AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-11
- IRS object ID
- 201213169349300706
- Schema version
- 2011v1.3
- 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 | 2012-11-11T20:05:29-06:00 | 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 | 360710830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Air Line Pilots Association International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARGARITA LORENZETTI | InCareOfName |
| Name Control | AIRL | NameControl |
| Phone | 7036894132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Herndon Parkway PO Box 1169 | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Randolph Helling | Name |
| Title | VP Finance/Treasurer | Title |
| Date Signed | 2012-11-09 | 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 | Captain Donald L Moak | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Herndon Parkway | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 139410404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.alpa.org/ | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | The organization's primary exempt purpose is to promote the interests of the Airline Piloting profession and to safeguard the rights, individually and collectively, of its members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 260 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 260 | NbrIndependentVotingMembers |
| Total Nbr Employees | 898 | TotalNbrEmployees |
| Total Nbr Volunteers | 420 | TotalNbrVolunteers |
| Total Gross UBI | 833038 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 188079 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100491491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109991483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4614641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5276936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 683555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1635088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105789687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 116903507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86977 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45941735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52273843 | 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 | 63152593 | OtherExpensePriorYear |
| Other Expenses Current Year | 65881930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109178951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118242750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3389264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1339243 | RevenuesLessExpensesCY |
| Total Assets BOY | 107231368 | TotalAssetsBOY |
| Total Assets EOY | 109383731 | TotalAssetsEOY |
| Total Liabilities BOY | 61308610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79787253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45922758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29596478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The organization's primary exempt purpose is to promote the interests of the Airline Piloting profession and to safeguard the rights, individually and collectively, of its members. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 | 233 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 898 | 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 | BD | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 260 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 260 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARITA LORENZETTI | NamePerson |
| Telephone Number | 7036894186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HERNDON PARKWAY | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| See Sch O for list of | |||||||||
| Board of Directors | 1.0 | X | 0 | 0 | 0 | ||||
| Donald L Moak | |||||||||
| President | 60.0 | 565460 | 0 | 296976 | X | ||||
| Sean Cassidy | |||||||||
| First Vice-President | 50.0 | 151601 | 0 | 0 | X | ||||
