UNIVERSITY OF MOBILE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MOBILE INC (EIN 63-0417508)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349304617
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T15:07:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630417508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MOBILE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2514422390 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366132842 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE LEE | Name |
| Title | VICE PRESIDENT FOR BUSINESS AF | Title |
| Phone | 2514422390 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK FOLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366132842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40131712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMOBILE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | 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 STUDIES AS WELL AS IN PROFESSIONAL, GRADUATE, CONTINUING EDUCATION, AND SPECIALIZED DEGREE-GRANTING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 514 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9472486 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6858896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30206071 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30923914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 694653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2165169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -172769 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40200441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39924676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9861422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10578153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13586717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14293020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 833032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12163561 | OtherExpensePriorYear |
| Other Expenses Current Year | 11563537 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35611700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36434710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4588741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3489966 | RevenuesLessExpensesCY |
| Total Assets BOY | 58233487 | TotalAssetsBOY |
| Total Assets EOY | 62739269 | TotalAssetsEOY |
| Total Liabilities BOY | 28699529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29786311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29533958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32952958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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, SPIRTUAL, CULTURAL, AND PERSONAL GROWTH OF STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26747541 | Expense |
| Grants | 10578153 | Grants |
| Revenue | 30349540 | Revenue |
| Description | THE UNIVERSITY STROVE TO ESTABLISH AND MAINTAIN AN EXCELLENCE IN ALL ACADEMIC PROGRAMS. 1,719 STUDENTS STUDIED 52 DIFFERENT AREAS OF STUDY UNDER THE GUIDANCE OF 118 FACULTY AT THE UNIVERSITY IN 2012-13. 60% OF OUR FACULTY HOLD TERMINAL DEGREES. THE UNIVERSITY AWARDED 9 ASSOCIATE DEGREES, 290 BACHELOR'S DEGREES AND 57 MASTER'S DEGREES IN 2012-13. THE UNIVESITY OF MOBILE EXISTS TO CHANGE THE WORLD THROUGH MEN AND WOMEN WHO ARE PREPARED ACADEMICALLY, DEVELOPING SPIRITUALLY AND RESPONSIBLE SOCIALLY. EXCELLENCE IN TEACHING AND A COMMITMENT TO THE INDIVIDUAL SUCCESS OF EACH STUDENT ARE HALLMARKS OF A UNIVERSITY OF MOBILE EDUCATION. TO THIS END, THE UNIVERSITY PROVIDED ON-CAMPUS RESIDENTIAL HOUSING FOR 591 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 891019 | Expense |
| Revenue | 602382 | Revenue |
| Description | 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 3,247 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2541689 | Expense |
| Revenue | 4581 | Revenue |
| Description | THE UNIVERSITY OFFERED CURRICULAR AND EXTRACURRICULAR ACTIVITIES TO ENCOURAGE STUDENT DEVELOPMENT IN PHYSICAL, INTELLECTUAL, CULTURAL, SOCIAL, SPIRITUAL, AND LEADERSHIP CAPACITIES. THIS WAS ACCOMPLISHED THROUGH OUR STUDENT GOVERNMENT ASSOCIATION, CAMPUS ACTIVITIES BOARD, 12 ACADEMIC CLUBS, 13 HONOR SOCIETIES, 3 RELIGIOUS CLUBS, 3 SERVICE CLUBS, INTRAMURAL SPORTS AND MEN'S AND WOMEN'S SPORTS IN 8 DIFFERENT AREAS. THE UNIVERSITY HAS A GYMNASIUM WITH A SEATING CAPACITY OF 800, AN OLYMPIC-SIZE SWIMMING POOL, A BASEBALL FIELD, SOFTBALL FIELD, TWO SOCCER FIELDS, TEN TENNIS COURTS AND A GOLF DRIVING RANGE WITH PUTTING GREEN. STUDENTS ARE EXPOSED TO CULTURAL DIVERSITY AS ENROLLMENT INCLUDED STUDENTS FROM 31 STATES OF THE UNITED STATES AND 26 DIFFERENT COUNTRIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 0 | 64789 | THE UNIVERSITY FURNISHES A BOOKSTORE FROM WHICH STUDENTS ARE ABLE TO PURCHASE THE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES. |
| 55194 | THE UNIVERSITY FURNISHES DINING FACILITIES FOR THE CONVENIENCE OF STUDENTS, FACULTY AND STAFF. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 119983 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30180249 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 514 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2514422390 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366132842 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| OWEN BAILEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOE BEDWELL | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LINDSEY BONEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID CONNER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GABI CONSTANTINE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KAMAL CONSTANTINE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES DANIEL | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARTIN DORSETT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PAT DORSETT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAPHNE PILOT FONDE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WAYNE