AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349310949
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T13:01:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360710830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR LINE PILOTS ASSOCIATION INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ELIZABETH ROBINSONInCareOfNm
Business Name ControlAIRLBusinessNameControlTxt
Phone7036894170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 JONES BRANCH DRIVE Suite 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH A GENOVESE JRPersonNm
Person TitleVP FINANCE/TREASURERPersonTitleTxt
Phone4047880479PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3012726000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.253.84IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220193195000263FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id833D9BA5299041826641AEDE5C1773806529F77EAtSubmissionCreationDeviceId
At Submission Filing Device Id81E6CC8B2CB66F65E5A09C99C3269647E2E4A51CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCAPT JOE DEPETEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 JONES BRANCH DRIVE 400SAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$358,751,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.ALPA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1931FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE 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 Body197VotingMembersGoverningBodyCnt
Voting Members Independent192VotingMembersIndependentCnt
Total Employee365TotalEmployeeCnt
Total Volunteers440TotalVolunteersCnt
Total Gross UBI$245,382TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$221,701NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$193,646,209PYProgramServiceRevenueAmt
CY Program Service Revenue$205,948,251CYProgramServiceRevenueAmt
PY Investment Income$3,795,071PYInvestmentIncomeAmt
CY Investment Income$3,244,846CYInvestmentIncomeAmt
PY Other Revenue$3,187,613PYOtherRevenueAmt
CY Other Revenue$2,605,568CYOtherRevenueAmt
PY Total Revenue$200,628,893PYTotalRevenueAmt
CY Total Revenue$211,798,665CYTotalRevenueAmt
PY Grants And Similar Paid$307,557PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,921,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,648,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,795,522PYOtherExpensesAmt
CY Other Expenses$94,506,920CYOtherExpensesAmt
PY Total Expenses$155,024,523PYTotalExpensesAmt
CY Total Expenses$167,342,081CYTotalExpensesAmt
PY Revenues Less Expenses$45,604,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,456,584CYRevenuesLessExpensesAmt
Total Assets BOY$204,611,325TotalAssetsBOYAmt
Total Assets EOY$235,249,205TotalAssetsEOYAmt
Total Liabilities BOY$89,965,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,560,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,645,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,688,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSee Schedule ODesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee365EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members197GoverningBodyVotingMembersCnt
Independent Voting Member192IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH ROBINSONPersonNm
Phone7036894170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 JONES BRANCH DRIVE 400SAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEE SCH O FOR LIST
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
TIMOTHY CANOLL
PRESIDENT60.05.0$1,309,889$0$64,037Yes (X)
JOE DEPETE
FIRST VICE-PRESIDENT50.05.0$150,513$0$0Yes (X)
WILLIAM COUETTE
VP ADMINISTRATION/SECRETARY50.05.0$135,172$0$0Yes (X)
W RANDOLPH HELLING
VP FINANCE/TREASURER50.05.0$131,179$0$0Yes (X)
LORI GARVER
GENERAL MANAGER40.05.0$579,378$0$70,746Yes (X)
DAVID KRIEGER
MANAGING DIRECTOR40.00.0$489,379$0$65,161Yes (X)
ELIZABETH ROBINSON
DIRECTOR OF FINANCE/CFO40.05.0$416,635$0$32,771Yes (X)
RICARDO DOMINGUEZ
EXECUTIVE ADMINISTRATOR40.00.0$138,517$0$0Yes (X)
DAN ADAMUS
EXECUTIVE VICE PRESIDENT10.00.0$7,740$0$0Yes (X)
SEAN CREED
EXECUTIVE VICE PRESIDENT10.00.0$6,000$0$0Yes (X)
MIKE HAMILTON
EXECUTIVE VICE PRESIDENT10.00.0$6,500$0$0Yes (X)
ANDREW MASSEY
EXECUTIVE VICE PRESIDENT10.00.0$6,000$0$0Yes (X)
MICHAEL MCMACKIN
EXECUTIVE VICE PRESIDENT10.00.0$6,000$0$0Yes (X)
RICHARD MEIER
EXECUTIVE VICE PRESIDENT10.00.0$12,151$0$0Yes (X)
