2023-05-15T11:05:35-05:00 2022-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PKWY BLDG 100 STE 200 AUGUSTA GA 30909 990 2021-07-01 320126528 AU NURSING ASSOCIATES INC AUNU 7067214809 987 ST SEBASTIAN WAY EC-4332 AUGUSTA GA 30912 REED HALTERMAN PRESIDENT 7067214809 2023-05-11 1 REED HALTERMAN 999009999 MICHELLE BENNETT P00968513 7067225337 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REED HALTERMAN 987 ST SEBASTIAN WAY EC-4332 AUGUSTA GA 30912 1098283 0 X HTTPS://WWW.AUGUSTA.EDU/NURSING/AUNA/INDEX.PHP X 2005 GA TO ADMINISTER FOR THE BENEFIT OF THE AU NURSING ASSOCIATES, INC. FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION. 11 0 0 0 0 0 0 0 958575 1098283 8834 0 0 0 967409 1098283 0 0 0 0 0 0 0 0 0 752668 703422 752668 703422 214741 394861 4177895 4541082 374142 366511 3803753 4174571 TO ADMINISTER FOR THE BENEFIT OF THE AU NURSING ASSOCIATES, INC. FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION. 0 0 612946 1098283 TO ADMINISTER FOR THE BENEFIT OF THE AU SCHOOL OF NURSING FUNDS AND OTHER PROPERY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION. 612946 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X TAMMY MURRELL 7067217950 987 ST SEBASTIAN WAY EC-4332 AUGUSTA GA 30912 REED HALTERMAN PRESIDENT 2.00 X X 0 190783 0 MICHELLE COX-HENLEY VICE PRESIDENT 2.00 X X 0 109202 0 CAROLINE MCKINNON SECRETARY/TREASURER 2.00 X X 0 96071 0 TANYA SUDIA BOARD MEMBER 1.00 X 0 236748 0 KATRINA KEEFER BOARD MEMBER 1.00 X 0 0 0 JEAN PAWL BOARD MEMBER 1.00 X 0 132485 0 BETH NESMITH BOARD MEMBER 1.00 X 0 138803 0 DWAYNE HOOKS BOARD MEMBER 1.00 X 0 171214 0 PAM CROMER BOARD MEMBER 1.00 X 0 113741 0 DENOTRA GAILLARD BOARD MEMBER 1.00 X 0 100098 0 KIMBERLY KIMBLE BOARD MEMBER 1.00 X 0 152479 0 LAURA BROWER BOARD MEMBER 1.00 X 0 0 0 TRACY BRICKEY BOARD MEMBER 1.00 X 0 0 0 0 1441624 0 0 0 1 0 0 ECRH 623000 700474 700474 CONTRACT REVENUE 623000 326393 326393 NURSE MANAGED HEALTH C 623000 38758 38758 CONTINUING EDUCATION 623000 14400 14400 COLLEGE OF NURSING INI 623000 7478 7478 10780 10780 1098283 1098283 1098283 0 0 X 1100 1100 1476 1476 ECRH 218301 218301 CONTRACT EXPENSE 170054 170054 NURSE MANAGED HEALTH CA 136104 136104 OPERATING EXPENSE 87900 87900 88487 88487 703422 612946 90476 0 2564684 2970617 208033 189329 1405178 1381136 4177895 4541082 69154 56408 304988 310103 374142 366511 X 3803753 4174571 3803753 4174571 4177895 4541082 394861 -24043 0 X X 0 1 X 1 0 X X 1 AUGUSTA UNIVERSITY 586002053 2 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SALARY RECOVERY 310103 310103 X 1074240 -24043 -24043 1098283 0 1098283 703422 0 703422 0 703422 PART X, LINE 2: AU NURSING ASSOCIATES, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. 0 0 0 0 1 0 1 0 0 TANYA SUDIA BOARD MEMBER 0 236748 0 0 0 0 0 0 0 0 0 236748 0 0 REED HALTERMAN PRESIDENT 0 190783 0 0 0 0 0 0 0 0 0 190783 0 0 DWAYNE HOOKS BOARD MEMBER 0 171214 0 0 0 0 0 0 0 0 0 171214 0 0 KIMBERLY KIMBLE BOARD MEMBER 0 152479 0 0 0 0 0 0 0 0 0 152479 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS DISTRIBUTED IN AN ELECTRONIC FORMAT TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AU NURSING ASSOCIATES FOLLOWS THE AU'S ENFORCEMENT OF CONFLICTS POLICY. THE POLICY REQUIRES EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE FORM AND NEW FORMS THROUGH THE YEAR WHEN NEW CONFLICT OF INTEREST ISSUES ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON AUGUSTA UNIVERSITY'S WEBSITE: WWW.AUGUST.EDU/NURSING/ FORM 990, PART IX, LINE 24E COLLEGE OF NURSING RESEARCH: PROGRAM SERVICE EXPENSES 31,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,869. COLLEGE FUND EXPENSE: PROGRAM SERVICE EXPENSES 29,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,323. CONTINUING EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 21,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,903. GLENN RESEARCH: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. NURSING RESEARCH: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. DAWN LANGLEY-BRADY EXPENSE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. AUGUSTA UNIVERSITY - SCHOOL OF NURSING 1120 15TH STREET AUGUSTA GA 30912 SCHOOL GA 501C3 LINE 2 GA REGENTS UNIVERSITY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 AUGUSTA UNIVERSITY - SCHOOL OF NURSING L 807219 AUGUSTA UNIVERSITY - SCHOOL OF NURSING N 0 AUGUSTA UNIVERSITY - SCHOOL OF NURSING O 0