GORDON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| J DAVID GREENE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| TERRY HARBIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KENNY HARRIS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MIKE HOLCOMBE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RONNIE HOLLADAY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BILL INGRAM | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CARL JOHNSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID JOHNSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BILL LUCAS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES MASSEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT MAXWELL | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROGER MCCONNELL | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT MCGINLEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DEBORAH NELSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DEAN PARKER | |||||||
| 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 | ||
| YETTA SAMFORD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT SEABORN JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MIKELL SPEAKS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MIKE TEW | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES WEST | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KEVIN WILBURN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRED WILSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BOBBY WOJOHN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARK FOLEY | |||||||
| PRESIDENT | 40.00 | 208942 | 0 | 22298 | X | ||
| STEVE LEE | |||||||
| VICE PRES FOR BUSINESS AFFAIRS | 40.00 | 114240 | 0 | 16898 | X | ||
| AUDREY EUBANKS | |||||||
| VICE PRES FOR ACADEMIC AFFAIRS | 40.00 | 115290 | 0 | 15530 | X | ||
| KIM LEOUSIS | |||||||
| VICE PRES FOR ENROLLMENT MANAGEMENT | 40.00 | 105060 | 0 | 13364 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 543532 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68090 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DON GORDON CONSTRUCTION INC | |||||
| 26179-B CAPITAL DRIVE | DAPHNE | AL | 36526 | CONSTRUCTION | 3070318 |
| ARAMARK | |||||
| 5735 COLLEGE PARKWAY | MOBILE | AL | 366132842 | FOOD SERVICES | 2339477 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE SERVICES | 972455 |
| JAMES B DONAGHEY INC | |||||
| PO BOX 66647 | MOBILE | AL | 36660 | CONSTRUCTION | 865127 |
| ROBERT'S ELECTRICAL CONT INC | |||||
| 7420 HITT ROAD SUITE D | MOBILE | AL | 36695 | ELECTRICAL CONTRACTOR | 404758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 334226 | FundraisingEvents |
| Related Organizations | 2389297 | RelatedOrganizations |
| Government Grants | 188892 | GovernmentGrants |
| All Other Contributions | 3946481 | AllOtherContributions |
| Noncash Contributions | 227256 | NoncashContributions |
| Total Contributions | 6858896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | 25404896 | 25404896 |
| DORMITORIES | 900099 | 4792072 | 4792072 |
| MISSIONFUGE SUMMER CAMP | 900099 | 602382 | 602382 |
| BOOKSTORE | 900099 | 64789 | 64789 |
| DINING/VENDING COMMISSIONS | 900099 | 55194 | 55194 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30923914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632292 | TotalRevenueColumn |
| Exclusion | $632,292 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1533002 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 125 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1533002 | Securities |
| Other | -125 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1532877 | TotalRevenueColumn |
| Related Or Exempt Function Income | -125 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,533,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30911 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 334226 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 206911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -176000 | TotalRevenueColumn |
| Exclusion | -$176,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING FEES | 900099 | 111290 | 111290 |
| COST RECOVERY FROM FED PROG | 900099 | 19719 | 19719 |
| RENTAL OF FACILITIES | 900099 | 2750 | 2750 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18938 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39924676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31076486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,989,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10578153 | Total |
| Program Services | 10578153 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514028 | Total |
| Program Services | 137840 | ProgramServices |
| Management And General | 376188 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10239748 | Total |
| Program Services | 7545401 | ProgramServices |
| Management And General | 2144014 | ManagementAndGeneral |
| Fundraising | 550333 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430460 | Total |
| Program Services | 349832 | ProgramServices |
| Management And General | 56831 | ManagementAndGeneral |
| Fundraising | 23797 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382125 | Total |
| Program Services | 1911111 | ProgramServices |
| Management And General | 386408 | ManagementAndGeneral |
| Fundraising | 84606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726659 | Total |
| Program Services | 580687 | ProgramServices |
| Management And General | 107527 | ManagementAndGeneral |
| Fundraising | 38445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84134 | Total |
| Program Services | 35952 | ProgramServices |
| Management And General | 48182 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39320 | Total |
| Management And General | 39320 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140050 | Total |
| Management And General | 140050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4343060 | Total |
| Program Services | 3981275 | ProgramServices |
| Management And General | 328984 | ManagementAndGeneral |
| Fundraising | 32801 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349262 | Total |
