AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-25
- IRS object ID
- 202042699349300804
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T09:01:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360710830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR LINE PILOTS ASSOCIATION INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH ROBINSON | InCareOfNm |
| Business Name Control | AIRL | BusinessNameControlTxt |
| Phone | 7036894170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE Suite 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A GENOVESE JR | PersonNm |
| Person Title | VP FINANCE/TREASURER | PersonTitleTxt |
| Phone | 4047880479 | PhoneNum |
| Signature | 2020-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220202695000092 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 833D9BA5299041826641AEDE5C1773806529F77E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBD8DFBC700724A96E49BF1A406FB658268A8823 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAPT JOSEPH DEPETE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE 400S | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $326,962,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.ALPA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE INTERESTS OF THE AIRLINE PILOTING PROFESSION AND TO SAFEGUARD THE RIGHTS, INDIVIDUALLY AND COLLECTIVELY, OF ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 205 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 198 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $246,812 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,948,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,355,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,244,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,462,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,605,568 | PYOtherRevenueAmt |
| CY Other Revenue | $1,452,439 | CYOtherRevenueAmt |
| PY Total Revenue | $211,798,665 | PYTotalRevenueAmt |
| CY Total Revenue | $235,270,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,648,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,929,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,506,920 | PYOtherExpensesAmt |
| CY Other Expenses | $105,472,827 | CYOtherExpensesAmt |
| PY Total Expenses | $167,342,081 | PYTotalExpensesAmt |
| CY Total Expenses | $177,727,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,456,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,543,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,249,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,804,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,560,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,016,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,688,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,787,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE INTERESTS OF THE AIRLINE PILOTING PROFESSION AND TO SAFEGUARD THE RIGHTS, INDIVIDUALLY AND COLLECTIVELY, OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | 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 | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 205 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 198 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ROBINSON | PersonNm |
| Phone | 7036894170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE 400S | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DEPETE | ||||||||||
| PRESIDENT | 60.0 | 5.0 | Yes (X) | $1,241,160 | $0 | $53,482 | ||||
| LORI GARVER | ||||||||||
| FORMER GENERAL MANAGER | 0.0 | 0.0 | $729,686 | $0 | $11,817 | Yes (X) | ||||
| ANA MCAHRON-SCHULZ | ||||||||||
| DIR. OF ECONOMIC & FINANCIAL | 40.0 | 0.0 | $596,169 | $0 | $69,112 | Yes (X) | ||||
| DAVID KRIEGER | ||||||||||
| GENERAL MANAGER | 40.0 | 5.0 | Yes (X) | $575,145 | $0 | $68,977 | ||||
| JONATHAN COHEN | ||||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | 40.0 | 0.0 | $563,503 | $0 | $67,443 | Yes (X) | ||||
| BRUCE YORK | ||||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | 40.0 | 0.0 | $537,765 | $0 | $74,082 | Yes (X) | ||||
| ELIZABETH GINSBURG | ||||||||||
| DIRECTOR OF REPRESENTATION | 40.0 | 0.0 | $504,930 | $0 | $67,004 | Yes (X) | ||||
| JAMES JOHNSON | ||||||||||
| FORMER SR. MANAGING ATTORNEY | 0.0 | 0.0 | $548,662 | $0 | $13,816 | Yes (X) | ||||
| MARCUS MIGLIORE | ||||||||||
| SR. MANAGING ATTORNEY | 40.0 | 0.0 | $450,243 | $0 | $73,294 | Yes (X) | ||||
| HOWARD HAGY | ||||||||||
| DIR, ENGINEERING & AIR SAFETY | 40.0 | 0.0 | $416,506 | $0 | $73,014 | Yes (X) | ||||
| KELLY COLLIE | ||||||||||
| DIRECTOR, HUMAN RESOURCES | 40.0 | 2.0 | $414,013 | $0 | $71,137 | Yes (X) | ||||
| ELIZABETH ROBINSON | ||||||||||
| DIRECTOR OF FINANCE/CFO | 40.0 | 5.0 | Yes (X) | $438,387 | $0 | $35,965 | ||||
| ARTHUR LUBY | ||||||||||
| ASST. DIR. OF REPRESENTATION | 40.0 | 0.0 | $402,598 | $0 | $66,068 | Yes (X) | ||||
| ANDREW SHOSTACK | ||||||||||
| ASST. DIRECTOR, REPRESENTATION | 40.0 | 0.0 | $399,533 | $0 | $62,201 | Yes (X) | ||||
| THOMAS CIANTRA | ||||||||||
| MANAGING ATTORNEY | 40.0 | 0.0 | $377,043 | $0 | $72,729 | Yes (X) | ||||
| MARIE SCHWARTZ | ||||||||||
| DIR OF STRATEGIC MBR DEV & RES | 40.0 | 0.0 | $362,724 | $0 | $68,977 | Yes (X) | ||||
| RICHARD HARRELL | ||||||||||
| DIR, INFORMATION TECH & SVCS | 40.0 | 0.0 | $351,564 | $0 | $72,414 | Yes (X) | ||||
| DAVID WEAVER | ||||||||||
| DIRECTOR, COMMUNICATIONS | 40.0 | 0.0 | $339,074 | $0 | $72,326 | Yes (X) | ||||
| ELIZABETH BAKER | ||||||||||
| DIR. OF GOVERNMENT AFFAIRS | 40.0 | 0.0 | $365,628 | $0 | $33,600 | Yes (X) | ||||
| STEVE HODGSON | ||||||||||
| MGR, RETIREMENT & INSURANCE | 40.0 | 5.0 | $331,050 | $0 | $65,469 | Yes (X) | ||||
| JOHN SCHLEDER | ||||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $314,799 | $0 | $57,536 | Yes (X) | ||||
| TIMOTHY CANOLL | ||||||||||
| FORMER PRESIDENT | 0.0 | 0.0 | $347,659 | $0 | $18,047 | Yes (X) | ||||
| ANDREA GRIFFITH | ||||||||||
| COMPTROLLER | 40.0 | 0.0 | $292,574 | $0 | $68,977 | Yes (X) | ||||
| JANE SCHRAFT | ||||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $308,763 | $0 | $50,998 | Yes (X) | ||||
| LEE VEID-NORSTERN | ||||||||||
| MANAGER-IT DEVELPMT & SUPPORT | 40.0 | 0.0 | $294,005 | $0 | $65,142 | Yes (X) | ||||
| RANDY KENAGY | ||||||||||
| MGR, ENGINEERING & OPERATIONS | 40.0 | 0.0 | $285,550 | $0 | $68,977 | Yes (X) | ||||
| CATHERINE POWERS | ||||||||||
| MANAGING ATTORNEY | 40.0 | 5.0 | $293,025 | $0 | $38,876 | Yes (X) | ||||
| RUSSELL SKLENKA | ||||||||||
| EXECUTIVE ADMINISTRATOR | 40.0 | 0.0 | Yes (X) | $219,147 | $0 | $0 | ||||
| JOSEPH GENOVESE | ||||||||||
| VP FINANCE/TREASURER | 50.0 | 5.0 | Yes (X) | $163,779 | $0 | $0 | ||||
| ROBERT FOX | ||||||||||
| FIRST VICE PRESIDENT | 50.0 | 5.0 | Yes (X) | $143,597 | $0 | $0 | ||||
| WILLIAM COUETTE | ||||||||||
| VP ADMINISTRATION/SECRETARY | 50.0 | 5.0 | Yes (X) | $133,338 | $0 | $0 | ||||
| MIKE HAMILTON | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $28,000 | $0 | $0 | ||||
| JUSTIN HAWKINS | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $7,000 | $0 | $0 | ||||
| WES CLAPPER | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,686 | $0 | $0 | ||||
| WES REED | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,070 | $0 | $0 | ||||
| JOE YOUNGERMAN | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| SEAN CREED | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| ANDREW MASSEY | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| JIM JOHNSON | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| TIM PERRY | ||||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $6,000 | $0 | $0 | ||||
| SEE SCH O FOR LIST | ||||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,503,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,453,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 209 | 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 |
|---|---|---|---|---|---|
| JAMES G DAVIS CONSTRUCTION | |||||
| 12530 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | CONSTRUCTION | $9,499,756 |
| VIRTUAL FLIGHT SURGEONS INC | |||||
| 7000 S YOSEMITE STREET STE 110 | CENTENNIAL | CO | 80112 | AEROMEDICAL ADVISORS | $2,505,102 |
| DANCKER | |||||
| 9200 ALAKING COURT STE 100 | CAPITOL HEIGHTS | MD | 20743 | WORKSPACE SOLUTIONS | $2,286,030 |
| HOME FRONT COMMUNICATIONS LLC | |||||
| 1201 NEW YORK AVENUE NW STE 900 | WASHINGTON | DC | 20005 | MARKETING/ADVERTSG | $1,378,590 |
| CELERITY IT LLC | |||||
| 8405 GREENSBORO DRIVE STE 700 | MCLEAN | VA | 22102 | TECH CONSULTING | $1,299,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $222,864,492 | $222,864,492 | |
| PUBLICATIONS | 541800 | $2,594,222 | $2,389,410 | $204,812 |
| MEMBER BENEFITS | 900099 | $896,989 | $896,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,355,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,439,076 | TotalRevenueColumnAmt |
| Exclusion | $7,439,076 | 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 | $45,932 | TotalRevenueColumnAmt |
| Exclusion | $45,932 | ExclusionAmt |
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 | $91,705,330 | SecuritiesAmt |
| Other | $10,318 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,685,893 | SecuritiesAmt |
| Other | $6,233 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,437 | SecuritiesAmt |
| Other | $4,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,522 | TotalRevenueColumnAmt |
| Exclusion | $23,522 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,364,507 | $1,364,507 | |
| CONSULTING | 900099 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,406,507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,270,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,150,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $246,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,873,037 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,325 | 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 | $23,875 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
