2023-05-16T15:08:41-05:00 2021-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PKWY BLDG 100 STE 200 AUGUSTA GA 30909 990 2020-07-01 320126528 AU NURSING ASSOCIATES INC AUNU 7067217950 987 ST SEBASTIAN WAY EC-4332 AUGUSTA GA 30912 REED HALTERMAN VICE PRESIDENT 7067217950 2023-05-11 1 REED HALTERMAN 999009999 MICHELLE BENNETT P00968513 7067225337 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X REED HALTERMAN 987 ST SEBASTIAN WAY EC-4332 AUGUSTA GA 30912 967409 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 1360637 958575 40940 8834 0 0 1401577 967409 0 0 0 0 0 0 0 0 0 909086 752668 909086 752668 492491 214741 3854498 4177895 265486 374142 3589012 3803753 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 682868 958575 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. 682868 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 DENOTRA GAILLARD PRESIDENT 2.00 X X 0 100768 0 REED HALTERMAN VICE PRESIDENT 2.00 X X 0 174167 0 CAROLINE MCKINNON SECRETARY/TREASURER 2.00 X X 0 91748 0 TANYA SUDIA BOARD MEMBER 1.00 X 0 249403 0 JEAN PAWL BOARD MEMBER 1.00 X 0 132485 0 BETH NESMITH BOARD MEMBER 1.00 X 0 136300 0 DWAYNE HOOKS BOARD MEMBER 1.00 X 0 175754 0 KATRINA KEEFER BOARD MEMBER 1.00 X 0 0 0 PAM CROMER BOARD MEMBER 1.00 X 0 0 0 MICHELLE COX-HENLEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KIMBLE BOARD MEMBER 1.00 X 0 0 0 LAURA BROWER BOARD MEMBER 1.00 X 0 0 0 TRACY BRICKEY BOARD MEMBER 1.00 X 0 0 0 0 1060625 0 0 0 1 0 0 ECRH 623000 670936 670936 CONTRACT REVENUE 623000 260159 260159 CSI 623000 16768 16768 NURSE MANAGED HEALTH C 623000 7713 7713 NURSING RESEARCH 623000 2999 2999 958575 8834 8834 967409 958575 0 8834 X 23500 23500 1413 1413 ECRH 299527 299527 NURSE MANAGED HEALTH CA 164930 164930 CONTRACT EXPENSE 137386 137386 OPERATING EXPENSE 44887 44887 81025 81025 752668 682868 69800 0 2231955 2564684 226199 208033 1396344 1405178 3854498 4177895 53516 69154 211970 304988 265486 374142 X 3589012 3803753 3589012 3803753 3854498 4177895 214741 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 304988 304988 X 967409 0 967409 0 967409 752668 0 752668 0 752668 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 249403 0 0 0 0 0 0 0 0 0 249403 0 0 DWAYNE HOOKS BOARD MEMBER 0 175754 0 0 0 0 0 0 0 0 0 175754 0 0 REED HALTERMAN VICE PRESIDENT 0 174167 0 0 0 0 0 0 0 0 0 174167 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 36,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,020. DEANS' FUND EXPENSE: PROGRAM SERVICE EXPENSES 18,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,508. NURSING RESEARCH: PROGRAM SERVICE EXPENSES 17,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,277. CSI EXPENSE: PROGRAM SERVICE EXPENSES 6,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,718. GLENN RESEARCH: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. WILLIAMS RESEARCH: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DEPARTMENT FUND EXPENSE: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. 2020 FORM 990 AMENDMENTS: PART I - LINES 3, 4, 9, 10, 12, 17, 18, 19, 20, 21, AND 22 PART III - LINES 4A AND 4E PART IV - LINES 11F AND 12A PART VI - LINES 1A AND 1B PART VII - SECTION A PART VIII - LINES 2A, 2B, 2C, 2D, 2E, 2G, AND 12 PART IX - LINES 11, 24 AND 25 PART X - LINES 1, 4, 16, 17, 25, 26, 27, 32, AND 33 PART XI - LINES 1, 2, 3, 4, AND 10 PART XII - LINES 2B AND 2C SCHEDULE D - PART X, PART XI, AND PART XII SCHEDULE R - PART V 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 N 0 AUGUSTA UNIVERSITY - SCHOOL OF NURSING O 0 AUGUSTA UNIVERSITY - SCHOOL OF NURSING L 784965