| Program Services | 46360 | ProgramServices |
| Management And General | 293727 | ManagementAndGeneral |
| Fundraising | 9175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191713 | Total |
| Program Services | 452979 | ProgramServices |
| Management And General | 701581 | ManagementAndGeneral |
| Fundraising | 37153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61755 | Total |
| Program Services | 18630 | ProgramServices |
| Management And General | 43125 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12881 | Total |
| Program Services | 12881 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937912 | Total |
| Program Services | 1756183 | ProgramServices |
| Management And General | 181729 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110893 | Total |
| Management And General | 86709 | ManagementAndGeneral |
| Fundraising | 24184 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827987 | Total |
| Program Services | 738233 | ProgramServices |
| Management And General | 89754 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785631 | Total |
| Program Services | 1592069 | ProgramServices |
| Management And General | 193562 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85582 | Total |
| Program Services | 85582 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 451267 | 357081 | 74461 | 19725 |
| BAD DEBT EXPENSE | 75000 | 75000 | ||
| DUES/SUBSCRIPTIONS/MEMB | 53146 | 44414 | 8732 | |
| PROFESSIONAL DEVELOPMEN | 13944 | 9863 | 4081 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36434710 | Total |
| Program Services | 30180249 | ProgramServices |
| Management And General | 5421429 | ManagementAndGeneral |
| Fundraising | 833032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576850 | BOY |
| EOY | 396503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515945 | BOY |
| EOY | 916281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585080 | BOY |
| EOY | 2292816 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8850 | BOY |
| EOY | 6674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397894 | BOY |
| EOY | 480030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60730211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24821717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30614737 | BOY |
| EOY | 35908494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18846169 | BOY |
| EOY | 21803767 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264157 | BOY |
| EOY | 513385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414025 | BOY |
| EOY | 416319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58233487 | BOY |
| EOY | 62739269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386630 | BOY |
| EOY | 2554739 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404289 | BOY |
| EOY | 415954 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19500000 | BOY |
| EOY | 19500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3561960 | BOY |
| EOY | 3389008 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846650 | BOY |
| EOY | 3926610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28699529 | BOY |
| EOY | 29786311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8937163 | BOY |
| EOY | 10036744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772278 | BOY |
| EOY | 4245177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16824517 | BOY |
| EOY | 18671037 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29533958 | BOY |
| EOY | 32952958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58233487 | BOY |
| EOY | 62739269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3489966 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -79926 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 8960 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 44055 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18914396 | BeginningOfYearBalance |
| Contributions | 1710171 | Contributions |
| Investment Earnings Or Losses | 1795743 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 583769 | GrantsOrScholarships |
| Other Expenditures | 32764 | OtherExpenditures |
| Administrative Expenses | 173901 | AdministrativeExpenses |
| End Of Year Balance | 21629876 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14539168 | BeginningOfYearBalance |
| Contributions | 4265645 | Contributions |
| Investment Earnings Or Losses | 496333 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 308807 | GrantsOrScholarships |
| Other Expenditures | 32763 | OtherExpenditures |
| Administrative Expenses | 45180 | AdministrativeExpenses |
| End Of Year Balance | 18914396 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13206258 | BeginningOfYearBalance |
| Contributions | 108812 | Contributions |
| Investment Earnings Or Losses | 1744508 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 426894 | GrantsOrScholarships |
| Other Expenditures | 33002 | OtherExpenditures |
| Administrative Expenses | 60514 | AdministrativeExpenses |
| End Of Year Balance | 14539168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12186725 | BeginningOfYearBalance |
| Contributions | 257148 | Contributions |
| Investment Earnings Or Losses | 1152921 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 312653 | GrantsOrScholarships |
| Other Expenditures | 33194 | OtherExpenditures |
| Administrative Expenses | 44689 | AdministrativeExpenses |
| End Of Year Balance | 13206258 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14535363 | BeginningOfYearBalance |
| Contributions | -488142 | Contributions |
| Investment Earnings Or Losses | -1420974 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 400584 | GrantsOrScholarships |
| Administrative Expenses | 38938 | AdministrativeExpenses |
| End Of Year Balance | 12186725 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812038 | OtherCostOrOtherBasis |
| Book Value | 812038 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47732017 | OtherCostOrOtherBasis |
| Depreciation | 15413147 | Depreciation |
