University of Mobile Inc.

“Tommy robinson, trustee, and deborah nelson, trustee, have a family relationship.”

“VOTING BOARD MEMBERS”

“The complete form 990 is reviewed by the chairman of the finance committee and a copy of the complete form and schedules are sent to the university of mobile trustees prior to filing.”

“A conflict of interest policy is reviewed annually by the applicable parties and a conflict of interest disclosure statement is completed annually.”

“The president is the chief executive office 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 determining the president's salary. This is done 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.”

“Any documents listed on lines 18 & 19 are available to the public upon request.”

“Food services: program service expenses 2,315,867. Management and general expenses 31,575. Fundraising expenses 290. Total expenses 2,347,732. Janitorial: program service expenses 1,022,626. Management and general expenses 117,006. Fundraising expenses 0. Total expenses 1,139,632. Repairs, maintenance, minor construction: program service expenses 593,536. Management and general expenses 67,995. Fundraising expenses 0. Total expenses 661,531. Security: program service expenses 360,423. Management and general expenses 48,358. Fundraising expenses 0. Total expenses 408,781. Transportation: program service expenses 406,003. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 407,137. Game officials: program service expenses 92,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,903. Musical performances, set construction: program service expenses 116,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,398. Consulting: program service expenses 900. Management and general expenses 1,218,312. Fundraising expenses 15,296. Total expenses 1,234,508. Computer services: program service expenses 575. Management and general expenses 121,822. Fundraising expenses 8,676. Total expenses 131,073. Graphic design: program service expenses 1,500. Management and general expenses 20,400. Fundraising expenses 0. Total expenses 21,900. Physicians: program service expenses 40,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,511. Photography: program service expenses 2,310. Management and general expenses 6,210. Fundraising expenses 0. Total expenses 8,520. Entertainment: program service expenses 25,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,605. Educational speakers: program service expenses 50,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,481. Student loan servicing: program service expenses 0. Management and general expenses 10,690. Fundraising expenses 0. Total expenses 10,690. Advertising: program service expenses 9,500. Management and general expenses 47,750. Fundraising expenses 0. Total expenses 57,250. Executive procurement: program service expenses 0. Management and general expenses 106,970. Fundraising expenses 0. Total expenses 106,970. Other: program service expenses 27,442. Management and general expenses 1,125. Fundraising expenses 22. Total expenses 28,589.”

“The organization has a committee that assumes responsibility for oversight of the audit. There have not been any changes from the prior year.”