UNIVERSITY OF MOBILE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MOBILE INC (EIN 63-0417508)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349304838
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T17:00:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharon Cassiere | Name |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 30331178 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 PROGRAMS OF THE HIGHEST QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 521 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4224030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4714700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24019706 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25231172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1145444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27139292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30247269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7753876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7912981 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11672425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12033633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21050 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52361 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 667519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9375475 | OtherExpensePriorYear |
| Other Expenses Current Year | 11601663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28822826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31600638 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1683534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1353369 | RevenuesLessExpensesCY |
| Total Assets BOY | 41574847 | TotalAssetsBOY |
| Total Assets EOY | 42811752 | TotalAssetsEOY |
| Total Liabilities BOY | 19582296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21236239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21992551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21575513 | NetAssetsOrFundBalancesEOY |
| 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 | 23478457 | Expense |
| Grants | 7912981 | Grants |
| Revenue | 24681436 | Revenue |
| Description | THE UNIVERSITY STROVE TO ESTABLISH AND MAINTAIN AN EXCELLENCE IN ALL ACADEMIC PROGRAMS. 1,572 STUDENTS STUDIED 48 DIFFERENT AREAS OF STUDY UNDER THE GUIDANCE OF 110 FACULTY AT THE UNIVERSITY IN 2009-10. 65% OF OUR FACULTY HOLD TERMINAL DEGREES. THE UNIVERSITY AWARDED 31 ASSOCIATE DEGREES, 271 BACHELOR'S DEGREES AND 62 MASTER'S DEGREES IN 2009-10. 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 500 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 681312 | Expense |
| Revenue | 445497 | 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 3,152 YOUTH STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2333812 | Expense |
| Revenue | 1636 | 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 27 STATES OF THE UNITED STATES AND 25 DIFFERENT COUNTRIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 96586 | Revenue |
| Description | The university furnishes a bookstore from which students are able to purchase the books and supplies necessary for their studies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 96586 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26493581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 521 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | 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 (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| T MASSEY BEDSOLE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| bill LUCAS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| YETTA SAMFORD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT WOJOHN | ||||||
| tRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT MAXWELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TERRY HARBIN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FRED H WILSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WAYNE GORDON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CARL JOHNSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TERRY PHILLIPS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JAMES MASSEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOE BEDWELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MURRAY WILTON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAT DORSETT | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT MCGINLEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ED LItTON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KENNY HARRIS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROGER MCCONNELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MIKE TEW | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LYNN NIELSEN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOAN WATTERSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT SEABORN jr | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DEAN PARKER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GABI CONSTANTINE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DAVID JOHNSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JIM AVERETT | ||||||
| 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 | |
| JIM HOLLAND | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BILL INGRAM | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LINDSEY BONEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| j DAVID GREENE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RONNIE HOLLADAY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DAVID CONNER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CLINT PRESsLEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROGER WILlMORE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| OWEN BAILEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ANDY HEPBURN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| James e DANIEL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARK FOLEY | ||||||
| PRESIDENT | 40.00 | 182872 | 0 | 19611 | X | |
| STEVE LEE | ||||||
| vice pres for business affairs | 40.00 | 97930 | 0 | 14746 | X | |
| AUDREY EUBANKS | ||||||
| VICE PRES FOR ACADEMIc affairs | 40.00 | 97986 | 0 | 14412 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 378788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48769 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| BEN M RADCLIFF CONTRACTOR INC | |||||
| PO BOX 8368 | MOBILE | AL | 366890368 | GENERAL CONTRACTOR | 1249036 |
| ARAMARK | |||||
| 5735 COLLEGE PARKWAY | MOBILE | AL | 366132842 | FOOD/CAFETERIA MGT | 1244385 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE SERVICES | 769284 |
| Callis communications Inc | |||||
