AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC (EIN 22-2547543)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202031959349302518
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-13T13:40:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 W 6th Street Ste 1900AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222547543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Association of NurseBusinessNameLine1Txt
Business Name Line2PractitionersBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5124424262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HEBERT CEOPersonNm
Person TitleCEOPersonTitleTxt
Phone5124424262PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly LoganPreparerPersonNm
PTINP00677048PTIN
Phone5124796000PhoneNum
Preparation2020-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.192.142.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm10:47:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6E7E0E5E43DCF795FC2D0E7EA97D58B532BF5A60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID HEBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,783,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aanp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission of AANP is to empower all nurse practitioners to advance quality health care through practice, education, advocacy, research and leadership.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers265TotalVolunteersCnt
Total Gross UBI$9,769TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,983NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,595,630PYProgramServiceRevenueAmt
CY Program Service Revenue$20,699,972CYProgramServiceRevenueAmt
PY Investment Income$563,892PYInvestmentIncomeAmt
CY Investment Income$1,550,984CYInvestmentIncomeAmt
PY Other Revenue$1,839,815PYOtherRevenueAmt
CY Other Revenue$1,398,278CYOtherRevenueAmt
PY Total Revenue$20,999,337PYTotalRevenueAmt
CY Total Revenue$23,649,234CYTotalRevenueAmt
PY Grants And Similar Paid$131,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,803,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,012,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,778,340PYOtherExpensesAmt
CY Other Expenses$13,226,718CYOtherExpensesAmt
PY Total Expenses$19,713,311PYTotalExpensesAmt
CY Total Expenses$22,409,538CYTotalExpensesAmt
PY Revenues Less Expenses$1,286,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,239,696CYRevenuesLessExpensesAmt
Total Assets BOY$29,196,997TotalAssetsBOYAmt
Total Assets EOY$35,528,957TotalAssetsEOYAmt
Total Liabilities BOY$14,130,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,211,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,066,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,317,154NetAssetsOrFundBalancesEOYAmt
MissionThe mission of AANP is to empower all nurse practitioners to advance quality health care through practice, education, advocacy, research and leadership.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIn 2019, AANP held the largest national conference for NPs of all specialties, with 4,278 attendees. Conference events and opportunities included more than 400 sessions which included Rapid Fire and poster presentations, region meetings, interest forums, and Specialty Practice Groups, in addition to 27 non-CE product theaters. Opportunities were also provided for networking and discussions on current national, state and local legislative, regulatory and practice issues affecting NPs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAANP's legislative team represents nurse practitioners (NPs) and their patients on critical issues related to licensure, access to care, patient safety, health care reform, reimbursement, and other concerns at all policy levels. In addition to advocating on issues that impact NPs and their patients, AANP represents NPs on national committees and in health organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe majority of AANP's grants are used to fund research and education. During 2019, AANP offered more than 260 continuing education activities and developed and distributed important health care resource tools for both providers and their patients. Additionally, in 2019, close to 280,000 CE certificates were issued to NPs.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Debbie SmitheyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124424262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15901 Vega AveAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78735ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Sophia Thomas
President30.00Yes (X)Yes (X)$161,228$0$0
Joyce M Knestrick
Immediate Past President30.00Yes (X)Yes (X)$337,090$0$0
Kathy J Wheeler
Treasurer4.00Yes (X)Yes (X)$0$0$0
Cynthia J Edwards-Tuttle
Recording Secretary4.00Yes (X)Yes (X)$0$0$0
Deborah Wachtel
Region 13.00Yes (X)$0$0$0
Nancy C O'Rourke
Region 13.00Yes (X)$0$0$0
Stephen A Ferrara
Region 23.00Yes (X)$0$0$0
Lori MartinPlank
Region 33.00Yes (X)$0$0$0
April Kapu
Region 43.00Yes (X)$0$0$0
Gretchen Schumacher
Region 53.00Yes (X)$0$0$0
James Dickens
Region 63.00Yes (X)$0$0$0
Kathleen Haycraft
Region 73.00Yes (X)$0$0$0