| William Couette | |||||||||
| VP Administration/Secretary | 50.0 | 177328 | 0 | 0 | X | ||||
| W Randolph Helling | |||||||||
| VP Finance/Treasurer | 50.0 | 153694 | 0 | 0 | X | ||||
| Timothy Canoll | |||||||||
| Executive Administrator | 40.0 | 156112 | 0 | 0 | X | ||||
| Lawrence Beck | |||||||||
| Executive Vice President | 10.0 | 6000 | 0 | 0 | X | ||||
| Joe Fagone | |||||||||
| Executive Vice President | 10.0 | 6000 | 0 | 0 | X | ||||
| William Bartels | |||||||||
| Executive Vice President | 10.0 | 6000 | 0 | 0 | X | ||||
| Michael Hamilton | |||||||||
| Executive Vice President | 10.0 | 6097 | 0 | 0 | X | ||||
| William Patterson | |||||||||
| Executive Vice President | 10.0 | 6210 | 0 | 0 | X | ||||
| Thomas Maxwell | |||||||||
| Executive Vice President | 10.0 | 6000 | 0 | 0 | X | ||||
| Todd Ortscheid | |||||||||
| Executive Vice President | 10.0 | 14643 | 0 | 0 | X | ||||
| Mark Segaloff | |||||||||
| Executive Vice President | 10.0 | 5588 | 0 | 0 | X | ||||
| Dan Adamus | |||||||||
| Executive Vice President | 10.0 | 9764 | 0 | 0 | X | ||||
| Jalmer Johnson | |||||||||
| General Manager | 40.0 | 409148 | 0 | 597183 | X | ||||
| Margarita Lorenzetti | |||||||||
| Director of Finance | 40.0 | 209925 | 0 | 46577 | X | ||||
| Jonathan Cohen | |||||||||
| Director of Legal | 40.0 | 415825 | 0 | 51854 | X | ||||
| James Johnson | |||||||||
| Manager Legal | 40.0 | 244943 | 0 | 108111 | X | ||||
| Bruce York | |||||||||
| Director of Representation | 40.0 | 377017 | 0 | 550937 | X | ||||
| William Roberts | |||||||||
| Asst. Dir. Representation | 40.0 | 331410 | 0 | 45849 | X | ||||
| Howard Hagy | |||||||||
| Dir. of Engineering Air Safety | 40.0 | 294137 | 0 | 49126 | X | ||||
| Elizabeth Koby | |||||||||
| Sr Mgr Retirement & Insurance | 40.0 | 281995 | 0 | 43111 | X | ||||
| Ana Mcahron-Schulz | |||||||||
| Director of Economic Financial | 40.0 | 286648 | 0 | 63165 | X | ||||
| Brendan Kenny | |||||||||
| Director of Government Affairs | 40.0 | 299096 | 0 | 28050 | X | ||||
| Seth D Rosen | |||||||||
| Director, ALPA IPSC | 40.0 | 253138 | 0 | 17147 | X | ||||
| Charles F Murphy | |||||||||
| Dir. of Information Technology | 40.0 | 232055 | 0 | 55692 | X | ||||
| Elizabeth Ginsburg | |||||||||
| Managing Attorney | 40.0 | 268349 | 0 | 47223 | X | ||||
| GC Warner | |||||||||
| Managing Attorney | 40.0 | 255666 | 0 | 47223 | X | ||||
| Marcus Migliore | |||||||||
| Managing Attorney | 40.0 | 257381 | 0 | 47223 | X | ||||
| Arthur Luby | |||||||||
| Asst. Dir. Representation | 40.0 | 255145 | 0 | 47223 | X | ||||
| Kelly Collie | |||||||||
| Dir. of Human Resources | 40.0 | 195867 | 0 | 57669 | X | ||||
| Marie Schwartz | |||||||||
| Director of Communications | 40.0 | 206634 | 0 | 45446 | X | ||||
| Robert Nichols | |||||||||
| Sr. Contract Administrator | 40.0 | 256074 | 0 | 42911 | X | ||||
| Robert Bailey | |||||||||
| Senior Attorney | 40.0 | 244320 | 0 | 42911 | X | ||||
| Elwyn Woody | |||||||||
| Sr. Benefits Attorney | 40.0 | 245465 | 0 | 42727 | X | ||||
| Andrew Shostack | |||||||||
| Supervisor, Representation | 40.0 | 386571 | 0 | 34833 | X | ||||
| John Schleder | |||||||||
| Contract Administrator | 40.0 | 240077 | 0 | 26984 | X | ||||
| John Prater | |||||||||
| Former President | 216249 | 0 | 10634 | X | |||||
| James Wilson | |||||||||
| Former Asst. Dir. of Repr. | 108823 | 0 | 2246 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8042455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2449031 | TotalOtherCompensation |
| Number Individuals GT100 K | 142 | 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 |
|---|---|---|---|---|---|
| Virtual Flight Surgeons Inc | |||||
| 9800 S Meridian Blvd 125 | ENGLEWOOD | CO | 80112 | Consulting | 2088702 |
| Cohen Weiss Simon | |||||
| 330 West 42nd Street | NEW YORK | NY | 10036 | Legal | 1693923 |
| Kelly Press Inc | |||||
| 1701 Cabin Branch Drive | CHEVERLY | MD | 20785 | Printing | 1151293 |
| Archer Greiner | |||||
