AIRCRAFT OWNERS & PILOTS ASSO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AIRCRAFT OWNERS & PILOTS ASSO (EIN 52-0636210)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201202209349300625
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T11:27:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520636210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aircraft Owners & Pilots Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ERICA SACCOIAVP-CONTROLLER | InCareOfName |
| Name Control | AIRC | NameControl |
| Phone | 3016952000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Aviation Way | AddressLine1 |
| City | Frederick | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | douglas kitani | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Craig L Fuller CEOPresident | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Aviation Way | AddressLine1 |
| City | Frederick | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49421920 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.AOPA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Serves the interests and needs of its members and establishes, maintains & articulates position of leadership to promote the economy, safety, utility, & popularity of flight in General Aviation aircraft. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 2446 | TotalNbrVolunteers |
| Total Gross UBI | 53435 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10510 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17046016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17286075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2348636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3836488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12982828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13052445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32631227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34470816 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14644793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11820805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19351205 | OtherExpensePriorYear |
| Other Expenses Current Year | 20010437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33995998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31831242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1364771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2639574 | RevenuesLessExpensesCY |
| Total Assets BOY | 93264538 | TotalAssetsBOY |
| Total Assets EOY | 90333696 | TotalAssetsEOY |
| Total Liabilities BOY | 16685078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16784550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76579460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73549146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AIRCRAFT OWNERS & PILOTS ASSOCIATION (AOPA), A NOT-FOR-PROFIT INDIVIDUAL MEMBERSHIP ORGANIZATION EFFECTIVELY SERVES THE INTERESTS AND NEEDS OF ITS MEMBERS AND ESTABLISHES, MAINTAINS, AND ARTICULATES POSITION OF LEADERSHIP TO PROMOTE THE ECONOMY, SAFETY, UTILITY AND POPULARITY OF FLIGHT IN GENERAL AVIATION AIRCRAFT. AOPA PRESERVES THE FREEDOM TO FLY BY ADVOCATING ON BEHALF OF OUR MEMBERS; EDUCATING PILOTS, NONPILOTS, AND POLICY MAKERS ALIKE; SUPPORTING ACTIVITIES THAT ENSURE THE LONG-TERM HEALTH OF GENERAL AVIATION; FIGHTING TO KEEP GENERAL AVIATION ACCESSIBLE TO ALL; AND SECURING SUFFICIENT RESOURCES TO ENSURE OUR SUCCESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27850761 | Expense |
| Revenue | 17286075 | Revenue |
| Description | General aviation pilots throughout the United States rely on the Aircraft Owners and Pilots Association (AOPA) to protect their freedom to fly. Serving approximately 400,000 members in 2011, AOPA advocates for the interests of general aviation pilots at all levels of government, provides the information pilots need to get the most from their flying, and delivers the tools to help keep general aviation safe, fun, and affordable. AOPA also reaches beyond the flying community to help educate decision makers and the public about the value and utility of "private" aviation. AOPA's work benefits not only our members, but also the entire general aviation community by helping to ensure that GA remains a vibrant and viable form of transportation and recreation for generations to come. At the same time, AOPA provides its members with an extensive portfolio of benefits that can be loosely grouped into three areas: communication and education, advocacy, and services. Communication and Education Communicating with our members about the issues that affect their flying has always been at the heart of AOPA's mission. Today, AOPA produces two monthly magazines, numerous electronic newsletters, streaming video, multiple web sites, meetings, and events-all with the goal of educating and informing our members, the larger aviation community, and the public. AOPA Pilot is AOPA's flagship magazine, and the most widely read aviation magazine in the world. Written by pilots for pilots, each issue brings readers the latest news affecting general aviation, including coverage of governmental and regulatory issues, updates on AOPA's advocacy efforts, news from aircraft and avionics manufacturers, and more. Readers are also treated to beautifully designed feature stories about the best flying destinations for general aviation pilots, piloting techniques, aircraft ownership, cockpit technology and, of course, aircraft new and old. Regular columns address aircraft maintenance, legal issues, medical considerations, and other subjects of direct concern to pilots and aircraft owners. More than 4.2 million copies of AOPA Pilot were produced in 2011. A second monthly magazine, Flight Training, is designed specifically to meet the needs of the flight training community, including student pilots, those who are returning to flying after a hiatus, and flight instructors. With the tag line "A good pilot is always learning," the magazine places a heavy emphasis on building and enhancing the fundamental skills and knowledge every pilot must master. Flight Training presents practical information, tips, and tools in a format that is clear, understandable, and enjoyable to read. With the help of detailed, accurate illustrations and beautiful photography, Flight Training makes the complex concepts behind successful piloting easy to understand and absorb. In 2011, AOPA redesigned the magazine to increase its appeal and ease of use, and produced more than 1.3 million copies. AOPA simultaneously launched a new Web site, http://flighttraining.aopa.org/, to act as a companion to the magazine. The site enhances and supplements the magazine's editorial content and provides practical information about learning to fly for prospective and student pilots. Many AOPA members want more news, more often than monthly magazines can supply. For those members, AOPA produces several different electronic newsletters, which are available free of charge to all members. AOPA ePilot is a weekly, customizable newsletter that provides the latest general aviation and AOPA news. Delivered via e-mail, ePilot allows readers to identify their specific areas of aviation interest and then delivers specialized information and news based on those preferences. In addition, ePilot subscribers receive instant airspace alerts when special circumstances, such as temporary airspace restrictions, affect their region. In 2011, more than 277,000 readers subscribed to ePilot. Members with an interest in training may also choose to receive the Flight Training edition of AOPA ePilot. This newsletter also provides the latest news, but adds specialized training-related tips and techniques each week. Flight Training readers can also choose to customize the information they receive to coincide with their specific interests. In 2011, 103,000 readers subscribed to this special edition. AOPA's newest electronic newsletter, Aviation eBrief, delivers aviation-related news to readers each weekday. By bringing together aviation news from a variety of media outlets, Aviation eBrief provides readers with a big-picture overview of what is happening in the aviation world. Aviation eBrief is available free of charge to both AOPA members and non-members who have an interest in the issues affecting general aviation. In 2011 more than 214,000 individuals subscribed to Aviation eBrief, including more than 36,000 non-members. AOPA also communicates with and educates its members by providing both unparalleled breadth and depth of online resources-resources that are continuously being updated to improve their compatibility with smart phones and mobile devices across multiple platforms. AOPA Online gives members round-the-clock access to news, information, flight planning resources, aircraft ownership tools, and more. In 2011 alone, more than 3.6 million visitors accessed more than 50 million pages of information through www.AOPA.org. Through AOPA Live, AOPA's online streaming media outlet, members and others can watch interviews with the most influential and dynamic figures in aviation. With continuing coverage of important issues and aviation events, AOPA Live features a growing library of interviews with a variety of aviation leaders and inspirational figures, including the FAA administrator, congressmen, airshow performers, CEOs of major aviation