2020-07-15T15:47:20-05:00 2019-06-30 581631179 FULLER FROST & ASSOCIATES CPAS PC 3638 WALTON WAY EXT STE 300 AUGUSTA GA 309091833 990 2018-07-01 320126528 AU NURSING ASSOCIATES INC AUNU 7067214809 987 ST SEBASTIAN WAY EC-4432 AUGUSTA GA 30912 DENOTRA GAILLARD DNP PRESIDENT 7067212552 2020-07-14 true W CHRISTIAN ETTERLEE II P00929414 7067242063 2020-07-14 24.214.64.90 2020-07-15 15:47:20 CD P 8A349CA59ACE1767E0FC76F2122979582F9EE90C 804787718E85CC61CCA23A15D9AD8F354F76D195 2018 2021-01-29 14:40:06Z DENOTRA GAILLARD DNP 987 ST SEBASTIAN WAY EC-4432 AUGUSTA GA 30912 417542 false X HTTP://WWW.AUGUSTA.EDU/NURSING/GRNA/ X TO ADMINISTER FOR THE BENEFIT OF THE AU NURSING ASSOCIATES,INC. 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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 CORPORATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPOSED OF 12 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE 12 BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE RETURN WAS DISTRIBUTED IN AN ELECTRONIC FORMAT TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE 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. EXAMPLES ARE ANY CHANGE IN OUTSIDE INTEREST THAT COULD IMPACT YOU OR YOUR FAMILY AT THE ORGANIZATION,GRATUITIES FROM THE SAME SOURCE WITHIN A ONE MONTH PERIOD CUMULATIVE VALUE OF OVER 50. EMPLOYEES SHOULD DISCLOSE ANY CORPORATE OPPORTUNITIES AVAILABLE TO THEM AND THEIR EMPLOYER. THE CHIEF INTEGRITY OFFICER AND/ OR AN ENTERPRISE LEADERSHIP PANEL WILL DETERMINE A COURSE OF ACTION FOR MANAGING THE CONFLICTS AND REVIEW ALL CONFLICT DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON AUGUSTA UNIVIRSTIY'S WEBSITE: WWW.AUGUSTA.EDU/NURSING/ AUGUSTA UNIVERSITY - SCHOOL OF NURSING 1120 15TH STREET AUGUSTA GA 30912 586002053 SCHOOL GA 501C3 2 GA REGENTS UNIVERSITY false false false false false false false false false false false false false false true true true false false false