AU NURSING ASSOCIATES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AU NURSING ASSOCIATES INC (EIN 32-0126528)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349308601
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:24:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581631179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER FROST & ASSOCIATES CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3638 WALTON WAY EXT STE 300 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 309091833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320126528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA REGENTS NURSING ASSOCIATES | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7067212552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 ST SEBASTIAN WAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 4446 | AddressLine2 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30912 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN EDMUNDS | PersonNm |
| Person Title | CORPORATE TREASURER | PersonTitleTxt |
| Phone | 7067212552 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G RABUN FROST | PreparerPersonNm |
| PTIN | P00370296 | PTIN |
| Phone | 7067242063 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR STEPHEN GILLIAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 ST SEBASTIAN WAY EC 4446 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $613,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRU.EDU/NURSING/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO ADMINISTER FOR THE BENEFIT OF THE GEORGIA REGENTS 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 CORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $609,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,817 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $693,525 | PYTotalRevenueAmt |
| CY Total Revenue | $613,103 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $498,853 | PYOtherExpensesAmt |
| CY Other Expenses | $398,362 | CYOtherExpensesAmt |
| PY Total Expenses | $498,853 | PYTotalExpensesAmt |
| CY Total Expenses | $398,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $214,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $723,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,249,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $825,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $445,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADMINISTER FOR THE BENEFIT OF THE GEORGIA REGENTS 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 CORPORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $388,411 | ExpenseAmt |
| Revenue | $609,092 | RevenueAmt |
| Desc | TO ADMINISTER FOR THE BENEFIT OF THE GEORGIA REGENTS UNIVERSITY SCHOOL OF NURSING 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. | Desc |
| Total Program Service Expenses | $388,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN EDMUNDS | PersonNm |
| Phone | 7067217950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 ST SEBASTIAN | AddressLine1 |
| Address Line2 | EC-4432 | AddressLine2 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $298,969 | $37,808 | |
| DR LUCY MARION | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $230,496 | $29,368 | |
| AMY MASIONGALE | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $162,686 | $14,707 | |
| COREY PETERSON | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $160,807 | $25,941 | |
| DR DEBORAH NATVIG | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $130,240 | $12,104 | |
| JEAN PAWL | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $94,679 | $8,748 | |
| ANNETTE BOURGAULT | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $81,645 | $11,766 | |
| JIM HAWKINS MBA | |||||||
| DIRECTOR | 30.00 | 10.00 | Yes (X) | $0 | $75,421 | $16,660 | |
| DR ROBIN JOHNS | |||||||
| SECRETARY | 1.00 | 40.00 | $0 | $89,354 | $22,687 | Yes (X) | |
| DENOTRA GAILLARD | |||||||
| TREASURER | 1.00 | 40.00 | $0 | $83,131 | $24,219 | Yes (X) | |
| DR STEPHEN GILLIAM | |||||||
| PRESIDENT | 1.00 | 40.00 | $0 | $81,296 | $16,729 | Yes (X) | |
| KATHLEEN SLAGE | |||||||
| PRESIDENT EL | 1.00 | 40.00 | $0 | $78,883 | $20,355 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,567,607 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,092 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $194 | AllOtherContributionsAmt |
| Total Contributions | $194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $609,092 | TotalRevenueColumnAmt |
| Exclusion | $609,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $609,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,817 | TotalRevenueColumnAmt |
| Exclusion | $3,817 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,103 | TotalRevenueColumnAmt |
| Exclusion | $612,909 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551 | TotalAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATING EXPENSES | $209,600 | $209,600 |
| CONTRACT EXPENSE | $140,912 | $140,912 |
| DEAN'S FUND | $25,203 | $25,203 |
| DEPARTMENT EXPENSES | $12,696 | $12,696 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,362 | TotalAmt |
| Program Services | $388,411 | ProgramServicesAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,198 | BOYAmt |
| EOY | $316,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,054 | BOYAmt |
| EOY | $209,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,386 | BOYAmt |
| EOY | $723,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,638 | BOYAmt |
| EOY | $1,249,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,713 | BOYAmt |
| EOY | $51,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,642 | BOYAmt |
| EOY | $774,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,355 | BOYAmt |
| EOY | $825,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,283 | BOYAmt |
| EOY | $423,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,283 | BOYAmt |
| EOY | $423,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,638 | BOYAmt |
| EOY | $1,249,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $214,741 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$237,640 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $812 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA REGENTS UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | GEORGIA REGENTS UNIVERSITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002053 | EIN |
| Organization Type | 2 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ECRH LIABILITY | $491,278 |
| SALARY RECOVERY | $283,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE GROUP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES OF AMERICA. THE GROUP ADOPTED FINANCIAL ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES RECORDING A LIABILITY FOR ANY UNCERTAIN TAX BENEFITS AND ANY RELATED INTEREST AND PENALTIES. MANAGEMENT BELIEVES THE GROUP HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. THE GROUP'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES. THE GROUP'S OPEN AUDIT PERIODS ARE JUNE 30, 2011 THROUGH JUNE 30, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| DR GRETCHEN CAUGHMAN | |||
| DIRECTOR | $298,969 | $37,969 | $336,777 |
| DR LUCY MARION | |||
| DIRECTOR | $230,496 | $29,529 | $259,864 |
| AMY MASIONGALE | |||
| DIRECTOR | $162,686 | $14,868 | $177,393 |
| COREY PETERSON | |||
| DIRECTOR | $160,807 | $26,102 | $186,748 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ADMINISTER FOR THE BENEFIT OF THE GEORGIA REGENTS 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 CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS COMPOSED OF 11 MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE 11 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 GEORGIA REGENTS NURSING ASSOCIATES FOLLOWS THE GEORGIA REGENTS UNIVIRSITY'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 GEORGIA REGENTS UNIVIRSTIY'S WEBSITE: WWW.GRU.EDU/NURSING/ |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 812 |