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 11 |
TODD FRASER, EXECUTIVE DIRECTOR, FINANCE & HR, PERFORMS A DETAILED REVIEW OF THE FORM 990. IN ADDITION, 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 OF THE UNIVERSITY OF FLORIDA. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY OF FLORIDA. DENISE SCHENTRUP, A MEMBER OF THE BOARD OF DIRECTORS, PROVIDES NURSING SERVICES AT THE ARCHER CLINIC. SHE IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA AND NOT THE CLINIC. SHE RECEIVES NO PAYMENT DIRECTLY FROM THE CLINIC OR THE FACULTY PRACTICE ASSOCIATION. |
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. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |