2025-03-12T17:39:13-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-07-01 593513811 UNIVERSITY OF FLORIDA COLLEGE OF NURSING FACULTY PRACTICE ASSOC INC UNIV 3522736386 PO BOX 100197 4239 GAINESVILLE FL 326100197 DR SHAKIRA HENDERSON BOARD CHAIR 3522736386 2025-03-06 1 1 KATIE DAVIS P01072114 3523781331 2025-03-06 2023 2025-03-06 01:10:19Z DR SHAKIRA HENDERSON PO BOX 100197 4239 GAINESVILLE FL 326100197 943584 0 X WWW.NURSING.UFL.EDU X 1998 FL THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF NURSING, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATING EXCLUSIVELY FOR CHARITABLE SCIENTIFIC, AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. 6 0 0 6 0 0 150396 96450 842907 847110 17 24 0 0 993320 943584 1000000 1075000 0 0 0 0 0 0 0 30858 67241 1030858 1142241 -37538 -198657 3920354 3721697 0 0 3920354 3721697 ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF NURSING. 0 0 1142241 1075000 847110 APPROXIMATELY 14 DIFFERENT COLLEGE OF NURSING FACULTY MEMBERS PROVIDED PROFESSIONAL SERVICES TO PATIENTS/CLIENTS IN SETTINGS IN WHICH THEY TAUGHT NURSING STUDENTS AND ENHANCED CLINICAL NURSING SKILLS AND KNOWLEDGE. THE 5 FACULTY MEMBERS WHO PRACTICED AND TAUGHT STUDENTS AT ARCHER FAMILY HEALTH CARE AND IN THE ARCHER COMMUNITY PROVIDED APPROXIMATELY 5,100 PATIENT VISITS AND SUPERVISED THE CLINICAL EDUCATION OF 8 GRADUATE STUDENTS. THE REMAINING FACULTY MEMBERS PRACTICED AND TAUGHT STUDENTS IN OTHER SETTINGS FOR WHICH PATIENT DATA IS NOT AVAILABLE TO THE COLLEGE OF NURSING. 1142241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 1 1 0 0 0 X TODD FRASER 3522736386 1225 CENTER DRIVE RM 4239 GAINESVILLE FL 32611 DR SHAKIRA HENDERSON CHAIR, AS OF 1/29/2024 1.00 40.00 X X 0 0 0 DENISE SCHENTRUP DNP MSN ARNP BC SECRETARY/TREASURER 1.00 40.00 X X 0 153310 41606 KELLY SHARP MBA CPA CMA DIRECTOR 1.00 40.00 X 0 253061 55694 JAMES POOLE DNP APRN PMHNP-BC FACULTY REPRESENTATIVE 1.00 40.00 X 0 104906 33839 ANTHONY ROLLER DNP APRN CPNP ACPC FACULTY REPRESENTATIVE 1.00 40.00 X 0 103990 34754 CURTIS REYNOLDS DIRECTOR 1.00 40.00 X 0 384045 115126 DR DEBRA LYON INTERIM CHAIR, 7/1/2023 - 1/29/2024 1.00 40.00 X 0 321088 62705 0 1320400 343724 0 0 1 0 0 1583 94867 96450 CLINICAL REVENUE 621300 847110 847110 847110 24 24 943584 847110 0 24 1075000 1075000 BAD DEBT EXPENSE 41109 41109 LICENSES & FEES 19932 19932 OTHER EXPENSES 6200 6200 1142241 1142241 0 0 117318 196846 102634 75449 991985 659925 332060 332060 3368342 3117342 3920354 3721697 0 0 X 3588294 3389637 332060 332060 0 0 3920354 3721697 3920354 3721697 -198657 0 X 0 1 X 1 0 X X 1 UNIVERSITY OF FLORIDA 596002052 2 1 1142241 0 1 1142241 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION, THE UNIVERSITY OF FLORIDA, IS A SEPARATE PUBLIC INSTRUMENTALITY THAT IS PART OF THE STATE UNIVERSITY SYSTEM OF PUBLIC UNIVERSITIES, WHICH IS UNDER THE GENERAL DIRECTION AND CONTROL OF THE FLORIDA BOARD OF GOVERNORS. PART I, LINE 12G: THE PAYMENTS REPORTED ON PART I, LINE 12G REFLECT PAYMENTS MADE DIRECTLY TO, OR ON BEHALF OF, THE SUPPORTED ORGANIZATION UNIVERSITY OF FLORIDA AND ITS