UNIVERSITY OF SOUTH ALABAMA FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTH ALABAMA FOUNDATION (EIN 63-6065809)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-14
IRS object ID: 201320739349300512
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-14T09:35:32-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 CHURCH STREET SUITE 2400	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372192396	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	636065809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTH ALABAMA FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2514322116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3148	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	366523148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAXEY J ROBERTS	Name
Title	MANAGING DIRECTOR	Title
Phone	2514322116	Phone
Date Signed	2013-03-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00752421	PTIN
Phone	6152591800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MAXEY J ROBERTS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3148	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36652	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12998685	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	USAFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE UNIVERSITY OF SOUTH ALABAMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	168515	TotalGrossUBI
Net Unrelated Business Txbl Income	-41848	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22232	ContributionsGrantsPriorYear
Contributions Grants Current Year	195570	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4507666	InvestmentIncomePriorYear
Investment Income Current Year	3543540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1011749	OtherRevenuePriorYear
Other Revenue Current Year	916679	OtherRevenueCurrentYear
Total Revenue Prior Year	5541647	TotalRevenuePriorYear
Total Revenue Current Year	4655789	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4169744	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4426156	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1083987	SalariesEtcPriorYear
Salaries Etc Current Year	1028315	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18504	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2350279	OtherExpensePriorYear
Other Expenses Current Year	2531787	OtherExpensesCurrentYear
Total Expenses Prior Year	7604010	TotalExpensesPriorYear
Total Expenses Current Year	7986258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2062363	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3330469	RevenuesLessExpensesCY
Total Assets BOY	300009041	TotalAssetsBOY
Total Assets EOY	296955112	TotalAssetsEOY
Total Liabilities BOY	15797111	TotalLiabilitiesBOY
Total Liabilities EOY	12473293	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	284211930	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	284481819	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION WAS ESTABLISHED TO SUPPORT THE FUNCTIONS AND ACTIVITIES OF THE UNIVERSITY OF SOUTH ALABAMA. CONTRIBUTIONS ARE MADE DIRECTLY TO THE UNIVERSITY FOR AND IN SUPPORT OF STUDENT SCHOLARSHIPS, FACULTY POSITIONS AND PROGRAMS, AND OTHER RELATED ACTIVITIES OF THE UNIVERSITY. EXAMPLES INCLUDE PROVIDING $17,271,000 IN TOTAL SUPPORT TO THE MITCHELL CANCER INSTITUTE, A MAJOR UNIVERSITY UNDERTAKING AND PROGRAM, SUPPORT TO THE UNIVERSITY MEDICAL SIMULATION PROGRAM, FUNDING 22 NEW GRADUATE ASSISTANTSHIPS, AS WELL AS SUPPORT OF OTHER UNIVERSITY PROGRAMS.OVER THE PAST TEN YEARS, NEARLY $60 MILLION HAS BEEN CONTRIBUTED TO THE UNIVERSITY, REFLECTING THE CENTRAL PHILOSOPHY OF ENDOWMENT FOUNDATIONS TO SUPPORT CURRENT NEEDS, WHILE ASSURING THE PURCHASING POWER IN THE FUTURE OF ENDOWMENT ASSETS AND PRESERVING STRONG ENDOWMENT ASSETS TO ASSURE SUPPORT OF THE MANY PROGRAMS AND SERVICES, AS WELL AS THE FACULTY AND STUDENTS, OF THE UNIVERSITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7479469	Expense
Grants	4426156	Grants
Description	CONTRIBUTIONS TO THE UNIVERSITY OF SOUTH ALABAMA	Description
Total Program Service Expense	7479469	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MAXEY J ROBERTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2514322116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	211 N CONCEPTION STREET	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	366036477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
