2024-08-09T15:17:02-04:00 2023-09-30 UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD AD170 MOBILE AL 366883053 990 2022-10-01 630819233 SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION SOUT 2514611584 PO BOX U-1060 MOBILE AL 36688 MAYA MIRZOEVA TREASURER 2513413030 2024-08-10 true 2024-08-09 2022 2024-08-08 14:25:15Z JOHN V MARYMONT MD MBA 5795 USA DRIVE NORTH CSAB 170 MOBILE AL 36688 4504769 false X X 1981 AL TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM. 20 10 0 50724 44652 0 1049722 774416 59704 161081 217964 279592 1327390 1215089 6115 0 0 0 0 1113341 1045799 1113341 1051914 214049 163175 10893186 11322395 276785 62779 10616401 11259616 TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA (USA) HEALTH SYSTEM false false 486914 6115 459750 SCIENTIFIC TESTING/ RESEARCH PROJECTS CONDUCTED TO SUPPORT AND FURTHER PROMOTE RESEARCH WITHIN THE USA HEALTH SYSTEM. 396792 314666 EDUCATIONAL ACTIVITIES HELD IN SUPPORT OF THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM'S EDUCATION MISSION. 883706 true false false true false false false false false true false true false false false false true false 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 19 0 true 0 true true false false false false false false false false false false false false false X 20 10 false false false false false false false true true true false false true true true true true false false false X MONA B SPENCER 2514611584 5795 USA DRIVE NORTH CSAB 104 MOBILE AL 36688 JO BONNER PRESIDENT US 1.00 39.00 X 0 518448 59377 JOHN V MARYMONT MD MBA VP MED AFF/ 4.00 36.00 X X 0 669950 45732 CHRISTOPHER DAVIES PHD ASSOC DEAN, 1.00 39.00 X 0 253058 43036 JONATHAN G SCAMMELL PHD CHAIR USA CO 1.00 39.00 X X 0 294466 51929 RICHARD HONKANEN PHD CHAIR USA BI 1.00 39.00 X 0 309985 53593 KEVIN MACALUSO PHD CHAIR USA MI 1.00 39.00 X 0 292101 47632 MARK N GILLESPIE PHD CHAIR, USA P 1.00 39.00 X 0 325804 55204 TROY STEVENS PHD CHAIR USA PH 1.00 39.00 X 0 342196 55749 SUSAN SANSING TREASURER 4.00 36.00 X 0 240049 45263 KRISTEN ROBERTS VP USA FINAN 1.00 39.00 X 0 208061 38404 JOHN SMITH INTERIM PRES 0.00 0.00 X 0 165710 7124 POLLY STOKELY VP USA FINAN 0.00 0.00 X 0 304630 51737 G SCOTT WELDON VP USA FINAN 0.00 0.00 X 0 70489 3220 STEVEN P FURR MD USA BOARD OF 1.00 0.00 X 0 0 0 WILLIAM BLAYLOCK MD PUBLIC DIREC 1.00 0.00 X 0 0 0 HONORABLE M DONALD DAVIS JR PUBLIC DIREC 1.00 0.00 X 0 0 0 EVA GOLSON PUBLIC DIREC 1.00 0.00 X 0 0 0 MARK HOFFMAN PUBLIC DIREC 1.00 0.00 X 0 0 0 RUSSELL HUDGENS MD PUBLIC DIREC 1.00 0.00 X 0 0 0 MARCIA J LITTLES MD PUBLIC DIREC 1.00 0.00 X 0 0 0 FRANK MILLSAPS PUBLIC DIREC 1.00 0.00 X 0 0 0 AMY MORRIS MD PUBLIC DIREC 1.00 0.00 X 0 0 0 RABBI STEVE SILBERMAN PUBLIC DIREC 1.00 0.00 X 0 0 0 CHARLES E STORY PUBLIC DIREC 1.00 0.00 X 0 0 0 MAYA MIRZOEVA TREASURER 0.00 0.00 X 0 0 0 3994947 558000 true true false SCIENTIFIC TESTING & RESEARCH 541700 459750 459750 EDUCATION PROGRAM SUPPORT 611710 263942 263942 EDUCATION PROGRAM SUPPORT 611710 50724 50724 774416 269033 269033 3458 3458 3181728 3289680 -107952 -107952 -107952 OTHER MISCELLANEOUS PROJECTS 611710 174684 174684 AUTOPSY REVENUE 621110 56250 56250 DEPOSITION REVENUE 621110 45200 45200 276134 1215089 999826 50724 164539 X 6115 6115 45377 45377 34749 34749 227720 227720 14603 14603 85593 85593 47097 47097 59240 59240 289687 289687 5694 5694 REIMBURSEMENT TO USA 230373 230373 MEDICAL / LAB SUPPLIES 4897 4897 DISTRIBUTION OF ROYALTIES 769 769 1051914 883706 168208 0 2700621 2219234 1434283 1700145 9200 103364 45048 2774 2920 6056006 6058355 645254 1058075 180302 10893186 11322395 38376 41029 21750 238409 276785 62779 X 10387559 11030774 228842 228842 10616401 11259616 10893186 11322395 X 163175 520530 -40490 X false true false false X X 1 UNIVERSITY OF SOUTH ALABAMA 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 true true X PART IV, SECTION D, LINE 3 THE SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION (SAMSF) SUPPORTS THE UNIVERSITY OF SOUTH ALABAMA (USA), A GOVERNMENT ENTITY TO WHICH SAMSF IS RESPONSIVE. USA HAS AN ADEQUATE