AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NURSES PRACTITIONERS INC (EIN 22-2547543)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-06
IRS object ID
201641889349300819
Schema version
2015v2.1
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)
Return2016-07-06T10:49:47-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line15918 W Courtyard Drive Suite 500AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWallace F HelinPreparerPersonNm
PTINP00361097PTIN
Phone5122589670PhoneNum
Preparation2016-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$20,881,458GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aanp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAmerican Association of Nurse Practitioners was formed to provide nurse practitioners with a unified way to network and advocate for nurse practitioners issues. The organization's mission is to lead nurse practitioners in transforming patient centered health care.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,871,612PYProgramServiceRevenueAmt
CY Program Service Revenue$15,607,775CYProgramServiceRevenueAmt
PY Investment Income$441,191PYInvestmentIncomeAmt
CY Investment Income$326,272CYInvestmentIncomeAmt
PY Other Revenue$1,178,437PYOtherRevenueAmt
CY Other Revenue$1,240,881CYOtherRevenueAmt
PY Total Revenue$14,491,240PYTotalRevenueAmt
CY Total Revenue$17,174,928CYTotalRevenueAmt
PY Grants And Similar Paid$123,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,117,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,787,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,979,949PYOtherExpensesAmt
CY Other Expenses$9,562,736CYOtherExpensesAmt
PY Total Expenses$12,220,957PYTotalExpensesAmt
CY Total Expenses$15,433,005CYTotalExpensesAmt
PY Revenues Less Expenses$2,270,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,741,923CYRevenuesLessExpensesAmt
Total Assets BOY$13,979,738TotalAssetsBOYAmt
Total Assets EOY$15,702,123TotalAssetsEOYAmt
Total Liabilities BOY$4,039,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,451,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,940,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,250,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAmerican Association of Nurse Practitioners (AANP) was formed to provide nurse practitioners with a unified way to network and advocate for nurse practitioners issues. The organization's mission is to lead nurse practitioners in transforming patient centered health care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNational conference held to promote the welfare of the association and encourage networking and education of the members.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, we represent NPs on national committees and in health organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMembership services to coordinate the efforts of the association regarding its membership roster.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescNewsletter to provide current information to the members and the general public.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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document134IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Cindy Cooke
President40.00Yes (X)Yes (X)$78,252$0$0
Ken P Miller
Immediate Past President20.00Yes (X)Yes (X)$93,681$0$0
Joyce M Knestrick
Treasurer6.00Yes (X)Yes (X)$0$0$0
Cynthia J Edwards-Tuttle
Recording Secretary6.00Yes (X)Yes (X)$0$0$0
Jean Aertker
Member at Large/Region 116.00Yes (X)Yes (X)$0$0$0
Nancy C O'Rourke
BOD Member3.00Yes (X)$0$0$0
Donald Gardenier
BOD Member3.00Yes (X)$0$0$0
Susan Schrand
BOD Member3.00Yes (X)$0$0$0
Deborah C Varnam
BOD Member3.00Yes (X)$0$0$0
Kevin Ballard
BOD Member3.00Yes (X)$0$0$0
Sophia L Thomas
BOD Member3.00Yes (X)$0$0$0
Kathleen Haycraft
BOD Member3.00Yes (X)$0$0$0
Deanna Babb
BOD Member3.00Yes (X)$0$0$0
Karen Ketner
BOD Member3.00Yes (X)$0$0$0
Tracy Klein
BOD Member3.00Yes (X)$0$0$0
David Hebert
Chief Executive Officer40.00Yes (X)$482,925$0$40,177
Maryanne Sapio
VP Federal Govt Affairs40.00$226,167$0$10,417Yes (X)
Taynin Kopanos
VP State Govt Affairs40.00$161,426$0$15,930Yes (X)
Deborah Smithey
VP Finance & Membership40.00$154,325$0$19,372Yes (X)
Diane Padden
VP Research & Education40.00$153,400$0$17,360Yes (X)
Scott Smith
Sr VP Operations (Partial year)40.00$148,599$0$13,506Yes (X)
Dennis Smith
VP Projects & Portfolio40.00$145,082$0$17,954Yes (X)
Jac Greene
VP Information Technology40.00$144,633$0$12,316Yes (X)
Angela Golden
Past President20.00$23,145$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,811,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$147,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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 300WashingtonDC2003650th Anniversary Advertising and General$1,302,027
Meeting Mgmt Associates
16 West State Street/PO Box 723SherburneNY13460Conference Management Services$602,594
Service America Corp
900 Convention Center BlvdNew OrleansLA70130Food and Beverage for 2015 National Conf$574,280
Aptify Corporation
7900 Westpark Drive/Atrium 5th FlooTysons CornerVA22102Association Management System implementa$569,513
Austin Barton Oaks
PO Box 202220 Department 4390DallasTX753202220Austin Office Rent$515,876
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences900099$6,803,447$6,803,447
Membership Dues900099$6,386,351$6,386,351
Grants & Projects900099$2,065,959$2,065,959
Continuing Education900099$300,018$300,018
Journal & Newsletter541800$52,000$52,000
FieldValueIRS element (for citing)
Total Program Service Revenue$15,607,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,050TotalRevenueColumnAmt
Exclusion$278,050ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,147TotalRevenueColumnAmt
Exclusion$883,147ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,754,752SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,706,530SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,222SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,222TotalRevenueColumnAmt
Related Or Exempt Func Income$48,222RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Projects900099$286,890$286,890
Mailing Lists900099$70,844$70,844
FieldValueIRS element (for citing)
Other Revenue Total$357,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,174,928TotalRevenueColumnAmt
Related Or Exempt Func Income$16,013,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,161,197ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,365TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,769,589TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,964,261TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$704,177TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$349,877TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,649TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,646TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$181,002TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,024TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,421,159TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,319TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$304,526TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$654,244TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,319TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,922,331TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,872TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,671TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Project Expenses$1,254,457
Outside Services$356,039
Service Fees$206,752
Dues and Subscriptions$118,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$285,361TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,433,005TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,970,346BOYAmt
EOY$1,383,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$601,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,572BOYAmt
EOY$303,059EOYAmt

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$252,777BOYAmt
EOY$415,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,499,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,474,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,825BOYAmt
EOY$1,025,092EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,709,832BOYAmt
EOY$11,965,204EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,003BOYAmt
EOY$6,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,979,738BOYAmt
EOY$15,702,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$574,048BOYAmt
EOY$623,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,464,760BOYAmt
EOY$3,827,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,039,205BOYAmt
EOY$4,451,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,940,533BOYAmt
EOY$11,250,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,940,533BOYAmt
EOY$11,250,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,979,738BOYAmt
EOY$15,702,123EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,741,923ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$431,579NetUnrlzdGainsLossesInvstAmt
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 Hours120VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AANP PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd
FieldValueIRS element (for citing)
EIN912080273EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$186,229ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$6,386,351DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$319,318NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$319,318NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$319,318AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,559OtherCostOrOtherBasisAmt
Depreciation$11,471DepreciationAmt
Book Value$35,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,453,087OtherCostOrOtherBasisAmt
Depreciation$1,463,083DepreciationAmt