OTHA LEE BIGGS
BOARDMEMBER	1.00	X	0	0	0
ALPHA JOHNSON
BOARDMEMBER	1.00	X	0	0	0
GEORGE M LAMB
BOARDMEMBER	1.00	X	0	0	0
VERLA E LEDLOW
BOARDMEMBER	1.00	X	0	0	0
V GORDON MOULTON
BOARDMEMBER	1.00	X	0	0	0
WALTER E PENRY JR
BOARDMEMBER	1.00	X	0	0	0
J ALLAN TUCKER
BOARDMEMBER	1.00	X	0	0	0
JOHN T WHIDDON
BOARDMEMBER	1.00	X	0	0	0
MARGARET D YOUNG
BOARDMEMBER	1.00	X	0	0	0
ROBERT D WORD
BOARDMEMBER	1.00	X	0	0	0
ELLEN F GREEN
BOARDMEMBER	1.00	X	0	0	0
D GREGORY LUCE
BOARDMEMBER	1.00	X	0	0	0
JAMES A YANCE
BOARDMEMBER	1.00	X	0	0	0
THOMAS A ZOGHBY
BOARDMEMBER	1.00	X	0	0	0
A JEANNE SYLVESTRE
BOARDMEMBER	1.00	X	0	0	0
STEVEN P FURR
BOARDMEMBER	1.00	X	0	0	0
ROBERT P HALL
BOARDMEMBER	1.00	X	0	0	0
LOWELL J BONDS
BOARDMEMBER	1.00	X	0	0	0	X
JOHN MCMILLAN
BOARDMEMBER	1.00	X	0	0	0	X
STEVE TONDERA
BOARDMEMBER	1.00	X	0	0	0	X
ASA N GREEN
BOARDMEMBER	1.00	X	0	0	0	X
MAXEY J ROBERTS
MANAGING DIRECTOR/BOARDMEMBER	40.00	X	229319	0	1762	X
BRAD B ROBERTS
CONTROLLER	40.00		134198	0	1582	X
ROBERT M HOPE
INVESTMENT MANAGER	40.00		14888	0	2236	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	378405	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5580	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JONES WALKER LLP
254 STATE STREET	MOBILE	AL	36603	LEGAL SERVICES	354583
DELOITTE & TOUCHE LLP
191 PEACHTREE NE	ATLANTA	GA	30303	AUDITING & TAX	140610
SUPERIOR FORESTRY SERVICE
PO BOX 25	TILLY	AR	72679	FORESTRY SERVICES	124516
PLUM CREEK NURSERY
1444 SHUBUTA EUCUTTA ROAD	SHUBUTA	MS	39360	FORESTRY SERVICES	105020
DOUG JONES & SON CONSTRUCTION
PO BOX 3483	MERIDIAN	MS	39303	FORESTRY SERVICES	101631

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	195570	AllOtherContributions
Total Contributions	195570	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1852785	TotalRevenueColumn
Exclusion	$1,852,785	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197735	TotalRevenueColumn
Exclusion	$197,735	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	602249	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	51820	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	550429	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	550429	TotalRevenueColumn
Exclusion	$550,429	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6509036	Securities
Other	3472795	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6067713	Securities
Other	2223363	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	441323	Securities
Other	1249432	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1690755	TotalRevenueColumn
Exclusion	$1,690,755	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
HEAVY EQUIPMENT USAGE	110000	156515	156515
ACCOUNTING AND ADMIN.	541200	12000	12000

Field	Value	IRS element (for citing)
Total Other Revenue	168515	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4655789	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	168515	UnrelatedBusinessRevenue
Exclusion	$4,291,704	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4426156	Total
Program Services	4426156	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	444113	Total
Program Services	346164	ProgramServices
Management And General	81681	ManagementAndGeneral
Fundraising	16268	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	360517	Total
Program Services	271706	ProgramServices
Management And General	88811	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	115132	Total
Program Services	88652	ProgramServices
Management And General	25329	ManagementAndGeneral
Fundraising	1151	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56313	Total
Program Services	43361	ProgramServices
Management And General	12389	ManagementAndGeneral
Fundraising	563	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52240	Total
Program Services	40225	ProgramServices
Management And General	11493	ManagementAndGeneral
Fundraising	522	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	327343	Total
Program Services	265391	ProgramServices
Management And General	61952	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	155018	Total
Program Services	119364	ProgramServices
Management And General	35654	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	244451	Total
Program Services	244451	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39844	Total
Program Services	30680	ProgramServices