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 | $10,373,605 | 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 | $44,048,885 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,564,995 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,887,906 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,779 | 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 | $1,622,209 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,850 | 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 | $2,456 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956,390 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,803 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,392 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,909 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,909,795 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,347,518 | 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 | $5,186,898 | 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 | $2,755,151 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,824 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FLIGHT PAY LOSS & RELATED | $49,081,304 |
| PER CAPITA DUES | $1,453,616 |
| PUBLICATIONS/SUBSCRIPTIONS | $718,320 |
| BAD DEBT EXPENSE | $427,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,117 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,727,197 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053 | BOYAmt |
| EOY | $2,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,754,292 | BOYAmt |
| EOY | $22,250,039 | 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 | $7,546,064 | BOYAmt |
| EOY | $8,565,686 | 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 | $2,635,520 | BOYAmt |
| EOY | $2,472,474 | 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 | $2,385,558 | BOYAmt |
| EOY | $3,873,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,953,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,089,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188,961 | BOYAmt |
| EOY | $20,864,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,933,176 | BOYAmt |
| EOY | $255,318,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,666 | BOYAmt |
| EOY | $4,468,067 | 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 | $2,278,915 | BOYAmt |
| EOY | $43,990,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,249,205 | BOYAmt |
| EOY | $361,804,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,452,377 | BOYAmt |
| EOY | $39,516,728 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $42,107,837 | BOYAmt |
| EOY | $84,499,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,560,214 | BOYAmt |
| EOY | $124,016,380 | 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 | $153,688,991 | BOYAmt |
| EOY | $237,787,766 | 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 | $153,688,991 | BOYAmt |
| EOY | $237,787,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,249,205 | BOYAmt |
| EOY | $361,804,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,543,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,928,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,626,667 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $1,677,382 | AdditionsDuringYearAmt |
| Distributions During Year | $22,282 | DistributionsDuringYearAmt |
| Ending Balance | $1,655,100 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| 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 | $18,329,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,227,392 | DepreciationAmt |
| Book Value | $13,102,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,584,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,707,744 | DepreciationAmt |
| Book Value | $2,876,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,038,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,153,882 | DepreciationAmt |
| Book Value | $4,884,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,864,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE | $41,984,589 |
| INTERFUND RECEIVABLE | $1,197,260 |
| OTHER CURRENT ASSETS | $701,920 |
| OTHER ASSETS | $106,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,990,192 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NET UNFUNDED MEDICAL PLAN LIABILITY | $9,047,779 |
| DEFERRED LIABILITIES | $17,336,431 |
| NET UNFUNDED PENSION PLAN LIABILITY | $1,352,986 |
| LEASE LIABILITY | $56,762,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,499,652 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 1B | ESCROW AND CUSTODIAL ARRANGEMENT: AIR LINE PILOTS ASSOCIATION, INTERNATIONAL ("ALPA"ASSOCIATION") COLLECTS ASSESSMENT PAYMENTS ON BEHALF OF THE MASTER EXECUTIVE COUNCIL (MEC) AND DEPOSITS COLLECTED FUNDS INTO SEPARATE MEC ACCOUNTS WHICH ALPA ADMINISTERS AND MAKES PAYMENTS OUT OF THE ACCOUNTS AS APPROVED BY THE MEC. THESE ACCOUNTS ARE NOT INCLUDED IN THE ALPA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990. |
| SCHEDULE D, PART X, LINE 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS: The Association is exempt from federal income tax under Internal Revenue Code (the Code) Section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Revenue from investments in partnerships, advertising and consulting is taxable as unrelated business income. The Association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management of the Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, the Associations policy is to recognize them as operating expenses. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 3 | 12 | Program Services | SEE PROGRAM SERVICES | $3,535,481 |
| North America | Grantmaking | $23,875 | |||
| Europe (Including Iceland and Greenland) | Program Services | SEE PROGRAM SERVICES | $72,406 | ||
