2025-04-10T15:24:49-05:00 2024-06-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2023-07-01 630417508 UNIVERSITY OF MOBILE UNIV 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 CAROL CAMP ASSOCIATE VP FOR BUSINESS SERVICES 2514422213 2025-03-31 1 0 MICHAEL J KINTZ P00381740 2514106700 2025-03-31 2023 2025-03-06 01:10:19Z CAROL CAMP 5735 COLLEGE PARKWAY MOBILE AL 36613 48124834 0 X WWW.UMOBILE.EDU X 1961 AL CHRISTIAN INSTITUTION OF LIBERAL ARTS AND SCIENCES COMMITTED TO PROVIDING EDUCATION OF THE HIGHEST 21 21 477 1 0 0 11582303 7287301 36280978 38707019 1310346 1835062 124281 81000 49297908 47910382 15688530 17375680 0 0 14343954 15398905 0 0 413805 16058488 16527228 46090972 49301813 3206936 -1391431 75129001 73653262 33947214 32965045 41181787 40688217 X TO PROVIDE EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY EMPHASIZING ANDMAINTAINING A TRADITION OF EXCELLENCE IN UNDERGRADUATE STUDIES AS WELLAS IN PROFESSIONAL, GRADUATE, DOCTORAL, CONTINUING EDUCATION, ANDSPECIALIZED DEGREE GRANTING PROGRAMS. ALL EDUCATIONAL PROGRAMS ARE QUALITY WITH ITS PRIMARY EMPHASIS TO ESTABLISH AND MAINTAIN A TRADITION OF EXCELLENCE IN UNDERGRADUATE, PROFESSIONAL, GRADUATE, DOCTORAL, CONTINUING EDUCATION, AND SPECIALIZED DEGREE-GRANTING PROGRAMS. 0 0 37950278 17375680 37844563 THE UNIVERSITY'S MOTTO, "KNOW AND BE KNOWN," DESCRIBES AN ENVIRONMENT IN WHICH STUDENTS ARE KNOWN BY THEIR PROFESSORS, AND PROFESSORS KNOW THEIR CALLING GOES BEYOND TEACHING SUBJECT MATTER IN A PARTICULAR DISCIPLINE. THE UNIVERSITY OF MOBILE, A CHRISTIAN UNIVERSITY IN ALABAMA IS FREQUENTLY RATED BY NICHE.COM, COLLEGECENSUS, AND US NEWS AND WORLD REPORT. WITH A 14:1 STUDENT/FACULTY RATIO IN 2023-24, 100 FULL AND PART-TIME CHRISTIAN FACULTY INSTRUCTED AND NURTURED 1,900 STUDENTS IN 75 DIFFERENT AREAS OF STUDY IN ONLINE AND ON-CAMPUS CLASSES, AND THE UNIVERSITY AWARDED 15 ASSOCIATE DEGREE, 219 BACHELOR'S DEGREES, 89 MASTER'S DEGREES AND 15 DOCTORAL DEGREES IN 2023-24. THE UNIVERSITY OF MOBILE INTEGRATES LEARNING, FAITH AND LEADERSHIP THROUGH STRONG ACADEMIC PROGRAMS, NATIONALLY COMPETITIVE ATHLETICS, VIBRANT CAMPUS LIFE, OPPORTUNITES FOR TRAVEL AND SERVICE, SMALL CLASSES AND PERSONAL ATTENTION FROM FACULTY AND STAFF. WITH OVER 600 RESIDENTIAL STUDENTS IN 2023-24, OVER 30% OF THE STUDENT BODY LIVES IN ON-CAMPUS RESIDENTIAL HOUSING. 4035627 160791 THE UNIVERSITY'S GOAL IS TO PRODUCE GRADUATES WHO ARE EXCELLENT IN THEIR FIELD OF STUDY, VIBRANT IN THEIR FAITH, AND CAPABLE OF USING THEIR INFLUENCE IN EFFECTIVE WAYS TO CHANGE THE WORLD. STUDENTS HAVE INTENTIONAL OPPORTUNITIES AND EXAMPLES OF HOW TO USE THEIR KNOWLEGE ANDTALENTS TO EFFECT CHANGE. STUDENTS LEARN AND PRACTICE LEADERSHIP THROUGH MORE THAN 170 EVENTS PER YEAR, 12 HONOR SOCIETIES, 13 ACADEMIC CLUBS, INTRAMURAL SPORTS AND INTERCOLLEGIATE TEAMS IN 21 SPORTS. 987246 701665 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 DEVELPMENT OF A PERSONAL COMMITMENT TO COMMUNITY SERVICES IN THE APPROPRIATE REGION. THE UNIVERSITY HOSTED A SUMMER YOUTH CAMP FOR OVER 2,800 YOUTH AND COUNSELORS STRESSING PERSONAL GROWTH AND COMMUNITY SERVICE. 51170 186779 THE UNIVERSITY FURNISHES A SPIRIT SHOP FROM WHICH STUDENTS ARE ABLE TO PURCHASE BOOKS AND SUPPLIES NECESSARY FOR THEIR STUDIES. THE UNIVERSITY PROVIDES DINING FACILITIES FOR CONVENIENCE OF FACULTY, STAFF AND STUDENTS. THE UNIVERSITY MAINTAINS PARKING AREAS FOR STUDENTS AND STAFF. 