RUSSELL SKLENKA
EXECUTIVE VICE PRESIDENT10.00.0$6,000$0$0Yes (X)
BRUCE YORK
SR. ADVISOR & CHIEF NEGOTIATOR40.00.0$527,782$0$70,194Yes (X)
JONATHAN COHEN
CHIEF COUNSEL/DIRECTOR, LEGAL40.00.0$588,161$0$64,087Yes (X)
ANA MCAHRON-SCHULZ
DIR. OF ECONOMIC & FINANCIAL40.00.0$409,089$0$69,156Yes (X)
ELIZABETH GINSBURG
DIRECTOR OF REPRESENTATION40.00.0$486,651$0$69,855Yes (X)
JAMES JOHNSON
SR. MANAGING ATTORNEY40.00.0$245,639$0$58,624Yes (X)
HOWARD HAGY
DIR, ENGINEERING & AIR SAFETY40.00.0$407,435$0$69,160Yes (X)
GC WARNER
SR. MANAGING ATTORNEY40.00.0$406,752$0$69,170Yes (X)
MARCUS MIGLIORE
SR. MANAGING ATTORNEY40.00.0$440,350$0$69,497Yes (X)
ARTHUR LUBY
ASST. DIR. OF REPRESENTATION40.00.0$395,726$0$62,351Yes (X)
KELLY COLLIE
DIRECTOR, HUMAN RESOURCES40.02.0$372,653$0$65,265Yes (X)
MARIE SCHWARTZ
DIR OF STRATEGIC MBR DEV & RES40.00.0$346,043$0$64,552Yes (X)
ANDREW SHOSTACK
ASST. DIRECTOR, REPRESENTATION40.00.0$453,871$0$58,441Yes (X)
RICHARD HARRELL
DIR, INFORMATION TECH & SVCS40.00.0$367,532$0$65,827Yes (X)
ELIZABETH BAKER
DIR. OF GOVERNMENT AFFAIRS40.00.0$342,168$0$31,120Yes (X)
STEVE HODGSON
MGR, RETIREMENT & INSURANCE40.05.0$313,741$0$62,140Yes (X)
DAVID WEAVER
DIRECTOR, COMMUNICATIONS40.00.0$338,964$0$69,028Yes (X)
CATHERINE POWERS
MANAGING ATTORNEY40.05.0$263,997$0$34,838Yes (X)
THOMAS CIANTRA
MANAGING ATTORNEY40.00.0$307,909$0$71,059Yes (X)
JOHN SCHLEDER
SR. LABOR REL CNSL/MEC COORD40.00.0$310,053$0$62,134Yes (X)
JANE SCHRAFT
SR. LABOR REL CNSL/MEC COORD40.00.0$306,769$0$68,855Yes (X)
ELWYN WOODY
SR. BENEFITS ATTORNEY40.00.0$298,064$0$62,057Yes (X)
LEE VEID-NORSTERN
MANAGER-IT DEVELPMT & SUPPORT40.00.0$284,806$0$62,039Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,615,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,612,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K209IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRTUAL FLIGHT SURGEONS INC
7000 S YOSEMITE STREET 110CENTENNIALCO80112AEROMEDICAL ADVISOR$2,460,579
COHEN WEISS SIMON
330 WEST 42ND STREET 25TH FLOORNEW YORKNY10036LEGAL$1,064,837
KELLY PRESS INC
1701 CABIN BRANCH DRIVECHEVERLYMD20785PRINTING$1,023,139
HOME FRONT COMMUNICATIONS LLC
1201 NEW YORK AVENUE NW STE 900WASHINGTONDC20005MARKETING/ADVERTSG$901,680
APTIFY CORPORATION
7901 JONES BRANCH DR SUITE 500MCLEANVA22102SOFTWARE PUBLISHER$745,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$202,397,048$202,397,048
PUBLICATIONS541800$2,475,462$2,279,716$195,746
MEMBER BENEFITS900099$1,075,741$1,075,741
FieldValueIRS element (for citing)
Total Program Service Revenue$205,948,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,838,133TotalRevenueColumnAmt
Exclusion$5,838,133ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,054TotalRevenueColumnAmt
Exclusion$54,054ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$144,251,815SecuritiesAmt
Other$107,434OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$146,919,721SecuritiesAmt
Other$32,815OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,667,906SecuritiesAmt
Other$74,619OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,593,287TotalRevenueColumnAmt
Exclusion-$2,593,287ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$2,501,878$2,501,878
CONSULTING900099$49,636$49,636
FieldValueIRS element (for citing)
Other Revenue Total$2,551,514OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,798,665TotalRevenueColumnAmt
Related Or Exempt Func Income$205,752,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$245,382UnrelatedBusinessRevenueAmt
Exclusion$5,800,778ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$173,757TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,844TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,014,573TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,166,137TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,064,373TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,511,002TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,892,475TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,638,803TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$349,750TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,423TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,630,623TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,010,518TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,595,407TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,124,178TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,819,002TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,987,285TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,262,072TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,174,476TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,012,818TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FLIGHT PAY LOSS & RELATED$43,017,800