| Book Value | 32318870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11012244 | OtherCostOrOtherBasis |
| Depreciation | 8336370 | Depreciation |
| Book Value | 2675874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1173912 | OtherCostOrOtherBasis |
| Depreciation | 1072200 | Depreciation |
| Book Value | 101712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35908494 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $1,502,453 |
| ANNUITIES PAYABLE | $189,123 |
| REFUNDABLE ADVANCES- US GOVERNMENT | $236,913 |
| OTHER | $41,822 |
| LINE OF CREDIT | $1,956,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3926610 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29135507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -79926 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8960 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -70966 | RevenueNotRptdF990 |
| Revenue Subtotal | 29206473 | RevenueSubtotal |
| Investment Expenses Not Included | 140050 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10578153 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10718203 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39924676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25716507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25716507 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 140050 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10578153 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10718203 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36434710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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-$30,219) 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 EXPENSES. A COUPLE OF THE FUNDS EARNINGS ARE UNRESTRICTED. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN THE IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, SHOULD THE UNIVERSITY ENGAGE IN ACTIVITES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2013 AND 2012. THE UNIVERSITY APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE UNIVERSITY HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTICE TAX POSTIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE UNIVERSITY'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SCHOLARSHIP ALLOWANCES NOT INCLUDED AS INCOME ON AUDITED FINANCIAL STATEMENT 10,578,153. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 10,578,153. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY HAS A LIMITED MEDIA SOLICIATION PROGRAM, HOWEVER, STUDENTS DO RECEIVE INFORMATION IN THEIR CATALOG DURING THE REGISTRATION PROCESS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY PARTICIPATED IN THE FOLLOWING GOVERNMENTAL PROGRAMS: FEDERAL COLLEGE WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOAN PROGRAM DEVELOPING TESTING AND DEMONSTRATING PROMISING NEW PROGRAMS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 342464 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 316215 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26249 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7880 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41889 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 110000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31577 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15545 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11142 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4403 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4977 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5826 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1464 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1236 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7128 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6869 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 259 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 550 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1200 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 312 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 365137 | GrossReceiptsTotal |
| Charitable Contributions Total | 334226 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30911 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5527 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14906 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43353 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 110000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33125 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 206911 | DirectExpenseSummaryEvents |
| Net Income Summary | -176000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1203 | NumberOfRecipients |
| Amount Of Cash Grant | 10578153 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK FOLEY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 125758 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 83184 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12226 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10072 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231240 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE TO THE PRESIDENT, MARK FOLEY, WHO IS A MINISTER. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF PRICHARDUM | |||||||
| A | 753145239 | 2012-03-01 | 10000000 | CONSTRUCTION OF DORMITORY AND REFUNDING, SEE PART VI | 0 | 0 | 0 |
| EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF PRICHARDUM | |||||||
| B | 753145239 | 2012-03-16 | 9500000 | REFUNDING, SEE PART VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 10000000 | 116377 | 6219754 | 3780246 | 2012 | 1 | 0 | 1 | 1 |
| B | 9500000 | 9500000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.04790 | 0.00000 | 0.04790 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 0.03220 | 0.00000 | 0.03220 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART 1, 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 PRINCIPAL OF SERIES 2010-A BONDS, THE SERIES 2010-B BONDS, AND THE SERIES 2010-C BONDS, ALL ISSUED ON APRIL 30, 2010. |
| SCHEDULE K, PART V, BOND ISSUES | 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