| East Asia and the Pacific | Program Services | SEE PROGRAM SERVICES | $48,950 | ||
| Central America and the Caribbean | Investments | $15,364,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $19,045,539 | SubtotalSpentAmt |
| Total Spent | $19,045,539 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | CONTRIBUTION | $7,634 | CHECK |
| North America | CONTRIBUTION | $8,626 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS: ALPA DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. |
| SCHEDULE F, PART I, LINE 3, COLUMN E | TYPE OF ACTIVITY: CONDUCTS REPRESENTATIVE ACTIVITIES THAT PROMOTE AND PROTECT THE INTERESTS OF AIR LINE PILOTS IN CANADA. |
| SCHEDULE F, PART I, LINE 3, COLUMN F | ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AERO CLUB OF WASHINGTON | ||||||||
| PO BOX 16295 | WASHINGTON | DC | 20041 | 526054159 | 501(C)(6) | $16,400 | CONTRIBUTION | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5401 CASS AVE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $17,500 | CONTRIBUTION | |
| CPZ MEC PILOTS RELIEF FUND | ||||||||
| 7900 INTL DR 600 | BLOOMINGTON | MN | 55425 | 272795325 | 501(C)(5) | $10,000 | CONTRIBUTION | |
| ECONOMIC CLUB OF WASHINGTON DC | ||||||||
| 1601 K STREET NW 210 | WASHINGTON | DC | 20006 | 521469926 | 501(C)(3) | $7,000 | CONTRIBUTION | |
| GREATER WASHINGTON AVIATION OPEN | ||||||||
| 10221 STEAMBOAT LNDG LN | BURKE | VA | 22015 | 451579665 | 501(C)(3) | $6,500 | CONTRIBUTION | |
| INTERNATIONAL AVIATION CLUB | ||||||||
| 2800 EISENHOWER AVE | ALEXANDRIA | VA | 22314 | 521190359 | 501(C)(7) | $6,150 | CONTRIBUTION | |
| THE INVISIBLE HIGHWAY LLC | ||||||||
| 18543 DEVONSHIRE ST | NORTHRIDGE | CA | 91324 | 271913848 | $170,000 | SPONSORSHIP | 300 | |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 1241 N UNIVERSITY DR | FARGO | ND | 58102 | 237120898 | 501(C)(3) | $6,000 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.: ALPA'S GRANTS/ASSISTANCE ARE SPONSORSHIPS OR SCHOLARSHIPS FOR ONE-TIME EVENTS. ALPA SPECIFIES THE PURPOSE OF THE GRANTS/ASSISTANCE IN THE AWARD LETTER WHEN IT IS DISBURSED. THE EXECUTIVE COUNCIL APPROVES ALL CONTRIBUTIONS AS PART OF THE BUDGETING PROCESS. ALPA DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY CANOLL | ||||||||||||
| FORMER PRESIDENT | $0 | $0 | $347,659 | $16,659 | $0 | $1,388 | $0 | $365,706 | $0 | $0 | $0 | |
| JOSEPH DEPETE | ||||||||||||
| PRESIDENT | $568,514 | $0 | $672,646 | $33,600 | $0 | $30,290 | $0 | $1,305,050 | $0 | $0 | $0 | |
| JOSEPH GENOVESE | ||||||||||||
| VP FINANCE/TREASURER | $0 | $163,779 | $0 | $0 | $0 | $0 | $163,779 | $0 | $0 | $0 | ||
| LORI GARVER | ||||||||||||
| FORMER GENERAL MANAGER | $0 | $0 | $693,342 | $10,908 | $0 | $909 | $0 | $741,503 | $0 | $0 | $0 | $36,344 |
| DAVID KRIEGER | ||||||||||||
| GENERAL MANAGER | $484,684 | $0 | $46,756 | $33,600 | $0 | $39,856 | $0 | $648,601 | $0 | $0 | $0 | $43,705 |
| ELIZABETH ROBINSON | ||||||||||||
| DIRECTOR OF FINANCE/CFO | $384,558 | $0 | $16,736 | $33,600 | $0 | $9,557 | $0 | $481,544 | $0 | $0 | $0 | $37,093 |
| RUSSELL SKLENKA | ||||||||||||
| EXECUTIVE ADMINISTRATOR | $0 | $219,147 | $0 | $0 | $0 | $0 | $219,147 | $0 | $0 | $0 | ||
| BRUCE YORK | ||||||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | $443,415 | $0 | $53,050 | $33,600 | $0 | $44,063 | $0 | $615,428 | $0 | $0 | $0 | $41,300 |
| JONATHAN COHEN | ||||||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | $458,524 | $0 | $62,317 | $33,600 | $0 | $37,275 | $0 | $634,378 | $0 | $0 | $0 | $42,662 |
| ANA MCAHRON-SCHULZ | ||||||||||||
| DIR. OF ECONOMIC & FINANCIAL | $366,676 | $0 | $194,177 | $33,600 | $0 | $37,975 | $0 | $667,744 | $0 | $0 | $0 | $35,316 |
| ELIZABETH GINSBURG | ||||||||||||
| DIRECTOR OF REPRESENTATION | $435,034 | $0 | $29,659 | $33,600 | $0 | $34,956 | $0 | $573,486 | $0 | $0 | $0 | $40,237 |
| JAMES JOHNSON | ||||||||||||
| FORMER SR. MANAGING ATTORNEY | $0 | $0 | $519,317 | $12,753 | $0 | $1,063 | $0 | $562,478 | $0 | $0 | $0 | $29,345 |
| HOWARD HAGY | ||||||||||||
| DIR, ENGINEERING & AIR SAFETY | $349,348 | $0 | $31,842 | $33,600 | $0 | $42,719 | $0 | $492,825 | $0 | $0 | $0 | $35,316 |
| MARCUS MIGLIORE | ||||||||||||
| SR. MANAGING ATTORNEY | $377,682 | $0 | $37,466 | $33,600 | $0 | $40,951 | $0 | $524,794 | $0 | $0 | $0 | $35,095 |
| ARTHUR LUBY | ||||||||||||
| ASST. DIR. OF REPRESENTATION | $334,191 | $0 | $33,737 | $33,600 | $0 | $33,725 | $0 | $469,923 | $0 | $0 | $0 | $34,670 |
| KELLY COLLIE | ||||||||||||
| DIRECTOR, HUMAN RESOURCES | $322,719 | $0 | $58,039 | $33,600 | $0 | $40,347 | $0 | $487,960 | $0 | $0 | $0 | $33,255 |
| MARIE SCHWARTZ | ||||||||||||
| DIR OF STRATEGIC MBR DEV & RES | $304,728 | $0 | $25,398 | $33,600 | $0 | $38,499 | $0 | $434,823 | $0 | $0 | $0 | $32,598 |
| ANDREW SHOSTACK | ||||||||||||
| ASST. DIRECTOR, REPRESENTATION | $324,434 | $0 | $41,259 | $33,600 | $0 | $29,858 | $0 | $462,991 | $0 | $0 | $0 | $33,840 |
| RICHARD HARRELL | ||||||||||||
| DIR, INFORMATION TECH & SVCS | $294,744 | $0 | $24,887 | $33,600 | $0 | $43,893 | $0 | $429,057 | $0 | $0 | $0 | $31,933 |
| ELIZABETH BAKER | ||||||||||||
| DIR. OF GOVERNMENT AFFAIRS | $319,569 | $0 | $12,991 | $33,600 | $0 | $3,690 | $0 | $402,918 | $0 | $0 | $0 | $33,068 |
| STEVE HODGSON | ||||||||||||