PER CAPITA DUES$1,350,045
BAD DEBT EXPENSE$1,064,805
PUBLICATIONS/SUBSCRIPTIONS$537,093

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$926,822TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,342,081TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$2,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,341,663BOYAmt
EOY$20,754,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,482,441BOYAmt
EOY$7,546,064EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,496,022BOYAmt
EOY$2,635,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,794,662BOYAmt
EOY$2,385,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,171,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,982,767LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,006,195BOYAmt
EOY$6,188,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$158,327,693BOYAmt
EOY$189,933,176EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,470,224BOYAmt
EOY$3,524,666EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,690,362BOYAmt
EOY$2,278,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,611,325BOYAmt
EOY$235,249,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,454,948BOYAmt
EOY$39,452,377EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,510,734BOYAmt
EOY$42,107,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,965,682BOYAmt
EOY$81,560,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,645,643BOYAmt
EOY$153,688,991EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,645,643BOYAmt
EOY$153,688,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,611,325BOYAmt
EOY$235,249,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,456,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,943,120NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,529,884OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$383,310BeginningBalanceAmt
Additions During Year$1,507AdditionsDuringYearAmt
Distributions During Year$384,817DistributionsDuringYearAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,303,748OtherCostOrOtherBasisAmt
Depreciation$4,527,364DepreciationAmt
Book Value$1,776,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,867,980OtherCostOrOtherBasisAmt
Depreciation$16,455,403DepreciationAmt
Book Value$4,412,577BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$6,188,961TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NET UNFUNDED MEDICAL PLAN LIABILITY$21,048,408
DEFERRED LIABILITIES$18,893,824
NET UNFUNDED PENSION PLAN LIABILITY$2,165,605
FieldValueIRS element (for citing)
Total Liability$42,107,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 1BESCROW 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 2LIABILITY 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. Beginning January 1, 2018, qualified transportation and parking benefits provided by the Association are subject to income taxes. 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. 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 financial statements. Should such penalties and interest be incurred, the Associations policy is to recognize them as operating expenses.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America310Program ServicesSEE PROGRAM SERVICES$3,829,930
North AmericaGrantmaking$12,844
Europe (Including Iceland and Greenland)Program ServicesSEE PROGRAM SERVICES$5,949
East Asia and the PacificProgram ServicesSEE PROGRAM SERVICES$2,867
Central America and the CaribbeanInvestments$13,330,862
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$17,182,452SubtotalSpentAmt
Total Spent$17,182,452TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantCONTRIBUTIONPurposeOfGrantTxt
Cash Grant$7,634CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2ORGANIZATION'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 ETYPE OF ACTIVITY: CONDUCTS REPRESENTATIVE ACTIVITIES THAT PROMOTE AND PROTECT THE INTERESTS OF AIR LINE PILOTS IN CANADA.
SCHEDULE F, PART I, LINE 3, COLUMN FACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AERO CLUB OF WASHINGTON
PO BOX 16295WASHINGTONDC20041526054159501(C)(6)$15,200CONTRIBUTION
ALPA EMERGENCY RELIEF FUND INC
7950 JONES BRANCH DR 400SMCLEANVA22102141936814501(C)(3)$15,000CONTRIBUTION
AMERICAN ASSOC OF AIRPORT EXECUTIVES
601 MADISON STREETALEXANDRIAVA22314510094939501(C)(6)$12,000CONTRIBUTION
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW 600WASHINGTONDC20005521368964501(C)(3)$10,000CONTRIBUTION
US CHAMBER OF COMMERCE FOUNDATION
1615 H STREET NWWASHINGTONDC20062530045720501(C)(6)$7,500CONTRIBUTION
WAYNE STATE UNIVERSITY
5401 CASS AVEDETROITMI48202386028429501(C)(3)$17,500CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY CANOLL
PRESIDENT$524,754$0$43,354$741,781$30,250$0$41,599$0$1,381,738$0$0$0
JOE DEPETE
FIRST VICE-PRESIDENT$0$0$150,513$0$0$0$0$150,513$0$0$0
LORI GARVER
GENERAL MANAGER$481,963$0$40,994$56,421$30,250$0$47,673$0$657,301$0$0$0
DAVID KRIEGER
MANAGING DIRECTOR$426,795$0$37,376$25,208$30,250$0$39,390$0$559,019$0$0$0
ELIZABETH ROBINSON
DIRECTOR OF FINANCE/CFO$370,025$0$33,675$12,935$30,256$0$9,708$0$456,599$0$0$0
BRUCE YORK
SR. ADVISOR & CHIEF NEGOTIATOR$425,329$0$37,683$64,770$30,250$0$43,526$0$601,558$0$0$0
JONATHAN COHEN
CHIEF COUNSEL/DIRECTOR, LEGAL$448,304$0$39,205$100,652$30,250$0$37,269$0$655,680$0$0$0
ANA MCAHRON-SCHULZ
DIR. OF ECONOMIC & FINANCIAL$345,313$0$32,764$31,012$30,250$0$41,369$0$480,708$0$0$0
ELIZABETH GINSBURG
DIRECTOR OF REPRESENTATION$413,361$0$36,671$36,619$30,250$0$41,157$0$558,058$0$0$0
JAMES JOHNSON
SR. MANAGING ATTORNEY$182,874$0$31,174$31,591$27,954$0$31,889$0$305,482$0$0$0
HOWARD HAGY
DIR, ENGINEERING & AIR SAFETY$339,032$0$32,358$36,045$30,250$0$42,215$0$479,900$0$0$0
GC WARNER
SR. MANAGING ATTORNEY$332,295$0$31,826$42,631$30,250$0$40,176$0$477,178$0$0$0
MARCUS MIGLIORE
SR. MANAGING ATTORNEY$330,632$0$31,826$77,892$30,250$0$40,503$0$511,103$0$0$0
ARTHUR LUBY
ASST. DIR. OF REPRESENTATION$326,326$0$31,368$38,032$30,310$0$33,297$0$459,333$0$0$0
KELLY COLLIE
DIRECTOR, HUMAN RESOURCES$300,435$0$29,513$42,705$30,355$0$37,720$0$440,728$0$0$0
MARIE SCHWARTZ
DIR OF STRATEGIC MBR DEV & RES$303,970$0$30,078$11,995$29,641$0$38,033$0$413,717$0$0$0
ANDREW SHOSTACK
ASST. DIRECTOR, REPRESENTATION$331,728$0$30,578$91,565$30,250$0$29,447$0$513,568$0$0$0
RICHARD HARRELL
DIR, INFORMATION TECH & SVCS$281,036$0$28,903$57,593$30,335$0$40,570$0$438,437$0$0$0
ELIZABETH BAKER
DIR. OF GOVERNMENT AFFAIRS$307,345$0$28,986$5,837$31,120$0$3,690$0$376,978$0$0$0
STEVE HODGSON
MGR, RETIREMENT & INSURANCE$267,573$0$27,978$18,190$30,803$0$32,594$0$377,138$0$0$0
DAVID WEAVER
DIRECTOR, COMMUNICATIONS$305,540$0$29,460$3,964$30,680$0$45,361$0$415,005$0$0$0
CATHERINE POWERS
MANAGING ATTORNEY$236,240$0$24,138$3,619$29,701$0$6,394$0$300,092$0$0$0
THOMAS CIANTRA
MANAGING ATTORNEY$300,633$0$5,249$2,027$33,028$0$39,287$0$380,224$0$0$0
JOHN SCHLEDER
SR. LABOR REL CNSL/MEC COORD$280,232$0$27,142$2,679$29,438$0$33,906$0$373,397$0$0$0
JANE SCHRAFT
SR. LABOR REL CNSL/MEC COORD$276,344$0$27,002$3,423$30,864$0$39,201$0$376,834$0$0$0
ELWYN WOODY
SR. BENEFITS ATTORNEY$267,162$0$27,703$3,199$25,603$0$37,650$0$361,317$0$0$0
LEE VEID-NORSTERN
MANAGER-IT DEVELPMT & SUPPORT$240,227$0$26,089$18,490$30,966$0$32,329$0$348,101$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AHOUSING 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 1ADISCRETIONARY 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 4BSUPPLEMENTAL 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) TIMOTHY G. CANOLL - $555,991
SCHEDULE J, PART IIPRESIDENT'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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROGRAM SERVICE ACTIVITY #1: Collective Bargaining: ALPA is the collective bargaining agent for over 60,000 airline pilots and professional flight engineers who make up 34 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 2018 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 4BPROGRAM 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 2018 included the enforcement of Open Skies agreements and stopping flag of convenience operations in aviation; promoting safety in the reauthorization of the Federal Aviation Administration by advocating for hazardous materials safety when shipped by air, secondary cockpit barriers, maintaining safety regulations, and safe integration of unmanned aircraft systems (UAS); and funding for TSA security programs such as the Federal Flight Deck Officer program.
