2024-05-15T07:42:22-05:00 2023-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PKWY BLDG 100 STE 200 AUGUSTA GA 30909 990 2022-07-01 320126528 AU NURSING ASSOCIATES INC AUNU 7067214809 987 ST SEBASTIAN WAY EC-4432 AUGUSTA GA 30912 PRISCILLA HARTLEY PRESIDENT 7067214809 2024-05-14 1 PRISCILLA HARTLEY 999009999 1 H JAY SANDERS P00971701 7067225337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRISCILLA HARTLEY 987 ST SEBASTIAN WAY EC-4432 AUGUSTA GA 30912 1312196 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 OF THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION. 11 0 0 0 0 0 0 0 1098283 1312196 -24043 0 0 0 1074240 1312196 0 0 0 0 0 0 0 0 0 612946 880492 612946 880492 461294 431704 4541082 5046315 366511 289464 4174571 4756851 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 OF THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION. 0 0 749178 1312196 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. 749178 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 EC-4432 AUGUSTA GA 30912 PAMELA CROMER PRESIDENT 2.00 X X 0 123213 0 PRISCILLA HARTLEY VICE PRESIDENT 2.00 X X 0 98369 0 LAURIE YATES SECRETARY/TREASURER 2.00 X X 0 169207 0 TANYA SUDIA BOARD MEMBER 1.00 X 0 250985 0 JENNIFER BROXTON BOARD MEMBER 1.00 X 0 101732 0 COLLEEN WALTERS BOARD MEMBER 1.00 X 0 112163 0 BETH NESMITH BOARD MEMBER 1.00 X 0 146303 0 J DWAYNE HOOKS BOARD MEMBER 1.00 X 0 182850 0 MICHELLE COX-HENLEY BOARD MEMBER 1.00 X 0 116338 0 ALYSSA KINGREE BOARD MEMBER 1.00 X 0 85132 0 DESIREE BERTRAND BOARD MEMBER 1.00 X 0 108651 0 MARK SCHREIBER BOARD MEMBER 1.00 X 0 0 0 TRACY BRICKEY BOARD MEMBER 1.00 X 0 0 0 0 1494943 0 0 0 1 0 0 ECRH 623000 773983 773983 CONTRACT REVENUE 623000 453685 453685 NURSE MANAGED HEALTH C 623000 58412 58412 CONTINUING EDUCATION 623000 16816 16816 NURSING RESEARCH 623000 9300 9300 1312196 1312196 1312196 0 0 X 27500 27500 1589 1589 CONTRACT EXPENSE 221553 221553 ECRH 217819 217819 NURSE MANAGED HEALTH CA 174798 174798 OPERATING EXPENSE 102225 102225 135008 135008 880492 749178 131314 0 2970617 3352842 189329 279969 1381136 1413504 4541082 5046315 56408 81080 310103 208384 366511 289464 X 4174571 4756851 4174571 4756851 4541082 5046315 X 431704 32368 118208 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 208384 208384 X 1344564 32368 32368 1312196 0 1312196 880492 0 880492 0 880492 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 250985 0 0 0 0 0 0 0 0 0 250985 0 0 J DWAYNE HOOKS BOARD MEMBER 0 182850 0 0 0 0 0 0 0 0 0 182850 0 0 LAURIE YATES SECRETARY/TREASURER 0 169207 0 0 0 0 0 0 0 0 0 169207 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 FUND EXPENSE: PROGRAM SERVICE EXPENSES 55,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,738. COLLEGE OF NURSING RESEARCH: PROGRAM SERVICE EXPENSES 34,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,734. CONTINUING EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 18,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,131. NURSING RESEARCH: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. WILLIAMS RESEARCH: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. GLENN RESEARCH: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,105. FORM 990, PART XI, LINE 9: ADJUSTMENTS MADE TO THE AUDITED FINANCIAL STATEMENTS 118,208. 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 AUGUSTA 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 881927 AUGUSTA UNIVERSITY - SCHOOL OF NURSING N 0 AUGUSTA UNIVERSITY - SCHOOL OF NURSING O 0