| MGR, RETIREMENT & INSURANCE | $286,619 | $0 | $13,461 | $33,600 | $0 | $33,125 | $0 | $397,775 | $0 | $0 | $0 | $30,970 |
| DAVID WEAVER | ||||||||||||
| DIRECTOR, COMMUNICATIONS | $326,056 | $0 | $13,018 | $33,600 | $0 | $45,738 | $0 | $418,412 | $0 | $0 | $0 | |
| CATHERINE POWERS | ||||||||||||
| MANAGING ATTORNEY | $254,817 | $0 | $8,727 | $33,600 | $0 | $6,532 | $0 | $333,157 | $0 | $0 | $0 | $29,481 |
| THOMAS CIANTRA | ||||||||||||
| MANAGING ATTORNEY | $336,011 | $0 | $7,950 | $33,600 | $0 | $40,386 | $0 | $451,029 | $0 | $0 | $0 | $33,082 |
| JOHN SCHLEDER | ||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $283,922 | $0 | $4,839 | $25,835 | $0 | $32,911 | $0 | $373,545 | $0 | $0 | $0 | $26,038 |
| JANE SCHRAFT | ||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $279,223 | $0 | $3,422 | $33,600 | $0 | $18,608 | $0 | $360,971 | $0 | $0 | $0 | $26,118 |
| ANDREA GRIFFITH | ||||||||||||
| COMPTROLLER | $251,242 | $0 | $11,926 | $33,600 | $0 | $36,633 | $0 | $362,807 | $0 | $0 | $0 | $29,406 |
| LEE VEID-NORSTERN | ||||||||||||
| MANAGER-IT DEVELPMT & SUPPORT | $259,141 | $0 | $5,736 | $33,600 | $0 | $32,798 | $0 | $360,403 | $0 | $0 | $0 | $29,128 |
| RANDY KENAGY | ||||||||||||
| MGR, ENGINEERING & OPERATIONS | $253,884 | $0 | $2,102 | $33,600 | $0 | $36,633 | $0 | $355,783 | $0 | $0 | $0 | $29,564 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: A NATIONAL OFFICER WHO INCURS EXPENSES WHEN THEY MAINTAIN A PRIMARY RESIDENCE OUTSIDE OF THE WASHINGTON, DC AREA IS REIMBURSED FOR APPROPRIATE HOUSING, MEALS, AND INCIDENTAL EXPENSES WHILE IN THE WASHINGTON, DC AREA AND TRANSPORTATION BETWEEN HIS/HER PRIMARY RESIDENCE OUTSIDE THE WASHINGTON, DC AREA AND WASHINGTON, DC. THIS POLICY HAS BEEN APPROVED BY THE ALPA BOARD OF DIRECTORS. AMOUNTS PROVIDED ARE REPORTED AS TAXABLE TO THE RECIPIENT. |
| SCHEDULE J, PART I, LINE 1A | DISCRETIONARY SPENDING ACCOUNT: THE NATIONAL OFFICERS RECEIVE A MONTHLY PAYMENT FOR REIMBURSEMENT OF EXTRAORDINARY EXPENSES, BOTH PERSONAL AND BUSINESS, ASSOCIATED WITH SERVICES IN AN ALPA NATIONAL OFFICER POSITION NOT UNDER AN ACCOUNTABLE PLAN. THIS PAYMENT WAS APPROVED BY THE ALPA BOARD OF DIRECTORS. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENT SEVERANCE COMPENSATION WAS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS NOTED BELOW: (1) LORI GARVER - $562,216 (2) TIMOTHY CANOLL - $165,257 |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ADDITIONAL TAXABLE COMPENSATION RELATED TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WAS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS NOTED BELOW: (1) JOSEPH DEPETE - $485,153 |
| SCHEDULE J, PART II | PRESIDENT'S REPORTABLE COMPENSATION: THE PRESIDENT'S REPORTABLE COMPENSATION INCLUDED SALARY, TAXABLE ALLOWANCES AND NONQUALIFIED DEFERRED COMPENSATION. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY ALPA BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITY #1: Collective Bargaining: ALPA is the collective bargaining agent for over 63,000 airline pilots and professional flight engineers who make up 35 pilot groups in the United States and Canada. In addition to negotiating labor contracts, it processes grievances, arbitrations, and other contract administration-related activities. The year 2019 was a busy period for collective bargaining, as the association was engaged in negotiations to amend, create, or implement collective bargaining agreements at several ALPA carriers. |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE ACTIVITY #2: Government Affairs: As the voice of professional airline pilots, the association represents a pilot partisan agenda to Congress and to many administrative agencies, including the Department of Transportation, Federal Aviation Administration, Department of State, Department of Homeland Security and Transportation Security Administration. Key legislative issues for pilots in 2019 included implementation of the FAA Reauthorization Act of 2018, including secondary cockpit barriers, promoting one level of safety and security for all-cargo and passenger air operations, the enforcement of Open Skies agreements and stopping flag of convenience operations in aviation; and funding for TSA security programs such as the Federal Flight Deck Officer program. |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACTIVITY #3: Aviation Safety: ALPA maintains a network of hundreds of pilot volunteers, supported by approximately two dozen staff professionals, organized into an extensive structure of local and national committees. Key safety issues in 2019 included: aircraft certification, pilot fatigue, pilot health, pilot training and qualification, airport and runway safety, various improvements to aviation security and pilot and passender screening, safety management systems, and the results of key accident investigations. |
| FORM 990, PART III, LINE 4D | PROGRAM SERVICE ACTIVITY #4: Publications: The union's magazine, Air Line Pilot, is published 10 times per year with a circulation of about 89,000 copies, mostly to members and retired pilots. Its content is a mixture of union news, industry trends, and technical safety and security-related information. Most of ALPA's 35 pilot groups including their individual local councils, publish and distribute both paper and e-mail newsletters with news and information of interest to their pilots. The Association occasionally publishes specialized newsletters on matters of urgent interest and also maintains an extensive website that carries news, announcements, and general information on both publically accessible homepage and a "member only" portion of the website. |
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES REPORTED ON W-2: THE ASSOCIATION REPORTED ON ITS 2019 FORM W-3 THE ISSUANCE OF 1,005 W-2'S, WHICH DIFFERS WITH THE NUMBER ENTERED FOR THOSE ISSUED TO EMPLOYEES, AS THE ASSOCIATION REPORTS TAXABLE AMOUNTS TO MEMBERS OF THE ASSOCIATION ON A W-2 FOR CERTAIN TAXABLE REIMBURSEMENTS AND FLIGHT PAY LOSS. THESE MEMBERS ARE NOT EMPLOYEES OF THE ASSOCIATION, AS THEIR EMPLOYMENT IS WITH THEIR RESPECTIVE AIRLINE COMPANY, AND ARE NOT INCLUDED IN THE EMPLOYEE COUNT FOR THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: On March 1, 2019, The ALPA Constitution and By-Laws were amended to reflect changes to Article III, Local Councils and Local Executive Councils, Section 3. Local Council Meetings, G. Proxies, pursuant to the direction of the 2018 Board of Directors. On June 11, 2019, The ALPA Constitution and By-Laws were amended to reflect changes to Article I, General, and Article III, Local Councils and Local Executive Councils, regarding ALPAs new electronic nomination processes beginning in the Fall of 2019 pursuant to the direction of the 2018 Board of Directors. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: ALPA REPRESENTS OVER 63,000 PILOT MEMBERS. ALPA HAS ONLY ONE CATEGORY OF ACTIVE MEMBERS. ALPA ALSO COLLECTS DUES FROM EXECUTIVE INACTIVE MEMBERS (AT A REDUCED RATE) AND "NON-MEMBERS" (AT ANOTHER REDUCED RATE). EXECUTIVE INACTIVE MEMBERS ARE ENTITLED TO ALL OF THE RIGHTS AND BENEFITS OF ACTIVE MEMBERS EXCEPT THEY MAY NOT VOTE, ASSUME OR HOLD ELECTIVE OR APPOINTIVE OFFICE (INCLUDING COMMITTEE ASSIGNMENTS), ATTEND MEETINGS OR BE INCLUDED ON THE ACTIVE MEMBER MAILING LIST. "NON-MEMBERS" ARE NOT MEMBERS OF ALPA WHO ARE NEVERTHELESS COMPELLED TO PAY UNION DUES OR FEES UNDER AN AGENCY SHOP AGREEMENT. NON-MEMBERS ARE ENTITLED TO A PRO RATA ADJUSTMENT FOR ANY EXPENSES THAT ARE NOT GERMANE. NON-MEMBERS ARE NOT ENTITLED TO ANY BENEFITS OF ALPA MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT: ALPA'S HIGHEST GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE DIRECTLY ELECTED FROM LOCAL COUNCILS BY THE ACTIVE AND EXECUTIVE ACTIVE MEMBERS ASSIGNED TO THOSE LOCAL COUNCILS. THE MEMBERS OF OTHER ALPA GOVERNING BODIES - ALL OF WHICH ARE SUBSIDIARY TO THE BOARD OF DIRECTORS - ARE ELECTED BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE ORGANIZATION ENGAGES WITH AN INDEPENDENT CERTIFIED ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY ALPA'S ACCOUNTING STAFF. THE RETURN IS REVIEWED BY THE SENIOR STAFF ACCOUNTANT, FINANCE DEPARTMENT MANAGEMENT STAFF, AND VICE PRESIDENT FINANCE/TREASURER OF ALPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: (1) ALPA'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES, A WRITTEN COPY IS INCLUDED IN EACH EMPLOYEE NEW HIRE KIT, A COPY IS INCLUDED IN THE EMPLOYEE HANDBOOK, AND THE POLICY IS POSTED ON THE EMPLOYEE STAFF CENTER WEBSITE. THE POLICY PROVIDES EXAMPLES OF SOME OF THE RELATIONSHIPS THAT SHOULD BE AVOIDED. THE POLICY REQUIRES THAT ALL EMPLOYEES AVOID CONFLICTS BETWEEN THEIR PERSONAL INTEREST AND THE MEMBERS OF, OR PERSONS REPRESENTED BY, ALPA OR THE INTEREST OF ALPA IN DEALING WITH EMPLOYERS OR WITH SUPPLIERS, CUSTOMERS, AND ALL OTHER ORGANIZATIONS OR INDIVIDUALS SEEKING TO DO BUSINESS WITH ALPA. IF A CONFLICT IS REPORTED, DISCOVERED, OR SUSPECTED, IT IS ADDRESSED FIRST BY THE EMPLOYEE'S SUPERVISOR AND, IF NECESSARY, BY THE HUMAN RESOURCES DEPARTMENT, AND IN EITHER CASE, APPROPRIATE MEASURES ARE TAKEN, WHICH CAN INCLUDE TERMINATION FOR VIOLATION OF THE POLICY. (2) IN ACCORDANCE WITH FEDERAL LABOR LAWS, ALPA IS GOVERNED BY OFFICERS ELECTED FROM AMONG THE MEMBERSHIP. ACCORDINGLY, DECISIONS MADE BY ALPA'S GOVERNING BODIES NECESSARILY AFFECT THE OFFICERS WHO MAKE UP THOSE GOVERNING BODIES, JUST AS THOSE DECISIONS AFFECT THE UNION MEMBERS AS A WHOLE. HOWEVER, SECTION 501(A) OF THE LABOR-MANAGEMENT REPORTING AND DISCLOSURE ACT (LMRDA), 29 U.S.C. 501(A), STATES THAT OFFICERS AND OTHER UNION REPRESENTATIVES "OCCUPY POSITIONS OF TRUST" WITH RESPECT TO THE UNION AND SO THAT "IT IS, THEREFORE, THE DUTY OF EACH SUCH PERSON, TAKING INTO ACCOUNT THE SPECIAL PROBLEMS AND FUNCTIONS OF A LABOR ORGANIZATION, TO HOLD ITS MONEY AND PROPERTY SOLELY FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBERS AND TO MANAGE, INVEST, AND EXPEND THE SAME IN ACCORDANCE WITH ITS CONSTITUTION AND BYLAWS AND ANY RESOLUTIONS OF THE GOVERNING BODIES ADOPTED THEREUNDER, TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTEREST OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION." THE RESPONSIBILITIES IMPOSED BY LMRDA SECTION 501(A) MAY BE ENFORCED BY UNION MEMBERS THROUGH SUITS IN FEDERAL COURTS, OR BY THE SECRETARY OF LABOR, AND THOSE RESPONSIBILITIES GOVERN THE UNION'S ACTIONS. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PROCESS FOR DETERMINING COMPENSATION: (1) ALPA'S COMPENSATION REVIEW PROCESS INCLUDES AN EVALUATION OF AN INDIVIDUAL'S EDUCATION AND PROFESSIONAL EXPERIENCE, REVIEW AND UPDATING OF EACH STAFF POSITION, PERFORMANCE APPRAISAL, ASSESSMENT OF INTERNAL EQUITY, AND EXTERNAL/MARKET BENCHMARKING. ALPA EVALUATES/RE-EVALUATES STAFF POSITIONS ON AN ON-GOING BASIS, ROTATING THROUGH EACH POSITION APPROXIMATELY EVERY FOUR YEARS. THE EVALUATION IS AN INTERACTIVE, WRITTEN PROCESS THAT INCLUDES THE EMPLOYEE, DEPARTMENT MANAGEMENT, AND HUMAN RESOURCES. EXTERNAL/MARKET BENCHMARKING IS PART OF THE COMPENSATION REVIEW PROCESS, AS WELL AS THE ANNUAL PERFORMANCE APPRAISAL PROCESS. ALPA SUBSCRIBES TO/PARTICIPATES IN SEVERAL BENCHMARKING DATA SOURCES INCLUDING ERI EXECUTIVE COMPENSATION ASSESSOR, SALARY.COM COMPANALYST, AND THE HRA-NCA SURVEY FOR DC ASSOCIATIONS. SALARY MINIMUMS/MAXIMUMS ARE PRESCRIBED BY COLLECTIVE BARGAINING AGREEMENTS FOR 86% OF ALPA STAFF. A SALARY ADMINISTRATION PLAN FOR MANAGEMENT AND NON-BARGAINING EMPLOYEES IS APPROVED BY THE GENERAL MANAGER ANNUALLY. THE SALARY REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEW AND APPROVAL OF COMPENSATION AND MEETS ON A REGULAR BASIS. (2) THE PRESIDENT'S COMPENSATION IS APPROVED BY THE ALPA BOARD OF DIRECTORS (BOD). THE BOD LAST REVIEWED THE PRESIDENT'S COMPENSATION AT THE 2018 BOD MEETING. THE PRESIDENT'S COMPENSATION IS UPDATED BY THE DIRECTOR OF FINANCE/CFO AT LEAST ANNUALLY PER THE CALCULATION APPROVED BY THE BOD. THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE PRESIDENT AND THE DIRECTOR OF HUMAN RESOURCES. OTHER KEY EMPLOYEE'S COMPENSATION IS APPROVED BY THE GENERAL MANAGER AND THE DIRECTOR OF HUMAN RESOURCES. THE REVIEW PROCESS FOR KEY EMPLOYEES WAS UNDERTAKEN DURING 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART VII, SECTION A, LINE 1 | BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED, AVERAGE WEEKLY HOUR OF 1, ON ALPA BOARD OF DIRECTORS IN 2019 AND DID NOT RECEIVE ANY REPORTABLE COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED IN THEIR CAPACITY AS DIRECTORS: Mohammed Alsamak Roger Anderson Nicolas Archambault Derek Archer Eric Armstrong S Arrington Ryan Babcock Mark Bailey Steven Bard Craig Barnes Richard Barnes Daniel Batchelder Christopher Bayley Adam Bell Earl Blowers Nicholas Bolander Darryl Boon Mason Bowden Riley Box John Breiling Ken Broomhead Mark Bugden Aaron Bunnis Robert Burgess Bryan Burks Michael Burnham Taylor Campbell Nathan Caron Graham Cartwright Mona Cates Robert Cecchi Gerald Chernochan David Clark Christopher Clay Benjamin Conroy Patrick Couture Jeffery Cramer Thomas Cross Anthony Cutler Dawid De Villiers Craig Devries Sarah Dickerson Thomas Dowdle David Drews Andrew Dubiel Kari Ellett Taylor Elliott Karim Elsammak Eisa Emami Michael Erickson Randy Erickson James Ewart Jeffrey Farquhar Brent Farrar David Fichtner Andrew Freund John Garratt Cornel Garvey Allyson Geiger Marc Gonzalez Brennan Gray William Gresslin Joshua Hallett Coleman Hamilton James Harding Andrew Hardman Nicolas Harman Shlomo Hatchwell Jesse Head Theodore Hebert Cynthia Higgins Todd Hirshon Brian Hoffman Ryan Hoffman Gary Holzinger Tyler Hover Michael Howe Bradley Hutchens Michael Intfen Gannett Jean Kathryn Judge Joshua Kallet Cameron Kerr Paul Kesely Ryan Kessler Andrew Kinnear Clark Kluwe Robert Kolbus Daniel Krieger Mark Langton Jake Lanier Erik Larsen Jeffrey Larson Mark Lavoie Jerome Leber Kristen Legge Kenneth Lillberg Tony Loeks Jonathan Lykken James Macarthur Dustin Maggard Mark Manausa Gregory Masterman Brad Mazurski Sean Mcgrath Sean Mchugh Jan Mcnish Jarod Meehan Eric Meenk Frederick Michalk Donn Minoggie Juan Morales-Lube Peter Moran Michael Nagy Antonio Nassar Scott Norton Edward Oakes Brandon Oberdorfer John Oden David Oeswein Emmanuel Okon David Page Don Pardiac Aaron Penner Richard Perkins Jesse Peters Austin Peterson Donald Poulin Daniel Priest Darrell Pye Jefferson Quinn Conrad Reid Gilbert Renaud Jared Roberts Joshua Roberts William Rodgers Charles Roos Brian Roseen Michael Savoury Jade Schiewe John Secord Dean Shaw Anita Shew Chase Simpson Christian Smitheram Vagner Soares Brenen Sorokan Vignesh Sridhar Stacy Stader Kim Steingass Corey Strachan Matthew Stubbs Michael Sullivan David Talaber Joel Tamayo Ian Thompson Kayla Torarak Joshua Trisko Stacey Tumoth Donald Urban Lindsey Van Beusekom Thomas Vanden Berg James Vejr Mark Veney Bradley Vien Philipp Von Donop Aaron Ward Stacey Warner Rob Watson Richard Wheeler Jordan White Lawrence Wicklund Thisura Wijepala William Wilder Joshua Winowiecki David Wojtkowski Jessica Wolcott Alfred Wong Smith Woolfrey Christopher Young Israel Young Patrick Zeller Douglas Zink Justin Zola |