FORM 990, PART III, LINE 4CPROGRAM 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 2018 included: pilot fatigue, pilot training and qualification, airport and runway safety, various improvements to aviation security and pilot and passenger screening, safety management systems, and the results of key accident investigations.
FORM 990, PART III, LINE 4DPROGRAM SERVICE ACTIVITY #4: Publications: The union's magazine, Air Line Pilot, is published 10 times per year with a circulation of about 87,000 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 34 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 VI, SECTION A, LINE 4SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: On September 18, 2018 the Constitution and Bylaws were updated to reflect the Board of Directors changes to Article III, Local Councils and Local Executive Councils, Section 9 - Election Groups. On October 18, 2018 the Constitution and Bylaws were updated to reflect the Board of Directors changes to Article XX (Crew Complement).
FORM 990, PART VI, SECTION A, LINE 6MEMBERS: ALPA REPRESENTS OVER 60,000 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 7AMEMBERS 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 11BFORM 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 12CCONFLICT 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 & 15BPROCESS 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 2018.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY 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 1BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED ON ALPA BOARD OF DIRECTORS IN 2018 AND DID NOT RECEIVE ANY REPORTABLE COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED IN THEIR CAPACITY AS DIRECTORS: Jimmy Abdalla James Ackerman David Adler Mohammed Alsamak Thomas Amidei Roger Anderson Michael Arcamuzi Eric Armstrong S Arrington Jon Athans Ivan Ati Steven Bard Roy Barker Richard Barnes Gregory Barton John Barton Daniel Batchelder Adam Bell Edward Bennett Earl Blowers Mauricio Bolivar Mason Bowden John Breiling Mark Bugden Aaron Bunnis Eric Carlson Nathan Caron Mona Cates Robert Cecchi Gerald Chernochan Francis Cipriani David Clark Donald Clark Jeffrey Cohen Scott Combest Benjamin Conroy Hector Corpeno John Costello Andrew Coward Jeffery Cramer Judson Crane Thomas Cross Christopher Darbel Dawid De Villiers Marcelo Demelo Craig Devries Erik Dewinne David Drews Taylor Elliott Timothy Elwell Eisa Emami Randy Erickson James Ewart Jeffrey Farquhar Brent Farrar Joseph Ferreira John-Claud Freese Andrew Freund Richard Gallaher Allyson Geiger Daniel Genzale Glen Gorrie Philip Gower Travis Grenier Daniel Hahn Joshua Hallett Coleman Hamilton James Harding Nicholas Harwood Michael Hastings Justin Hawkins Theodore Hebert Timothy Heck Michael Hendrix Joseph Henning Todd Hirshon Brian Hoffman Ryan Hoffman Chad Hunter Michael Intfen Jeffrey Jacobs Robin Jacuzzi Jesse Jantzi Gannett Jean Bennie Jennings Steven Johnson Kathryn Judge Christopher Kenney Paul Kesely Ryan Kessler Trevor Kleinschnittger Robert Kloft Clark Kluwe Joseph Kolarik Thomas Kramer Eyal Lamdan Mark Langton Erik Larsen Jerome Leber Ryan Leier Tony Loeks Donald Loepke Jonathan Lykken Dustin Maggard Mark Manausa Brad Mazurski Erin Mccoy Brody Mcintyre Roman Mclellan Jan Mcnish William Meachem Paul Meaney Leonard Merriman Paul Meyer Donn Minoggie Peter Moran Antonio Nassar Scott Nelson Christopher Norman Ronan O Donoghue Edward Oakes Emmanuel Okon Kyle Ong Ajit Oommen Joshua Owen David Page Don Pardiac Bradley Patridge Douglas Pearce Jesse Peters Patrick Pietrzak Sarah