companies, association leaders from across the aviation spectrum, and dozens of others. In 2011, AOPA Live videos were viewed more than 1 million times for more than 109,000 hours of play time. Among the valuable tools available exclusively to AOPA members through AOPA Online is the Internet-based flight planner. Members can quickly and accurately prepare and file a flight plan anywhere they have Internet access. Members can also find aviation weather reports, fuel prices, the latest security and airspace information, and other tools to help them plan flights that are efficient, safe, and enjoyable. With AOPA Airports, also accessible through AOPA Online, members can find everything they need to know about potential destinations and fuel stops. Updated daily, the directory is the most comprehensive of its kind, bringing together airport information, runway diagrams, instrument approach plates, maintenance information, radio frequencies, flight service station telephone numbers, and more. The directory also provides practical tools to help members get the most out of a visit to any airport, including contact information for on-airport businesses such as fixed-base operators, flight schools, and repair facilities as well as information about local restaurants, hotels, car rentals, and attractions. Other resources available online include assistance with valuing and purchasing an aircraft, aviation medical information and tools to help pilots prepare for their next medical exam, guidelines for international flying, regulatory and airworthiness information, aviation classifieds, and aircraft and avionics reviews. Online visitors can also stay up to date with AOPA's advocacy efforts at the federal, state, and local levels. Pilots can use the site to find their local AOPA Airport Support Network volunteer or become volunteers themselves. AOPA members can also learn more about the work of AOPA's Political Action Committee and its support for candidates who represent the interests and concerns of AOPA's members and the general aviation community as a whole. For newcomers to flying, AOPA Online offers detailed information about the process and requirements for learning to fly, help finding a flight instructor and aviation medical examiner, an in-depth guide to choosing a training aircraft, and information about aviation careers. Pilots with more experience may want to take advantage of information about earning advanced ratings and certificates as well as transitioning to high performance aircraft, turboprops, and jets. For children, AOPA Online offers a collection of youth education resources that link aviation to math, science, physics, history, and technology. In addition to the online products, printed materials are available to teachers and pilots at no charge. All pilots can take advantage of AOPA Online to access the safety and training materials available at no charge through the AOPA Air Safety Institute. With interactive courses, quizzes, safety research, and more, the AOPA Air Safety Institute provides pilots with engaging ways to stay proficient and keep up-to-date with the changing aviation envir | Description |
| Total Program Service Expense | 27850761 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERICA SACCOIAVP-CONTROLLER | NamePerson |
| Telephone Number | 3016952000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 AVIATION WAY | AddressLine1 |
| City | Frederick | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM C TRIMBLE III | |||||||||
| CHAIRMAN | X | X | |||||||
| PAUL C HEINTZ | |||||||||
| TRUSTEE | X | ||||||||
| HERMAN NEEL HIPP JR | |||||||||
| TREASURER & ASSIST. SECRETARY | X | X | |||||||
| R ANDERSON PEW | |||||||||
| TRUSTEE | X | ||||||||
| MATTHEW J DESCH | |||||||||
| TRUSTEE | X | ||||||||
| BURGESS H HAMLET III | |||||||||
| TRUSTEE | X | ||||||||
| DARRELL W CRATE | |||||||||
| TRUSTEE | X | ||||||||
| LAWRENCE D BUHL III | |||||||||
| TRUSTEE | X | ||||||||
| CRAIG L FULLER | |||||||||
| PRESIDENT AND CEO | X | X | 40.0 | 719473 | 45690 | 50120 | |||
| JAMES G TUTHILL JR | |||||||||
| TRUSTEE | X | ||||||||
| JOHN S YODICE | |||||||||
| SECRETARY | X | ||||||||
| ROGER C MYERS JR | |||||||||
| FORMER CFO | X | 40.0 | 447305 | 42107 | 311405 | ||||
| ERICA SACCOIA | |||||||||
| VP-CONTROLLER | X | 40.0 | 109114 | 0 | 18483 | ||||
| ROBERT H MORAN | |||||||||
| EXECUTIVE VP/COO | X | 40.0 | 384283 | 0 | 78104 | ||||
| DOUGLAS KITANI | |||||||||
| EXECUTIVE VP/CFO | X | 40.0 | 47053 | 0 | 10265 | ||||
| DIANA ROBERTS | |||||||||
| DIRECTOR | 20.0 | 402652 | 0 | 13567 | X | ||||
| MELISSA RUDINGER | |||||||||
| SENIOR VP GOVERNMENT AFFAIRS | 40.0 | 257664 | 0 | 64093 | X | ||||
| TIMOTHY FORTUNE | |||||||||
