ALLIED PILOTS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED PILOTS ASSOCIATION (EIN 13-1982245)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349306368
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:20:45-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Commerce Street Suite 2000 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131982245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allied Pilots Association | BusinessNameLine1Txt |
| Business Name Line2 | % Hank Cofield | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HANK COFIELD | InCareOfNm |
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8173022272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 Trinity Boulevard ste 500 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761552512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Clark | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 8173022272 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patrick | PersonFirstNm |
| Person Last | Clark | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie Eversole | PreparerPersonNm |
| PTIN | P00839244 | PTIN |
| Phone | 8177382400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Carey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 Trinity Blvd Ste 500 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,775,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.alliedpilots.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | to operate a non-profit employee representing association, a labor union see Schedule O, Attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,089,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,978,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,886,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,799,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,478,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,011,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $593,165 | PYOtherRevenueAmt |
| CY Other Revenue | $607,863 | CYOtherRevenueAmt |
| PY Total Revenue | $53,047,183 | PYTotalRevenueAmt |
| CY Total Revenue | $66,397,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,928,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,506,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,420,274 | PYOtherExpensesAmt |
| CY Other Expenses | $10,753,608 | CYOtherExpensesAmt |
| PY Total Expenses | $44,349,086 | PYTotalExpensesAmt |
| CY Total Expenses | $54,259,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,698,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,137,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,558,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,731,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,152,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,225,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,405,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,506,119 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE MEMBERS OF THE ALLIED PILOTS ASSOCIATION AS FOLLOWS: *TO OPERATE A NON-PROFIT EMPLOYEE-REPRESENTING ASSOCIATION, A LABOR UNION *TO PROTECT THE INDIVIDUAL AND COLLECTIVE RIGHTS OF THE MEMBERS OF THE APA AND TO PROMOTE THEIR PROFESSIONAL INTERESTS, INCLUDING TIMELY PROSECUTION OF INDIVIDUAL AND COLLECTIVE GRIEVANCES *TO ESTABLISH AND TO EXERCISE THE RIGHT OF COLLECTIVE BARGAINING FOR THE PURPOSE OF MAKING AND MAINTAINING EMPLOYMENT AGREEMENTS COVERING RATES OF PAY, RULES, AND WORKING CONDITIONS FOR THE MEMBERS OF THE APA AND TO SETTLE PROMPTLY DISPUTES AND GRIEVANCES WHICH MAY ARISE BETWEEN SUCH MEMBERS AND THEIR EMPLOYER. APA MAINTAINS THE RIGHT TO RESOLVE INSTITUTIONAL AND INDIVIDUAL GRIEVANCES IN ITS SOLE DISCRETION AS THE COLLECTIVE BARGAINING REPRESENTATIVE OF THE PILOTS. *TO DETERMINE AND NEGOTIATE AND TO CONTINUE TO IMPROVE THE RATES OF COMPENSATION, BENEFITS, PENSIONS, HOURS OF EMPLOYMENT AND WORKING CONDITIONS, AND TO MAINTAIN UNIFORM PRINCIPLES OF SENIORITY AND T | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | protection of the individual and collective rights of the members of apa and promotion of their professional interest. collective bargaining and negotiation on behalf of the pilots of American airlines. including, but not limited to, agreements covering rates of pay, rules & working conditions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Provision of mutual aid plans for the pilots of American airlines. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | sponsor and support of legislation and appropriate regulations affecting the pilots of American airlines and the industry which may be beneficial to the profession and/or industry and the dissemination of information to enhance the professional status of the membership. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANK COFIELD | PersonNm |
| Phone | 8173022272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14600 TRINITY BLVD STE 500 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761552512 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ray Duke | ||||||||||
| DIRECTOR - SAFETY & TRAINING | 40.0 | 0.0 | Yes (X) | $250,762 | $0 | $79,663 | ||||
| Andrea Duff | ||||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $255,993 | $0 | $72,365 | ||||
| Gregg Overman | ||||||||||
| DIRECTOR - COMMUNICATIONS | 40.0 | 0.0 | Yes (X) | $245,144 | $0 | $79,107 | ||||
| Mark Myers | ||||||||||
| DIRECTOR - PILOT NEG/CONTRACT | 40.0 | 0.0 | Yes (X) | $241,841 | $0 | $79,030 | ||||
| Jose Lopez | ||||||||||
| DIRECTOR - IT | 40.0 | 0.0 | Yes (X) | $212,566 | $0 | $74,482 | ||||
| Eric Ferguson | ||||||||||
| President | 39.0 | 1.0 | $247,972 | $0 | $29,676 | Yes (X) | Yes (X) | |||
| Tricia Kennedy | ||||||||||
| DIRECTOR-DISPUTES RESOLUTION | 40.0 | 0.0 | Yes (X) | $222,929 | $0 | $50,852 | ||||
| Henry Cofield | ||||||||||
| DIRECTOR-FINANCE & ACCOUNTING | 40.0 | 0.0 | Yes (X) | $220,468 | $0 | $50,679 | ||||
| Marcy Scott | ||||||||||
| DIRECTOR - BENEFITS | 40.0 | 0.0 | Yes (X) | $185,091 | $0 | $62,466 | ||||
| Ed Miles | ||||||||||
| PILOT ASSISTANCE MANAGER | 40.0 | 0.0 | Yes (X) | $166,631 | $0 | $67,322 | ||||
| William Evans | ||||||||||
| LOS ANGELES VICE CHAIR | 16.0 | 0.0 | $185,576 | $0 | $29,692 | Yes (X) | Yes (X) | |||
| Pat Clark | ||||||||||
| Secretary/Treasurer | 37.0 | 3.0 | $187,298 | $0 | $24,968 | Yes (X) | ||||
| Padat Shrestha | ||||||||||
| ENTERPRISE SOLUTION ARCHITECT | 40.0 | 0.0 | $143,512 | $0 | $63,850 | Yes (X) | ||||
| Curtis Detzer | ||||||||||
| BOSTON VICE CHAIR | 16.0 | 0.0 | $178,402 | $0 | $28,371 | Yes (X) | Yes (X) | |||
| Jonathan Elifson | ||||||||||
| SR. LABOR ATTORNEY | 40.0 | 0.0 | Yes (X) | $179,033 | $0 | $27,261 | ||||
| Weldon Ratliff | ||||||||||
| SR. APPLICATION DEVELOPER | 40.0 | 0.0 | $139,875 | $0 | $63,623 | Yes (X) | ||||
| Scott Heckenberger | ||||||||||
| NEW YORK VICE CHAIR | 16.0 | 0.0 | $173,234 | $0 | $27,718 | Yes (X) | Yes (X) | |||
| Rupa Baskaran | ||||||||||
| LABOR ATTORNEY | 40.0 | 0.0 | $134,748 | $0 | $63,294 | Yes (X) | ||||
| Wesley Meyer | ||||||||||
| LABOR ATTORNEY | 40.0 | 0.0 | $132,448 | $0 | $63,234 | Yes (X) | ||||
| Russ Thompson | ||||||||||
| SR. APPLICATION DIRECTOR | 40.0 | 0.0 | Yes (X) | $152,045 | $0 | $40,060 | ||||
| Tim Doreen | ||||||||||
| WASHINGTON DC VICE CHAIR | 16.0 | 0.0 | $162,551 | $0 | $26,575 | Yes (X) | Yes (X) | |||
| Christina Papadopoulos | ||||||||||
| LABOR ATTORNEY | 40.0 | 0.0 | $147,332 | $0 | $39,515 | Yes (X) | ||||
| Paul Diorio | ||||||||||
| PHILADELPHIA CHAIR | 16.0 | 0.0 | $150,692 | $0 | $24,111 | Yes (X) | Yes (X) | |||
| Doug Hancock | ||||||||||
| CHARLOTTE VICE CHAIR | 16.0 | 0.0 | $149,687 | $0 | $23,950 | Yes (X) | Yes (X) | |||
| David Powell | ||||||||||
| CHICAGO CHAIR | 16.0 | 0.0 | $149,729 | $0 | $23,337 | Yes (X) | Yes (X) | |||
| Peter Gamble | ||||||||||
| Boston Chair | 16.0 | 0.0 | $147,321 | $0 | $23,571 | Yes (X) | Yes (X) | |||
| Mike Burr | ||||||||||
| NEW YORK CHAIR | 16.0 | 0.0 | $142,080 | $0 | $22,733 | Yes (X) | Yes (X) | |||
| Patrick O'Rourke | ||||||||||
| Vice President | 40.0 | 0.0 | $140,004 | $0 | $22,401 | Yes (X) | ||||
| Joseph Collins | ||||||||||
| WASHINGTON DC CHAIR | 16.0 | 0.0 | $133,750 | $0 | $21,400 | Yes (X) | Yes (X) | |||
| Kevin Wilkes | ||||||||||
| PHILADELPHIA VICE CHAIR | 16.0 | 0.0 | $127,861 | $0 | $20,458 | Yes (X) | Yes (X) | |||
| Brian Ellis | ||||||||||
| PHOENIX VICE CHAIR | 16.0 | 0.0 | $126,466 | $0 | $20,235 | Yes (X) | Yes (X) | |||
| David Duncan | ||||||||||
| PHOENIX CHAIR | 16.0 | 0.0 | $126,338 | $0 | $20,214 | Yes (X) | Yes (X) | |||
| Tim Daudelin | ||||||||||
| CHICAGO VICE CHAIR | 16.0 | 0.0 | $123,196 | $0 | $19,711 | Yes (X) | Yes (X) | |||
| Johnathan Sherrell | ||||||||||
| DALLAS CHAIR | 16.0 | 0.0 | $116,786 | $0 | $18,686 | Yes (X) | Yes (X) | |||
| Casey Granger | ||||||||||
| CHARLOTTE CHAIR | 16.0 | 0.0 | $108,386 | $0 | $17,342 | Yes (X) | Yes (X) | |||
| John Karam | ||||||||||
| LOS ANGELES CHAIR | 16.0 | 0.0 | $91,833 | $0 | $14,693 | Yes (X) | Yes (X) | |||
| Chris Torres | ||||||||||
| FORMER DALLAS VICE CHAIR | 16.0 | 0.0 | $87,760 | $0 | $14,042 | Yes (X) | ||||
| Shane Vaughn | ||||||||||
| MIAMI VICE CHAIR | 16.0 | 0.0 | $84,813 | $0 | $13,570 | Yes (X) | Yes (X) | |||
| Dennis Parker | ||||||||||
| FORMER MIAMI CHAIR | 16.0 | 0.0 | $83,287 | $0 | $13,326 | Yes (X) | ||||
| Edward Sicher | ||||||||||
| MIAMI CHAIR | 16.0 | 0.0 | $76,906 | $0 | $12,305 | Yes (X) | Yes (X) | |||
| Robert Baker | ||||||||||
| FORMER DALLAS CHAIR | 16.0 | 0.0 | $54,801 | $0 | $8,768 | Yes (X) | ||||
| David Rintel | ||||||||||
| FORMER MIAMI CHAIR | 16.0 | 0.0 | $33,987 | $0 | $5,438 | Yes (X) | ||||
| Jason Gustin | ||||||||||
| DALLAS VICE CHAIR | 16.0 | 0.0 | $32,911 | $0 | $5,266 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,615,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,215,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Airlines Inc | |||||
| 4000 E Sky Harbor Services | PHOENIX | AZ | 85034 | pilot/member | $14,282,770 |
| Seven Letter | |||||
| 1140 Connecticut Ave NW Suite 800 | WASHINGTON | DC | 20036 | MARKETING SERVICES | $1,021,695 |
| Symphony Risk | |||||
| PO Box 465429 | GARLAND | TX | 75049 | INSURANCE | $1,014,603 |
| APA Holding Co LPC | |||||
| 2000 MCKINNEY AVENUE 1000 | DALLAS | TX | 75201 | PROPERTY | $891,026 |
| CDW Computer Centers Inc | |||||
| PO Box 75723 | CHICAGO | IL | 60675 | IT SERVICES | $768,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $50,978,707 | MembershipDuesAmt |
| Total Contributions | $50,978,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FPL RECOVERY | 900099 | $9,658,076 |
| EXPENSE RECOVERY INCOME | 900099 | $141,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,799,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,903,298 | TotalRevenueColumnAmt |
| Exclusion | $1,903,298 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,486,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,378,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,108,229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,108,229 | TotalRevenueColumnAmt |
| Exclusion | $3,108,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $607,863 | TotalRevenueColumnAmt |
| Exclusion | $607,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $607,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,397,292 | TotalRevenueColumnAmt |
| Exclusion | $5,619,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,492,589 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,469,631 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,196 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,328 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,538 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,668 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,897 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,980 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,151 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,123 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,447 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,995 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,988 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,342 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER ADMIN SUPPORT | $247,211 |
| OUTSIDE SERVICES | $942,806 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,259,890 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819,321 | BOYAmt |
| EOY | $4,452,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,980 | BOYAmt |
| EOY | $26,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,309,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,323,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,787 | BOYAmt |
| EOY | $4,985,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,760,677 | BOYAmt |
| EOY | $76,649,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,036,332 | BOYAmt |
| EOY | $6,115,379 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,927 | BOYAmt |
| EOY | $5,502,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,558,024 | BOYAmt |
| EOY | $97,731,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,600 | BOYAmt |
| EOY | $7,023,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,728,346 | BOYAmt |
| EOY | $16,079,638 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,745 | BOYAmt |
| EOY | $3,121,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,152,691 | BOYAmt |
| EOY | $26,225,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,405,333 | BOYAmt |
| EOY | $71,506,119 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,405,333 | BOYAmt |
| EOY | $71,506,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,558,024 | BOYAmt |
| EOY | $97,731,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,137,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,511,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,475,255 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,186,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,719 | DepreciationAmt |
| Book Value | $613,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,603,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,750,802 | DepreciationAmt |
| Book Value | $2,852,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,519,747 | OtherCostOrOtherBasisAmt |
| Book Value | $1,519,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,985,573 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APA HOLDING CORPORATION | Desc |
| Book Value | $6,115,379 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,115,379 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $254,316 |
| DUES RECEIVABLE | $3,886,817 |
| FLIGHT PAY LOSS RECEIVABLE | $489,301 |
| OTHER ASSETS | $871,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,502,048 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT CONTRIBUTION PAYABL | $192,422 |
| POST RETIREMENT BENEFITS PAYAB | $2,929,835 |
| FURLOUGHED PILOT LOAN FUND | -$530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,121,727 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | ASC 740 Footnote: the financial accounting standards board (FASB) accounting standards codification topic 740, income taxes (ASC 740), prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. in addition, ASC 740 provides guidance on recognition, classification, accounting in interim periods and disclosure requirements for uncertain tax provisions. APA and its subsidiaries have no financial reporting requirements pursuant to ASC 740 in fiscal year 2022 and 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| Eric Ferguson | ||||
| President | $247,972 | $29,676 | $277,648 | |
| Patrick O'Rourke | ||||
| Vice President | $140,004 | $22,401 | $162,405 | |
| Pat Clark | ||||
| Secretary/Treasurer | $187,298 | $24,968 | $212,266 | |
| Peter Gamble | ||||
| Boston Chair | $147,321 | $23,571 | $170,892 | |
| Curtis Detzer | ||||
| BOSTON VICE CHAIR | $178,402 | $28,371 | $206,773 | |
| Joseph Collins | ||||
| WASHINGTON DC CHAIR | $133,750 | $21,400 | $155,150 | |
| Tim Doreen | ||||
| WASHINGTON DC VICE CHAIR | $162,551 | $26,575 | $189,126 | |
| William Evans | ||||
| LOS ANGELES VICE CHAIR | $185,576 | $29,692 | $215,268 | |
| Mike Burr | ||||
| NEW YORK CHAIR | $142,080 | $22,733 | $164,813 | |
| Scott Heckenberger | ||||
| NEW YORK VICE CHAIR | $173,234 | $27,718 | $200,952 | |
| David Powell | ||||
| CHICAGO CHAIR | $149,729 | $23,337 | $173,066 | |
| Doug Hancock | ||||
| CHARLOTTE VICE CHAIR | $149,687 | $23,950 | $173,637 | |