AFFILIATED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332060 332060 659925 659925 0 332060 FUNDS HELD AND INVESTED BY UF 3102342 ESTIMATED THIRD-PARTY PAYOR SETTLEMENT 15000 3117342 X 902475 -41109 -41109 943584 0 943584 1101132 0 1101132 41109 41109 1142241 PART X, LINE 2: THE ASSOCIATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ANNUALLY FILES A FORM 990, "RETURN OF ASSOCIATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON 990 PART IX -41,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON 990 PART IX 41,109. 1 UNIVERSITY OF FLORIDA 24 TIGERT HALL GAINESVILLE FL 32611 596002052 115 1075000 0 OPERATIONAL EXPENSES 1 0 PART I, LINE 2: UF COLLEGE OF NURSING FACULTY PRACTICE ASSOCIATION, TRANSFERRS FUNDS TO THE UNIVERSITY OF FLORIDA TO SUPPORT PROGRAMS OF THE UNIVERSITY WHICH COMPLEMENT OR ENHANCE THE PROGRAMS OF UF COLLEGE OF NURSING FACULTY PRACTICE ASSOCIATION. THE EXPENDITURE OF THESE FUNDS ARE SUBJECT TO POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA, A PUBLIC INSTITUTION, AND ARE DEEMED ADEQUATE TO ENSURE THE APPROPRIATE USE OF THE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 CURTIS REYNOLDS DIRECTOR 0 365655 0 0 0 18390 0 89474 0 25652 0 499171 0 0 DR DEBRA LYON INTERIM CHAIR, 7/1/2023 - 1/29/2024 0 321088 0 0 0 0 0 32126 0 30579 0 383793 0 0 KELLY SHARP MBA CPA CMA DIRECTOR 0 251176 0 0 0 1885 0 30899 0 24795 0 308755 0 0 DENISE SCHENTRUP DNP MSN ARNP BC SECRETARY/TREASURER 0 153310 0 0 0 0 0 15417 0 26189 0 194916 0 0 PART I, LINE 3 THE UNIVERSITY REVIEWS COMPENSATION BASED ON SURVEYS, CONSULTANTS, AND OTHER INFORMATION. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT. THE CEO'S COMPENSATION IS ALSO APPROVED BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA AND THE BOARD CHAIR OF THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE DEAN OF THE COLLEGE OF NURSING, THE UNIVERSITY OF FLORIDA'S SENIOR VICE PRESIDENT-HEALTH AFFAIRS OR DESIGNEE, A COLLEGE OF NURSING ADMINISTRATOR APPOINTED BY THE DEAN AND EACH FULL-TIME FACULTY MEMBER OF THE COLLEGE OF NURSING. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THE DEAN OF THE COLLEGE, THE UNIVERSITY OF FLORIDA'S SENIOR VICE PRESIDENT - HEALTH AFFAIRS OR DESIGNEE, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION OR DESIGNEE, A COLLEGE ADMINISTRATOR APPOINTED BY THE DEAN AND TWO MEMBERS OF THE ORGANIZATION ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO MAKE AN ANNUAL DISCLOSURE TO THE POTENTIAL CONFLICTS OF INTEREST. RATHER, THEY ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED BY THE CHAIR OF THE BOARD OF DIRECTORS TO THE SENIOR VICE PRESIDENT - HEALTH AFFAIRS FOR EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICE AND OFFICERS OF THE ORGANIZATION ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT INSTEAD THE UNIVERSITY OF FLORIDA. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY OF FLORIDA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 EDUCATION FL 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 UNIVERSITY OF FLORIDA S 250000 FMV UNIVERSITY OF FLORIDA B 1075000 FMV UNIVERSITY OF FLORIDA L 162377 FMV