| SENIOR VP OF HUMAN RESOURCES | 40.0 | 259538 | 0 | 29940 | X | ||||
| STEVE SHAFFER | |||||||||
| VP,CIO-INFORMATION&TECHNOLOGY | 40.0 | 220808 | 0 | 32775 | X | ||||
| LORRAINE HOWERTON | |||||||||
| VP LEGISLATIVE AFFAIRS | 40.0 | 230587 | 0 | 32712 | X | ||||
| CRAIG SPENCE | |||||||||
| VP-OPERATIONS & INTERNATIONAL | 40.0 | 193107 | 0 | 30488 | X | ||||
| PHILIP B BOYER | |||||||||
| Former President | 774251 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4045835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 87797 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 671952 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AON Risk Services Inc | |||||
| PO Box 7247 | PHILADELPHIA | PA | 19170 | Insurance/AOPAIA Pmt | 1348284 |
| Marketing General | |||||
| 625 N Washington St | ALEXANDRIA | VA | 22314 | Marketing Agency | 1010053 |
| Crawford Advisors LLC | |||||
| PO Box 21228 | TULSA | OK | 74121 | Health Insurance | 1870655 |
| AOPA Membership Publications Inc | |||||
| 421 Aviation Way | FREDERICK | MD | 21701 | Mag Prod/Comm Svcs | 7302814 |
| VALTIM INCORPORATED | |||||
| PO Box 114 | FOREST | VA | 24551 | MARKETING | 1510340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Related Organizations | 281250 | RelatedOrganizations |
| All Other Contributions | 14558 | AllOtherContributions |
| Total Contributions | 295808 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AOPA SUMMIT REVENUE | 900099 | 1175944 | 1175944 |
| MEMBERSHIP DUES | 900099 | 16051829 | 16051829 |
| AOPA ROUNDTABLE REVENUE | 900099 | 58302 | 58302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17286075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2091246 | TotalRevenueColumn |
| Exclusion | $2,091,246 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10231982 | TotalRevenueColumn |
| Exclusion | $10,231,982 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 633002 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 579046 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53956 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53956 | TotalRevenueColumn |
| Exclusion | $53,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16117300 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14372058 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1745242 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1745242 | TotalRevenueColumn |
| Exclusion | $1,745,242 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AD&D STABILIZATION RESERVE DISTRIBUTION | 900099 | 1219281 | $1,219,281 | |
| COST SHARING | 900099 | 1468476 | $1,468,476 | |
| ADVERTISING FEES | 511190 | 53435 | 53435 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25315 | TotalRevenueColumn |
| Exclusion | $25,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2766507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34470816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17286075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53435 | UnrelatedBusinessRevenue |
| Exclusion | $16,835,498 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576634 | Total |
| Program Services | 3053406 | ProgramServices |
| Management And General | 523228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6003849 | Total |
| Program Services | 4852535 | ProgramServices |
| Management And General | 1151314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454096 | Total |
| Management And General | 1454096 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539571 | Total |
| Program Services | 276289 | ProgramServices |
| Management And General | 263282 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246655 | Total |
| Program Services | 1673393 | ProgramServices |
| Management And General | -1426738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957012 | Total |
| Program Services | 917637 | ProgramServices |
| Management And General | 39375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284726 | Total |
| Management And General | 284726 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428661 | Total |
| Program Services | 428661 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198709 | Total |
| Management And General | 198709 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5030256 | Total |
| Program Services | 4920663 | ProgramServices |
| Management And General | 109593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368544 | Total |
| Program Services | 368544 | ProgramServices |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76838 | Total |
| Program Services | 47418 | ProgramServices |
| Management And General | 29420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677962 | Total |
