2024-07-31T15:18:40-04:00 2023-09-30 UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD AD170 MOBILE AL 366883053 990 2022-10-01 020617779 USA RESEARCH AND TECHNOLOGY CORPORATION USAR 2514148297 307 UNIVERSITY BLVD STE AD 300 MOBILE AL 36688 PETER SUSMAN USA CAO 2024-07-26 true 2024-07-31 2022 2024-08-08 14:25:15Z PETER SUSMAN 307 UNIV BLVD N STE AD 300 MOBILE AL 36688 4236023 false X X 2002 AL THE PRIMARY MISSION IS TO FURTHER THE EDUCATIONAL AND SCIENTIFIC RESEARCH MISSIONS OF THE UNIVERSITY OF SOUTH ALABAMA BY SEEKING TO ENHANCE THE LEARNING, TRAINING, AND OVERALL ACADEMIC EXPERIENCE. 8 5 0 0 0 4416841 3967902 2550 73486 133463 128854 4552854 4170242 0 0 0 0 0 3668543 3904006 3668543 3904006 884311 266236 35627484 33118371 33555322 30366654 2072162 2751717 X THE PRIMARY MISSION IS TO FURTHER THE EDUCATIONAL AND SCIENTIFIC RESEARCH MISSIONS OF THE UNIVERSITY OF SOUTH ALABAMA BY SEEKING TO ENHANCE THE LEARNING, TRAINING, AND OVERALL ACADEMIC EXPERIENCE. false false 3813470 3967902 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO FURTHER THE EDUCATIONAL AND SCIENTIFIC RESEARCH MISSIONS OF THE UNIVERSITY OF SOUTH ALABAMA, AN INSTITUTION OF HIGHER LEARNING AND A GOVERNMENTAL UNIT OF THE STATE OF ALABAMA. MORE SPECIFICALLY, THE ORGANIZATION SEEKS TO ENHANCE THE LEARNING, TRAINING AND OVERALL ACADEMIC EXPERIENCE OF THE UNIVERSITY'S STUDENTS AND MEMBERS OF ITS FACULTY. THE PURSUIT OF THESE EXEMPT PURPOSES SHOULD PRODUCE THE ADDITIONAL BENEFIT TO THE UNIVERSITY OF CREATING ATTRACTIVE INTERNSHIPS AND CAREER OPPORTUNITIES FOR THE UNIVERSITY'S STUDENTS, FACULTY AND GRADUATES WITH ACADEMIC BACKGROUNDS THAT ARE NEEDED BOTH WITHIN THE UNIVERSITY AND THE STATE OF ALABAMA. ADDITIONALLY, THE ORGANIZATION STRIVES TO CREATE AREAS OF RESEARCH COLLABORATION BETWEEN THE UNIVERSITY AND PRIVATE ENTERPRISE IN ADDITION TO FOSTERING A COMMUNITY OF INNOVATION IN WHICH PRIVATE ENTEPRISES MAY COLLABORATE AMONG THEMSELVES. THE ORGANIZATION HAS ACCOMPLISHED, AND IS CONTINUING TO ACCOMPLISH, ITS EXEMPT PURPOSE BY OPERATING A RESEARCH AND TECHNOLOGY CAMPUS IN WHICH TECHNOLOGY-BASED ENTERPRISES WITH SUBSTANTIAL RESEARCH AND DEVELOPMENT ACTIVITIES HAVE LOCATED. STUDENTS AND FACULTY OF THE UNIVERSITY ARE ABLE TO BE DIRECTLY INVOLVED IN THE RESEARCH AND DEVELOPMENT ACTIVITIES OF THE TECHNOLOGY-BASED ENTERPRISES; INVOLVEMENT THAT SUPPLEMENTS AND ENHANCES THE TRADITIONAL IN-CLASSROOM EXPERIENCE AVAILABLE TO STUDENTS AND FACULTY WITHIN THE UNIVERSITY. THE TECHNOLOGY-BASED ENTERPRISES ALSO OFFER SCHOLARSHIPS TO GIFTED STUDENTS AND COLLABORATE WITH THE UNIVERSITY ON WORK-STUDY OPPORTUNITIES, INTERNSHIPS AND OTHER COLLABORATIVE PROGRAMS INVOLVING UNIVERSITY STUDENTS AND FACULTY. 