Management And General	9164	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25039	Total
Program Services	19280	ProgramServices
Management And General	5759	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	835	Total
Program Services	643	ProgramServices
Management And General	192	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	141145	Total
Program Services	108682	ProgramServices
Management And General	32463	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	408000	Total
Program Services	408000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74931	Total
Program Services	57697	ProgramServices
Management And General	17234	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	221778	Total
Program Services	177568	ProgramServices
Management And General	44210	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROPERTY TAX	212482	206061	6421
TIMBER MGT & MAINT	206101	206101
REPAIR AND MAINT EXP	141060	108616	32444
CONSULTANT AND PROF FEE	111546	96157	15389

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	222214	Total
Program Services	214514	ProgramServices
Management And General	7700	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7986258	Total
Program Services	7479469	ProgramServices
Management And General	488285	ManagementAndGeneral
Fundraising	18504	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	770530	BOY
EOY	667775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36808	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	181605045	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1278333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	177223642	BOY
EOY	180326712	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	110579294	BOY
EOY	104497873	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10164138	BOY
EOY	10247170	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1234629	BOY
EOY	1215582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	300009041	BOY
EOY	296955112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	606862	BOY
EOY	915043	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15085249	BOY
EOY	11493250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105000	BOY
EOY	65000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15797111	BOY
EOY	12473293	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40132769	BOY
EOY	39251204	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75152665	BOY
EOY	75983871	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168926496	BOY
EOY	169246744	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284211930	BOY
EOY	284481819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300009041	BOY
EOY	296955112	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3330469	ReconcilationRevenueExpenses
Reconcilation Other Changes	3600358	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTH ALABAMA	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	630477348	EIN
Type Of Organization	6	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	1	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$4,426,156	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	4426156	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	284211930	BeginningOfYearBalance
Contributions	195570	Contributions
Investment Earnings Or Losses	10176081	InvestmentEarningsOrLosses
Grants Or Scholarships	-4426156	GrantsOrScholarships
Administrative Expenses	-3560100	AdministrativeExpenses
End Of Year Balance	284481819	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	264246593	BeginningOfYearBalance
Contributions	22232	Contributions
Investment Earnings Or Losses	27871686	InvestmentEarningsOrLosses
Grants Or Scholarships	-4169744	GrantsOrScholarships
Administrative Expenses	-3758837	AdministrativeExpenses
End Of Year Balance	284211930	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	250754715	BeginningOfYearBalance
Contributions	14550	Contributions
Investment Earnings Or Losses	21055420	InvestmentEarningsOrLosses
Grants Or Scholarships	-4395304	GrantsOrScholarships
Administrative Expenses	-3182788	AdministrativeExpenses
End Of Year Balance	264246593	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	291434107	BeginningOfYearBalance
Contributions	13210	Contributions
Investment Earnings Or Losses	-32377611	InvestmentEarningsOrLosses
Grants Or Scholarships	-4870238	GrantsOrScholarships
Administrative Expenses	-3444753	AdministrativeExpenses