| PO Box 161184 | Mobile | AL | 366162184 | Communications | 319107 |
| Robert's Electrical contractors Inc | |||||
| 7420 Hitt road Suite D | Mobile | AL | 366890368 | Electrical Contractor | 187214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 143080 | FundraisingEvents |
| Related Organizations | 2573554 | RelatedOrganizations |
| Government Grants | 224346 | GovernmentGrants |
| All Other Contributions | 1773720 | AllOtherContributions |
| Noncash Contributions | 12384 | NoncashContributions |
| Total Contributions | 4714700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | 20849713 | 20849713 |
| DORMITORIES | 900099 | 3837739 | 3837739 |
| MISSIONFUGE SUMMER CAM | 900099 | 445497 | 445497 |
| BOOKSTORE | 900099 | 96587 | 96587 |
| ATHLETICS | 900099 | 1636 | 1636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25231172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288852 | TotalRevenueColumn |
| Exclusion | $288,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136 | Securities |
| Other | 4210 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44190 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136 | Securities |
| Other | -39980 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39844 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39980 | RelatedOrExemptFunctionIncome |
| Exclusion | $136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2660 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 143080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39719 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37059 | TotalRevenueColumn |
| Exclusion | -$37,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| student parking fees | 900099 | 55485 | $55,485 | |
| cost recovery from fed | 900099 | 20158 | 20158 | |
| rental of facilities | 900099 | 9974 | 9974 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30247269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25225155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $307,414 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7912981 | Total |
| Program Services | 7912981 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431498 | Total |
| Program Services | 112856 | ProgramServices |
| Management And General | 318642 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8320182 | Total |
| Program Services | 6319738 | ProgramServices |
| Management And General | 1667966 | ManagementAndGeneral |
| Fundraising | 332478 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361947 | Total |
| Program Services | 300731 | ProgramServices |
| Management And General | 50422 | ManagementAndGeneral |
| Fundraising | 10794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249437 | Total |
| Program Services | 1835907 | ProgramServices |
| Management And General | 364070 | ManagementAndGeneral |
| Fundraising | 49460 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670569 | Total |
| Program Services | 534443 | ProgramServices |
| Management And General | 111792 | ManagementAndGeneral |
| Fundraising | 24334 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21198 | Total |
| Management And General | 21198 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39200 | Total |
| Management And General | 39200 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52361 | Total |
| Fundraising | 52361 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3855787 | Total |
| Program Services | 3470575 | ProgramServices |
| Management And General | 298847 | ManagementAndGeneral |
| Fundraising | 86365 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210166 | Total |
| Program Services | 49027 | ProgramServices |
| Management And General | 145331 | ManagementAndGeneral |
| Fundraising | 15808 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994671 | Total |
| Program Services | 577639 | ProgramServices |
| Management And General | 390786 | ManagementAndGeneral |
| Fundraising | 26246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150397 | Total |
| Program Services | 18534 | ProgramServices |
| Management And General | 127439 | ManagementAndGeneral |
| Fundraising | 4424 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728908 | Total |
| Program Services | 1518042 | ProgramServices |
| Management And General | 210866 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424377 | Total |
| Program Services | 328906 | ProgramServices |
| Management And General | 77677 | ManagementAndGeneral |
| Fundraising | 17794 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403178 | Total |
| Program Services | 2107587 | ProgramServices |
| Management And General | 295591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478103 | Total |
| Program Services | 1296296 | ProgramServices |
| Management And General | 181807 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63365 | Total |
| Program Services | 63365 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| miscellaneous | 186337 | 46954 | 137904 | 1479 |
| Fundraising | 45976 | 45976 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31600638 | Total |
| Program Services | 26493581 | ProgramServices |
| Management And General | 4439538 | ManagementAndGeneral |
| Fundraising | 667519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255571 | BOY |
| EOY | 30395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227677 | BOY |
| EOY | 2686499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145000 | BOY |
| EOY | 61348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435121 | BOY |
| EOY | 2588961 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6696 | BOY |
| EOY | 6200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456820 | BOY |
| EOY | 465672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46963034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21891169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24804615 | BOY |
| EOY | 25071865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9262973 | BOY |
| EOY | 11043254 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549927 | BOY |
| EOY | 419268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430447 | BOY |
| EOY | 438290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41574847 | BOY |
| EOY | 42811752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099240 | BOY |
| EOY | 2106516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88678 | BOY |
| EOY | 226033 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10705000 | BOY |
| EOY | 3650000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500000 | BOY |
| EOY | 12158157 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189378 | BOY |
