2011-05-13T17:00:44-05:00 2010-06-30 Postlethwaite & Netterville One Galleria Blvd Ste 2100 Metairie LA 70001 990 2009-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422390 5735 COLLEGE PARKWAY MOBILE AL 366132842 Steve Lee 2514422390 2011-05-13 1 Sharon Cassiere 5048375990 2009 2016-02-24 21:20:13Z MARK FOLEY 5735 COLLEGE PARKWAY MOBILE AL 366132842 30331178 0 X www.umobile.edu X 1961 AL CHRISTIAN INSTITUTION OF LIBERAL ARTS AND SCIENCES COMMITTED TO PROVIDING EDUCATION PROGRAMS OF THE HIGHEST QUALITY. 39 39 521 0 0 0 4224030 4714700 24019706 25231172 -1145444 249008 41000 52389 27139292 30247269 7753876 7912981 0 11672425 12033633 21050 52361 667519 9375475 11601663 28822826 31600638 -1683534 -1353369 41574847 42811752 19582296 21236239 21992551 21575513 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 23478457 7912981 24681436 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. 681312 445497 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. 2333812 1636 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. 96586 The university furnishes a bookstore from which students are able to purchase the books and supplies necessary for their studies. 96586 26493581 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 1 103 0 1 521 1 0 1 CA 0 0 0 1 1 0 0 0 0 39 39 1 0 0 0 0 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 T MASSEY BEDSOLE 0.30 X 0 0 0 bill LUCAS 0.30 X 0 0 0 YETTA SAMFORD 0.30 X 0 0 0 ROBERT WOJOHN 0.30 X 0 0 0 ROBERT MAXWELL 0.30 X 0 0 0 TERRY HARBIN 0.30 X 0 0 0 FRED H WILSON 0.30 X 0 0 0 WAYNE GORDON 0.30 X 0 0 0 CARL JOHNSON 0.30 X 0 0 0 TERRY PHILLIPS 0.30 X 0 0 0 JAMES MASSEY 0.30 X 0 0 0 JOE BEDWELL 0.30 X 0 0 0 MURRAY WILTON 0.30 X 0 0 0 PAT DORSETT 0.30 X 0 0 0 ROBERT MCGINLEY 0.30 X 0 0 0 ED LItTON 0.30 X 0 0 0 KENNY HARRIS 0.30 X 0 0 0 ROGER MCCONNELL 0.30 X 0 0 0 MIKE TEW 0.30 X 0 0 0 LYNN NIELSEN 0.30 X 0 0 0 JOAN WATTERSON 0.30 X 0 0 0 ROBERT SEABORN jr 0.30 X 0 0 0 DEAN PARKER 0.30 X 0 0 0 GABI CONSTANTINE 0.30 X 0 0 0 DAVID JOHNSON 0.30 X 0 0 0 JIM AVERETT 0.30 X 0 0 0 DEBORAH NELSON 0.30 X 0 0 0 WILL PHILLIPS 0.30 X 0 0 0 JIM HOLLAND 0.30 X 0 0 0 BILL INGRAM 0.30 X 0 0 0 LINDSEY BONEY 0.30 X 0 0 0 j DAVID GREENE 0.30 X 0 0 0 RONNIE HOLLADAY 0.30 X 0 0 0 DAVID CONNER 0.30 X 0 0 0 CLINT PRESsLEY 0.30 X 0 0 0 ROGER WILlMORE 0.30 X 0 0 0 OWEN BAILEY 0.30 X 0 0 0 ANDY HEPBURN 0.30 X 0 0 0 James e DANIEL 0.30 X 0 0 0 MARK FOLEY 40.00 X 182872 0 19611 STEVE LEE 40.00 X 97930 0 14746 AUDREY EUBANKS 40.00 X 97986 0 14412 378788 0 48769 1 0 1 0 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 14 143080 2573554 224346 1773720 12384 4714700 STUDENT TUITION & FEES 900099 20849713 20849713 DORMITORIES 900099 3837739 3837739 MISSIONFUGE SUMMER CAM 900099 445497 445497 BOOKSTORE 900099 96587 96587 ATHLETICS 900099 1636 1636 25231172 288852 288852 136 4210 44190 136 -39980 -39844 -39980 136 2660 143080 39719 -37059 -37059 student parking fees 900099 55485 55485 cost recovery from fed 900099 20158 20158 rental of facilities 900099 9974 9974 3831 3831 89448 30247269 25225155 0 307414 7912981 7912981 431498 112856 318642 8320182 6319738 1667966 332478 361947 300731 50422 10794 2249437 1835907 364070 49460 670569 534443 111792 24334 21198 21198 39200 39200 52361 52361 3855787 3470575 298847 86365 210166 49027 145331 15808 994671 577639 390786 26246 150397 18534 127439 4424 1728908 1518042 210866 424377 328906 77677 17794 2403178 2107587 295591 1478103 1296296 181807 63365 63365 miscellaneous 186337 46954 137904 1479 Fundraising 45976 45976 31600638 26493581 4439538 667519 255571 30395 3227677 2686499 145000 61348 2435121 2588961 6696 6200 456820 465672 46963034 21891169 24804615 25071865 9262973 11043254 549927 419268 430447 438290 41574847 42811752 1099240 2106516 88678 226033 10705000 3650000 3500000 12158157 4189378 3095533 19582296 21236239 X 6840988 5776473 2985958 3410382 12165605 12388658 21992551 21575513 41574847 42811752 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 150594 X X 0 12186725 257148 1152921 312653 33194 44689 13206258 14535363 -488142 -1420974 400584 38938 12186725 0.00000 0.99000 0.01000 1 0 812038 812038 34371216 12418786 21952430 10753104 8499437 2253667 1026676 972946 53730 25071865 LINE OF CREDIT 1381141 ACCRUED LIABILITIES 1227282 ANNUITIES PAYABLE 235025 REFUNDABLE ADVANCES - U.S. GOVERNMENT 233939 other miscellaneous liabilities 18146 3095533 30247269 31600638 -1353369 936331 936331 -417038 23270619 936331 936331 22334288 7912981 7912981 30247269 23687657 0 23687657 7912981 7912981 31600638 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: Description of Intended Use of Endowment Funds: 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. 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. 1 1 1 Yes, we include a statement publicizing our racially nondiscriminatory policy through newpaper and broadcast media during our advertisements for our registration periods. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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 1 X X X X X X X 1 bill hart & associates solicitation 0 0 17237 0 17237 AL dinner banquet 102920 100320 2600 39719 golf tournament 42820 42760 60 1 145740 143080 2660 39719 39719 -37059 1 scholarships 1212 7912981 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 X X 0 0 0 0 0 0 0 0 0 MARK FOLEY 168472 0 0 0 14400 0 10973 0 8638 0 202483 0 0 0 educational building auth of the city of prichard 753145239 74151rap7 2004-01-16 3998925 construction of dormitory 0 0 121794 3878206 2004 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Dean Parker CEO-callis communications owner is a trustee of the university 307968 telecommunication services 0 Form 990, Part VI, Section A, line 2 will phillips, trustee, and david greene, trustee, are business partners in the law firm, phillips & greene. Form 990, Part VI, Section 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 Committee That Assumes the Responsibility for Oversight of the Audit - no change 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 alabama baptist state convention C 2573554