3813470 true false false true false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 0 false false false false false false false false false false false false X 8 5 false false false false false true true true true false false false true true true false true false false false X KRISTEN ROBERTS 2514606241 307 UNIV BLVD N STE AD 380 MOBILE AL 36688 JO BONNER PRESIDENT/VI 1.00 39.00 X X 0 518448 59377 POLLY STOKLEY SECRETARY/TR 0.00 0.00 X 0 304630 51737 LYNNE CHRONISTER VICE PRESIDE 1.00 39.00 X 0 260498 46676 TERRY ALBANO DIRECTOR 1.00 39.00 X 0 202444 40462 JOHN SMITH DIRECTOR 0.00 0.00 X 0 165710 7124 G SCOTT WELDON DIR./VP/SEC. 0.00 0.00 X 0 70489 3220 KELLIE HOPE DIRECTOR 1.00 X 0 0 0 ARLENE MITCHELL CHAIR 1.00 X X 0 0 0 DAVID RODGERS DIRECTOR 1.00 X 0 0 0 JIM SPAFFORD DIRECTOR 1.00 X 0 0 0 MATT WHITE DIRECTOR 1.00 X 0 0 0 DOUG WHITMORE DIRECTOR 1.00 X 0 0 0 1522219 208596 true true false RANSOM CLEANING SERVICES 2088 VENETIA RD MOBILE AL 36605 CLEANING 210913 1 RENTAL INCOME 531120 3967902 3967902 3967902 73486 73486 186049 65781 120268 120268 120268 VENDING COMMISSIONS 722515 8586 8586 8586 4170242 3967902 202340 492503 492503 22140 22140 48000 48000 11958 11958 848985 848985 1282560 1282560 61598 61598 BUILDING OPERATING EXPENS 866221 866221 REPAIRS AND MAINTENANCE 177531 177531 BAD DEBT EXPENSE 76928 76928 TAXES 15582 7144 8438 3904006 3813470 90536 0 1861549 2199776 3604587 2711189 10128 15742 34235670 16256539 18853634 17979131 180744 164808 11116842 10047725 35627484 33118371 200217 302041 387939 360763 19379280 17988971 13587886 11714879 33555322 30366654 X 2072162 2751717 2072162 2751717 35627484 33118371 X 266236 413319 X false true X false false X X 1 UNIVERSITY OF SOUTH ALABAMA 630477348 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION THROUGH TENANTS OF THE TECHNOLOGY AND RESEARCH PARK, OPPORTUNITIES FOR FACULTY AND STUDENTS EXIST FOR WORK AND SCIENTIFIC COLLABORATION. false false false false false false true 48000 false false 48000 false SCHEDULE C, PART II-B, LINE 1 A CONTRACTED LOBBYIST INTERACTS WITH LEGISLATORS AND THEIR STAFF MEMBERS REGARDING PENDING LEGISLATION BEFORE THE ALABAMA LEGISLATURE. THE LOBBYIST PROVIDES INFORMATION TO LEGISLATORS AS REQUESTED AS IT PERTAINS TO VARIOUS ISSUES OF INTEREST TO THE UNIVERIY OF SOUTH ALABAMA, THE SUPPORTED ORGANIZATION. THE LOBBYIST ALSO ASSISTS ON SETTING UP MEETINGS WITH LEGISLATORS FOR UNIVERSITY STAFF TO DISCUSS PENDING LEGISLATION. 223290 223290 31487673 14105849 17381824 1985207 1783612 201595 424726 367078 57648 114774 114774 17979131 FINANCING LEASE RECEIVABLE, LESS CUR 9440673 DEFERRED OUTFLOWS OF RESOURCES 607052 10047725 DEFERRED INFLOWS 11713787 PAYABLE TO UNIV. OF SOUTH ALABAMA 1092 11714879 4649342 479100 479100 4170242 4170242 3969787 65781 65781 3904006 3904006 SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPREC/AMORT ON INVESTMENT PROPERTY NETTED AGAINST 990 INC 35,536 INTEREST EXP ON INVESTMENT PROPERTY NETTED AGAINST 990 INC 22,044 REPAIRS ON INVESTMENT PROPERTY NETTED AGAINST 990 INCOME 8,201 GASB REPORTING DIFFERENCES 413,319 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTEREST EXP ON INVESTMENT PROPERTY NETTED AGAINST 990 INC 22,044 REPAIRS ON INVESTMENT PROPERTY NETTED AGAINST 990 INCOME 8,201 DEPREC/AMORT ON INVESTMENT PROPERTY NETTED AGAINST 990 INC 35,536 false false false false false false false false false JO BONNER PRESIDENT/VICE CHAIR 507963 10485 45583 13794 577825 POLLY STOKLEY SECRETARY/TREASURER 302951 1679 37087 14650 356367 LYNNE CHRONISTER VICE PRESIDENT 252204 8294 32026 14650 307174 TERRY ALBANO DIRECTOR 201194 1250 25768 14694 242906 JOHN SMITH DIRECTOR 164808 902 5875 1249 172834 G SCOTT WELDON DIR./VP/SEC./TREAS. 