Book Value$990,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,025,092TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,743,349TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$431,579NetUnrealizedGainsInvstAmt
Revenue Not Reported-$431,579RevenueNotReportedAmt
Revenue Subtotal$17,174,928RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,174,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,433,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,433,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,433,005TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AANP - Foundation S & GBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12846AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78711ZIPCd
FieldValueIRS element (for citing)
Recipient EIN462572920RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$82,365CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSupportPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 (9 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$482,925$0$0$0$0$0$0$0$40,177$0$523,102$0$0$0
Maryanne Sapio
VP Federal Govt Affairs$226,167$0$0$0$0$0$0$0$10,417$0$236,584$0$0$0
Taynin Kopanos
VP State Govt Affairs$161,426$0$0$0$0$0$0$0$15,930$0$177,356$0$0$0
Deborah Smithey
VP Finance & Membership$154,325$0$0$0$0$0$0$0$19,372$0$173,697$0$0$0
Diane Padden
VP Research & Education$153,400$0$0$0$0$0$0$0$17,360$0$170,760$0$0$0
Scott Smith
Sr VP Operations (Partial year)$148,599$0$0$0$0$0$0$0$13,506$0$162,105$0$0$0
Dennis Smith
VP Projects & Portfolio$145,082$0$0$0$0$0$0$0$17,954$0$163,036$0$0$0
Jac Greene
VP Information Technology$144,633$0$0$0$0$0$0$0$12,316$0$156,949$0$0$0
Angela Golden
Past President$23,145$0$0$0$0$0$0$0$0$0$23,145$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4SIGNIFICANT CHANGES TO BYLAWS: ARTICLE I: NAME The name of this organization shall be the American Association of Nurse Practitioners "AANP"). AANP is a non-profit corporation incorporated under the laws of the state of Texas. ARTICLE III: MEMBERSHIP Active membership, i.e. membership in good standing, in all categories is contingent on acceptance by AANP and annual payment of dues. Payment of dues by former members who have previously resigned, were disciplined, or were removed from membership by AANP does not guarantee acceptance. ARTICLE III: MEMBERSHIP Section 2 Student Members shall be enrolled in an entry-level nurse practitioner program. ARTICLE III: MEMBERSHIP Section 3 Post Master's Student Members shall be enrolled in an advanced level nurse practitioner program. ARTICLE III: MEMBERSHIP Section 4 Retired Members shall have the right to vote in national and state elections. Retired Members wishing to seek state office must be an AANP Member in good standing for the 12 months previous to the date on which the call for nominations begins. Retired Members may not seek national office. ARTICLE III: MEMBERSHIP Section 7 A Career Starter Member shall have graduated from a nurse practitioner program in the previous 12 month period. ARTICLE III: MEMBERSHIP Section 8 Deleted ARTICLE III: MEMBERSHIP Section 9 Any corporation that desires an affiliation with AANP. ARTICLE VI: ELECTIONS Section 1 Nominations process: Voting members in good standing may be nominated for elected positions. The call for nominations for elected positions of the organization shall be published at least four (4) months prior to the March elections. All nominations must be submitted by close of the call for nominations. The call for nominations shall close at least two (2) months prior to the March elections. ARTICLE VI: ELECTIONS Section 2 Qualification for Directors, Officers, State Representatives and Nominees: Voting members in good standing may serve as Directors, Officers and State Representatives and be nominated for such elected positions provided they meet and continue to meet the basic qualifications stated below and elsewhere in these bylaws. Failure to satisfy these qualifications by a nominee will result in the nominee's removal from the ballot. Failure to satisfy these qualifications by a Regional Director, Officer, or State Representative shall subject that individual to the removal process described in these bylaws. Regional Directors, Officers, and State Representatives and nominees for such positions shall attest that they meet all of these qualifications. a. Basic qualifications - i. Must be an active member in good standing for at least 12 months previous to (i) in the case of a nominee, the date on which the call for nominations begins, as stated in Article III, Section 1; and (ii) the commencement of the office for which the individual is elected or appointed ii. Must have an unencumbered license or registration as a registered nurse or advanced practice nurse iii. Must not have been convicted of or pled guilty or nolo contendere to a felony iv. Must report to AANP any misdemeanors (other than infractions such as minor traffic offenses) v. Must