| Program Services | 435524 | ProgramServices |
| Management And General | 242438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018072 | Total |
| Program Services | 1004152 | ProgramServices |
| Management And General | 13920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271994 | Total |
| Program Services | 1261332 | ProgramServices |
| Management And General | 10662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097629 | Total |
| Program Services | 566995 | ProgramServices |
| Management And General | 530634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126270 | Total |
| Program Services | 106481 | ProgramServices |
| Management And General | 19789 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINT, MAIL, POSTAGE, PREMIUMS | 4972752 | 4955013 | 17739 |
| RENTALS | 906611 | 835773 | 70838 |
| BANK & CREDIT CARD FEES | 429950 | 381402 | 48548 |
| DUES, LICENSES & SUBSCRIPTIONS | 599359 | 567871 | 31488 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565092 | Total |
| Program Services | 1197672 | ProgramServices |
| Management And General | 367420 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31831242 | Total |
| Program Services | 27850761 | ProgramServices |
| Management And General | 3980481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731326 | BOY |
| EOY | -146304 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578835 | BOY |
| EOY | 2255637 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209136 | BOY |
| EOY | 1070444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22625307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12090665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10599079 | BOY |
| EOY | 10534642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67581144 | BOY |
| EOY | 61050734 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622746 | BOY |
| EOY | 9037307 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4942272 | BOY |
| EOY | 6531236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93264538 | BOY |
| EOY | 90333696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523087 | BOY |
| EOY | 5138691 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10149757 | BOY |
| EOY | 10664331 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012234 | BOY |
| EOY | 981528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16685078 | BOY |
| EOY | 16784550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76579460 | BOY |
| EOY | 73549146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76579460 | BOY |
| EOY | 73549146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93264538 | BOY |
| EOY | 90333696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2639574 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5669888 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 640871 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 584609 | OtherCostOrOtherBasis |
| Book Value | 1225480 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4479440 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5928441 | OtherCostOrOtherBasis |
| Depreciation | 5694954 | Depreciation |
| Book Value | 4712927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1203512 | OtherCostOrOtherBasis |
| Depreciation | 788652 | Depreciation |
| Book Value | 414860 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21460 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9766974 | OtherCostOrOtherBasis |
| Depreciation | 5607059 | Depreciation |
| Book Value | 4181375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10534642 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 9037307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 9037307 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUB-AOPAIA (NET) | 6384600 |
| REAL ESTATE INVESTMENT | 146636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6531236 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RETIREMENT | $184,021 |
| AIRCRAFT RESERVES | $155,790 |
| BUILDING RESERVES/MAINTENANCE | $293,104 |
| CURRENT/DEFERRED TAXES | $238,770 |
| OTHER LONG TERM OBLIGATIONS | $75,000 |
| DEFERRED RENT LIABILITY | $34,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 981528 | TotalOfAmounts |
| Total Revenue | 34470816 | TotalRevenue |
| Total Expenses | 31831242 | TotalExpenses |
| Excess Or Deficit For Year | 2639574 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5669886 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | -5669888 | TotalAdjustments |
| Excess Or Deficit Per FS | -3030314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51809403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5669886 | NetUnrealizedGainsInvestments |
