2026-08-17T16:05:12-04:00 2025-09-30 990 2024-10-01 630819233 SOUTH ALABAMA MEDICAL SCIENCE FOUNDATION SOUT 2514611584 PO BOX U-1060 MOBILE AL 36688 PETER SUSMAN TAX OFFICER 2514606171 2026-08-12 true 2026-08-17 2024 2025-03-06 01:10:19Z JO BONNER UNIVERSITY OF SOUTH ALABAMA AD 122 MOBILE AL 36688 3662250 false X X 1981 AL TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM. 19 11 0 171006 152906 0 1308175 1377387 357767 553677 148376 105866 1814318 2036930 20335 26320 0 0 0 0 1255058 1606242 1275393 1632562 538925 404368 13237399 14468343 69469 173271 13167930 14295072 TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA (USA) HEALTH SYSTEM false false 990163 26320 1008683 SCIENTIFIC TESTING/ RESEARCH PROJECTS CONDUCTED TO SUPPORT AND FURTHER PROMOTE RESEARCH WITHIN THE USA HEALTH SYSTEM. 471841 368704 EDUCATIONAL ACTIVITIES HELD IN SUPPORT OF THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM'S EDUCATION MISSION. 1462004 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 13 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 779967 56841 JOHN V MARYMONT MD MBA VP MED AFF/ 1.00 39.00 X X 0 693978 52645 CHRISTOPHER DAVIES PHD ASSOC DEAN, 1.00 39.00 X X 0 309893 50027 JONATHAN G SCAMMELL PHD CHAIR USA CO X 23074 0 0 RICHARD HONKANEN PHD CHAIR USA BI 1.00 39.00 X 0 325055 56374 KEVIN MACALUSO PHD CHAIR USA MI 1.00 39.00 X 0 321744 52119 MARK N GILLESPIE PHD CHAIR, USA P X 0 209873 40974 TROY STEVENS PHD CHAIR USA PH 1.00 39.00 X 0 354559 58579 KRISTEN ROBERTS VP USA FINAN 1.00 39.00 X 0 345216 55142 POLLY STOKLEY VP USA FINAN X 45000 0 0 STEVEN P FURR MD USA BOARD OF 1.00 X 0 0 0 WILLIAM BLAYLOCK MD PUBLIC DIREC 1.00 X 0 0 0 HONORABLE M DONALD DAVIS JR PUBLIC DIREC 1.00 X 0 0 0 ELIZABETH FREEMAN PUBLIC DIREC 1.00 X 0 4000 0 EVA GOLSON PUBLIC DIREC 1.00 X 0 0 0 MARK HOFFMAN PUBLIC DIREC 1.00 X 0 0 0 RUSSELL HUDGENS MD PUBLIC DIREC 1.00 X 0 0 0 MARCIA J LITTLES MD PUBLIC DIREC 1.00 X 0 0 0 FRANK MILLSAPS PUBLIC DIREC 1.00 X 0 0 0 AMY MORRIS MD PUBLIC DIREC 1.00 X 0 0 0 RABBI STEVE SILBERMAN PUBLIC DIREC 1.00 X 0 0 0 CHARLES E STORY PUBLIC DIREC 1.00 X 0 0 0 MAYA MIRZOEVA TREASURER 1.00 39.00 X 0 216996 40674 68074 3561281 463375 true true false SCIENTIFIC TESTING & RESEARCH 541700 1008683 1008683 EDUCATION PROGRAM SUPPORT 611710 197698 197698 CONFERENCE VENDOR REVENUE 560000 171006 171006 1377387 386884 386884 3391 3391 1792113 1625320 166793 166793 166793 DEPOSITION REVENUE 611710 71650 71650 AUTOPSY REVENUE 621110 30250 30250 OTHER MISCELLANEOUS PROJECTS 621110 575 575 102475 2036930 1308856 171006 557068 X 26320 26320 43027 43027 35853 35853 704608 704608 12474 12474 103935 103935 29621 29621 84056 84056 391141 391141 6139 6139 REIMBURSEMENT TO USA 183814 183814 MEDICAL / LAB SUPPLIES 10425 10425 DISTRIBUTION OF ROYALTIES 1149 1149 1632562 1462004 170558 0 1128046 1086345 2471235 3065241 252886 248659 3073 26184 7617769 8639219 1574806 1225609 189584 177086 13237399 14468343 36494 128791 32975 44480 69469 173271 X 12939088 14066230 228842 228842 13167930 14295072 13237399 14468343 X 404368 714526 8248 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 35853 false false 35853 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 228842 228842 299715 -70873 228842 1.00000 false false ALTERNATIVE INVESTMENTS 1225609 C 1225609 2752000 714528 542 715070 2036930 2036930 1625000 -7562 -7562 1632562 1632562 SCHEDULE D, PAGE 4, PART XI, LINE 2D FS ROUNDING DIFFERENCE 542 SCHEDULE D, PAGE 4, PART XII, LINE 2D UBIT STATE ESTIMATED TAXES PAID FY24 150 UBIT STATE ACTUAL TAXES FY24 -8,398 FS ROUNDING DIFFERENCE 686 false USA HEALTH 650 CLINIC DRIVE TRP III STE 1500 MOBILE AL 36688 630477348 501C3 12720 CHARITABLE CONTRB MCGILL-TOOLEN HIGH SCHOOL 1501 OLD SHELL ROAD MOBILE AL 36604 460643590 501C3 13600 CHARITABLE CONTRB false false false false false false false false false JO BONNER PRESIDENT USA 754954 25013 41224 15617 836808 JOHN V MARYMONT MD MBA VP MED AFF/ DEAN COM 691072 2906 37028 15617 746623 CHRISTOPHER DAVIES PHD ASSOC DEAN, COM RSCH 285894 23999 34410 15617 359920 JONATHAN G SCAMMELL PHD CHAIR USA COMP MED 23074 23074 RICHARD HONKANEN PHD CHAIR USA BIOCHEM 307213 17842 39989 16385 381429 KEVIN MACALUSO PHD CHAIR USA MICROBIO 301893 19851 36502 15617 373863 MARK N GILLESPIE PHD CHAIR, USA PHARMAC 187189 22684 24614 16360 250847 TROY STEVENS PHD CHAIR USA PHYSIOLOGY 326423 28136 42194 16385 413138 KRISTEN ROBERTS VP USA FINANCE & ADM 344810 406 39498 15644 400358 POLLY STOKLEY VP USA FINANCE & ADM 45000 45000 MAYA MIRZOEVA TREASURER 215776 1220 26358 14316 257670 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. 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 PROFESSIONAL/MEDICAL SERVICES 503,045 0 0 OTHER PROFESSIONAL SERVICES 201,563 0 0 TOTAL 704,608 0 0 FORM 990, PART XI, LINE 9 UBIT STATE ACTUAL TAXES 8,398 UBIT STATE ESTIMATED TAXES PAID -150 TOTAL 8,248 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