End Of Year Balance	250754715	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21920	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59490	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18590	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	178732541	InvestmentCostOrOtherBasis
Book Value	178732541	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1368496	InvestmentCostOrOtherBasis
Depreciation	229953	Depreciation
Book Value	1138543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	939691	InvestmentCostOrOtherBasis
Depreciation	846287	Depreciation
Book Value	93404	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	564317	InvestmentCostOrOtherBasis
Depreciation	202093	Depreciation
Book Value	362224	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180326712	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$65,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	65000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION'S ENDOWMENT IS COMPRISED OF INDIVIDUAL FUNDS TO BE USED FOR SPECIFIC SCHOLARSHIPS, FACULTY POSITIONS, AND ACADEMIC PROGRAMS. THESE ENDOWMENT FUNDS WERE CREATED FROM INITIAL GIFTS OR CONTRIBUTIONS WITH THE INCOME AND APPRECIATION GENERATED FROM THESE ENDOWMENT FUNDS USED TO FUND VARIOUS SCHOLARSHIPS, FACULTY POSITIONS, AND ACADEMIC PROGRAMS FOR THE UNIVERSITY OF SOUTH ALABAMA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTH ALABAMA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	307 N UNIVERSITY BLVD	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36688	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	630477348	EINOfRecipient
Amount Of Cash Grant	4426156	AmountOfCashGrant
Purpose Of Grant	SCHOLARSHIPS, FACULTY POSITIONS, AND OTHER SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	N/A	TypeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION FUNDS VARIOUS SCHOLARSHIPS, FACULTY POSITIONS, AND OTHER SUPPORT TO THE UNIVERSITY OF SOUTH ALABAMA. THE UNIVERSITY OF SOUTH ALABAMA DETERMINES THE ELIGIBILTY AND AWARDING OF SCHOLARSHIPS TO WORTHY STUDENTS. THE UNIVERSITY ALSO DETERMINES THE PLACEMENT OF FACULTY POSITIONS AND CURRENT NEED FOR SUPPORT OF OTHER MORE SPECIFIC PROGRAMS. FUNDING TO THE UNVERSITY IS BASED IN PART ON PERCENTAGE OF THE FOUNDATION'S NET ASSETS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MAXEY J ROBERTS	NamePerson
Base Compensation Filing Org	229319	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1762	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	231081	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	PART 1 LINE 1A. THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION PROVIDED CHARTERED AIR TRAVEL FOR SEVERAL OF ITS BOARD MEMBERS. THE CHARTERED AIR SERVICE WAS TO PROVIDE TRANSPORTATION FOR QUARTERLY BOARD MEETINGS. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PREPARED BY THE FOUNDATION'S MANAGEMENT AND INDEPENDENT TAX CONSULTANTS. UPON COMPLETION, FORM 990 IS SUBMITTED TO THE FOUNDATION'S INVESTMENT AND AUDIT COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION HAS A WRITTEN CODE OF CONDUCT AND ETHICS POLICY ("CODE") FOR ITS DIRECTORS, OFFICERS, AND EMPLOYEES. WITHIN THE CODE, THE FOUNDATION HAS INCORPORATED ITS CONFLICT OF INTEREST POLICY. THE FOUNDATION REVIEWS THE POLICY ANNUALLY AND REQUIRES ALL FOUNDATION DIRECTORS, OFFICERS, AND EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION DETERMINES COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES INITIALLY THROUGH AN INDEPENDENT COMPENSATION STUDY AND REVIEW OF RELEVANT DATA. THE INFORMATION IS PRESENTED TO THE FOUNDATION'S INVESTMENT AND AUDIT COMMITTEE FOR ITS REVIEW AND ACTION WITH RESPECT TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION PROVIDES, TO THE PUBLIC, ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. ALL SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FURTHER, THE FOUNDATION'S ARTICLES OF INCORPORATION ARE FILED IN THE PROBATE COURT OF MOBILE COUNTY, ALABAMA, AND THE FOUNDATION MAKES AVAILABLE TO THE PUBLIC ITS OTHER GOVERNING DOCUMENTS. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE FORWARDED TO THE UNIVERSITY OF SOUTH ALABAMA AND MADE AVAILABLE TO THE LOCAL NEWSPAPER. THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION'S FORM 990 IS AVAILABLE ON REQUEST, AND THE FOUNDATION ALSO DISCLOSES ITS NET ASSETS ON ITS WEBSITE.