| Other Revenues | 22429428 | OtherRevenues |
| Revenue Not Rptd F990 | 16759542 | RevenueNotRptdF990 |
| Revenue Subtotal | 35049861 | RevenueSubtotal |
| Other Revenues Not Included | -579045 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -579045 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34470816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54249101 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21838814 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21838814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32410287 | ExpensesSubtotal |
| Other Expenses Not Included | -579045 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -579045 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31831242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIALS | PART XII AND XIII | REVENUE: PURSUANT TO THE GAAP REPORTING REQUIREMENTS, THE AUDITED FINANCIALS ARE PRESENTED ON A CONSOLIDATED BASIS AND INCLUDE INCOME FROM FOUR RELATED ORGANIZATIONS. THE AMOUNT OF $22,429,428 REPORTED ON PART XII, LINE 2D REPRESENTS A REDUCTION IN REVENUE FROM THE RELATED ENTITIES ($22,652,477) NOT SHOWN ON THIS RETURN OFFSET BY INVESTMENT FEES OF $223,049 SHOWN IN EXPENSES ON FORM 990. THE AMOUNT REPORTED ON LINE 4B REPRESENTS REAL ESTATE INVESTMENT EXPENSES WHICH OFFSET GROSS RENTS ON FORM 990, PART VII, LINE 6B ($579,045). EXPENSE: PURSUANT TO THE GAAP REPORTING REQUIREMENTS, THE AUDITED FINANCIALS ARE PRESENTED ON CONSOLIDATED BASIS AND INCLUDE EXPENSES FROM FOUR RELATED ORGANIZATIONS. THE AMOUNT REPORTED ON PART XIII, LINE 2D REPRESENTS A REDUCTION IN EXPENSES FROM RELATED ENTITIES ($22,061,863) OFFSET AGAINST INVESTMENT FEES OF $223,049 FOR A TOTAL OF ($21,838,814). THE AMOUNT REPORTED ON LINE 4B REPRESENTS REAL ESTATE INVESTMENT EXPENSES WHICH OFFSET GROSS RENTS ON FORM 990, PART VII, LINE 6B ($579,045). |
| FIN 48 FOOTNOTE - SCHEDULE D, PART X-2 | The Association recognizes or derecognizes tax positions on a "more likely than not" threshold. This applies to a position taken or expected to be taken in a tax return. The Association does not believe it has any material uncertain tax positions. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|---|---|
| PHILIP B BOYER | ||||||||
| 0 | 774251 | 774251 | 0 | 525000 | ||||
| ROGER C MYERS JR | ||||||||
| 42107 | 10135 | 758710 | 42107 | 254766 | 182404 | 282889 | 28516 | |
| CRAIG L FULLER | ||||||||
| 45690 | 62895 | 769593 | 45690 | 463453 | 193125 | 37169 | 12951 | |
| DIANA ROBERTS | ||||||||
| 0 | 303351 | 416219 | 0 | 99301 | 9572 | 3995 | ||
| MELISSA RUDINGER | ||||||||
| 0 | 817 | 321757 | 0 | 204482 | 52365 | 52007 | 12086 | |
| TIMOTHY FORTUNE | ||||||||
| 0 | 2574 | 289478 | 0 | 201764 | 55200 | 20180 | 9760 | |
| ROBERT H MORAN | ||||||||
| 0 | 13513 | 462387 | 0 | 271410 | 99360 | 67792 | 10312 | |
| STEVE SHAFFER | ||||||||
| 0 | 351 | 253583 | 0 | 190717 | 29740 | 19445 | 13330 | |
| LORRAINE HOWERTON | ||||||||
| 0 | 5284 | 263299 | 0 | 196039 | 29264 | 20258 | 12454 | |
| CRAIG SPENCE | ||||||||
| 0 | 824 | 223595 | 0 | 168070 | 24213 | 17302 | 13186 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Certain directors and officers were provided benefits to health and social clubs. In addition, certain directors and officers received first class air travel, travel for companions as well as tax indemnification payments. It is the Organization's policy to treat the above items as taxable compensation and report the applicable amounts to the IRS on Form W-2 or Form 1099-Misc. for the applicable tax year. |
| Part II, Compensation Information | THE COMPENSATION LEVELS AND SALARY RANGES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ESTABLISHED BASED ON COMPETITIVE MARKET DATA OBTAINED THROUGH PERIODIC SALARY SURVEYS PERFORMED BY OUTSIDE COMPENSATION EXPERTS ENGAGED BY THE ORGANIZATION. THESE SURVEYS PROVIDE GUIDANCE FOR ESTABLISHING REASONABLE COMPENSATION RATES AS COMPARED TO COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR POSITIONS OF SIMILAR SCOPE OF RESPONSIBILITY. ALL POSITIONS ARE EVALUATED AND PLACED IN THE APPROPRIATE GRADES/SALARY RANGES. AN INDIVIDUAL EMPLOYEE'S SALARY, WITHIN THEIR ASSIGNED RANGE, VARIES DEPENDING PRIMARILY UPON EXPERIENCE AND PERFORMANCE. THE ORGANIZATION HAS ADOPTED A "PAY FOR PERFORMANCE" PHILOSOPHY ALLOWING MANAGERS TO AWARD MERIT INCREASES BASED ON AN INDIVIDUAL'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS. THE ORGANIZATION'S ANNUAL MERIT INCREASE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES BASED ON MARKET SURVEYS. OFFICERS AND KEY EMPLOYEES ALSO PARTICIPATE IN THE ORGANIZATION'S BONUS PROGRAM. TARGET BONUS AMOUNTS, AS A PERCENTAGE OF BASE SALARY, ARE ESTABLISHED BASED ON THE PARTICIPANT'S