51170 186779 43024321 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 1 0 0 0 0 0 0 1 1 0 0 0 1 202 0 1 477 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL CAMP 2514422213 5735 COLLEGE PARKWAY MOBILE AL 366132842 GABI CONSTANTINE TRUSTEE 0.30 X 0 0 0 TERRY HARBIN TRUSTEE 0.30 X 0 0 0 PAUL CARTER TRUSTEE 0.30 X 0 0 0 TIM COX TRUSTEE 0.30 X 0 0 0 RONALD MOORE TRUSTEE 0.30 X 0 0 0 KENNY HARRIS TRUSTEE 0.30 X 0 0 0 JAMEY PRUETT TRUSTEE 0.30 X 0 0 0 KELLY BURDETTE TRUSTEE 0.30 X 0 0 0 SCOTT DAWSON TRUSTEE 0.30 X 0 0 0 MIKE TEW TRUSTEE 0.30 X 0 0 0 ROBERT MCGINLEY TRUSTEE 0.30 X 0 0 0 TOMMY ROBINSON TRUSTEE 0.30 X 0 0 0 JAMES COUNSELMAN TRUSTEE 0.30 X 0 0 0 LAWSON SWEARINGEN TRUSTEE 0.30 X 0 0 0 DAVID CONNER TRUSTEE 0.30 X 0 0 0 DAVEN WATKINS TRUSTEE 0.30 X 0 0 0 WILLIAM LUCAS TRUSTEE 0.30 X 0 0 0 KENNY HOOMES TRUSTEE 0.30 X 0 0 0 MATT BUSBEE TRUSTEE 0.30 X 0 0 0 KATHY LITTON TRUSTEE 0.30 X 0 0 0 LONNIE BURNETT PRESIDENT (RETIRED MAY 2024) 40.00 X 259604 0 19530 MEL SANSOM CHIEF FINANCIAL OFFICER (RETIRED MAY 2024) 40.00 X 158375 0 16778 TODD HICKS DIRECTOR, NURSE PRACTITION 40.00 X 185028 0 16365 CHARITY WITTNER VP FOR ENROLLMENT MANAGEME 40.00 X 122913 0 19933 BRIAN BOYLE VP FOR ADVANCEMENT 40.00 X 106078 0 19396 LESA MOORE VP FOR MARKETING 40.00 X 104601 0 10396 JESSICA GARNER GRAD NURSING CLINICAL COOR 40.00 X 103768 0 19323 MARK FOLEY PRESIDENT EMERITUS 0.30 X 14114 0 0 1054481 0 121721 7 1 1 0 MMI DINING SYSTEMS LLC 1000 RED FERN PL FLOWOOD MS 39232 FOOD SERVICE 2791648 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE SERVICES 894534 ELLUCIAN COMPANY LLP 62578 COLLETIONS DR CHICAGO IL 60693 SOFTWARE/CONSULTING 565845 WILLIS TOWERS WATSON SOUTHEAST I 11 N WATER STE 19290 MOBILE AL 36602 INSURANCE BROKER 420263 BAPTIST FOUNDATION OF ALABAMA 7650 HALCYON SUMMIT DR MONTGOMERY AL 36117 INVESTMENTS 405603 17 125827 3153389 160606 3847479 5947 7287301 STUDENT TUITON & FEES 611310 31378801 31378801 DORMITORIES 611310 6067486 6067486 MISSIONFUGE SUMMER CAMP 611310 701664 701664 MUSICAL AND THEATRICAL PERFORMANC 611310 254669 254669 ATHLETIC REVENUE 611310 160791 160791 143608 143608 38707019 1255142 1255142 81327 81327 497493 1100 0 0 497493 1100 498593 1100 497493 16060 125827 120739 -104679 -104679 165265 93713 71552 71552 OTHER 611310 66784 66784 RENTAL OF FACILITIES 611310 25881 25881 COST RECOVERY - FEDERAL PROGRAMS 611310 13742 13742 7720 7720 114127 47910382 38893798 0 1729283 X 17375680 17375680 665323 128158 537165 11025437 9112461 1654133 258843 191867 169151 17106 5610 2750254 2269732 430862 49660 766024 653899 92130 19995 109924 750 109174 85000 85000 261207 261207 6458180 5536831 907822 13527 241472 74606 133723 33143 769902 653969 99870 16063 475456 179498 295958 7203 7203 2051210 1708112 343098 654237 604862 46309 3066 1781306 1595929 185377 2173700 1946983 226717 68423 68423 PERFORMANCES 309815 309815 0 0 DUES/SUBSCRIPTIONS/MEMB 309360 247008 60589 1763 EQUIPMENT 202351 156631 45060 660 BAD DEBT EXPENSE 100000 0 100000 0 468482 224620 232387 11475 49301813 43024321 5863687 413805 466557 764551 10968924 9167294 142227 79727 2937609 2894661 3611 2506 141800 159344 1002261 945012 79361552 45993752 34527230 33367800 24375845 25860947 173682 183505 389255 227915 75129001 73653262 1354980 1383192 913038 853232 27061615 26494874 2709426 2307094 1908155 1926653 33947214 32965045 X 13056627 12427006 28125160 28261211 41181787 40688217 75129001 73653262 -1391431 897861 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23227 X X 0 24967307 169764 2174517 588512 1394978 246975 25081123 23136625 441894 2340306 541657 172509 237352 24967307 25264310 254256 -1471173 515658 174826 220284 23136625 