70116 373 3192 28 73709 FORM 990, PAGE 2, PART III, LINE 4A THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO FURTHER THE EDUCATIONAL AND SCIENTIFIC RESEARCH MISSIONS OF THE UNIVERSITY OF SOUTH ALABAMA, AN INSTITUTION OF HIGHER LEARNING AND A GOVERNMENTAL UNIT OF THE STATE OF ALABAMA. MORE SPECIFICALLY, THE ORGANIZATION SEEKS TO ENHANCE THE LEARNING, TRAINING AND OVERALL ACADEMIC EXPERIENCE OF THE UNIVERSITY'S STUDENTS AND MEMBERS OF ITS FACULTY. THE PURSUIT OF THESE EXEMPT PURPOSES SHOULD PRODUCE THE ADDITIONAL BENEFIT TO THE UNIVERSITY OF CREATING ATTRACTIVE INTERNSHIPS AND CAREER OPPORTUNITIES FOR THE UNIVERSITY'S STUDENTS, FACULTY AND GRADUATES WITH ACADEMIC BACKGROUNDS THAT ARE NEEDED BOTH WITHIN THE UNIVERSITY AND THE STATE OF ALABAMA. ADDITIONALLY, THE ORGANIZATION STRIVES TO CREATE AREAS OF RESEARCH COLLABORATION BETWEEN THE UNIVERSITY AND PRIVATE ENTERPRISE IN ADDITION TO FOSTERING A COMMUNITY OF INNOVATION IN WHICH PRIVATE ENTEPRISES MAY COLLABORATE AMONG THEMSELVES. THE ORGANIZATION HAS ACCOMPLISHED, AND IS CONTINUING TO ACCOMPLISH, ITS EXEMPT PURPOSE BY OPERATING A RESEARCH AND TECHNOLOGY CAMPUS IN WHICH TECHNOLOGY-BASED ENTERPRISES WITH SUBSTANTIAL RESEARCH AND DEVELOPMENT ACTIVITIES HAVE LOCATED. STUDENTS AND FACULTY OF THE UNIVERSITY ARE ABLE TO BE DIRECTLY INVOLVED IN THE RESEARCH AND DEVELOPMENT ACTIVITIES OF THE TECHNOLOGY-BASED ENTERPRISES; INVOLVEMENT THAT SUPPLEMENTS AND ENHANCES THE TRADITIONAL IN-CLASSROOM EXPERIENCE AVAILABLE TO STUDENTS AND FACULTY WITHIN THE UNIVERSITY. THE TECHNOLOGY-BASED ENTERPRISES ALSO OFFER SCHOLARSHIPS TO GIFTED STUDENTS AND COLLABORATE WITH THE UNIVERSITY ON WORK-STUDY OPPORTUNITIES, INTERNSHIPS AND OTHER COLLABORATIVE PROGRAMS INVOLVING UNIVERSITY STUDENTS AND FACULTY. FORM 990, PAGE 6, PART VI, LINE 7A UNIVERSITY OF SOUTH ALABAMA BOARD OF TRUSTEES ELECTS FIVE OF THE NINE DIRECTORS. THE OTHER FOUR DIRECTORS ARE EX-OFFICIO BY VIRTUE OF THEIR POSITION AS A MEMBER OF THE BOARD OF TRUSTEES OR EMPLOYEE OF THE UNIVERSITY OF SOUTH ALABAMA. FORM 990, PAGE 6, PART VI, LINE 7B UNIVERSITY OF SOUTH ALABAMA BOARD OF TRUSTEES HAS THE RIGHT TO APPROVE ANY CHANGE IN THE CORPORATION'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF TAX ACCOUNTING AT THE UNIVERSITY OF SOUTH ALABAMA REVIEWS THE CORPORATION'S FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION ON THE ANNUAL STATEMENT IS REVIEWED AND, IF ANY CONFLICTS ARE NOTED, ACTED UPON BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 GASB REPORTING DIFFERENCES 413,319 USA JAGUAR ATHLETICS FUND 307 UNIV BLVD N STE AD 300 MOBILE AL 36688 631035650 BOOSTER CL AL 501C3 7 USA true UNIVERSITY OF SOUTH ALABAMA 307 UNIV BLVD N STE AD 300 MOBILE AL 36688 630477348 EDUCATION AL 501C3 7 N/A false GULF COAST TOTALCARE 307 UNIV BLVD N STE AD 300 MOBILE AL 36688 475357903 HEALTHCARE AL 501C3 10 USA true USA FDN FOR RESEARCH AND COMMERCIA 307 UNIV BLVD N STE AD 300 MOBILE AL 36688 465357903 COMM. 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