| One Centennial Sqr | HADDONFIELD | NJ | 080330968 | Legal | 1025381 |
| Katz Ranzman | |||||
| 4530 Wisconsin Ave NW | WASHINGTON | DC | 20016 | Legal | 911838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 107120254 | 107120254 | |
| PUBLICATIONS | 541800 | 1984883 | 1921248 | 63635 |
| MEMBER BENEFITS | 900099 | 886346 | 886346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109991483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2952899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2732843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 220056 | UnrelatedBusinessRevenue |
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 | 82 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24845760 | Securities |
| Other | -14826 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22573722 | Securities |
| Other | -66825 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2272038 | Securities |
| Other | 51999 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2324037 | TotalRevenueColumn |
| Exclusion | $2,324,037 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CONSULTING | 900099 | 549347 | 549347 | |
| MISCELLANEOUS | 900099 | 1085659 | 1085659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1635006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116903507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113746432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 833038 | UnrelatedBusinessRevenue |
| Exclusion | $2,324,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72271 | 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 | 14706 | Total |
| Program Services | 0 | ProgramServices |
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 | 7580470 | Total |
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 | 30093188 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3724118 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8557956 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318111 | Total |
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 | 5215332 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216549 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 78485 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531759 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76772 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621504 | Total |
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 | 4381402 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12303492 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4112143 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708514 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510786 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361994 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FLIGHT PAY LOSS & RELATED | 24737414 |
| PER CAPITA DUES | 1350588 |
| OTHER EXPENSES | 4675196 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118242750 | Total |
| Program Services | 0 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994 | BOY |
| EOY | 3994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10668291 | BOY |
| EOY | 12671041 | 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 | 0 | BOY |
| EOY | 0 | 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 | 2461193 | BOY |
| EOY | 2461193 | 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 | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21439540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17479952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4146665 | BOY |
| EOY | 3959588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82679228 | BOY |
| EOY | 83338900 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 7271997 | BOY |
| EOY | 6949015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107231368 | BOY |
| EOY | 109383731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25694911 | BOY |
| EOY | 32482314 | 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 | 23254948 | BOY |