Prozak Lucas Ragusa Don Ray Gilbert Renaud Daniel Riesgo Charles Ritter Joshua Roberts William Rodgers Thomas Rogers Charles Roos Brian Roseen Andrew Ross Tyler Rowe Kurt Russell Barry Scherling David Schneider Richard Schumann Robert Selmer Dean Shaw Konstantin Shevnin Anita Shew Robert Shirey Scott Simpson Sean Smith Christian Smitheram Brenen Sorokan Vignesh Sridhar Stacy Stader Kim Steingass Corey Strachan Matthew Stubbs David Talaber Lauren Taylor Jose Thies Ian Thompson Joshua Trisko Bradley Tucker Stacey Tumoth Brendan Twomey Donald Urban Lonnie Utley Thomas Vanden Berg Samuel Vaughan James Vejr Philipp Von Donop Nikolas Wagenknecht Rob Watson Ken Wells Richard Wheeler Patrick Whitehead Michael Wilchcombe William Wilder David Wilson David Wojtkowski Jessica Wolcott Alfred Wong Katie Wyer Christopher Young
FORM 990, PART VII, SECTION A, LINE 1BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED ON ALPA BOARD OF DIRECTORS IN 2018. 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: David Anderson 337 Derek Archer 3,550 Shane Atkins 116 Ryan Babcock 129 Robert Baxter 2,748 James Berzon 1,425 Christopher Bowers 434 Frank Brady 101 Ken Broomhead 1,984 Nathaniel Brown 584 William Brynjolfsson 522 Robert Burgess 65 Steven Burson 215 Timothy Carpenter 95 Brian Castile 215 Andrew Collins 99 David Colquhoun 382 Timothy Connors 1,532 Patrick Couture 295 James Crytser 39 Sam Derosa 32,526 Piero Desjardins 13,316 Jared Dichter 1,330 Marc Duffy-Vincelette 5,649 John Fremont 533 Ryan French 231 Prett Galloway 2,715 Nikolaos Giannoussidis 321 Christopher Gill 5,804 Marc Gonzalez 321 Roger Goodwin 650 Eric Hall 2,145 Peter Harmon 137 Ivan Harris 385 Christopher Hartka 171 Darren Hartmann 37 Jonathan Hayes 84 Ryan Hollenbeck 34 Michael Hoxmeier 108 Andrew Hughes 7,429 Todd Hunter 3,514 Bradley Hutchens 49 Robert Jackson 191 Glenn Johnson 3,162 Travis Jordan 3,080 Joshua Kallet 602 John Kendrick 1,303 Steven Knopf 204 Robert Kolbus 163 Daniel Krieger 135 Garrett Kusmack 4,065 Matthew Langer 1,321 Christopher Lanier 241 Samuel Larson 1,205 Thomas Lawler 531 Hoon Lee 1,667 Mark Leneski 8,140 Jon Lewis 3,568 James Macarthur 13,168 Kevin Marano 463 Scott Martin 4,177 Samuel Mason 13,249 Gregory Masterman 1,692 Bridget Matarrese 223 James Mccullough 422 Louis-Eric Mongrain 2,672 Daniel Moore 554 Wendy Morse 1,158 Tom Murphy 19,112 Mehran Mushtaq 717 Sarah Nelson 1,190 Edward Norberg 3,350 Richard Odbert 7,299 David Oeswein 18 Noel Ojeda 85 Ryan Pachkofsky 199 Stephen Papastavrou 285 Jan Pashinski 31 Matthew Passafiume 857 Jonathan Payne 7,709 Benjamin Peacock 384 Jeff Peterson 1,250 Michael Poggi 10,504 George Riley 108 Jared Roberts 226 Sebastien Roussel 17,933 Scott Rubin 905 Jeffrey Schroeder 997 Michael Sederlund 110 Alejandro Sparis 71 Michael Sterling 3,596 Daniel Stowell 3,112 Michael Sullivan 65 Joshua Sult 750 Matthew Thaler 124 Todd Thursby 3,500 Nicholas Toon 2,017 Steven Toothe 1,408 Lindsey Van Beusekom 208 David Waditschatka 2,748 Aaron Ward 453 Stacey Warner 250 Lawrence Wicklund 750 David Wood 199 Jonathan Wrigley 9,269 Tracie Zampa 1,016 ------------ Total 262,517
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS ARE ATTRIBUTABLE TO: ($7,191,916) MEC DUES REFUND $15,478,253 MEDICAL REL. CHANGES OTHER THAN NET PERIODIC PENSION COST $185,734 PENSION REL. CHANGES OTHER THAN NET PERIODIC PENSION COST ($82,251) TRANSLATION LOSS ($2,500,000) INTERFUND TRANSFERS ($4,359,936) INVESTMENT IN 304 PENNSYLVANIA AVE. ------------- $1,529,884 TOTAL
FORM 990, PART XII, LINE 2COVERSIGHT 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.
