AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC (EIN 22-2547543)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-01
IRS object ID
201931829349300613
Schema version
2018v3.1
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)
Return2019-07-01T09:07:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112301 Research Blvd Bldg 5 160AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly LoganPreparerPersonNm
PTINP00677048PTIN
Phone5122589670PhoneNum
Preparation2019-06-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.192.163.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm13:18:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0979805BFB23BF7B3A13CCE164ACE2775683FD08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$26,598,638GrossReceiptsAmt
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 Employee75TotalEmployeeCnt
Total Volunteers285TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,860NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,559,352PYProgramServiceRevenueAmt
CY Program Service Revenue$18,595,630CYProgramServiceRevenueAmt
PY Investment Income$1,443,735PYInvestmentIncomeAmt
CY Investment Income$563,892CYInvestmentIncomeAmt
PY Other Revenue$1,837,005PYOtherRevenueAmt
CY Other Revenue$1,839,815CYOtherRevenueAmt
PY Total Revenue$20,840,092PYTotalRevenueAmt
CY Total Revenue$20,999,337CYTotalRevenueAmt
PY Grants And Similar Paid$93,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,510CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,480,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,803,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,003,552PYOtherExpensesAmt
CY Other Expenses$10,778,340CYOtherExpensesAmt
PY Total Expenses$17,577,638PYTotalExpensesAmt
CY Total Expenses$19,713,311CYTotalExpensesAmt
PY Revenues Less Expenses$3,262,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,286,026CYRevenuesLessExpensesAmt
Total Assets BOY$22,799,276TotalAssetsBOYAmt
Total Assets EOY$29,196,997TotalAssetsEOYAmt
Total Liabilities BOY$7,742,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,130,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,056,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,066,417NetAssetsOrFundBalancesEOYAmt
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 2018, AANP held the largest national conference for NPs of all specialties, with 5,074 attendees. Conference events and opportunities included 300 sessions, short lectures, two CE symposia, 22 non-CE product theaters, podium and poster presentations, annual regional meetings, interest forums, networking and discussions on current national, state and local legislative, regulatory and practice issues affecting nurse practitioners.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. AANP offers more than 180 continuing education activities and develops and distributes important health care resource tools for both providers and their patients. In 2018, over 200,000 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
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 Documents0ChangeToOrgDocumentsInd
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 Line1901 S Mopac Expwy Bldg II Suite 450AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd

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
Joyce M Knestrick
President50.00Yes (X)Yes (X)$140,000$0$0
Sophia Thomas
President Elect25.00Yes (X)Yes (X)$17,500$0$0
Cindy Cooke
Immediate Past President25.00Yes (X)Yes (X)$24,500$0$0
Kathy J Wheeler
Treasurer10.00Yes (X)Yes (X)$0$0$0
Cynthia J Edwards-Tuttle
Recording Secretary10.00Yes (X)Yes (X)$0$0$0
Nancy C O'Rourke
Region 17.00Yes (X)$0$0$0
Stephen A Ferrara
Region 27.00Yes (X)$0$0$0
Lori MartinPlank
Region 37.00Yes (X)$0$0$0
April Kapu
Region 47.00Yes (X)$0$0$0
Gretchen Schumacher
Region 57.00Yes (X)$0$0$0
Patricia Pearce
Region 67.00Yes (X)$0$0$0
James Dickens
Region 67.00Yes (X)$0$0$0
Kathleen Haycraft
Region 77.00Yes (X)$0$0$0
Deanna Babb
Region 87.00Yes (X)$0$0$0
Karen Ketner
Region 97.00Yes (X)$0$0$0
Tracy Klein
Region 107.00Yes (X)$0$0$0
Jean Aertker
Member at Large/Region 117.00Yes (X)$0$0$0
David Hebert
Chief Executive Officer40.00Yes (X)$553,392$0$48,322
Dennis Smith
Chief Operations Officer40.00Yes (X)$280,866$0$23,210
Deborah Smithey
VP Finance & Membership40.00Yes (X)$244,749$0$22,804
Maryanne Sapio
VP Federal Govt Affairs40.00$276,569$0$13,689Yes (X)
Diane Padden
VP Professional Practice40.00$201,861$0$20,349Yes (X)
Taynin Kopanos
VP State Govt Affairs40.00$197,006$0$25,265Yes (X)
Jac Greene
VP Information Technology40.00$170,512$0$22,732Yes (X)
Anne Norman
VP of Education40.00$167,928$0$17,420Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,274,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$193,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
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$1,886,646
Meeting Management Assoc
16 West State Street PO Box 723SherburneNY13460Conference Meeting Planners$1,226,466
PSAV
23918 Network PlaceChicagoIL60673Audio/Visual Services$817,549
Inreach
5700 S Mopac Expwy Ste C310AustinTX78749Learning Mgmt System Application$216,280
Aptify
7900 Westpark Drive Atrium 5th FloTysons CenterVA22102Association Mgmt System Application$203,921
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$9,774,813$9,774,813
Conferences900099$6,664,755$6,664,755
Projects900099$1,618,612$1,618,612
Continuing Education900099$472,450$472,450
Journal & Newsletter541800$65,000$65,000
FieldValueIRS element (for citing)
Total Program Service Revenue$18,595,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,371TotalRevenueColumnAmt
Exclusion$516,371ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,354,062TotalRevenueColumnAmt
Exclusion$1,354,062ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,646,822SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,599,301SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,521SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,521TotalRevenueColumnAmt
Exclusion$47,521ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Projects900099$434,570$434,570
Mailing Lists900099$51,183$51,183
FieldValueIRS element (for citing)
Other Revenue Total$485,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,999,337TotalRevenueColumnAmt
Related Or Exempt Func Income$19,081,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,917,954ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,510TotalAmt
Program Services$131,510ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,261,007TotalAmt
Program Services$963,019ProgramServicesAmt
Management And General$297,988ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,964,330TotalAmt
Program Services$4,554,901ProgramServicesAmt
Management And General$1,409,429ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,099,364TotalAmt
Program Services$839,574ProgramServicesAmt
Management And General$259,790ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$478,760TotalAmt
Program Services$365,625ProgramServicesAmt
Management And General$113,135ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,714TotalAmt
Program Services$63,831ProgramServicesAmt
Management And General$11,883ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,713TotalAmt
Program Services$25,050ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$211,081TotalAmt
Program Services$177,954ProgramServicesAmt
Management And General$33,127ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$377,702TotalAmt
Program Services$318,425ProgramServicesAmt
Management And General$59,277ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,351,967TotalAmt
Program Services$119,362ProgramServicesAmt
Management And General$1,232,605ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,504TotalAmt
Program Services$172,324ProgramServicesAmt
Management And General$37,180ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,031,178TotalAmt
Program Services$869,343ProgramServicesAmt
Management And General$161,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,245,779TotalAmt
Program Services$1,028,219ProgramServicesAmt
Management And General$217,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,075TotalAmt
Program Services$89,809ProgramServicesAmt
Management And General$45,266ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,069,569TotalAmt
Program Services$4,069,569ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,918TotalAmt
Management And General$295,918ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,855TotalAmt
Program Services$21,071ProgramServicesAmt
Management And General$42,784ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Project Expenses$594,321$594,321$0
Outside Services$467,666$424,717$42,949
Service Fees$253,398$0$253,398
Dues and Subscriptions$130,902$74,721$56,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$234,998TotalAmt
Program Services$228,366ProgramServicesAmt
Management And General$6,632ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,713,311TotalAmt
Program Services$15,131,711ProgramServicesAmt
Management And General$4,581,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,287,602BOYAmt
EOY$1,207,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$609,669BOYAmt
EOY$165,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,703BOYAmt
EOY$92,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,038BOYAmt
EOY$552,736EOYAmt