FORM 990, PART XI, LINE 5:	UNREALIZED LOSS ON MARKETABLE EQUITY SECURITIES -1,352,180. UNREALIZED GAIN ON TIMBER INVESTMENTS 3,800,941. MARKET DEPLETION - TIMBER INVESTMENTS -1,919,936. UNREALIZED LOSS ON MINERAL INVESTMENTS -7,896. UNREALIZED GAIN ON REAL ESTATE INVESTMENTS 3,079,429. TOTAL TO FORM 990, PART XI, LINE 5: 3,600,358.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART X, LINE 23	DURING THE FISCAL YEAR ENDING JUNE 30,2011, THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION PURCHASED 327 ACRES FROM THE UNIVERSITY OF SOUTH ALABAMA, KNOWN AS THE BROOKLEY CAMPUS. THE PROPERTY WAS PURCHASED FROM THE UNIVERSITY OF SOUTH ALABAMA IN FURTHERANCE OF THE FINANCIAL SUPPORT OF THE UNIVERSITY BY THE FOUNDATION IN ORDER TO ASSIST THE UNIVERSITY IN CARRYING OUT ITS TAX-EXEMPT PURPOSES AND SPECIFICALLY IN ORDER TO FUND THE PEDIATRIC EXPANSION OF THE UNIVERSITY OF SOUTH ALABAMA'S CHILDREN'S AND WOMEN'S HOSPITAL, AN INTEGRAL PART OF THE TEACHING MISSION AND HEALTH SERVICES MISSIONS OF THE UNIVERSITY OF SOUTH ALABAMA. THE PURCHASE PRICE WAS $2O,000,000, TO BE PAID IN FIVE ANNUAL INSTALLMENTS OF $4,000,000. UNDER THE PURCHASE AGREEMENT, FOR A FIVE-YEAR USE PERIOD, THE UNIVERSITY RETAINS COMPLETE USE OF THE BUILDINGS AND IMPROVEMENTS ON THE 327-ACRE PROPERTY, INCLUDING THE ABILITY TO LEASE FACILITIES AND TO RETAIN ANY AND ALL RENT FROM SUCH LEASES, FURTHER ASSISTING THE UNIVERSITY OF SOUTH ALABAMA IN ITS MISSION OF EDUCATIONAL PURPOSES. THE CURRENT BALANCE OF THE INSTALLMENT NOTE AT JUNE 30, 2012, IS $11,493,250. (PART X, LINE 23) THIS PURCHASE PROVIDED THE UNIVERSITY WITH FUNDS TO FURTHER ITS TAX-EXEMPT PURPOSES, AND TO ENABLE THE UNIVERSITY TO FOCUS ITS ACTIVITIES MORE ON PROVISION OF EDUCATION AND LESS ON THE OWNERSHIP OF PROPERTY. THE PROPERTY, KNOWN AS THE BROOKLEY CAMPUS, IS HELD IN A SUBSIDIARY OF THE UNIVERSITY OF SOUTH ALABAMA FOUNDATION, BROOKLEY BAY FRONT PROPERTIES, LLC. BROOKLEY BAY FRONT PROPERTIES, LLC IS CLASSIFIED AS A DISREGARDED ENTITY AND IS LISTED ON SCHEDULE R, PART I.	DESCRIPTION OF LOAN PAYABLE

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLEY BAY FRONT PROPERTIES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3148	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	366523148	ZIPCode

Field	Value	IRS element (for citing)
EIN	273506316	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Total Income	293	TotalIncome
EOY Assets	23751696	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USAF	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
KNOLLWOOD DEVELOPMENT INC
PO BOX 3148	MOBILE	AL	366523148	631053940	REAL ESTATE DEVELOPMENT	AL	USAF	C	1513024	1.00000
SHUBUTA TIMBER SERVICES INC
PO BOX 3148	MOBILE	AL	366523148	631234748	TIMBER SERVICES	AL	USAF	C	217953	1.00000	343020

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
SHUBUTA TIMBER SERVICES INC
I	156515
SHUBUTA TIMBER SERVICES INC
L	166500
SHUBUTA TIMBER SERVICES INC
O	343020
SHUBUTA TIMBER SERVICES INC
Q	790
KNOLLWOOD DEVELOPMENT INC
O	11500
BROOKLEY BAY FRONT PROPERTIES LLC
Q	4000000
BROOKLEY BAY FRONT PROPERTIES LLC
O	126669
SHUBUTA TIMBER SERVICES INC
K	12000