POSITION. THE ACTUAL BONUS PAID IS PROPOSED BY THE EXECUTIVE MANAGEMENT TEAM AND THE PRESIDENT BASED ON THEIR ASSESSMENT OF THE PARTICIPANT'S INDIVIDUAL PERFORMANCE AND THAT OF THE ORGANIZATION AGAINST PRE-ESTABLISHED GOALS. THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE REVIEW AND MAKE A FINAL DETERMINATION AS TO THE ACTUAL BONUS AMOUNT PAID TO PARTICIPANTS. ALL PERSONS MENTIONED ABOVE DO NOT PARTICIPATE IN THE DELIBERATION OF THEIR COMPENSATION ARRANGEMENT. THE DELIBERATIONS AND DECISIONS OF THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED IN CONTEMPORANEOUS DOCUMENTATION WITH OUR HUMAN RESOURCEs DEPARTMENT. During 2011, the following participated in a 457F deferred compensation Plan with the following amounts which are included on Schedule J, Part II, Column C: Melissa Rudinger = $30,750 and Robert Moran = $40,500. Phil Boyer received distributions of $774,251 and Diana Roberts received distributions of $298,461 (includes employee compensation deferral) from 457F plans and included on Schedule J, Part II, Column B(iii). The 457F Plan is a deferred compensation plan where the employer makes annual contributions over several years, determined by participant's years of service. AOPA is the owner of the 457F funds until the participant(s) become vested on a specific date. There were several listed individuals on Schedule J whose compensation and/or benefits changed due to the following: -Phil Boyer, former president: received payment from a retirement plan for his years of service in the amount of $774,251. As shown in column F, $525,000 of that distribution amount was recognized in column c in previous years. -Roger Myers, Former CFO: compensation and/or benefits increased due to received payout of Paid Time Off balance and earning a bonus payment as well as deferred compensation represented severance and contractor fee to be paid in 2012. -Robert Moran, COO: compensation and/or benefits increased due to earning a bonus payment for 2010 performance paid in 2011 compared to none paid in 2010. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN YODICE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SECRETARY | Relationship |
| Amount Of Transaction | 321098 | AmountOfTransaction |
| Description Of Transaction | CORPORATE LEGAL COUNSEL | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, SECTION A, LINE 6 AND 7A | At annual meeting of members, AOPA members in good standing are entitled to vote for the AOPA Board of Trustees. AOPA members are entitled to one vote. Each member entitled to vote may do so either in person or by written proxy. |
| PART VI, SECTION B, LINE 11A&B | IN CONJUNCTION WITH GRANT THORNTON LLP TAX SPECIALISTS, AOPA MANAGEMENT REVIEWS THE FORM 990 WITH THE AUDIT & FINANCE COMMITTEE PRIOR TO PRESENTING THE RETURN TO OUR BOARD OF TRUSTEES FOR REVIEW. |
| PART VI, SECTION B, LINE 12C | THE AIRCRAFT OWNERS & PILOTS ASSOCIATION'S BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES PERSONS COVERED (OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES) TO ANNUALLY DISCLOSE AND UPDATE, ON A STANDARD FORM, TO THE SECRETARY/LEGAL COUNSEL AND/OR SENIOR VP OF HUMAN RESOURCES INTERESTS THAT COULD GIVE RISE TO CONFLICT(S). SECRETARY/LEGAL COUNSEL REVIEWS THE ANNUAL DISCLOSURES BY THE BOARD MEMBERS AND THE PRESIDENT. THE SENIOR VP OF HUMAN RESOURCES REVIEWS THE ANNUAL DISCLOSURES BY THE OFFICERS, AND KEY EMPLOYEES. ANY PROPOSED AND/OR ONGOING TRANSACTIONS FLAGGED AS POTENTIALLY CONFLICTING WILL BE MONITORED BY THE PRESIDENT AND CFO AND DISCLOSED TO THE BOARD. ALL PERSONS MENTIONED ABOVE DO NOT PARTICIPATE IN DELIBERATIONS OR DECISIONS WITH REGARDS TO THESE TRANSACTIONS. THIS POLICY IS DOCUMENTED AND MADE AVAILABLE TO EMPLOYEES VIA COMPANY INTRANET. NEW EMPLOYEES, WHO ARE COVERED BY THIS POLICY, RECEIVE A HARD COPY OF THE POLICY AND A DISCLOSURE FORM AT THE OUTSET OF THEIR EMPLOYMENT. |
| PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE AND CONTRACTUALLY CONFIRMED THROUGH AN EMPLOYMENT AGREEMENT BETWEEN THE BOARD AND THE INCUMBENT. THE BASE SALARY FOR THIS POSITION MAY BE ADJUSTED BY THE BOARD FROM TIME TO TIME AT ITS SOLE DISCRETION. THE PRESIDENT IS ALSO CONSIDERED ANNUALLY BY THE BOARD FOR AN INCENTIVE BONUS WHICH IS A TARGET PERCENT OF BASE SALARY. THE ACTUAL BONUS PAID IS DETERMINED BY THE BOARD BASED ON ITS ASSESSMENT OF THE PRESIDENT'S PERFORMANCE AND THAT OF THE ORGANIZATION AGAINST APPROPRIATE GOALS SET BY THE COMPENSATION COMMITTEE AND THE PRESIDENT. PERIODIC INDEPENDENT REVIEWS OF THE PRESIDENT'S COMPENSATION ARE CONDUCTED BY OUTSIDE COMPENSATION EXPERTS TO ENSURE THAT THE COMPENSATION PAID IS REASONABLE BASED ON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR POSITIONS OF