Deanna Babb
Region 83.00Yes (X)$0$0$0
Karen Ketner
Region 93.00Yes (X)$0$0$0
Tracy Klein
Region 103.00Yes (X)$0$0$0
Jean Aertker
Region 113.00Yes (X)$0$0$0
Doreen Cassarino
Region 113.00Yes (X)$0$0$0
David Hebert
Chief Executive Officer40.00Yes (X)$585,821$0$53,170
Dennis Smith
Chief Operations Officer40.00Yes (X)$291,978$0$29,534
Deborah Smithey
VP Finance & Membership40.00Yes (X)$261,010$0$29,396
Maryanne Sapio
VP Federal Govt Affairs40.00$288,568$0$19,359Yes (X)
Diane Padden
VP Professional Practice40.00$209,271$0$25,223Yes (X)
Taynin Kopanos
VP State Govt Affairs40.00$206,017$0$30,844Yes (X)
Anne Norman
VP of Education40.00$193,349$0$23,160Yes (X)
Jac Greene
VP Information Technology40.00$185,440$0$23,904Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,719,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$234,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
720 Strategies
1220 19Th St NW Suite 300WashingtonDC20036Public Relations & Media$2,029,987
Meeting Management Assoc
16 West State Street PO Box 723SherburneNY13460Conference Meeting Planners$1,183,518
PSAV
23918 Network PlaceChicagoIL60673Audio/Visual Services$779,816
Electralink
21755 Interstate 45 Bld 10SpringTX77388Electrical Work$287,867
Aptify
7900 Westpark Drive Atrium 5th FloTysons CenterVA22102Association Mgmt System Application$242,184
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$10,912,139$10,912,139
Conferences900099$7,255,409$7,255,409
Projects900099$1,977,792$1,977,792
Continuing Education900099$487,632$487,632
Journal & Newsletter541800$67,000$67,000
FieldValueIRS element (for citing)
Total Program Service Revenue$20,699,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,620TotalRevenueColumnAmt
Exclusion$526,620ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,517,688TotalRevenueColumnAmt
Exclusion$1,517,688ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$111,516RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$639,699RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$528,183RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$528,183TotalRevenueColumnAmt
Unrelated Business Revenue$9,769UnrelatedBusinessRevenueAmt
Exclusion-$537,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,519,299SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,494,935SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,024,364SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,364TotalRevenueColumnAmt
Exclusion$1,024,364ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Projects900099$356,111$356,111
Mailing Lists900099$52,662$52,662
FieldValueIRS element (for citing)
Other Revenue Total$408,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,649,234TotalRevenueColumnAmt
Related Or Exempt Func Income$21,108,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,769UnrelatedBusinessRevenueAmt
Exclusion$2,530,720ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$170,374TotalAmt
Program Services$170,374ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,637,127TotalAmt
Program Services$1,211,498ProgramServicesAmt
Management And General$425,629ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,675,505TotalAmt
Program Services$4,199,962ProgramServicesAmt
Management And General$1,475,543ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,218,411TotalAmt
Program Services$901,643ProgramServicesAmt
Management And General$316,768ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$481,403TotalAmt
Program Services$356,245ProgramServicesAmt
Management And General$125,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,717TotalAmt
Program Services$69,296ProgramServicesAmt
Management And General$12,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Program Services$27,560ProgramServicesAmt
Management And General$4,940ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,406TotalAmt
Program Services$203,865ProgramServicesAmt
Management And General$36,541ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,390TotalAmt
Program Services$243,708ProgramServicesAmt
Management And General$43,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,858,150TotalAmt
Program Services$132,792ProgramServicesAmt
Management And General$1,725,358ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,223TotalAmt
Program Services$201,650ProgramServicesAmt
Management And General$41,573ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$927,585TotalAmt
Program Services$786,596ProgramServicesAmt
Management And General$140,989ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,017,290TotalAmt
Program Services$808,910ProgramServicesAmt
Management And General$208,380ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,069TotalAmt
Program Services$86,473ProgramServicesAmt
Management And General$54,596ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,112,329TotalAmt
Program Services$5,112,329ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$372,996TotalAmt
Management And General$372,996ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,968TotalAmt
Program Services$28,369ProgramServicesAmt
Management And General$57,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBIT$3,541$3,541