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$442,513BOYAmt
EOY$1,384,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,402,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,425,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,991,243BOYAmt
EOY$1,976,468EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,249,448BOYAmt
EOY$16,721,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$690,677BOYAmt
EOY$7,094,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,799,276BOYAmt
EOY$29,196,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$806,803BOYAmt
EOY$942,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,936,031BOYAmt
EOY$7,748,268EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,424,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49BOYAmt
EOY$15,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,742,883BOYAmt
EOY$14,130,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,056,393BOYAmt
EOY$15,066,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,056,393BOYAmt
EOY$15,066,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,799,276BOYAmt
EOY$29,196,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,286,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,186,317NetUnrlzdGainsLossesInvstAmt
Investment Expense-$89,685InvestmentExpenseAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteer Hours225VolunteerHoursCnt

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$217,516ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,774,813DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$488,741NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$488,741NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$488,741AggregateReportedDuesNtcAmt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,558OtherCostOrOtherBasisAmt
Depreciation$40,961DepreciationAmt
Book Value$132,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,007,601OtherCostOrOtherBasisAmt
Depreciation$2,384,640DepreciationAmt
Book Value$622,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,976,468TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Rent Deposit$133,724
CIP- Vega, LLC$6,961,020
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,094,744TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliated OrganizationDesc
Amt$15,965Amt
FieldValueIRS element (for citing)
Total Liability$15,965TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,723,335TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,186,317NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,186,317RevenueNotReportedAmt
Revenue Subtotal$20,909,652RevenueSubtotalAmt
Investment Expenses Not Incld$89,685InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$89,685RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,999,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,713,311TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,713,311ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,713,311TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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, 2018 and 2017, is subject to federal income taxes. Accordingly, there is no provision or liability for federal and state income taxes in the accompanying financial statements. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for years prior to 2015.ExplanationTxt

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
Recipient24RecipientCnt
Cash Grant$60,000CashGrantAmt

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
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
David Hebert
Chief Executive Officer$453,392$0$100,000$0$0$0$11,000$0$37,322$0$601,714$0$0$0
Dennis Smith
Chief Operations Officer$256,511$0$24,355$0$0$0$10,845$0$12,365$0$304,076$0$0$0
Deborah Smithey
VP Finance & Membership$223,534$0$21,215$0$0$0$9,954$0$12,850$0$267,553$0$0$0
Maryanne Sapio
VP Federal Govt Affairs$253,729$0$22,840$0$0$0$10,990$0$2,699$0$290,258$0$0$0
Diane Padden
VP Professional Practice$186,052$0$15,809$0$0$0$7,800$0$12,549$0$222,210$0$0$0
Taynin Kopanos
VP State Govt Affairs$182,213$0$14,793$0$0$0$8,189$0$17,076$0$222,271$0$0$0
Jac Greene
VP Information Technology$155,284$0$15,228$0$0$0$0$0$22,732$0$193,244$0$0$0
Anne Norman
VP of Education$153,841$0$14,087$0$0$0$6,947$0$10,473$0$185,348$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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Association has 92,944 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 2018, 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-$305TotalIncomeAmt
End Of Year Assets$8,361,396EndOfYearAssetsAmt

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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
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$217,516InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.