| EOY | 26827495 | 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 | 12358751 | BOY |
| EOY | 20477444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61308610 | BOY |
| EOY | 79787253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45922758 | BOY |
| EOY | 29596478 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45922758 | BOY |
| EOY | 29596478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107231368 | BOY |
| EOY | 109383731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1339243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14987037 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 4515508 | BeginningBalance |
| Additions During Year | 8620 | AdditionsDuringYear |
| Distributions During Year | 1979482 | DistributionsDuringYear |
| Ending Balance | 2544646 | EndingBalance |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3491186 | OtherCostOrOtherBasis |
| Depreciation | 2373094 | Depreciation |
| Book Value | 1118092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17948354 | OtherCostOrOtherBasis |
| Depreciation | 15106858 | Depreciation |
| Book Value | 2841496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3959588 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MEMBER'S ARRANGEMENT PLANS | 535898 |
| INTERCOMPANY RECEIVABLE | 1161581 |
| MEMBER DUES & ASSESS. REC. | 4263297 |
| OTHER ASSETS | 985159 |
| INVESTMENT INTEREST RECEIVABLE | 114 |
| MEMBER LOANS, NET | 2966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6949015 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFITS | Description |
| Amount | $20,477,444 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20477444 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR custodian of assets not included on Form 990 | Identifier |
| Return Reference | SCHEDULE D, PART IV, QUESTION 1A | ReturnReference |
| Explanation | ALPA 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 3 | NumberOfOffices |
| Number Of Employees | 10 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | See program services. | SpecificServicesProvided |
| Total Expenditures | 4079535 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4079535 | SubtotalAmountSpent |
| Total Amount Spent | 4079535 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | contribution | PurposeOfGrant |
| Amount Of Cash Grant | 9804 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Line 1 & 2 | Identifier |
| Explanation | ALPA'S GRANTS/ASSISTANCES ARE SPONSORSHIPS OR SCHOLARSHIPS FOR ONE-TIME EVENTS. ALPA SPECIFIES THE PURPOSE OF THE GRANTS/ASSISTANCE IN THE AWARD LETTER WHEN IT IS DISBURSED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aero Club of Washington | |||||||
| PO BOX 17295 | WASHINGTON | DC | 20041 | 526054159 | 501(c)(6) | 9415 | Contribution |
| WAYNE STATE UNIVERSITY | |||||||
| 5401 Cass | Detroit | MI | 48202 | 386028429 | 501(c)(3) | 17500 | contribution |
| Memphis Airshow Organization LLC | |||||||
| 4381 Charleswood Avenue | Memphis | TN | 38117 | 272230108 | N/A | 10750 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | General Information on Grants and Assistance | Identifier |
| Return Reference | Schedule I, Part 1, Line 1 & 2 | ReturnReference |
| Explanation | ALPA'S GRANTS/ASSISTANCES ARE SPONSORSHIPS OR SCHOLARSHIPS FOR ONE-TIME EVENTS. ALPA SPECIFIES THE PURPOSE OF THE GRANTS/ASSISTANCE IN THE AWARD LETTER WHEN IT IS DISBURSED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald L Moak | |||||||||||||
| 370286 | 0 | 0 | 0 | 195174 | 0 | 268972 | 0 | 28004 | 0 | 862436 | 0 | 0 | 0 |
| Sean Cassidy | |||||||||||||
| 417 | 0 | 0 | 0 | 151184 | 0 | 0 | 0 | 0 | 0 | 151601 | 0 | 0 | 0 |
| William Couette | |||||||||||||
| 23533 | 0 | 0 | 0 | 153795 | 0 | 0 | 0 | 0 | 0 | 177328 | 0 | 0 | 0 |
| W Randolph Helling | |||||||||||||
| 4394 | 0 | 0 | 0 | 149300 | 0 | 0 | 0 | 0 | 0 | 153694 | 0 | 0 | 0 |
| Timothy Canoll | |||||||||||||
| 352 | 0 | 0 | 0 | 155760 | 0 | 0 | 0 | 0 | 0 | 156112 | 0 | 0 | 0 |
| Jalmer Johnson | |||||||||||||