| EOY | 3095533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19582296 | BOY |
| EOY | 21236239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840988 | BOY |
| EOY | 5776473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985958 | BOY |
| EOY | 3410382 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12165605 | BOY |
| EOY | 12388658 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21992551 | BOY |
| EOY | 21575513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41574847 | BOY |
| EOY | 42811752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 150594 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | 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 | 34371216 | OtherCostOrOtherBasis |
| Depreciation | 12418786 | Depreciation |
| Book Value | 21952430 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10753104 | OtherCostOrOtherBasis |
| Depreciation | 8499437 | Depreciation |
| Book Value | 2253667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1026676 | OtherCostOrOtherBasis |
| Depreciation | 972946 | Depreciation |
| Book Value | 53730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25071865 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $1,381,141 |
| ACCRUED LIABILITIES | $1,227,282 |
| ANNUITIES PAYABLE | $235,025 |
| REFUNDABLE ADVANCES - U.S. GOVERNMENT | $233,939 |
| other miscellaneous liabilities | $18,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3095533 | TotalOfAmounts |
| Total Revenue | 30247269 | TotalRevenue |
| Total Expenses | 31600638 | TotalExpenses |
| Excess Or Deficit For Year | -1353369 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 936331 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 936331 | TotalAdjustments |
| Excess Or Deficit Per FS | -417038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23270619 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 936331 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 936331 | RevenueNotRptdF990 |
| Revenue Subtotal | 22334288 | RevenueSubtotal |
| Other Revenues Not Included | 7912981 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7912981 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30247269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23687657 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23687657 | ExpensesSubtotal |
| Other Expenses Not Included | 7912981 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7912981 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31600638 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | the caldwell delaney collection (book value - $100,859) is a collection of historical books, newspapers and artwork dealing with the 19th and 20th century history of the mobile and surrounding area. it is hoped that the collection will inspire students to scholarly pursuits. the "I am the Vine" Sculpture (book value-$35,900) 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 XII, Line 4b - Other Adjustments: | scholarship allowances not included as income on audited financial statement: 7912981. | |
| Part XIII, Line 4b - Other Adjustments: | scholarship allowances netted against revenue on audited financial statement: 7912981. | |
| Schedule D, Part X, Line 2: 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% lilkelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the university has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Yes, we include a statement publicizing our racially nondiscriminatory policy through newpaper and broadcast media during our advertisements for our registration periods. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE UNIVERSITY PARTICIPATED IN THE FOLLOWING GOVERNMENTAL PROGRAMS:FEDERAL COLLEGE WORK STUDY PROGRAMPERKINS LOAN PROGRAMFEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTPELL GRANT PROGRAMFEDERAL FAMILY EDUCATION LOAN PROGRAMNATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTACADEMIC COMPETITIVENESS GRANTDEVELOPING TESTING AND DEMONSTRATING PROMISING NEW PROGRAMS | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | bill hart & associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | solicitation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 17237 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 17237 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | dinner banquet | NameOfEvent1 |
| Gross Receipts Event1 | 102920 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100320 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 39719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 42820 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42760 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 145740 | GrossReceiptsTotal |
| Charitable Contributions Total | 143080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2660 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39719 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39719 | DirectExpenseSummaryEvents |
| Net Income Summary | -37059 | 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 | 1212 | NumberOfRecipients |
| Amount Of Cash Grant | 7912981 | 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) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FOLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 168472 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 14400 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10973 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8638 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202483 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | educational building auth of the city of prichard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 753145239 | IssuerEIN |
| CUSIP Number | 74151rap7 | CUSIPNumber |
| Date Issued | 2004-01-16 | DateIssued |
| Issue Price | 3998925 | IssuePrice |
| Description Of Purpose | construction of dormitory | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuance Costs From Proceeds | 121794 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3878206 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
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 is a trustee of the university | Relationship |
| Amount Of Transaction | 307968 | AmountOfTransaction |
| Description Of Transaction | telecommunication services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 B, line 11 | the complete form 990 will be 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 XI, Line 2c | no change from the prior year. | Committee That Assumes the Responsibility for Oversight of the Audit - |
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 |
| 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 |
| 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 | 2573554 | AmountInvolved |