22743450 161536 3377503 395002 185617 167560 25534310 22857144 270453 822839 404410 931836 140740 22473450 1.00000 1 0 1297996 1297996 62081888 33674215 28407673 14933182 11278702 3654480 1048486 1040835 7651 33367800 ACCRUED LIABILITIES 1623695 REFUNDABLE ADVANCES 136881 RIGHT OF USE LIABILITY 166077 1926653 X 31173357 897861 2001 899862 30273495 261207 17375680 17636887 47910382 31666927 2001 2001 31664926 261207 17375680 17636887 49301813 PART III, LINE 1A: ART AND HISTORICAL DOCUMENTS (BOOK VALUE - $13,836) IS HOPED TO INSPIRE STUDENTS TO SCHOLARLY PURSUITS. CROSS GARDEN (BOOK VALUE - $9,390) PART V, LINE 4: THE MAJORITY OF ENDOWMENT EARNINGS ARE RESTRICTED TO STUDENT SCHOLARSHIPS PER THE TRUST AGREEMENTS. ONE FUND IS RESTRICTED FOR FACULTY DEVELOPMENT. ONE FUND IS TO SUPPORT THE SALARIES OF THE DEPARTMENT CHAIRS. A COUPLE OF THE FUNDS EARNINGS ARE UNRESTRICTED. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, SHOULD THE UNIVERSITY ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. 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 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED 17,375,680. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES NETTED AGAINST REVENUE ON AUDITED 17,375,680. PART III, LINE 4: ART AND HISTORICAL DOCUMENTS (BOOK VALUE - $13,836) IS HOPED TO INSPIRE STUDENTS TO SCHOLARLY PURSUITS. CROSS GARDEN (BOOK VALUE - $9,390) PART V, LINE 4: THE MAJORITY OF ENDOWMENT EARNINGS ARE RESTRICTED TO STUDENT SCHOLARSHIPS PER THE TRUST AGREEMENTS. ONE FUND IS RESTRICTED FOR FACULTY DEVELOPMENT. ONE FUND IS TO SUPPORT THE SALARIES OF THE DEPARTMENT CHAIRS. A COUPLE OF THE FUNDS EARNINGS ARE UNRESTRICTED. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE HAVE INCLUDED THE POLICY IN OUR UNIVERSITY VIEWBOOK WHICH IS DISTRIBUTED TO ALL STUDENTS WHO INQUIRE ABOUT UNIVERSITY OF MOBILE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATED IN THE FOLLOWING GOVERNMENTAL PROGRAMS: FEDERAL COLLEGE WORK STUDY PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOAN PROGRAM FEDERAL NURSE FACULTY LOAN PROGRAM LEADERSHIP BANQUET 98050 86170 11880 8657 19935 72500 13431 PARTNERS FOR PURPOSE LUNCHEON 43837 39657 4180 4715 518 983 141887 125827 16060 8657 24650 73018 14414 120739 -104679 1 SCHOLARSHIPS 1046 15118770 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 NOT TO 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 0 0 0 0 0 0 0 0 0 LONNIE BURNETT PRESIDENT (RETIRED MAY 2024) 259604 0 0 0 0 0 7338 0 12192 0 279134 0 0 0 TODD HICKS DIRECTOR, NURSE PRACTITION 185028 0 0 0 0 0 0 0 16365 0 201393 0 0 0 MEL SANSOM CHIEF FINANCIAL OFFICER (RETIRED MAY 158375 0 0 0 0 0 4751 0 12027 0 175153 0 0 0 MARK FOLEY PRESIDENT EMERITUS 14114 0 0 0 0 0 0 0 0 0 14114 0 0 0 PART II LINE 1, COLUMN F DEFERRED COMPENSATION OF $197,590 PAYABLE IN 14 SEMI ANNUAL INSTALLMENTS OF $14,114 BEGINNING AUGUST 2016 A PRIVATE COLLEGES AND UNIVERSITIES FACILITIES 521297592 010397FU6 2015-09-29 26675000 CURRENT REFUNDING, SEE PART VI 0 0 0 A 26675000 1949977 480090 24247004 1 0 1 1 A 0 1 1 1 0 0.00800 0.00800 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C (A) ISSUER NAME: PRIVATE COLLEGES AND UNIVERSITIES FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/29/2021 SCHEDULE K, PART I, BOND ISSUES (A)(F) DESCRIPTION OF PURPOSE: TO CURRENTLY REFUND THE SERIES 2012A BONDS (ISSUED 3/1/12), THE SERIES 2012B BONDS (ISSUED 3/16/12), A BANK LOAN (DATED 4/20/12) AND A CONSTRUCTION LOAN (DATED 5/8/13) SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION THE ORGANIZATION