| 389639 | 0 | 0 | 0 | 19509 | 0 | 574082 | 0 | 23101 | 0 | 1006331 | 0 | 0 | 0 |
| Margarita Lorenzetti | |||||||||||||
| 209304 | 0 | 0 | 0 | 621 | 0 | 22226 | 0 | 24351 | 0 | 256502 | 0 | 0 | 0 |
| Jonathan Cohen | |||||||||||||
| 397835 | 0 | 0 | 0 | 17990 | 0 | 27100 | 0 | 24754 | 0 | 467679 | 0 | 0 | 0 |
| James Johnson | |||||||||||||
| 232382 | 0 | 0 | 0 | 12561 | 0 | 89500 | 0 | 18611 | 0 | 353054 | 0 | 0 | 0 |
| Bruce York | |||||||||||||
| 361708 | 0 | 0 | 0 | 15309 | 0 | 525281 | 0 | 25656 | 0 | 927954 | 0 | 0 | 0 |
| William Roberts | |||||||||||||
| 319394 | 0 | 0 | 0 | 12016 | 0 | 24500 | 0 | 21349 | 0 | 377259 | 0 | 0 | 0 |
| Howard Hagy | |||||||||||||
| 288787 | 0 | 0 | 0 | 5350 | 0 | 24500 | 0 | 24626 | 0 | 343263 | 0 | 0 | 0 |
| Elizabeth Koby | |||||||||||||
| 275130 | 0 | 0 | 0 | 6865 | 0 | 24500 | 0 | 18611 | 0 | 325106 | 0 | 0 | 0 |
| Ana Mcahron-Schulz | |||||||||||||
| 278488 | 0 | 0 | 0 | 8160 | 0 | 37500 | 0 | 25665 | 0 | 349813 | 0 | 0 | 0 |
| Brendan Kenny | |||||||||||||
| 110770 | 0 | 0 | 0 | 188326 | 0 | 10902 | 0 | 17148 | 0 | 327146 | 0 | 0 | 0 |
| Seth D Rosen | |||||||||||||
| 253138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17147 | 0 | 270285 | 0 | 0 | 0 |
| Charles F Murphy | |||||||||||||
| 230191 | 0 | 0 | 0 | 1864 | 0 | 34900 | 0 | 20792 | 0 | 287747 | 0 | 0 | 0 |
| Elizabeth Ginsburg | |||||||||||||
| 265488 | 0 | 0 | 0 | 2861 | 0 | 24500 | 0 | 22723 | 0 | 315572 | 0 | 0 | 0 |
| GC Warner | |||||||||||||
| 253922 | 0 | 0 | 0 | 1744 | 0 | 24500 | 0 | 22723 | 0 | 302889 | 0 | 0 | 0 |
| Marcus Migliore | |||||||||||||
| 255420 | 0 | 0 | 0 | 1961 | 0 | 24500 | 0 | 22723 | 0 | 304604 | 0 | 0 | 0 |
| Arthur Luby | |||||||||||||
| 249801 | 0 | 0 | 0 | 5344 | 0 | 24500 | 0 | 22723 | 0 | 302368 | 0 | 0 | 0 |
| Robert Nichols | |||||||||||||
| 249843 | 0 | 0 | 0 | 6231 | 0 | 24500 | 0 | 18411 | 0 | 298985 | 0 | 0 | 0 |
| Robert Bailey | |||||||||||||
| 241968 | 0 | 0 | 0 | 2352 | 0 | 24500 | 0 | 18411 | 0 | 287231 | 0 | 0 | 0 |
| Elwyn Woody | |||||||||||||
| 243166 | 0 | 0 | 0 | 2299 | 0 | 24316 | 0 | 18411 | 0 | 288192 | 0 | 0 | 0 |
| Andrew Shostack | |||||||||||||
| 193726 | 0 | 0 | 0 | 192845 | 0 | 23911 | 0 | 10922 | 0 | 421404 | 0 | 0 | 0 |
| John Schleder | |||||||||||||
| 233607 | 0 | 0 | 0 | 6470 | 0 | 23361 | 0 | 3623 | 0 | 267061 | 0 | 0 | 0 |
| Kelly Collie | |||||||||||||
| 194826 | 0 | 0 | 0 | 1041 | 0 | 33537 | 0 | 24132 | 0 | 253536 | 0 | 0 | 0 |
| Marie Schwartz | |||||||||||||
| 205458 | 0 | 0 | 0 | 1176 | 0 | 21002 | 0 | 24444 | 0 | 252080 | 0 | 0 | 0 |
| John Prater | |||||||||||||
| 108655 | 0 | 0 | 0 | 107594 | 0 | 10634 | 0 | 0 | 0 | 226883 | 0 | 0 | 0 |
| James Wilson | |||||||||||||
| 22445 | 0 | 0 | 0 | 86378 | 0 | 2246 | 0 | 0 | 0 | 111069 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | REIMBURSEMENT FOR LIVING EXPENSES INCURRED IN THE WASHINGTON, D.C. AREA IS PROVIDED FOR THOSE OFFICERS WHO MAINTAIN A PRIMARY RESIDENCE OUTSIDE OF THE WASHINGTON, D.C. AREA TO COMPENSATE FOR APPROPRIATE HOUSING, MEALS, AND INCIDENTAL EXPENSES WHILE IN THE WASHINGTON, D.C. AREA, AND TRANSPORTATION BETWEEN HIS/HER PRIMARY RESIDENCE OUTSIDE THE WASHINGTON, D.C. AREA AND WASHINGTON, D.C. THIS REIMBURSEMENT POLICY WAS APPROVED BY THE ALPA BOARD OF DIRECTORS. |
| Discretionary spending account | Schedule J, Part I, Line 1a | A national officer PER DIEM is provided for reimbursement of extraordinary expenses, both personal and business, associated with services in an ALPA national officer position not under an accountable plan. This PER DIEM was approved by the ALPA Board of Directors. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | Participants of a supplemental nonqualified retirement plan include: (1) Jonathan Cohen: $2,600 (2) Ana McAhron-Schulz: $13,000 (3) Charles Murphy: $10,400 (4) Kelly Collie: $12,090 (5) James Johnson: $65,000 (6) Andrew Shostack: $3,250 Participants of a supplemental nonqualified annuity plan include: (1) Donald Moak: $244,472 (2) Jalmer Johnson: $549,582 (3) Bruce York: $500,781 |
| FORM 990, SCHEDULE J-1 | DEFERRED COMPENSATION AMOUNTS INCLUDE CONTRIBUTIONS TO 401K. | |
| Form 990, Schedule J, Part II | Compensation of former officer and Key employee | Captain John Prater- Former President, compensation includes: Base compensation: $ 108,655 Severance payment: $ 107,594 contributions to 401K: $ 10,634 ------------- Total $ 226,883 Form 990, Schedule J, Part II Compensation of former officer and Key employee James Wilson- Former Key employee, compensation includes: severance payment: $ 22,445 retirement and other deferred compensation: $ 86,378 contributions to 401K: $ 2,246 ------------- Total $ 111,069 Brendan Kenny- Former Key employee, compensation includes: Base compensation: $ 110,770 Severance payment: $ 185,741 Other reportable compensation: $ 2,585 contributions to 401K: $ 10,902 Health/Dental: $ 17,148 ------------- Total $ 327,146 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Services Activity #1 | Form 990, Part III, Line 4A | Collective Bargaining: Air Line pilots Association International (ALPA or The Association) is the collective bargaining agent for 52,992 airline pilots and professional flight engineers who make up 37 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 2011 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. |
| Program Services Activity #2 | Form 990, Part III, Line 4B | Government Affairs: As the voice of professional airline pilots, the association represents their views to Congress and to many administrative agencies, including the Federal Aviation Administration, National Transportation Safety Board, Department of Transportation, Department of State, Department of Homeland Security, and Transportation Security Administration. Key legislative issues for pilots in 2011 included nationwide implementation of an expedited access and identification system for flight crews at security screening checkpoints, funding for crucial FAA programs, "Open Skies" and foreign control of U.S. airlines, pilot certification, training, and professionalism, regulating shipments of lithium batteries, and updating antiquated flight-time, duty-time regulations. |
| Program Services Activity #3 | Form 990, Part III, Line 4C | 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 2011 included: pilot fatigue, pilot training and qualification, airport and runway safety, various improvements to aviation security and pilot screening, safety management systems, and the results of key accident investigations. |
| Other program services | Form 990, Part III, Line 4D | Publications: The union's magazine, Air Line Pilot, is published 10 times per year with a circulation of about 72,000 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 37 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 a publically accessible homepage and a "member only" portion of the website. |
| Form 990, Part IV, Question 12 | As the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year in which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP. | |
| Significant changes to the organization's governing documents | Form 990, Part VI, Line 4 | ALPA Board of Directors modified the Constitution and By-Laws (CBL) in 2010 and enacted the following changes in June 2011: (1) ALPA COMMITTEES - REGARDING THE ESTABLISHMENT AND OVERSIGHT OF NATIONAL COMMITTEES (ARTICLE VII, SECTION 14) (2) NOTICE OF MEETINGS - Regarding Notice of Regular Board of Directors Meetings (Article VII, Section 3c) ALPA Board of Directors modified the Constitution and By-Laws (CBL) in 2011 and enacted the following change in October 2011: (1) SPECIAL MEC RESERVE ACCOUNT - REGARDING THE ELIMINATION OF THE SPECIAL MEC RESERVE ACCOUNT (ARTICLE IX, SECTION 16) |
| Members or Stockholders of the organization | Form 990, Part VI, Line 6 | ALPA represents nearly 53,000 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. |
