AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC (EIN 22-2547543)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-06
IRS object ID
201831879349300328
Schema version
2017v2.3
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)
Return2018-07-06T13:59:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly LoganPreparerPersonNm
PTINP00677048PTIN
Phone5122589670PhoneNum
Preparation2018-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$20,840,092GrossReceiptsAmt
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 Employee67TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,949,938PYProgramServiceRevenueAmt
CY Program Service Revenue$17,559,352CYProgramServiceRevenueAmt
PY Investment Income$150,604PYInvestmentIncomeAmt
CY Investment Income$1,443,735CYInvestmentIncomeAmt
PY Other Revenue$1,592,324PYOtherRevenueAmt
CY Other Revenue$1,837,005CYOtherRevenueAmt
PY Total Revenue$17,692,866PYTotalRevenueAmt
CY Total Revenue$20,840,092CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,514,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,480,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,969,479PYOtherExpensesAmt
CY Other Expenses$10,003,552CYOtherExpensesAmt
PY Total Expenses$17,544,380PYTotalExpensesAmt
CY Total Expenses$17,577,638CYTotalExpensesAmt
PY Revenues Less Expenses$148,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,262,454CYRevenuesLessExpensesAmt
Total Assets BOY$17,000,472TotalAssetsBOYAmt
Total Assets EOY$22,799,276TotalAssetsEOYAmt
Total Liabilities BOY$5,206,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,742,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,793,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,056,393NetAssetsOrFundBalancesEOYAmt
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 2017, AANP held the largest national conference for NPs of all specialties, with 4,486 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 2017, over 175,000 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 Assets0ReportOtherAssetsInd
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 Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
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 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
President35.00Yes (X)Yes (X)$82,640$0$0
Cindy Cooke
Immediate Past President35.00Yes (X)Yes (X)$98,521$0$0
Cynthia J Edwards-Tuttle
Recording Secretary8.00Yes (X)Yes (X)$0$0$0
Kathy J Wheeler
Treasurer8.00Yes (X)Yes (X)$0$0$0
Jean Aertker
Member at Large/Region 118.00Yes (X)Yes (X)$0$0$0
Tracy Klein
BOD Member5.00Yes (X)$0$0$0
Karen Ketner
BOD Member5.00Yes (X)$0$0$0
Lori MartinPlank
BOD Member5.00Yes (X)$0$0$0
Deanna Babb
BOD Member5.00Yes (X)$0$0$0
Patricia Pearce
BOD Member5.00Yes (X)$0$0$0
Kevin Ballard
BOD Member5.00Yes (X)$0$0$0
April Kapu
BOD Member5.00Yes (X)$0$0$0
Susan Schrand
BOD Member5.00Yes (X)$0$0$0
Stephen A Ferrara
BOD Member5.00Yes (X)$0$0$0
Nancy C O'Rourke
BOD Member5.00Yes (X)$0$0$0
Kathleen Haycraft
BOD Member5.00Yes (X)$0$0$0
Gretchen Schumacher
BOD Member5.00Yes (X)$0$0$0
David Hebert
Chief Executive Officer40.00Yes (X)$533,200$0$39,008
Dennis Smith
Chief Operations Officer40.00Yes (X)$269,223$0$20,762
Deborah Smithey
VP Finance & Membership40.00Yes (X)$230,081$0$25,056
Maryanne Sapio
VP Federal Govt Affairs40.00$259,953$0$17,456Yes (X)
Diane Padden
VP Professional Practice40.00$191,410$0$18,175Yes (X)
Taynin Kopanos
VP State Govt Affairs40.00$190,832$0$22,523Yes (X)
Jac Greene
VP Information Technology40.00$161,538$0$19,454Yes (X)
Anne Norman
VP of Education40.00$155,312$0$15,539Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,172,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$177,973TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
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
Meeting Management Assoc
16 West State Street PO Box 723SherburneNY13460Conference Meeting Planners$699,751
PSAV
23918 Network PlaceChicagoIL60673Audio/Visual Services$475,095
Med-IQ
5523 Research Park Dr Ste 210BaltimoreMD21228Healthcare Educ Development$348,235
720 Strategies
1220 19Th St NW Suite 300WashingtonDC20036Public Relations & Media$335,243
Aptify
7900 Westpark Drive Atrium 5th FloTysons CenterVA22102Association Mgmt System Application$235,727
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$8,345,554$8,345,554
Conferences900099$6,776,443$6,776,443
Projects900099$1,999,042$1,999,042
Continuing Education900099$383,146$383,146
Journal & Newsletter541800$55,167$55,167
FieldValueIRS element (for citing)
Total Program Service Revenue$17,559,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,631TotalRevenueColumnAmt
Exclusion$347,631ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,365,655TotalRevenueColumnAmt
Exclusion$1,365,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,096,104OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,096,104OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,096,104TotalRevenueColumnAmt
Exclusion$1,096,104ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Projects900099$406,418$406,418
Mailing Lists900099$64,932$64,932
FieldValueIRS element (for citing)
Other Revenue Total$471,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,840,092TotalRevenueColumnAmt
Related Or Exempt Func Income$18,030,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,809,390ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$93,100TotalAmt
Program Services$93,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,213,665TotalAmt
Program Services$936,118ProgramServicesAmt
Management And General$277,547ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,945,441TotalAmt
Program Services$3,814,492ProgramServicesAmt
Management And General$1,130,949ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$907,840TotalAmt
Program Services$700,230ProgramServicesAmt
Management And General$207,610ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414,040TotalAmt
Program Services$319,355ProgramServicesAmt
Management And General$94,685ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,153TotalAmt
Program Services$62,870ProgramServicesAmt
Management And General$11,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,162TotalAmt
Program Services$23,877ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$210,763TotalAmt
Program Services$178,694ProgramServicesAmt
Management And General$32,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$731,875TotalAmt
Program Services$620,515ProgramServicesAmt
Management And General$111,360ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$543,984TotalAmt
Program Services$96,128ProgramServicesAmt
Management And General$447,856ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,994TotalAmt
Program Services$157,720ProgramServicesAmt
Management And General$34,274ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$226,009TotalAmt
Program Services$191,620ProgramServicesAmt
Management And General$34,389ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$948,928TotalAmt
Program Services$790,530ProgramServicesAmt
Management And General$158,398ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,013TotalAmt
Program Services$88,049ProgramServicesAmt
Management And General$45,964ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,535,665TotalAmt
Program Services$4,535,665ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$313,928TotalAmt
Management And General$313,928ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,409TotalAmt
Program Services$7,082ProgramServicesAmt
Management And General$28,327ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Project Expenses$1,090,870$1,090,870
Outside Services$260,250$254,916$5,334
Service Fees$236,321$236,321
Dues and Subscriptions$127,147$87,709$39,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314,081TotalAmt
Program Services$294,462ProgramServicesAmt
Management And General$19,619ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,577,638TotalAmt
Program Services$14,344,002ProgramServicesAmt
Management And General$3,233,636ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,705BOYAmt
EOY$1,287,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,104,912BOYAmt
EOY$609,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,570BOYAmt
EOY$171,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,880BOYAmt
EOY$355,038EOYAmt

