2014-05-13T15:07:26-05:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 STEVE LEE 2514422390 2014-05-12 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z MARK FOLEY 5735 COLLEGE PARKWAY MOBILE AL 366132842 40131712 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 STUDIES AS WELL AS IN PROFESSIONAL, GRADUATE, CONTINUING EDUCATION, AND SPECIALIZED DEGREE-GRANTING PROGRAMS. 36 36 514 1 0 0 9472486 6858896 30206071 30923914 694653 2165169 -172769 -23303 40200441 39924676 9861422 10578153 0 0 13586717 14293020 0 0 833032 12163561 11563537 35611700 36434710 4588741 3489966 58233487 62739269 28699529 29786311 29533958 32952958 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, SPIRTUAL, CULTURAL, AND PERSONAL GROWTH OF STUDENTS. 0 0 26747541 10578153 30349540 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. 891019 602382 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. 2541689 4581 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. 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. 119983 30180249 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 1 190 0 1 514 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE LEE 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 OWEN BAILEY 0.30 X 0 0 0 JOE BEDWELL 0.30 X 0 0 0 LINDSEY BONEY 0.30 X 0 0 0 DAVID CONNER 0.30 X 0 0 0 GABI CONSTANTINE 0.30 X 0 0 0 KAMAL CONSTANTINE 0.30 X 0 0 0 JAMES DANIEL 0.30 X 0 0 0 MARTIN DORSETT 0.30 X 0 0 0 PAT DORSETT 0.30 X 0 0 0 DAPHNE PILOT FONDE 0.30 X 0 0 0 WAYNE GORDON 0.30 X 0 0 0 J DAVID GREENE 0.30 X 0 0 0 TERRY HARBIN 0.30 X 0 0 0 KENNY HARRIS 0.30 X 0 0 0 MIKE HOLCOMBE 0.30 X 0 0 0 RONNIE HOLLADAY 0.30 X 0 0 0 BILL INGRAM 0.30 X 0 0 0 CARL JOHNSON 0.30 X 0 0 0 DAVID JOHNSON 0.30 X 0 0 0 BILL LUCAS 0.30 X 0 0 0 JAMES MASSEY 0.30 X 0 0 0 ROBERT MAXWELL 0.30 X 0 0 0 ROGER MCCONNELL 0.30 X 0 0 0 ROBERT MCGINLEY 0.30 X 0 0 0 DEBORAH NELSON 0.30 X 0 0 0 DEAN PARKER 0.30 X 0 0 0 WILL PHILLIPS 0.30 X 0 0 0 TOMMY ROBINSON 0.30 X 0 0 0 YETTA SAMFORD 0.30 X 0 0 0 ROBERT SEABORN JR 0.30 X 0 0 0 MIKELL SPEAKS 0.30 X 0 0 0 MIKE TEW 0.30 X 0 0 0 JAMES WEST 0.30 X 0 0 0 KEVIN WILBURN 0.30 X 0 0 0 FRED WILSON 0.30 X 0 0 0 BOBBY WOJOHN 0.30 X 0 0 0 MARK FOLEY 40.00 X 208942 0 22298 STEVE LEE 40.00 X 114240 0 16898 AUDREY EUBANKS 40.00 X 115290 0 15530 KIM LEOUSIS 40.00 X 105060 0 13364 543532 0 68090 4 0 1 0 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 11 334226 2389297 188892 3946481 227256 6858896 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 4581 4581 30923914 632292 632292 1533002 0 125 1533002 -125 1532877 -125 1533002 30911 334226 206911 -176000 -176000 PARKING FEES 900099 111290 111290 COST RECOVERY FROM FED PROG 900099 19719 19719 RENTAL OF FACILITIES 900099 2750 2750 18938 18938 152697 39924676 31076486 0 1989294 X 10578153 10578153 514028 137840 376188 10239748 7545401 2144014 550333 430460 349832 56831 23797 2382125 1911111 386408 84606 726659 580687 107527 38445 84134 35952 48182 39320 39320 140050 140050 4343060 3981275 328984 32801 349262 46360 293727 9175 1191713 452979 701581 37153 61755 18630 43125 12881 12881 1937912 1756183 181729 110893 86709 24184 827987 738233 89754 1785631 1592069 193562 85582 85582 MISCELLANEOUS 451267 357081 74461 19725 BAD DEBT EXPENSE 75000 75000 DUES/SUBSCRIPTIONS/MEMB 53146 44414 8732 PROFESSIONAL DEVELOPMEN 13944 9863 4081 36434710 30180249 5421429 833032 3576850 396503 1515945 916281 9780 5000 2585080 2292816 8850 6674 397894 480030 60730211 24821717 30614737 35908494 18846169 21803767 264157 513385 414025 416319 58233487 62739269 3386630 2554739 404289 415954 19500000 19500000 3561960 3389008 1846650 3926610 28699529 29786311 X 8937163 10036744 3772278 4245177 16824517 18671037 29533958 32952958 58233487 62739269 3489966 -79926 8960 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44055 X X 0 18914396 1710171 1795743 583769 32764 173901 21629876 14539168 4265645 496333 308807 32763 45180 18914396 13206258 108812 1744508 426894 33002 60514 14539168 12186725 257148 1152921 312653 33194 44689 13206258 14535363 -488142 -1420974 400584 38938 12186725 0.03000 0.86000 0.11000 1 0 812038 812038 47732017 15413147 32318870 11012244 8336370 2675874 1173912 1072200 101712 35908494 ACCRUED LIABILITIES 1502453 ANNUITIES PAYABLE 189123 REFUNDABLE ADVANCES- US GOVERNMENT 236913 OTHER 41822 LINE OF CREDIT 1956299 3926610 X 29135507 -79926 8960 -70966 29206473 140050 10578153 10718203 39924676 25716507 0 25716507 140050 10578153 10718203 36434710 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NOT INCLUDED AS INCOME ON AUDITED FINANCIAL STATEMENT 10,578,153. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENT 10,578,153. 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 DINNER BANQUET 342464 316215 26249 7880 41889 110000 31577 GOLF TOURNAMENT 15545 11142 4403 4977 5826 1464 1236 2 7128 6869 259 550 1200 312 365137 334226 30911 5527 14906 43353 110000 33125 206911 -176000 1 SCHOLARSHIPS 1203 10578153 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 X X X 0 0 0 0 0 0 0 0 0 MARK FOLEY 125758 0 0 0 83184 0 12226 0 10072 0 231240 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 0.00000 0.04790 0 0 1 B 0 1 0 0 0.03220 0.00000 0.03220 0 0 1 A 0 1 0 1 0 0 0 0 1 B 0 1 0 1 0 0 0 0 1 A 1 B 1 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. DEAN PARKER CEO-CALLIS COMMUNICATIONS OWNER WAS A TRUSTEE OF THE UNIVERSITY UNTIL JANUARY 2013. 302213 TELECOMMUNICATION SERVICES 0 0 X 1 8880 STOCK BROKER X 1 31050 REAL ESTATE APPRAISAL X 14 2220 CONSERVATIVE EST OF MGT 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 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): 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. 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. OTHER FEES 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. 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 2389297 CASH VALUE