12869887 33062639 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 2014-15, 113 CHRISTIAN FACULTY INSTRUCTED AND NURTURED 1,600 STUDENTS IN 45 DIFFERENT AREAS OF STUDY IN ONLINE AND ON-CAMPUS CLASSES, AND THE UNIVERSITY AWARDED 13 ASSOCIATE DEGREES, 317 BACHELOR'S DEGREES AND 43 MASTER'S DEGREES IN 2014-15. 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 718 RESIDENTIAL STUDENTS IN 2014-15, NEARLY HALF OF THE STUDENT BODY LIVES IN ON-CAMPUS RESIDENTIAL HOUSING. 850312 649462 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 3,325 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. 2873112 5891 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. 53597 THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES: 58709 THE UNIVERSITY FURNISHES DINING FACILITIES FOR THE CONVENIENCE OF STUDENTS, FACULTY AND STAFF: 112306 34292013 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 173 0 1 548 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL CAMP 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 OWEN BAILEY TRUSTEE 0.30 X 0 0 0 DAVID CONNER TRUSTEE 0.30 X 0 0 0 GABI CONSTANTINE TRUSTEE 0.30 X 0 0 0 JAMES DANIEL TRUSTEE 0.30 X 0 0 0 DAPHNE PILOT FONDE TRUSTEE 0.30 X 0 0 0 RICHARD GAAL TRUSTEE 0.30 X 0 0 0 DAVID GREENE TRUSTEE 0.30 X 0 0 0 TERRY HARBIN TRUSTEE 0.30 X 0 0 0 MIKE HOLCOMB TRUSTEE 0.30 X 0 0 0 KENNY HARRIS 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 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 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 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 206698 0 22392 STEVE LEE VICE PRES FOR BUSINESS AFF 40.00 X 115597 0 14973 AUDREY EUBANKS VICE PRES FOR ACADEMIC AFF 40.00 X 117290 0 12396 KIM LEOUSIS VICE PRES FOR ENROLLMENT 40.00 X 108009 0 12192 547594 0 61953 4 0 1 0 ARAMARK 5735 COLLEGE PARKWAY MOBILE AL 366132842 FOOD SERVICES 2908014 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE SERVICES 1064459 DON GORDON CONSTRUCTION INC 26179-B CAPITAL DRIVE DAPHNE AL 36526 CONSTRUCTION 606377 SYNERGY CAMPUS SECURITY SERVICES LLC PO BOX 1224 LAGRANGE GA 30241 SECURITY 323851 HOBSONS INC 50 E-BUSINESS WAY STE 300 CINCINNATI OH 45241 MARKETING/CONSULTING 254230 12 257217 2397007 187421 2984651 74554 5826296 STUDENT TUITION & FEES 900099 26856258 26856258 DORMITORIES 900099 6067222 6067222 MISSIONFUGE SUMMER CAMP 900099 649462 649462 DINING/VENDING COMMISSIONS 900099 58709 58709 BOOKSTORE 900099 53597 53597 5891 5891 33691139 753073 753073 656320 176 0 0 656320 176 656496 176 656320 29386 257217 154534 -125148 -125148 PARKING FEES 900099 102098 102098 COST RECOVERY FROM FED PROG 900099 18997 18997 RENTAL OF FACILITIES 900099 825 825 17063 17063 138983 40940839 33830298 0 1284245 X 12869887 12869887 475228 137232 337996 10267379 7521604 2293556 452219 431695 341911 72767 17017 2200351 1730577 414967 54807 746829 582468 126538 37823 88621 3196 85425 83000 83000 221174 221174 6615947 4786950 1780178 48819 444736 11777 428513 4446 993828 445158 514161 34509 50855 9028 41827 9673 8388 1285 2162890 1965105 197067 718 396461 305483 71417 19561 1007957 901819 106138 2502127 2238653 263474 78242 78242 BAD DEBT EXPENSE 100833 100833 437458 354535 79251 3672 42185171 34292013 7219567 673591 42784 29463 646038 1473231 2107431 2004057 7571 2873 448486 408843 65673388 27077013 40051212 38596375 24251941 20975363 408002 642451 432936 442653 68396401 64575309 1536895 1572366 329354 305446 19323701 18521461 8279472 7651086 3820652 3785315 33290074 31835674 X 11003140 8808513 5380755 5116047 18722432 18815075 35106327 32739635 68396401 64575309 X -1244332 -1122359 -1 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40268 X X 0 23553880 102330 286922 453458 32454 221174 23236046 21629876 80598 2539840 314019 177377 205038 23553880 18914396 1710171 1795743 583769 32764 173901 21629876 14539168 4265645 496333 308807 32763 45180 18914396 13206258 108812 1744508 426894 33002 60514 14539168 0.06000 0.81000 0.13000 1 0 812038 812038 53578364 18656747 34921617 10255580 7404419 2851161 1027406 1015847 11559 38596375 ACCRUED LIABILITIES 1814537 ANNUITIES PAYABLE 185051 REFUNDABLE ADVANCES- US GOVERNMENT 243832 OTHER 69907 LINE OF CREDIT 1471988 3785315 X 26733419 -1122359 6000 -1116359 27849778 221174 12869887 13091061 40940839 29100111 6000 1 6001 29094110 221174 12869887 13091061 42185171 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-$26,432) 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, 2015 AND 2014. 