| FORM 990, PART VII, SECTION A, LINE 1 | BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED, AVERAGE WEEKLY HOUR OF 1, ON ALPA BOARD OF DIRECTORS IN 2019. ALL PAYMENTS TO THESE INDIVIDUALS REPRESENT REIMBURSEMENT FOR EXPENSES OR LOST BENEFITS (FLIGHT PAY LOSS) AND NONE OF THE PAYMENTS REPRESENT COMPENSATION FOR SERVICES RELATED TO THEIR SERVICE ON THE ALPA BOARD. THESE AMOUNTS ARE TAXABLE TO THE RECIPIENT AS REPORTABLE COMPENSATION: Jimmy Abdalla 2,829 Christopher Abell 116 David Adler 153 Mark Allen 2,650 Brent Allen 6,886 Abel Barba 1,750 Robert Baxter 5,496 Christopher Bowers 1,614 Frank Brady 8 Nathaniel Brown 223 William Brynjolfsson 469 Steven Burson 257 Rod Buskas 1,997 Eric Carlson 1,891 Timothy Carpenter 73 Mark Circelli 382 Jeffrey Cohen 123 David Colquhoun 13,348 Scott Combest 256 Timothy Connors 682 Joseph Cornelius 1,250 John Costello 37 Jay Cowieson 2,460 Andrew Coyle 59 James Crytser 556 Marcelo Demelo 1,234 Sam Derosa 3,237 Piero Desjardins 5,496 Jared Dichter 1,961 Brian Dirlam 37 Marc Duffy-Vincelette 6,099 Adam Feldman 1,100 John Fremont 346 Samuel Friedman Cowan 223 Daniel Genzale 973 Nikolaos Giannoussidis 416 Christopher Gill 12,181 Roger Goodwin 98 Glen Gorrie 918 Matthew Grieco 189 John Harmer 763 Peter Harmon 41,845 Richard Harper 106 Ivan Harris 1,236 Darren Hartmann 1,335 Nicholas Harwood 65 Jonathan Hayes 399 Michael Hoxmeier 1,305 Andrew Hughes 10,083 Robert Jackson 3,244 Steven Johnson 291 Glenn Johnson 3,592 Travis Jordan 1,500 Mark Jurkowski 4,650 Christopher Kenney 89 Trevor Kleinschnittger 51 Robert Kloft 34 Derrick Kocik 1,061 Todd Kohner 2,327 Thomas Kramer 368 Eyal Lamdan 361 James Langille 573 Christopher Lanier 124 Samuel Larson 1,641 Thomas Lawler 1,250 Hoon Lee 322 Brian Lethert 28 Jon Lewis 2,227 Brandon Lighty 1,028 Anthony Lind 116 Donald Loepke 8,619 Nils Lundblad 6,610 Scott Martin 743 Samuel Mason 10,406 Bridget Matarrese 467 Samuel Mccarthy 1,295 James Mccullough 526 Roman Mclellan 4,010 Daniel Mills 472 Daniel Moore 254 Cody Moore 279 Ryan Morris 500 Wendy Morse 893 James Muchowicz 709 Mehran Mushtaq 987 Scott Nelson 58 Sarah Nelson 1,260 Christopher Norman 29,689 Richard Odbert 20,291 Noel Ojeda 537 Kevin O'Mahoney 1,490 Kyle Ong 105 Joshua Owen 376 James Owen 11,341 Matthew Passafiume 250 Lawrence Payne 6,730 Benjamin Peacock 103 Patrick Pietrzak 2,290 Michael Poggi 9,828 Lucas Ragusa 250 George Riley 39 John Roback 324 Scott Rubin 2,788 David Schneider 124 Jeffrey Schroeder 38 Richard Schumann 250 Michael Sederlund 85 Robert Selmer 178 Konstantin Shevnin 296 Robert Shirey 343 Alejandro Sparis 128 Carey Steacy 1,908 Michael Sterling 3,750 Daniel Stowell 3,479 Matthew Thaler 247 Todd Thursby 1,984 Nicholas Toon 318 Steven Toothe 12,602 Peter Van Stee 1,790 David Waditschatka 11,079 Christopher Whitty 573 Fred Wilkins 1,250 David Wood 383 Mark Young 95 Tracie Zampa 368 Samuel Zweifel 500 --------- TOTAL $328,374 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS ARE ATTRIBUTABLE TO: ($200,000) MEC DUES REFUND $10,057,477 MEDICAL REL. CHANGES OTHER THAN NET PERIODIC PENSION COST $1,188,406 PENSION REL. CHANGES OTHER THAN NET PERIODIC PENSION COST $22 TRANSLATION GAIN ($419,238) INVESTMENT IN 304 PENNSYLVANIA AVE. ------------- $10,626,667 TOTAL |
| FORM 990, PART XII, LINE 2C | OVERSIGHT PROCESS: THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE ORGANIZATION'S EXECUTIVE TEAM ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALPA EMERGENCY RELIEF FUND INC | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 141936814 | CHARITABLE | VA | 501(C)(3) | 12-TYPE I | ALPA | Yes (true) |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 520946056 | RENT PROPERTY | VA | 501(C)(2) | ALPA | Yes (true) | |
| AIR LINE PILOTS ASSOCIATION PAC | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 521062313 | PAC | VA | 527 | ALPA | Yes (true) | |
| ALPA INT'L RETIREMENT MEDICAL VEBA TR | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 541587464 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| ALPA PILOT WELFARE BENEFIT PLAN | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 541775762 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 651297729 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| HAWAIIAN PILOTS POST MEDICARE HEALTH | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 821580173 | VEBA | HI | 501(C)(9) | ALPA | Yes (true) | |
| ALPA RETIREE HLTH PLN FOR JETBLUE PILOTS | ||||||||||
| 7950 JONES BRANCE DRIVE 400S | MCLEAN | VA | 22102 | 320584293 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| 304 PENNSYLVANIA AVENUE CORP | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 611890518 | RENT PROPERTY | DC | 501(C)(2) | ALPA | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KITTY HAWK INSURANCE CO LTD | |||||||||||||
| FB PERRY BLDG 1ST FL 40 CHURCH ST | HAMILTON | BD | HM12 | CAPTIVE INS. | BD | ALPA | C CORP | $1,090,564 | $10,931,741 | 1.00000 | Yes (true) | ||
| ALPA CANADA INSURANCE TRUST | |||||||||||||
| 360 ALBERT STREET STE 1210 | OTTAWA | CA | K1R 7X7 | VEBA | CA | TRUST | false | ONTARIO | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 304 PENNSYLVANIA AVENUE CORP | ||
| B | $419,238 | COST |
| 304 PENNSYLVANIA AVENUE CORP | ||
| D | $68,544 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| D | $76,515 | COST |
| AIR LINE PILOTS ASSOCIATION PAC | ||
| D | $61,698 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| K | $1,136,685 | PAYMENTS |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||
| L | $330,281 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| L | $77,976 | COST |
| ALPA PILOT WELFARE BENEFIT PLAN | ||
| L | $560,707 | COST |
| AIR LINE PILOTS ASSOCIATION PAC | ||
| Q | $74,631 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| R | $1,904,248 | COST |
| ALPA INT'L RETIREMENT MEDICAL VEBA TR | ||
| R | $1,100,000 | COST |
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