SIMILAR SCOPE OF RESPONSIBILITY. THE COMPENSATION LEVELS AND SALARY RANGES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ESTABLISHED BASED ON COMPETITIVE MARKET DATA OBTAINED THROUGH PERIODIC SALARY SURVEYS PERFORMED BY OUTSIDE COMPENSATION EXPERTS ENGAGED BY THE ORGANIZATION. THESE SURVEYS PROVIDE GUIDANCE FOR ESTABLISHING REASONABLE COMPENSATION RATES AS COMPARED TO COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR POSITIONS OF SIMILAR SCOPE OF RESPONSIBILITY. ALL POSITIONS ARE EVALUATED AND PLACED IN THE APPROPRIATE GRADES/SALARY RANGES. AN INDIVIDUAL EMPLOYEE'S SALARY, WITHIN THEIR ASSIGNED RANGE, VARIES DEPENDING PRIMARILY UPON EXPERIENCE AND PERFORMANCE. THE ORGANIZATION HAS ADOPTED A "PAY FOR PERFORMANCE" PHILOSOPHY ALLOWING MANAGERS TO AWARD MERIT INCREASES BASED ON AN INDIVIDUAL'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS. THE ORGANIZATION'S ANNUAL MERIT INCREASE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES BASED ON MARKET SURVEYS. OFFICERS AND KEY EMPLOYEES ALSO PARTICIPATE IN THE ORGANIZATION'S BONUS PROGRAM. TARGET BONUS AMOUNTS, AS A PERCENTAGE OF BASE SALARY, ARE ESTABLISHED BASED ON THE PARTICIPANT'S POSITION. THE ACTUAL BONUS PAID IS PROPOSED BY THE EXECUTIVE MANAGEMENT TEAM AND THE PRESIDENT BASED ON THEIR ASSESSMENT OF THE PARTICIPANT'S INDIVIDUAL PERFORMANCE AND THAT OF THE ORGANIZATION AGAINST PRE-ESTABLISHED GOALS. THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE REVIEW AND MAKE A FINAL DETERMINATION AS TO THE ACTUAL BONUS AMOUNT PAID TO PARTICIPANTS. ALL PERSONS MENTIONED ABOVE DO NOT PARTICIPATE IN THE DELIBERATION OF THEIR COMPENSATION ARRANGEMENT. THE DELIBERATIONS AND DECISIONS OF THESE COMPENSATION ARRANGEMENTS ARE MAINTAINED IN CONTEMPORANEOUS DOCUMENTATION WITH OUR HUMAN RESOURCEs DEPARTMENT. |
| PART VI, SECTION B, LINE 16b | The organization does have a written management policy to evaluate all contracts & agreements, to ensure that all contract and joint venture arrangements are in accordance with federal, state and local laws and related regulations. In addition, all contracts and joint venture agreements are required to be reviewed by the organization's general counsel. |
| PART VI, SECTION C, LINE 18 & 19 | THE ORGANIZATION DOES MAKE AVAILABLE ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 RETURNS, AND FORM 1024 TO THE GENERAL PUBLIC ALTHOUGH IT DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS EXCEPT TO THE EXTENT REQUIRED BY LAW. THE PUBLIC CAN RECEIVE COPIES BY CONTACTING THE ORGANIZATION'S HEADQUARTERS. COPIES OF THE RETURNS CAN BE OBTAINED AT WWW.GUIDESTAR.ORG. |
| Part VII, Hours worked for the AOPA Foundation Inc. | Craig Fuller, Robert Moran, Douglas Kitani, Erica Saccoia and Roger Myers are full-time employees of Aircraft Owners & Pilots Association (AOPA), although they devote approximately ten hours per week to the related 501(c)(3) public charity organization: The AOPA Foundation, Inc. |
| Part XI, Line 5 - Reconciliation of Net Assets, Line 5 | Other changes in net assets of ($5,669,886) represent unrealized investment losses and rounding adjustment. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE AOPA FOUNDATION INC | |||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 208817225 | CHARITABLE | MD | 501C3 | 7 | true |
| AOPA POLITICAL ACTION COMMITTEE | |||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 563014117 | PAC | 527 | N/A | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AOPA SERVICE CORPORATION | |||||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 530211507 | MARKETING | DC | NA | C CORP | 6992921 | 7110105 | 1.00000 |
| AOPA MEMBERSHIP PUBLICATIONS INC | |||||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 522055960 | MAGAZINES | MD | NA | C CORP | 16370361 | 4735736 | 1.00000 |
| AOPA INSURANCE AGENCY | |||||||||||
| 1995 MIDFIELD ROAD | WICHITA | KS | 67209 | 521813554 | INSURANCE | MD | NA | C CORP | 6674011 | 5720805 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE AOPA FOUNDATION INC | ||
| C | 447388 | FMV |
| AOPA SERVICE CORPORATION | ||
| L | 240000 | FMV |
| AOPA MEMBERSHIP PUBLICATIONS INC | ||
| L | 7302814 | FMV |
| THE AOPA FOUNDATION INC | ||
| M,P | 4671895 | FMV |
| AOPA POLITICAL ACTION COMMITTEE | ||
| P | 216070 | FMV |
| AOPA SERVICE CORPORATION | ||
| M,P | 3655619 | FMV |
| AOPA INSURANCE AGENCY | ||
| P | 3648383 | FMV |
| AOPA MEMBERSHIP PUBLICATIONS INC | ||
| M,P | 5817009 | FMV |
| AOPA SERVICE CORPORATION | ||
| Q | 6099003 | FMV |
| AOPA MEMBERSHIP PUBLICATIONS INC | ||
| Q | 436994 | FMV |
| AOPA POLITICAL ACTION COMMITTEE | ||
| Q | 783 | FMV |
| THE AOPA FOUNDATION INC | ||
| Q | 845709 | FMV |
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