| Members or stockholders who may elect members of the governing body | Form 990, Part VI, Line 7a | 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 Review Process | Form 990, Part VI, Line 11b | ALPA hires an independent accounting firm to prepare and review the organization's form 990 based on information provided by the organization's accounting staff. A copy of the form 990 is provided to the staff accountants, Finance Department Management Staff, General Manager, and Vice President Finance, Treasurer of the "Association" for review prior to being filed with the internal revenue service and certain state reporting agencies. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | (1) ALPA's conflict of interest policy is reviewed with employees, a written copy is included in each employee new hire kit, 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. S501(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. |
| Process for determining compensation | Form 990, Part VI, Line 15a and 15b | (1) ALPA's compensation review process includes evaluation of individual 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. 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 2010 BoD meeting. The general manager's compensation is approved by the president and the director-human resources. Other key employee's compensation is approved by the general manager and the director-human resources. The review process for key employees was undertaken during 2011. |
| How Documents are made available to the public | Form 990, Part VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public to the extent required by law. |
| 2011 ALPA Board of Directors | Form 990, Part VII, Section A, List of Directors | AARON, ARTHUR ACHORS, GREGORY ADAMS, STANLEY ALLISON, JOHN ARELLANO, MARK ARMSTRONG, JARED ARMSTRONG, KENNETH AUBIN, SYLVAIN AVERY, BRAD BADGER, KEETH BAKER, CHRIS BALLARD, LLOYD BARBEE, PAUL BARMAN, HOWARD BARNHART, VINCENT BARON, JAYSON BAUMAN, JEFFERY BENSON, WILLIAM BERBERICH, TIMOTHY BERG, JEFFREY BISHOP, BRUCE BJORNSTAD, PAUL BOOTH, RANDALL BOYCHUK, JONATHAN BRASHEAR, STEVEN BREVARD, JIMMY BREZNAU, RYAN BRIELMANN, THOMAS BRYANT, DEAN BURGER, DARREN BUSCH, AARON BUTCHER, CHARLES CAICEDO, LUIS CARLISLE, ROBERT CARPENTER, FRASER CARRELL, HOWARD CASTLE, RICHARD CHETCUTI, GEORGE COLEY, BRIAN CONN, THAD CONTI, MICHAEL COOK, TARA CORNELISON, A. SCOTT COSTANZA, JOSEPH COVEY, BRENT COWAN, ERIC COYLE, CAMERON CRAIG, BRIAN CUETO, CARLOS CULLEN, KELLY CUTLER, ANTHONY DAVIDSON, JAMES DE SANTIS, MICHAEL DEIST, LAWRENCE DONOGHUE, REED DOUGHERTY, JAY DWYER, JOHN DYE, BLANE EDEL, LAMONT EGAN, JAMES ELLEY, CHRISTOPHER ENDLER, BRUCE EVANS, KENNETH FALLACE, LIAM FICHTNER, DAVID FINK, WILLIAM FORTIER, SERGE FOX, CLARENCE FRAHM, MICHAEL FRANKLIN, COREY FRIES, BRENIER GALLAGHER, JAMES GALLO, ALBERT GARBAT, TIMOTHY GASKINS, CHRISTOPHER GATES, SCOTT GAUTHIER, ERIC GAY, CHARLES GEDDIE, MATTHEW GILLERAN, TIMOTHY GOMEZ, ARMANDO GOTTLIEB, MAURY GOURLEY, DAVID GREEN, MATHIAS GRUBER, TODD HALE, ANDY HAMMER, JEFF HANKIRK, JOHN HANN, JOHN HANSON, MICHAEL HARDING, JAMES HARNEY, PATRICK HARRIS, TODD HARSH, JOSHUA HAUSERMAN, ANTHONY HAVRILLA, EDWIN HAY, RONALD HEBINCK, ROBERT HEGEDUS, DAVID HILL, CHUCK HOLMAN, MICHAEL HOLMAN, ERIN HOPE, SCOTT HORNE, RICHARD HOWARD, THOMAS HUDY, CHARLENE HUNTER, ERIC ISAACS, ELLIOTT JARVI, JASON JENSEN, FRANZISKA JESTER, VAL JONES, JONATHAN JONES, CARL KAMPEN, CHRISTOPHER KANIGAN, KRISTOFER KELLY, BOYD KERN, STEVEN KLETECKA, FRANK KLUWE, CLARK KOGELER, WILLEM LARSEN, ERIK LATVALA, SUSAN LEGGETT, ROBERT LEMAIRE, ANTOINE LORENZ, MICHAEL MACDONNELL, BRIAN MACKENZIE, JOHN MALONEY, BRIAN MARK, HERBERT MARSH, ROBERT MARTINAK, CHARLES MASON, JONATHAN MATHIS, STEVEN MAY, PATRICK MAY, JESSE MCCARTNEY, ROBERT MCCLEARY, TIMOTHY MCCOLLUM, ROGER MEGGINSON, CHARLES MEISSER, JUSTIN MERTENS, JEFFREY MERTZ, SANDER MESTON, COREY MIDDENDORFF, ANTHONY MILLER, ANTHONY MORGAN, WILLIAM MORLANDO, DAVID MUMBY, JAMES NEVINS, CHRISTOPHER NICHOLS, RYAN OLSON, M PANGELINAN, BENJAMIN PARNHAM, DANIEL PAUL, KELLY PENOT, ARTHUR PERRY, RICHARD