HAS WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED, BUT IT DOES NOT REQUIRE CORRECTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. SCOTT DAWSON EVANGELISTIC ASSOCIATI TRUSTEE 8560 ADVERTISING 0 FORM 990, PART VI, SECTION A, LINE 2 SAMMY GILBREATH AND BRYNN ALBRETSEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVEIWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE AND A COPY OF THE COMPLETE FORM 990 AND SCHEDULES ARE SENT TO THE UNIVERSITY OF MOBILE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE APPLICABLE PARTIES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS THE CHIEF EXECUTIVE 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 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 IT 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 ADMINSTRATIVE 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 DOCUMENT LISTED ON LINES 18 & 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADVERTISING: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 52,036. FUNDRAISING EXPENSES 241. TOTAL EXPENSES 53,778. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,783. MANAGEMENT AND GENERAL EXPENSES 4,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,613. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 239,836. MANAGEMENT AND GENERAL EXPENSES 394,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,092. CONSULTING: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 144,862. FUNDRAISING EXPENSES 10,250. TOTAL EXPENSES 162,262. EDUCATIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 76,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,852. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 35,964. FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,505,522. MANAGEMENT AND GENERAL EXPENSES 10,349. FUNDRAISING EXPENSES 2,170. TOTAL EXPENSES 2,518,041. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 103,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,887. JANITORIAL: PROGRAM SERVICE EXPENSES 896,112. MANAGEMENT AND GENERAL EXPENSES 95,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,198. MUSICAL PERFORMANCES, SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 276,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,863. OTHER: PROGRAM SERVICE EXPENSES 14,820. MANAGEMENT AND GENERAL EXPENSES 54,460. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 69,580. PHYSICIANS: PROGRAM SERVICE EXPENSES 8,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,976. REPAIRS, MAINTENANCE, MINOR CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,010,296. MANAGEMENT AND GENERAL EXPENSES 105,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116,035. SOUND TECHNICIANS: PROGRAM SERVICE EXPENSES 9,911. MANAGEMENT AND GENERAL EXPENSES 6,870. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 17,047. STUDENT LOAN SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,697. STUDENT TESTING: PROGRAM SERVICE EXPENSES 58,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,675. TRANSPORTATION: PROGRAM SERVICE EXPENSES 287,983. MANAGEMENT AND GENERAL EXPENSES 16,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,029. ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,513. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,078. UNIVERSITY OF MOBILE INC 5735 COLLEGE PARKWAY MOBILE AL 36613 631103521 DORMANT AL 1000 ALABAMA BAPTIST STATE CONVENTION 2001 E SOUTH BLVD MONTGOMERY AL 36111 630318662 CHRISTIAN GOSPEL AL 501(C)(3) LINE 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 3153389 CASH VALUE