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN PARKER CEO-CALLIS COMMUNICATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER WAS A TRUSTEE OF THE UNIVERSITY UNTIL JANUARY 2013. | Relationship |
| Amount Of Transaction | 302213 | AmountOfTransaction |
| Description Of Transaction | TELECOMMUNICATION SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 0 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8880 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK BROKER | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REAL ESTATE APPRAISAL | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CONSERVATIVE EST OF MGT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VARIOUS EQUIPMENT | 2 | 57472 | RETAIL INVOICES |
| X | COINS | 1 | 117143 | INVESTMENT BROKER |
| X | SAXOPHONE | 1 | 1 | CONSERVATIVE EST OF MGT |
| X | SOFTWARE | 1 | 10490 | RETAIL INVOICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN (B), LINE 18: THE UNIVERSITY RECEIVED 14 ITEMS FROM 9 DONORS TO SELL AT A SILENT AUCTION. THE VALUE OF THESE ITEMS WERE BASED ON A CONSERVATIVE ESTIMATE OF MANAGEMENT. SCHEDULE M, PART I, COLUMN (B), LINE 25: THE UNIVERSITY RECEIVED VARIOUS PIECES OF EQUIPMENT FROM 2 DONORS. THE EQUIPMENT INCLUDED ATHLETIC EQUIPMENT, AN LED MARQUEE SIGN, AN INFLATABLE MOVIE SCREEN, A PROJECTOR, AND SOUND EQUIPMENT. ALL NEW EQUIPMENT. SCHEDULE M, PART I, COLUMN (B), LINE 27: THE UNIVERSITY RECEIVED A USED SELMER SAXOPHONE WHICH MANAGEMENT RECORDED AT A CONSERVATIVE VALUE OF $1.00. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILL PHILLIPS, TRUSTEE, AND DAVID GREENE, TRUSTEE, ARE BUSINESS PARTNERS IN THE LAW FIRM, PHILLIPS & GREENE. PAT AND MARTIN DORSETT ARE MOTHER AND SON. GABI AND KAMAL CONSTANTINE ARE BROTHERS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE AND A COPY OF THE COMPLETE FORM AND SCHEDULES WILL BE SENT TO THE UNIVERSITY OF MOBILE TRUSTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE APPLICABLE PARTIES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS THE CHIEF EXECUTIVE OFFICER OF THE UNIVERSITY. THE PRESIDENT IS ELECTED BY THE BOARD OF TRUSTEES (THE BOARD). THERE IS A COMMITTEE OF THE BOARD NAMED THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE (COMMITTEE). THIS COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PRESIDENT'S PERFORMANCE AND DETERMINING THE PRESIDENT'S SALARY. THIS IS DONE ON AN ANNUAL BASIS. IN ORDER TO EVALUATE THE FAIRNESS OF THE PRESIDENT'S COMPENSATION THE COMMITTEE SELECTS APPROXIMATELY 15 SIMILAR INSTITUTIONS TO SEE THE COMPENSATION OF THEIR PRESIDENT. THESE AMOUNTS ARE USED AS A GUIDE. THE PERFORMANCE OF THE PRESIDENT IS DISCUSSED ANNUALLY. FOR TWO YEARS THIS IS DONE ON AN INFORMAL BASIS. EVERY THIRD YEAR THIS IS DONE ON A FORMAL BASIS BY HAVING THE UNIVERSITY'S OFFICE OF INSTITUTIONAL EFFECTIVENESS CONDUCT SURVEYS OF THE PRESIDENT'S CONSTITUENTS (TRUSTEES, ADMINISTRATION, FACULTY, STAFF AND STUDENTS). THESE RESULTS ARE COMPILED AND PRESENTED TO THE COMMITTEE FOR REVIEW AND EVALUATION. THE OTHER ADMINISTRATIVE OFFICERS ARE APPOINTED BY THE PRESIDENT AND THE PRESIDENT DETERMINES THEIR COMPENSATION WITHIN BUDGET GUIDELINES SET BY THE BOARD OF TRUSTEES. THEIR PERFORMANCE IS EVALUATED BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY DOCUMENTS LISTED ON LINES 18 & 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | FOOD SERVICES: PROGRAM SERVICE EXPENSES 1,635,600. MANAGEMENT AND GENERAL EXPENSES 22,219. FUNDRAISING EXPENSES 498. TOTAL EXPENSES 1,658,317. JANITORIAL: PROGRAM SERVICE EXPENSES 927,338. MANAGEMENT AND GENERAL EXPENSES 111,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039,323. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 765,374. MANAGEMENT AND GENERAL EXPENSES 94,368. FUNDRAISING EXPENSES 1,195. TOTAL EXPENSES 860,937. SECURITY: PROGRAM SERVICE EXPENSES 219,555. MANAGEMENT AND GENERAL EXPENSES 27,537. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 247,115. TRANSPORTATION: PROGRAM SERVICE EXPENSES 219,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,072. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 71,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,288. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 70,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,984. CONSULTING: PROGRAM SERVICE EXPENSES 18,585. MANAGEMENT AND GENERAL EXPENSES 12,117. FUNDRAISING EXPENSES 5,583. TOTAL EXPENSES 36,285. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 8,139. FUNDRAISING EXPENSES 25,419. TOTAL EXPENSES 33,708. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 20,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. PHYSICIANS: PROGRAM SERVICE EXPENSES 20,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,761. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 6,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,870. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,550. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 6,247. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 12,365. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,496. OTHER: PROGRAM SERVICE EXPENSES 13,438. MANAGEMENT AND GENERAL EXPENSES 12,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,989. | OTHER FEES |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MOBILE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 COLLEGE PARKWAY | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366132842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631103521 | EIN |
| Primary Activities | DORMANT | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| EOY Assets | 1000 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA BAPTIST STATE CONVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E SOUTH BLVD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361110870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630318662 | EIN |
| Primary Activities | CHRISTIAN GOSPEL | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA BAPTIST STATE CONVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 2389297 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |