AIRLINE PASSENGER EXPERIENCE ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AIRLINE PASSENGER EXPERIENCE ASSOCIATION INC (EIN 95-3523323)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349309128
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
Form 990
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T11:20:04-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953523323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Airline Passenger Experience Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIRL	BusinessNameControlTxt
Phone	2122972177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 Lexington Avenue 15th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Molly Mullins	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2122972177	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Molly	PersonFirstNm
Person Last	Mullins	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jie Chen CPA	PreparerPersonNm
PTIN	P01049760	PTIN
Phone	7038930300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Molly Mullins	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 Lexington Avenue 15th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,024,099	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	http://apex.aero/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Strengthen the industry and enable business opportunities through education, innovation, networking and recognition.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$93,310	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$350,000	CYContributionsGrantsAmt
PY Program Service Revenue	$878,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,552,628	CYProgramServiceRevenueAmt
PY Investment Income	$79,578	PYInvestmentIncomeAmt
CY Investment Income	$99,542	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$21,218	CYOtherRevenueAmt
PY Total Revenue	$957,633	PYTotalRevenueAmt
CY Total Revenue	$2,023,388	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,497,175	PYOtherExpensesAmt
CY Other Expenses	$2,296,666	CYOtherExpensesAmt
PY Total Expenses	$1,497,175	PYTotalExpensesAmt
CY Total Expenses	$2,296,666	CYTotalExpensesAmt
PY Revenues Less Expenses	-$539,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$273,278	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,588,218	TotalAssetsBOYAmt
Total Assets EOY	$3,459,935	TotalAssetsEOYAmt
Total Liabilities BOY	$1,166,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,193,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,421,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,266,533	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Strengthen the industry and enable business opportunities through education, innovation, networking and recognition.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	The APEX EXPO is an industry event where airlines and vendors meet to participate in educational sessions and to see the latest and most comprehensive display of airline related technologies, products and services in the EXPO hall.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Board Leadership - The APEX Board has determined that retaining a public-facing CEO will significantly improve the association's ability to 1) grow airline membership and participation in APEX; 2) increase active support of APEX, as exhibitors in particular, among all vendors touching the passenger experience; and 3) generally increase awareness of APEX benefits to the industry overall.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Communications - Send daily aggregate email to members and non-members to keep members informed of latest developments of the passenger experience; and keep the website up to date.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

DescDesc
The Multi Media Market Conference is the only global industry event focused specifically on bringing together IFE TV buyers with the leading world-wide distributors of short-subject and TV movie programming. The conference was expanded in 2013 to include non-appointment exhibits from movie, app, GUI and gaming companies.
Technology - Where leading experts address the technical issues of onboard equipment, systems, connectivity, and other developments impacting the industry.
Each year, APEX presents the Official Airline Ratings and Passenger Choice Awards honoring the world's best airlines via an app. Additionally, there are the APEX Awards for members judged by peers and media. Other awards given out include Newcomer, Outstanding Contribution, Lifetime Achievement, CEO Lifetime Achievement, and Cool Award.
Membership - A network of the world's leading airlines, suppliers and related companies committed to elevating the level of the passenger experience.
Educational Meetings - Intensive, highly-interactive sessions focusing on the latest passenger trends, inflight applications, and operational issues crucial to the airline passenger experience professional.

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kellen Company	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122972177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 Lexington Avenue 15th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Juha Jarvinen
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Anton Vidgen
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Maura Chacko
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Joan Filippini
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Perry Cantarutti
Director	2.00	Yes (X)		$0	$0	$0
Andres Castaneda Ochoa
Director	2.00	Yes (X)		$0	$0	$0
Michael Childers
Director	2.00	Yes (X)		$0	$0	$0
Zina Neophytou
Director	2.00	Yes (X)		$0	$0	$0
Akira Mitsumasu
Director	2.00	Yes (X)		$0	$0	$0
Jovita Toh
Director	2.00	Yes (X)		$0	$0	$0
Luc Bondar
Director	2.00	Yes (X)		$0	$0	$0
Jeffrey Goh
Director	2.00	Yes (X)		$0	$0	$0
Job Heimerikx
Director	2.00	Yes (X)		$0	$0	$0
Stefan List
Director	2.00	Yes (X)		$0	$0	$0
Russ Lemieux
Chief Operating Officer	40.00		Yes (X)	$0	$0	$0
Katie Goshgarian
Executive Director	40.00		Yes (X)	$0	$0	$0
Joe Leader
Chief Executive Officer	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
Kellen Company
3200 Windy Hill Road SE Suite 600W	Atlanta	GA	30339	Management Services, Digital, Sales, PR	$861,274
SimpliFlying Pte Ltd
				Newsletter & HSA program	$273,292	140 Paya Lebar Road 09-24	Singapore	SN
APEX Georgia LLC
2167 Bogans Lake Path	Atlanta	GA	30338	Management Services	$231,538
Yates & Partners Limited
				World class program	$221,000	127 Rajdamri Rd Pathumwan	Bangkok	TH

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$350,000	AllOtherContributionsAmt
Total Contributions	$350,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Meetings and Events	900099	$828,671	$828,671
Membership	900099	$630,647	$630,647
Advertising	900099	$93,310		$93,310

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,552,628	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,253	TotalRevenueColumnAmt
Exclusion	$100,253	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$711	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$711	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$711	TotalRevenueColumnAmt
Exclusion	-$711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Total Revenue Column	$21,218	TotalRevenueColumnAmt
Exclusion	$21,218	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,023,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,459,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$93,310	UnrelatedBusinessRevenueAmt
Exclusion	$120,760	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$815,449	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,375	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,202	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,443	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,420	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,837	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,934	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,152	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$265,101	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,052	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CEO fee and expenses	$242,236
Cert and accreditation	$221,000
Newsletter expenses	$77,767
Commissions	$71,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,935	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,296,666	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$160,158	BOYAmt
EOY	$308,713	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,916	BOYAmt
EOY	$8,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,360,496	BOYAmt
EOY	$1,312,572	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,738	BOYAmt
EOY	$99,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,500	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$137,500	BOYAmt
EOY	$87,500	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,902,410	BOYAmt
EOY	$1,595,948	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$46,934	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,588,218	BOYAmt
EOY	$3,459,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,519	BOYAmt
EOY	$564,879	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,105,174	BOYAmt
EOY	$628,523	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,166,693	BOYAmt
EOY	$1,193,402	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	$2,421,525	BOYAmt
EOY	$2,266,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,421,525	BOYAmt
EOY	$2,266,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,588,218	BOYAmt
EOY	$3,459,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$273,278	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$118,286	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Depreciation	$62,500	DepreciationAmt
Book Value	$87,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,500	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,141,674	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$118,286	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$118,286	RevenueNotReportedAmt
Revenue Subtotal	$2,023,388	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,023,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,296,666	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,296,666	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,296,666	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APEX Georgia LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Disregarded entity wholly owned by APEX's CEO Joe Leader.	RelationshipDescriptionTxt
Transaction	$231,538	TransactionAmt
Transaction	Management services	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	APEX has no employees. The Association retains the services of a management firm, Kellen Company, to provide management, back-office services, and use of office space and equipment. The Executive Director is an employee of Kellen Company, and as such, is provided compensation and benefits from Kellen Company. Management fees to the organization totaled $842,537 for the year ended December 31, 2020. Additionally, has a management services agreement with APEX GA, LLC to provide services to the organization. APEX GA, LLC is a disregarded entity wholly owned by Joe Leader who serves as CEO of the organization. The amounts paid to APEX GA, LLC for services totaled $245,602 for the year ended December 31, 2020.
Form 990, Part VI, Section A, line 6	There are three categories of membership: Regular Airline, Regular Lessor, Regular Vendor, and Honorary. Only Regular Airline and Regular Vendor members (collectively referred to as "Regular Members") have voting rights.
Form 990, Part VI, Section A, line 7a	As per its Bylaws, the Association shall have eleven directors elected by the voting membership.
Form 990, Part VI, Section A, line 7b	Any amendments to the Bylaws shall be made either by affirmative vote of a simple majority of Regular members present and voting at the Annual Meeting or by affirmative vote of a simple majority of Regular members voting by ballot.
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon the Executive Director's approval, it is forwarded to the finance committee, or an approved representative of the finance committee, to review the Form 990 prior to submission.
Form 990, Part VI, Section B, line 15a	The Organization's Board reviewed and approved compensation of the CEO. Additionally, the Organization used an independent consultant.
Form 990, Part VI, Section C, line 19	The Association makes its governing documents and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:	The Association's finance committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.