Outside Services$1,127,146$8,486$1,118,660
Project Expenses$900,955$900,955
Service Fees$298,671$298,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$495,782TotalAmt
Program Services$434,625ProgramServicesAmt
Management And General$61,157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,409,538TotalAmt
Program Services$16,995,510ProgramServicesAmt
Management And General$5,414,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,207,761BOYAmt
EOY$844,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,158BOYAmt
EOY$45,454EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,346BOYAmt
EOY$51,605EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$552,736BOYAmt
EOY$384,463EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,383BOYAmt
EOY$1,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,384,989BOYAmt
EOY$1,863,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,640,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,956,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,976,468BOYAmt
EOY$14,683,466EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,721,412BOYAmt
EOY$17,619,631EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,094,744BOYAmt
EOY$34,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,196,997BOYAmt
EOY$35,528,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$942,255BOYAmt
EOY$879,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,748,268BOYAmt
EOY$7,050,130EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,424,092BOYAmt
EOY$10,281,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,965BOYAmt
EOY$1,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,130,580BOYAmt
EOY$18,211,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,066,417BOYAmt
EOY$17,317,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,066,417BOYAmt
EOY$17,317,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,196,997BOYAmt
EOY$35,528,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,239,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,102,423NetUnrlzdGainsLossesInvstAmt
Investment Expense-$91,382InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteer Hours250VolunteerHoursCnt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AANP PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Crystal Drive Ste 540AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN912080273EIN
Contributions Rcvd Dlvr$252,444ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$10,912,139DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$545,607NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$545,607NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$545,607AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-C Ln 5FormAndLineReferenceDesc
ExplanationAANP FORMED THE AANP PAC FOR THE PURPOSE OF SOLICITING VOLUNTARY CONTRIBUTIONS FROM AANP MEMBERS THAT CAN BE DISTRIBUTED STRATEGICALLY AS CAMPAIGN CONTRIBUTIONS TO FEDERAL LEGISLATORS. THE PURPOSE OF THE PAC IS TO ADVANCE THE NP PROFESSION THROUGH FEDERAL ADVOCACY. PRIMARILY, THE AANP PAC WANTS TO INCREASE ACCESS TO AND UTILIZATION OF NPS NATIONALLY.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,910OtherCostOrOtherBasisAmt
Book Value$1,220,910BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,169,101OtherCostOrOtherBasisAmt
Depreciation$182,016DepreciationAmt
Book Value$11,987,085BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,943OtherCostOrOtherBasisAmt
Depreciation$50,828DepreciationAmt
Book Value$163,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,036,479OtherCostOrOtherBasisAmt
Depreciation$2,724,123DepreciationAmt
Book Value$1,312,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,683,466TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliated OrganizationDesc
Amt$1,564Amt
FieldValueIRS element (for citing)
Total Liability$1,564TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,299,974TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,102,423NetUnrealizedGainsInvstAmt
Other Revenue$639,699OtherRevenueAmt
Revenue Not Reported$1,742,122RevenueNotReportedAmt
Revenue Subtotal$23,557,852RevenueSubtotalAmt
Investment Expenses Not Incld$91,382InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$91,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,649,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,049,237TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$639,699OtherExpensesIncludedAmt
Expenses Not Reported$639,699ExpensesNotReportedAmt
Expenses Subtotal$22,409,538ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,409,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code. Unrelated business income, of which the Organization had no significant amounts for the years ended December 31, 2019 and 2018, is subject to federal income taxes. Accordingly, there is no provision or liability for federal and state income taxes in the accompanying financial statements. Management has determined that there are no uncertain tax positions which would require adjustments to or disclosures in the financial statements. The Association is generally no longer subject to tax examinations relating to US federal tax returns for years prior to 2016.
Part XI, Line 2d - Other Adjustments:Rental expenses 639,699.
Part XII, Line 2d - Other Adjustments:Rental expenses 639,699.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTuition scholarship and grantsGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$122,500CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sophia Thomas
President$143,228$0$18,000$0$0$0$0$0$0$0$161,228$0$0$0
Joyce M Knestrick
Immediate Past President$283,090$0$54,000$0$0$0$0$0$0$0$337,090$0$0$0
David Hebert
Chief Executive Officer$471,161$0$114,660$0$0$0$14,097$0$39,073$0$638,991$0$0$0
Dennis Smith
Chief Operations Officer$266,978$0$25,000$0$0$0$16,500$0$13,034$0$321,512$0$0$0
Deborah Smithey
VP Finance & Membership$234,010$0$27,000$0$0$0$15,882$0$13,514$0$290,406$0$0$0
Maryanne Sapio
VP Federal Govt Affairs$264,568$0$24,000$0$0$0$16,500$0$2,859$0$307,927$0$0$0
Diane Padden
VP Professional Practice$193,521$0$15,750$0$0$0$12,007$0$13,216$0$234,494$0$0$0
Taynin Kopanos
VP State Govt Affairs$189,517$0$16,500$0$0$0$12,841$0$18,003$0$236,861$0$0$0
Anne Norman
VP of Education$178,349$0$15,000$0$0$0$11,942$0$11,218$0$216,509$0$0$0
Jac Greene
VP Information Technology$161,769$0$23,671$0$0$0$0$0$23,904$0$209,344$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a(1). Housing David Hebert, CEO is provided with a monthly housing allowance for his residence in Texas since he commutes back and forth from Virginia. This allowance is treated as taxable income and is shown in a separate payroll description in his payroll records.
Part I, Line 3The evaluation team, comprised of officers of the board of directors and informed by compensation surveys and studies, recommends CEO compensation for board of director discussion and approval. For other officers or key employees, association and other compensation surveys and studies are used operationally to establish compensation ranges and amounts.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Bylaws have been updated to clarify membership requirements of an NP Organization Member.
Form 990, Part VI, Section A, line 6The Association has 103,255 members.
Form 990, Part VI, Section A, line 7aMembers vote to elect the officers and directors of the association.
Form 990, Part VI, Section A, line 7bAmendments to the bylaws must be approved by a 2/3rds vote of the voting members.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is provided to the board of directors prior to its filing.
Form 990, Part VI, Section B, line 12cIn 2019, AANP obtained signed statements from each officer and member of the board of directors, including the chief executive officer verifying the absence of any conflicts of interest. With each term of election or appointment, and annually thereafter, officers and members of the board of directors are asked to review the AANP conflicts of interest policy and sign a conflict of interest disclosure statement verifying that they do not have a conflict of interest, and agreeing to (i) amend the disclosure statement if circumstances change; or, if there is a conflict of interest disclosed (ii) refrain from any decision or vote on an issue in which a conflict of interest may exist.
Form 990, Part VI, Section B, line 15The evaluation team, comprised of officers of the board of directors and informed by compensation surveys and studies, recommends CEO compensation for board of director discussion and approval. For other officers or key employees, association and other compensation surveys and studies are used operationally to establish compensation ranges and amounts.
Form 990, Part VI, Section C, line 19The association makes its conflict of interest policy, governing documents and financial statements available to its members upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line15901 Vega Avenue LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd
FieldValueIRS element (for citing)
EIN815358144EIN
Primary ActivitiesReal Estate/Property ManagementPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income$34,993TotalIncomeAmt
End Of Year Assets$13,559,548EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Association of Nurse PractionersBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AANP - Political Action CommitteeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd
FieldValueIRS element (for citing)
EIN912080273EIN
Primary ActivitiesPolitical Action CommitteePrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Association of Nurse PractitionersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AANP PACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$252,444InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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