FORM 990, PART V, LINE 2ANUMBER OF EMPLOYEES REPORTED ON W-2: THE ASSOCIATION REPORTED ON ITS 2018 FORM W-3 THE ISSUANCE OF 910 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALPA EMERGENCY RELIEF FUND INC
7950 JONES BRANCH DRIVE 400SMCLEANVA22102141936814CHARITABLEVA501(C)(3)12-TYPE IALPAYes (true)
THE 1625 MASSACHUSETTS AVE NW CORP
7950 JONES BRANCH DRIVE 400SMCLEANVA22102520946056RENT PROPERTYVA501(C)(2)ALPAYes (true)
AIR LINE PILOTS ASSOCIATION PAC
7950 JONES BRANCH DRIVE 400SMCLEANVA22102521062313PACVA527ALPAYes (true)
ALPA INT'L RETIREMENT MEDICAL VEBA TR
7950 JONES BRANCH DRIVE 400SMCLEANVA22102541587464VEBAVA501(C)(9)ALPAYes (true)
ALPA PILOT WELFARE BENEFIT PLAN
7950 JONES BRANCH DRIVE 400SMCLEANVA22102541775762VEBAVA501(C)(9)ALPAYes (true)
FEDEX PILOTS POST MDCR RTR PM REIM PLAN
7950 JONES BRANCH DRIVE 400SMCLEANVA22102651297729VEBAVA501(C)(9)ALPAYes (true)
HAWAIIAN PILOTS POST MEDICARE HEALTH
7950 JONES BRANCH DRIVE 400SMCLEANVA22102821580173VEBAHI501(C)(9)ALPAYes (true)
304 PENNSYLVANIA AVENUE CORP
7950 JONES BRANCH DRIVE 400SMCLEANVA22102611890518RENT PROPERTYDC501(C)(2)ALPAYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmDirect Controlling NADirectControllingNACd
KITTY HAWK INSURANCE CO LTD
FB PERRY BLDG 1ST FL 40 CHURCH STHAMILTONBDHM12CAPTIVE INS.BDALPAC CORP-$668,423$9,843,7841.00000Yes (true)
ALPA CANADA INSURANCE TRUST
360 ALBERT STREET STE 1210OTTAWACAK1R 7X7VEBACATRUSTfalseONTARION/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
304 PENNSYLVANIA AVENUE CORP
B$4,359,936COST
KITTY HAWK INSURANCE CO LTD
B$2,406,379COST
THE 1625 MASSACHUSETTS AVE NW CORP
K$1,698,600PAYMENTS
FEDEX PILOTS POST MDCR RTR PM REIM PLAN
L$313,912COST
KITTY HAWK INSURANCE CO LTD
L$89,837COST
ALPA PILOT WELFARE BENEFIT PLAN
L$567,127COST
THE 1625 MASSACHUSETTS AVE NW CORP
Q$69,379COST
ALPA PILOT WELFARE BENEFIT PLAN
Q$296,846COST
ALPA INT'L RETIREMENT MEDICAL VEBA TR
R$200,000COST
KITTY HAWK INSURANCE CO LTD
R$1,734,226COST
KITTY HAWK INSURANCE CO LTD
S$124,990COST

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