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, 2014, 2013, AND 2012 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 12,869,887. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 12,869,887. 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PLACED AN AD IN THE MOBILE PRESS REGISTER IN AUGUST 2014 AND INCLUDED THE INFORMATION IN ITS VIEW BOOK PUBLICATION. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATED IN THE FOLLOWING GOVERNMENTAL PROGRAMS: FEDERAL COLLEGE WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOAN PROGRAM DINNER BANQUET 263393 240005 23388 12000 12287 37649 47500 27174 GOLF TOURNAMENT 20470 14472 5998 590 6752 7665 1664 150 613 1 2740 2740 490 286603 257217 29386 12590 6752 19952 39313 47650 28277 154534 -125148 1 SCHOLARSHIPS 1240 12869887 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 123601 0 0 0 83097 0 14400 0 7992 0 229090 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, THE SERIES 2010-B,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 282153 TELECOMMUNICATION SERVICES 0 X 8 21272 STOCK BROKER X TELEVISION AIRTIME 1 45000 RETAIL INVOICE X BOSTONUPRIGHTPIANO 1 6000 RETAIL INVOICES X BASEBALL EQUIP 1 1930 RETAIL INVOICE X 11 RETAIL GIFT CARDS 11 342 FACE VALUE OF GIFT C 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 WILL PHILLIPS, TRUSTEE, AND DAVID GREENE, TRUSTEE, ARE BUSINESS PARTNERS IN THE LAW FIRM, PHILLIPS & GREENE. 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 2,247,578. MANAGEMENT AND GENERAL EXPENSES 32,630. FUNDRAISING EXPENSES 2,812. TOTAL EXPENSES 2,283,020. JANITORIAL: PROGRAM SERVICE EXPENSES 1,025,204. MANAGEMENT AND GENERAL EXPENSES 118,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,208. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 569,664. MANAGEMENT AND GENERAL EXPENSES 92,183. FUNDRAISING EXPENSES 3,107. TOTAL EXPENSES 664,954. SECURITY: PROGRAM SERVICE EXPENSES 347,184. MANAGEMENT AND GENERAL EXPENSES 47,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,289. TRANSPORTATION: PROGRAM SERVICE EXPENSES 305,111. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,561. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 75,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,760. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 69,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,668. CONSULTING: PROGRAM SERVICE EXPENSES 46,029. MANAGEMENT AND GENERAL EXPENSES 1,105,664. FUNDRAISING EXPENSES 4,746. TOTAL EXPENSES 1,156,439. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,077. FUNDRAISING EXPENSES 13,431. TOTAL EXPENSES 163,508. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,120. PHYSICIANS: PROGRAM SERVICE EXPENSES 35,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,231. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 6,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,676. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,650. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 24,700. TOTAL EXPENSES 36,500. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 44,626. MANAGEMENT AND GENERAL EXPENSES 6,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,276. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,721. OTHER: PROGRAM SERVICE EXPENSES 7,370. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 8,528. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,488. FORM 990, PART XI, LINE 9: ROUNDING -1. 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 2397007 CASH VALUE