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$382,938BOYAmt
EOY$442,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,120,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,129,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$941,814BOYAmt
EOY$1,991,243EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,310,699BOYAmt
EOY$17,249,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,571BOYAmt
EOY$690,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,000,472BOYAmt
EOY$22,799,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$812,675BOYAmt
EOY$806,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,393,839BOYAmt
EOY$6,936,031EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19BOYAmt
EOY$49EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,206,533BOYAmt
EOY$7,742,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,793,939BOYAmt
EOY$15,056,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,793,939BOYAmt
EOY$15,056,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,000,472BOYAmt
EOY$22,799,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,262,454ReconcilationRevenueExpnssAmt
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 Hours200VolunteerHoursCnt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AANP PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Reinekers Lane Suite 525AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN912080273EIN
Contributions Rcvd Dlvr$193,145ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$8,345,554DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$546,309NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$546,309NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$546,309AggregateReportedDuesNtcAmt

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$1,209,231OtherCostOrOtherBasisAmt
Book Value$1,209,231BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,075OtherCostOrOtherBasisAmt
Depreciation$25,976DepreciationAmt
Book Value$27,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,858,621OtherCostOrOtherBasisAmt
Depreciation$2,103,708DepreciationAmt
Book Value$754,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,991,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliated OrganizationDesc
Amt$49Amt
FieldValueIRS element (for citing)
Total Liability$49TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,840,092TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,840,092RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,840,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,577,638TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,577,638ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,577,638TotalExpensesPerForm990Amt

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, 2017 and 2016, 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 2014.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
Compensation CommitteeYes (X)CompensationCommitteeInd
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$433,200$0$100,000$0$0$0$10,600$0$28,408$0$572,208$0$0$0
Dennis Smith
Chief Operations Officer$246,641$0$22,582$0$0$0$10,029$0$10,733$0$289,985$0$0$0
Deborah Smithey
VP Finance & Membership$212,435$0$17,646$0$0$0$9,516$0$15,540$0$255,137$0$0$0
Maryanne Sapio
VP Federal Govt Affairs$241,555$0$18,398$0$0$0$10,724$0$6,732$0$277,409$0$0$0
Diane Padden
VP Professional Practice$177,974$0$13,436$0$0$0$7,414$0$10,761$0$209,585$0$0$0
Taynin Kopanos
VP State Govt Affairs$177,034$0$13,798$0$0$0$7,868$0$14,655$0$213,355$0$0$0
Jac Greene
VP Information Technology$149,222$0$12,316$0$0$0$0$0$19,454$0$180,992$0$0$0
Anne Norman
VP of Education$143,711$0$11,601$0$0$0$6,403$0$9,136$0$170,851$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 of the executive committee of the board of directors is made up of independent persons that review compensation studies and set the CEO's compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Amendments to Bylaws: One amendment is to remove the designation of Executive Committee and Member-at-Large from the Board. The current policy of AANP establishes an Executive Committee consisting of the AANP Officers (President, President-Elect or Immediate Past President, Recording Secretary, Treasurer and Member-At-Large) established to move forward the work of the board between regular board meetings. Technology has improved the ability to connect board members in multiple ways and allows for more timely communication. The AANP Board of Directors desires transparency by not having a "board within a board." The second is an amendment to change the title of Nominations Committee to Nomination Council. Committees are generally appointed and not elected by voting members of an organization. The title change will provide recognition that this as an elected body of the organization.
Form 990, Part VI, Section A, line 6The Association has 71,987 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 2017, 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. Similar statements were also obtained from all employees. 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 of the executive committee of the board of directors is made up of independent persons that review compensation studies and set the CEO's compensation. For other officers or key employees, association and other compensation surveys and studies are used 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$0TotalIncomeAmt
End Of Year Assets$2,459,513EndOfYearAssetsAmt

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 OrgYes (1)ReimbursementPaidByOtherOrgInd
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$193,145InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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