| Paul Diorio | ||||
| PHILADELPHIA CHAIR | $150,692 | $24,111 | $174,803 | |
| Robert Baker | ||||
| FORMER DALLAS CHAIR | $54,801 | $8,768 | $63,569 | |
| Chris Torres | ||||
| FORMER DALLAS VICE CHAIR | $87,760 | $14,042 | $101,802 | |
| Dennis Parker | ||||
| FORMER MIAMI CHAIR | $83,287 | $13,326 | $96,613 | |
| David Rintel | ||||
| FORMER MIAMI CHAIR | $33,987 | $5,438 | $39,425 | |
| Henry Cofield | ||||
| DIRECTOR-FINANCE & ACCOUNTING | $220,468 | $33,463 | $271,147 | $17,216 |
| Andrea Duff | ||||
| EXECUTIVE DIRECTOR | $255,993 | $37,934 | $328,358 | $34,431 |
| Ray Duke | ||||
| DIRECTOR - SAFETY & TRAINING | $250,762 | $37,743 | $330,425 | $41,920 |
| Jonathan Elifson | ||||
| SR. LABOR ATTORNEY | $179,033 | $26,889 | $206,294 | $372 |
| Tricia Kennedy | ||||
| DIRECTOR-DISPUTES RESOLUTION | $222,929 | $33,636 | $273,781 | $17,216 |
| Jose Lopez | ||||
| DIRECTOR - IT | $212,566 | $32,683 | $287,048 | $41,799 |
| Ed Miles | ||||
| PILOT ASSISTANCE MANAGER | $166,631 | $25,402 | $233,953 | $41,920 |
| Mark Myers | ||||
| DIRECTOR - PILOT NEG/CONTRACT | $241,841 | $37,110 | $320,871 | $41,920 |
| Gregg Overman | ||||
| DIRECTOR - COMMUNICATIONS | $245,144 | $37,187 | $324,251 | $41,920 |
| Marcy Scott | ||||
| DIRECTOR - BENEFITS | $185,091 | $28,035 | $247,557 | $34,431 |
| Russ Thompson | ||||
| SR. APPLICATION DIRECTOR | $152,045 | $22,910 | $192,105 | $17,150 |
| Rupa Baskaran | ||||
| LABOR ATTORNEY | $134,748 | $21,374 | $198,042 | $41,920 |
| Wesley Meyer | ||||
| LABOR ATTORNEY | $132,448 | $21,374 | $195,682 | $41,860 |
| Christina Papadopoulos | ||||
| LABOR ATTORNEY | $147,332 | $22,299 | $186,847 | $17,216 |
| Weldon Ratliff | ||||
| SR. APPLICATION DEVELOPER | $139,875 | $21,703 | $203,498 | $41,920 |
| Padat Shrestha | ||||
| ENTERPRISE SOLUTION ARCHITECT | $143,512 | $21,930 | $207,362 | $41,920 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch J, Part I, Line 1A | FormAndLineReferenceDesc |
| Explanation | travel for companions is provided to officers, directors, and key employees on a limited basis. these individuals are provided one round-trip airfare per year for a companion. this item does not represent taxable compensation to these individuals. for 2021, no one received this benefit. with respect to domicile officers listed in part VII, such officers are provided with discretionary funds. However, all expenditures must be for business use. housing allowance or residence for personal use and personal services (cleaning services) were provided to two officers. the housing and cleaning services were provided because the individuals are national officers and must be on-site at APA's national headquarters. However, they are not local residents. these items do not represent taxable compensation to these individuals: Daniel Carey and Tim Hamel. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APA Holding Corporation | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Subidiary | RelationshipDescriptionTxt |
| Transaction | $894,689 | TransactionAmt |
| Transaction | Rental Payments made | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Question 2 | The following officers and directors of the filing organization have a business relationship with one another by virtue of their positions as officers and directors of APA Holding Corporation: Eric Ferguson, Patrick O'Rourke, and Pat Clark. |
| Form 990, Part VI, Section A, Questions 6 & 7A | Allied Pilots Association is a labor union representing, as its members, the pilots of American airlines. the members elect the organization's board of directors, which is made up of members of the organization. there are four classes of membership, including apprentice members, active members, inactive members, and honorary members. only active members are eligible to vote or hold office. |
| Form 990, Part VI, Section B, Question 11B | the organization engages a paid preparer experienced in the preparation of the form 990 to prepare the form. the director of finance and accounting will conduct a detailed review of the return as prepared by the preparer. an electronic copy of the final form 990 will be provided to all members of the board of directors on APA's internal website prior to filing the return. |
| Form 990, Part VI, Section B, Question 12C | Allied Pilots association's officers, board members, committee members and staff shall disclose conflicts of interest by submitting a "conflict of interest disclosure" form. disclosures are handled by the secretary-treasurer and maintained in a file. if a potential conflict of interest arises, subsequent to the submission of the original form, a revised form shall be submitted within five business days of becoming aware of the conflict. |
| Form 990, Part VI, Section B, Questions 15A & 15B | the compensation for all officers and key employees of allied pilots association (APA) is fixed by the president, subject to the approval of the board of directors. the organization hires an outside consultant to review the compensation of officers and key employees. the consultant matches APA's positions to salary surveys from multiple sources. each employee's position is placed within a pay grade. positions that undergo a significant change in duties are reevaluated for grade and placement within their grade. compensation adjustments are made by the president and approved by the board of directors. |
| Form 990, Part VI, Section C, Question 19 | the organization's financial statement are available to the public as part of its filings with the department of labor, at the department of labor's website (www.dol.gov/olms). the organization does not make its governing documents or conflicts of interest policy available to the public. this information is available to members only, upon request. |
| Form 990, Part VII, Section A | compensation in addition to compensation reported by allied pilots association (APA) on Form w-2, APA also reimburses American airlines (AAL) for flight pay loss (FPL) compensation. pilots, other than APA officers, received compensation of $12,407,870 for the year ended June 30, 2022 while on leave from AAL for APA business. Generally, AAL bills APA for such compensation. APA remitted FPL reimbursement payments to AAL less the recovery of $6,744,703 for the year ended June 30, 2022 for the portion of services rendered by the pilots related to matters including safety, security and training programs that benefited AAL. the reimbursed compensation is reported on the form 941 employer's quarterly federal tax return of AAL and is reported to the recipients on their forms W-2 received from AAL. in addition to the lost flight pay, APA makes contributions to the American Airlines capital accumulation plan. a retirement plan which is administered by AAL consisting of the defined contribution of 16% of pay for employees of AAL corporation and participating subsidiaries. for periods of union leave on and after January 1, 2014, APA will make the company's contributions. APA's contributions to the plan totaled $1,966,834 for the year ended June 30, 2012. |
| Form 990, Part XI, Line 9 | other changes in net assets or fund balances Post Retirement Changes 2,475,255 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| APA Holding Corporation | ||||||||||
| 14600 Trinity Blvd Ste 500 | Fort Worth | TX | 76155 | 752785182 | Holding Co | TX | 501(c)(2) | APA | Yes (true) | |
| Allied Pilot Assoc Scholarship Fund | ||||||||||
| 14600 Trinity Blvd Ste 500 | Fort Worth | TX | 76155 | 752759329 | Sch Grants | TX | 501(C)(3) | APA | Yes (true) | Line 7 |
| APA Political Action Committee | ||||||||||
| 14600 Trinity Blvd Ste 500 | Fort Worth | TX | 76155 | 752779340 | Political | TX | 527 | APA | Yes (true) | |
| APA Emergency Relief & Scholarship Fund | ||||||||||
| 14600 Trinity Blvd Ste 500 | Fort Worth | TX | 76155 | 814427466 | grantmaking | TX | 501(C)(3) | APA | Yes (true) | PF |
| APA Welfare Benefits Plan Master Trust | ||||||||||
| 14600 Trinity Blvd Ste 500 | Fort Worth | TX | 76155 | 752589033 | Mbr benefits | TX | 501(C)(9) | APA | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APA Holding Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $894,689 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |