2025-08-08T17:35:07-04:00 2024-09-30 990 2023-10-01 630819233 SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION SOUT 2514611584 PO BOX U-1060 MOBILE AL 36688 MAYA MIRZOEVA TREASURER 2513413030 2025-08-07 true 2025-08-08 2023 2025-03-06 01:10:19Z JOHN V MARYMONT MD MBA 5795 USA DRIVE NORTH CSAB 170 MOBILE AL 36688 2125315 false X X 1981 AL TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM. 19 11 0 111249 99125 0 774416 1308175 161081 357767 279592 148376 1215089 1814318 6115 20335 0 0 0 0 1045799 1255058 1051914 1275393 163175 538925 11322395 13237399 62779 69469 11259616 13167930 TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA (USA) HEALTH SYSTEM false false 735169 20335 1036108 SCIENTIFIC TESTING/ RESEARCH PROJECTS CONDUCTED TO SUPPORT AND FURTHER PROMOTE RESEARCH WITHIN THE USA HEALTH SYSTEM. 389661 272067 EDUCATIONAL ACTIVITIES HELD IN SUPPORT OF THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM'S EDUCATION MISSION. 1124830 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 true false true false false false false false false false false false false false false false true false false false true 22 0 true 0 true true false false false false false false false false false false false false false X 19 11 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 682921 62942 JOHN V MARYMONT MD MBA VP MED AFF/ 4.00 36.00 X X 0 829234 55281 CHRISTOPHER DAVIES PHD ASSOC DEAN, 1.00 39.00 X X 0 319381 48703 JONATHAN G SCAMMELL PHD CHAIR USA CO X 0 290807 44088 RICHARD HONKANEN PHD CHAIR USA BI 1.00 39.00 X 0 322146 54774 KEVIN MACALUSO PHD CHAIR USA MI 1.00 39.00 X 0 316643 50171 MARK N GILLESPIE PHD CHAIR, USA P X 0 327944 54330 TROY STEVENS PHD CHAIR USA PH 1.00 39.00 X 0 354711 52270 KRISTEN ROBERTS VP USA FINAN 1.00 39.00 X 0 266904 46149 POLLY STOKLEY VP USA FINAN X 75900 241970 29887 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 ELIZABETH FREEMAN 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 4.00 36.00 X 0 0 0 SUSAN SANSING TREASURER X 0 275128 46438 75900 4227789 545033 true true false SCIENTIFIC TESTING & RESEARCH 541700 1036108 1036108 EDUCATION PROGRAM SUPPORT 611710 160818 160818 EDUCATION PROGRAM SUPPORT 611710 111249 111249 1308175 317021 317021 2261 2261 351743 310997 40746 40746 40746 DEPOSITION REVENUE 611710 73600 73600 AUTOPSY REVENUE 621110 55750 55750 OTHER MISCELLANEOUS PROJECTS 621110 16765 16765 146115 1814318 1343041 111249 360028 X 20335 20335 40333 40333 27897 27897 448927 448927 21799 21799 89578 89578 31893 31893 74600 74600 281543 281543 5993 5993 REIMBURSEMENT TO USA 227461 227461 MEDICAL / LAB SUPPLIES 3839 3839 DISTRIBUTION OF ROYALTIES 1195 1195 1275393 1124830 150563 0 2219234 1128046 1700145 2471235 103364 252886 2920 3073 6058355 7617769 1058075 1574806 180302 189584 11322395 13237399 41029 36494 21750 32975 62779 69469 X 11030774 12939088 228842 228842 11259616 13167930 11322395 13237399 X 538925 1396195 -26806 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 EIGHT 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 27897 false false 27897 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 228842 228842 299715 -70873 228842 299715 299715 1.00000 false false ALTERNATIVE INVESTMENTS 1574806 C 1574806 3200610 1396195 1396195 1804415 9903 9903 1814318 1292296 16903 16903 1275393 1275393 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER INCOME NETTED AGAINST EXPENSES ON FINANCIAL STMT 9,903 SCHEDULE D, PAGE 4, PART XII, LINE 2D UBIT STATE ESTIMATED TAXES PAID FY24 6,750 UBIT FEDERAL ESTIMATED TAXES PAID FY24 25,500 UBIT STATE ACTUAL TAXES FY24 -5,444 OTHER INCOME NETTED AGAINST EXPENSES ON FINANCIAL STMT -9,903 false USA HEALTH 650 CLINIC DRIVE TRP III STE 1500 MOBILE AL 36688 630477348 501C3 16960 CHARITABLE CONTRB false false false false false false false false false JO BONNER PRESIDENT USA 681365 1556 48316 14626 745863 JOHN V MARYMONT MD MBA VP MED AFF/ DEAN COM 826317 2917 40655 14626 884515 CHRISTOPHER DAVIES PHD ASSOC DEAN, COM RSCH 317742 1639 34077 14626 368084 JONATHAN G SCAMMELL PHD CHAIR USA COMP MED 289981 826 31260 12828 334895 RICHARD HONKANEN PHD CHAIR USA BIOCHEM 319574 2572 39380 15394 376920 KEVIN MACALUSO PHD CHAIR USA MICROBIO 315717 926 35545 14626 366814 MARK N GILLESPIE PHD CHAIR, USA PHARMAC 322313 5631 38936 15394 382274 TROY STEVENS PHD CHAIR USA PHYSIOLOGY 351783 2928 36876 15394 406981 KRISTEN ROBERTS VP USA FINANCE & ADM 266579 325 31441 14708 313053 POLLY STOKLEY VP USA FINANCE & ADM 241028 75900 942 22190 7697 75900 271857 SUSAN SANSING TREASURER 274423 705 35021 11417 321566 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 ELIZABETH FREEMAN 19 MIDTOWN PARK W MOBILE, AL 36606 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 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 448,927 0 0 FORM 990, PART XI, LINE 9 UBIT STATE ACTUAL TAXES FY24 5,444 UBIT FEDERAL ESTIMATED TAXES PAID FY24 -25,500 UBIT STATE ESTIMATED TAXES PAID FY24 -6,750 TOTAL -26,806 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