report to AANP any previous limitation, revocation, or suspension of their Registered Nurse or Advanced Practice Registered Nurse license or Certification. ARTICLE VII: BOARD OF DIRECTORS Section 2 Regional Directors shall maintain primary residence within their respective regions, and shall be elected by the members of their regions. The Regions are: Region 1: CT, MA, ME, NH, RI, VT Region 2: NJ, NY, Puerto Rico Region 3: DC, DE, MD, PA, VA, WV Region 4: KY, NC,SC, TN Region 5: IL, IN, MI, MN, OH, WI Region 6: AR, LA, OK, TX Region 7: IA, KS, MO, NE Region 8: CO, MT, ND, SD, UT, WY Region 9: AZ, CA, HI, NM, NV, Pacific U.S. territory Region 10: AK, ID, OR, WA Region 11: AL, FL, GA, MS, U.S. Virgin Islands ARTICLE VII: BOARD OF DIRECTORS Section 4 Special meetings of the Board of Directors may be called by the President, or shall be called upon written request of at least five (5) members of the Board of Directors. Ten (10) days notice shall be given, and the purpose of the meeting shall be stated in the call for the meeting. The ten (10) days notice may be waived for exigent circumstances in accordance with the Texas Organizations Code or other controlling Texas law. ARTICLE VII: BOARD OF DIRECTORS Section 7 2. The Board of Directors shall appoint replacements for all other vacancies by a majority vote, subject to the qualification requirements for such position as set forth in these Bylaws. The replacement shall complete the term of the Board of Directors member being replaced. If there is a vacancy in the office of Immediate Past President in those years when such a position would ordinarily be filled by the individual most recently completing their presidency, a previous President of the association shall be nominated by the current AANP President and confirmed by a majority vote of the Board to fill the unexpired term. ARTICLE VII: BOARD OF DIRECTORS Section 9 To run for the position of Regional Director for AANP, the candidate should have experience as a State Representative for AANP. If a candidate has not served in the aforementioned capacity, the candidate must possess equivalent experience and clearly demonstrate leadership (in AANP or other organizations) in lieu of this requirement. Individuals who own or have owned in the 12 months prior to nomination a majority interest in a business enterprise in which AANP offers a similar service or program are not eligible to run for the position of Regional Director of AANP. ARTICLE VIII: OFFICERS Section 1 The Officers of the organization shall be the Executive Committee of the Board of Directors. The Officers shall be the President, President-Elect, Immediate Past President, Recording Secretary, Treasurer, and a Member-at-Large. ARTICLE VIII: OFFICERS Section 1 Members in good standing of the organization entitled to vote in national elections shall elect Officers (other than the Member-at-Large). Officers shall have served at least one term on the Board of Directors within the last six (6) years; provided, however, that prior service on the Board of Directors of the American College of Nurse Practitioners shall qualify for the purpose of satisfying this requirement. No Officer shall hold the same office for more than three (3) elected consecutive terms. Nominations and voting for Executive Committee members (other than the Member-at-Large) shall proceed in the same manner as set forth in Article VI. However, individuals who own or have owned in the 12 months prior to nomination a majority interest in a business enterprise in which AANP offers a similar service or program are not eligible to run for an Officer position. ARTICLE XVIII: PROGRAMS Section 1 AANP may from time to time create programs within the association. A program is an internal AANP supported set of organized actions, activities and events to promote or carry out the mission of AANP, such as the AANP Fellows. These programs will follow the Bylaws as well as all Board of Directors approved policies of AANP.
Form 990, Part VI, Section A, line 6The Association has 65,647 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 11A copy of the Form 990 is provided to the board of directors prior to its filing.
Form 990, Part VI, Section B, line 12cIn 2015, 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AANP - National Certification Board Inc
PO Box 12926AustinTX78711522216259Certification TestingTX501(c)(6)N/AN/A0
AANP - Foundation S&G
PO Box 12846AustinTX78711462572920Scholarships and grantsTX501(c)(3)170(b)(1)(A)(vi)N/A0
AANP - Political Action Committee
PO Box 12846AustinTX78711912080273Political Action CommitteeTX527N/A0American Association of Nurse Practitioners
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AANP - Foundation Scholarship and GrantBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$82,365InvolvedAmt
Method Of Amount DeterminationCostMethodOfAmountDeterminationTxt

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