PERSON, JOHN PHILLIPS, GREG PIERCE, MATTHEW PLOWMAN, MICHAEL POTTER, BRENDAN PRESCOTT, STEVEN PRUETT, JEFFREY RADO, MARK RAYBORN, STEPHEN REAVILLE, KRISTOPHER REESE, EVERETT REINMUTH, MICHAEL RENAUD, GILBERT RIZZUTO, GREGORY RODRIGUEZ, CARLOS ROGERS, THOMAS ROWBOTHAM, DANNY ROY, DOMINIQUE SAIA, JOSEPH SALAZAR, MARCO SALLEY, BENJAMIN SAUNDERS, J. ROBERT SAXTON, BRIAN SCHELLER, ERIK SEIDNER, MICHAEL SEXTON, KATHRYN SHAGENA, DAVID SIEGEL, TODD SIRROS, ALEX SKINNER, AARON SLOVITSKY, ROBERT SMITH, DANNY SMITHLING, BRETT SPAIN, MICHAEL SPARKS, DAVID SPIZZIRRI, PHILLIP SPRAGUE, WILLIAM STROPLE, PETER STUDNEY, JEREMY SUHS, CHRISTOPHER SULLIVAN, JAMES SULLIVAN, TRAVIS SZURGOT, DAVID TAKLE, IVAR TAYLOR, MARQUIS TERRELL, LEMUEL THURSBY, TODD TOUCHETTE, JAMES TUCKER, THOMAS VALENTE, PHILIP VANATTA, J VIARS, RICHARD VORIES, MONTE VORPERIAN, EDOARDO WALLACE, PETER WARD, ROBERT WEIFORD, JEFFREY WERTZ, GREGORY WEST, BRADLEY WHEAT, TRAVIS WICKENS, KENT WICKHAM, E. DEREK WIDRY, PETER WOLGEMUTH, MICHAEL WOLLMAN, MARK YANNUZZI, FRANCIS YANOVITCH, MICHAEL YOUNG, CHRISTOPHER ZUKOWSKI, MARK |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | The other changes in net assets is attributable to: unrealized investment losses: $ (4,310,140) Currency Translation losses : (35,772) addition of imputed interest: (3,910) pension plans related losses: (10,637,215) ---------------- Total $ (14,987,037) |
| Financial Statements and Reporting | FORM 990, PART XII, QUESTION 2A, 2B, AND 2C | THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Donald L. Moak TITLE:President HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sean Cassidy TITLE:First Vice-President HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:William Couette TITLE:VP Administration/Secretary HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:W. Randolph Helling TITLE:VP Finance/Treasurer HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jalmer Johnson TITLE:General Manager HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Margarita Lorenzetti TITLE:Director of Finance HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Seth D. Rosen TITLE:Director, ALPA IPSC HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kelly Collie TITLE:Dir. of Human Resources HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALPA EMERGENCY RELIEF FUND | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 141936814 | SUPPORT ALPA | VA | 501(C)(3) | 11a | ALPA | true |
| 1625 MASSACHUSETTS AVENUE | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 520946056 | RENT PROPERTY | VA | 501(C)(2) | ALPA | true | |
| AIR LINE PILOTS ASSOCIATION PAC | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 521062313 | PAC | VA | 527 | ALPA | true | |
| RETIREE HEALTH PLAN & TRUST | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541587464 | VEBA | VA | 501(C)(9) | ALPA | true | |
| ALPA PILOT WELFARE BENEFIT PLAN | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541775762 | VEBA | VA | 501(C)(9) | ALPA | true | |
| FEDEX PILOTS POST-MEDICARE BENEFITS PLAN | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 651297729 | VEBA | VA | 501(C)(9) | ALPA | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL PILOTS SERVICES | |||||||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541867306 | CONSULTING | VA | ALPA | C Corp | 432544 | 113934 | 1.00000 | ||||
| KITTY HAWK INSURANCE CO LTD | |||||||||||||||
| CAPTIVE INS. | ALPA | C Corp | 158741 | 5317640 | 1.00000 | 41 CEDAR AVENUE | HAMILTON | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALPA Emergency Relief Fund (AERF) | ||
| B,K,M | 27516 | Actual Cost |
| 1625 Massachusetts Ave | ||
| J | 1019160 | Lease Agreement |
| 1625 Massachusetts Ave | ||
| N | 121794 | Actual Cost |
| International Pilots Services Corp | ||
| P | 191712 | Actual Cost |
| 1625 Massachusetts Ave | ||
| D | 2628261 | Actual Cost |
| International Pilots Services Corp | ||
| D | 993731 | Actual Cost |
| Retiree Health Plan & Trust | ||
| D | 177382 | Actual Cost |