RELATIONSHIP WITH SAMSF BECAUSE ONE BOARD MEMBER IS A MEMBER OF USA AND SAMSF BOARDS. SAMSF HAS TEN BOARD MEMBERS THAT ALSO SERVE IN MANAGERIAL POSITIONS WITHIN USA, THUS THEY ARE IN A POSITION TO HAVE A SIGNIFICANT VOICE IN SAMSF'S POLICIES AND PROCEDURES. PART IV, SECTION E, LINE 1C THE SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION PROMOTES EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM. IT PROVIDES FINANCIAL OVERSIGHT FOR CONTINUING MEDICAL EDUCATION CONFERENCES CONDUCTED BY THE COLLEGE OF MEDICINE DEPARTMENTS AND THE USA MITCHELL CANCER INSTITUTE. IT ALSO PROVIDES CONTRACT AND FINANCIAL MANAGEMENT FOR CLINICAL TRIALS CONDUCTED BY THE COLLEGE OF MEDICINE FACULTY AND STAFF AT UNIVERSITY FACILITIES. false false false false false false true 34749 false false 34749 false SCHEDULE C, PART II-B, LINE 1 THE SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION INCURRED EXPENDITURES FOR THE UNIVERSITY GOVERNMENT RELATIONS STAFF MEALS IN SUPPORT OF THE UNIVERSITY OF SOUTH ALABAMA. 228842 228842 228842 228842 299715 -70873 228842 299715 299715 417795 -118080 299715 1.00000 false false ALTERNATIVE INVESTMENTS 1058075 C 1058075 1323041 1323041 -107952 -107952 1215089 724116 -327798 -327798 1051914 1051914 SCHEDULE D, PAGE 4, PART XI, LINE 4B NET REALIZED LOSSES INCLUDED ON LINE 7D OF STMT OF REVENU -107,952 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET UNREALIZED (GAINS) LOSSES ON INVESTMENTS -520,530 STATE INCOME TAXES PAID AND EXPENSED IN CY 17,974 FED INCOME TAXES PAID AND EXPENSED IN CY 66,806 NET REALIZED LOSSES ON 7D OF STATEMENT OF REVENUE 107,952 false false false false false false false false false JO BONNER PRESIDENT USA 507963 10485 45583 13794 577825 JOHN V MARYMONT MD MBA VP MED AFF/ DEAN COM 667185 2765 31910 13822 715682 CHRISTOPHER DAVIES PHD ASSOC DEAN, COM RSCH 251956 1102 29214 13822 296094 JONATHAN G SCAMMELL PHD CHAIR USA COMP MED 293475 991 37279 14650 346395 RICHARD HONKANEN PHD CHAIR USA BIOCHEM 307756 2229 38943 14650 363578 KEVIN MACALUSO PHD CHAIR USA MICROBIO 291588 513 33810 13822 339733 MARK N GILLESPIE PHD CHAIR, USA PHARMAC 320713 5091 40554 14650 381008 TROY STEVENS PHD CHAIR USA PHYSIOLOGY 340357 1839 41099 14650 397945 SUSAN SANSING TREASURER 239378 671 30551 14712 285312 KRISTEN ROBERTS VP USA FINANCE & ADM 207803 258 24522 13882 246465 JOHN SMITH INTERIM PRES USA 164808 902 5875 1249 172834 POLLY STOKELY VP USA FINANCE & ADM 302951 1679 37087 14650 356367 G SCOTT WELDON VP USA FINANCE & ADM 70116 373 3192 28 73709 FORM 990, PAGE 6, PART VI, LINE 9 WILLIAM BLAYLOCK, MD 6701 AIRPORT BLVD B111 MOBILE, AL 36608 HONORABLE M. DONALD DAVIS, JR. P.O. BOX 33 MOBILE, AL 36601 EVA GOLSON 164 ST. EMANUEL STREET MOBILE, AL 36602 MARK HOFFMAN 120 WHITE AVENUE FAIRHOPE, AL 36532 RUSSELL HUDGENS, MD 3610 SPRINGHILL MEMORIAL DRIVE NORTH MOBILE, AL 36608 MARCIA J. LITTLES, MD 6701 AIRPORT BLVD, SUITE B, ROOM 224 MOBILE, AL 36608 FRANK MILLSAPS 519 AZALEA ROAD MOBILE, AL 36609 AMY MORRIS, MD 4310 OLD SHELL ROAD SUITE D MOBILE, AL 36608 RABBI STEVE SILBERMAN 705 REGENTS WAY MOBILE, AL 36609 CHARLES E. STORY 116 MALIBU CIRCLE DAPHNE, AL 36526 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS PREPARED BY THE UNIVERSITY OF SOUTH ALABAMA'S (UNIVERSITY) COLLEGE OF MEDICINE ASSOCIATE BUSINESS MANAGER AND THEN IS REVIEWED BY THE TAX DIRECTOR AND AN ASSISTANT VICE PRESIDENT IN FINANCE & ADMIN AT THE UNIVERSITY. THE TREASURER OF THE BOARD SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED AT MEETINGS OF THE BOARD OF DIRECTORS AND UPDATED AS NEEDED AT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE COLLEGE OF MEDICINE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 227,720 0 0 FORM 990, PART XI, LINE 9 UBIT FEDERAL TAXES PAID IN FYE23 -66,806 PY TAX AP 44,290 UBIT STATE TAXES PAID IN FYE23 -17,974 TOTAL -40,490 UNIVERSITY OF SOUTH ALABAMA 307 NORTH UNIVERSITY BLVD MOBILE AL 36688 630477348 HIGHER ED AL 501C3 7 N/A false false false false false false false false false false false false false false true true true false true false