2012-11-11T20:05:29-06:00 2011-12-31 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2011-01-01 360710830 Air Line Pilots Association International % MARGARITA LORENZETTI AIRL 7036894132 535 Herndon Parkway PO Box 1169 Herndon VA 20170 W Randolph Helling 2012-11-09 true 7038477500 2011 2016-02-24 21:20:13Z Captain Donald L Moak 535 Herndon Parkway Herndon VA 20170 139410404 false X http://www.alpa.org/ X 1931 VA 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. 260 260 898 420 833038 188079 0 0 100491491 109991483 4614641 5276936 683555 1635088 105789687 116903507 84623 86977 0 0 45941735 52273843 0 0 0 63152593 65881930 109178951 118242750 -3389264 -1339243 107231368 109383731 61308610 79787253 45922758 29596478 X 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. false false SEE SCHEDULE O SEE SCHEDULE O 0 SEE SCHEDULE O 0 0 false false false false false false false true false true false false true true false false true false true true true false false false false false true false true false false false false false false false false false false false true true true false true X 233 0 true 898 true true true true BD CA EI false false false false X 260 260 false false true false true true false true true false true true false true false true true true true true true false DC GA IL VA X MARGARITA LORENZETTI 7036894186 535 HERNDON PARKWAY Herndon VA 20170 X See Sch O for list of 1.0 X 0 0 0 Donald L Moak 60.0 X 565460 0 296976 Sean Cassidy 50.0 X 151601 0 0 William Couette 50.0 X 177328 0 0 W Randolph Helling 50.0 X 153694 0 0 Timothy Canoll 40.0 X 156112 0 0 Lawrence Beck 10.0 X 6000 0 0 Joe Fagone 10.0 X 6000 0 0 William Bartels 10.0 X 6000 0 0 Michael Hamilton 10.0 X 6097 0 0 William Patterson 10.0 X 6210 0 0 Thomas Maxwell 10.0 X 6000 0 0 Todd Ortscheid 10.0 X 14643 0 0 Mark Segaloff 10.0 X 5588 0 0 Dan Adamus 10.0 X 9764 0 0 Jalmer Johnson 40.0 X 409148 0 597183 Margarita Lorenzetti 40.0 X 209925 0 46577 Jonathan Cohen 40.0 X 415825 0 51854 James Johnson 40.0 X 244943 0 108111 Bruce York 40.0 X 377017 0 550937 William Roberts 40.0 X 331410 0 45849 Howard Hagy 40.0 X 294137 0 49126 Elizabeth Koby 40.0 X 281995 0 43111 Ana Mcahron-Schulz 40.0 X 286648 0 63165 Brendan Kenny 40.0 X 299096 0 28050 Seth D Rosen 40.0 X 253138 0 17147 Charles F Murphy 40.0 X 232055 0 55692 Elizabeth Ginsburg 40.0 X 268349 0 47223 GC Warner 40.0 X 255666 0 47223 Marcus Migliore 40.0 X 257381 0 47223 Arthur Luby 40.0 X 255145 0 47223 Kelly Collie 40.0 X 195867 0 57669 Marie Schwartz 40.0 X 206634 0 45446 Robert Nichols 40.0 X 256074 0 42911 Robert Bailey 40.0 X 244320 0 42911 Elwyn Woody 40.0 X 245465 0 42727 Andrew Shostack 40.0 X 386571 0 34833 John Schleder 40.0 X 240077 0 26984 John Prater X 216249 0 10634 James Wilson X 108823 0 2246 8042455 0 2449031 142 true true false 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 29 0 MEMBERSHIP DUES 900099 107120254 107120254 PUBLICATIONS 541800 1984883 1921248 63635 MEMBER BENEFITS 900099 886346 886346 109991483 2952899 2732843 220056 0 82 82 24845760 -14826 22573722 -66825 2272038 51999 2324037 2324037 0 0 0 CONSULTING 900099 549347 549347 MISCELLANEOUS 900099 1085659 1085659 1635006 116903507 113746432 833038 2324037 72271 0 14706 0 0 7580470 0 30093188 3724118 8557956 2318111 0 5215332 216549 0 0 78485 531759 76772 3621504 0 0 4381402 12303492 0 4112143 708514 0 1510786 2361994 FLIGHT PAY LOSS & RELATED 24737414 PER CAPITA DUES 1350588 OTHER EXPENSES 4675196 118242750 0 3994 3994 10668291 12671041 0 0 0 0 0 0 0 0 2461193 2461193 0 0 0 0 21439540 17479952 4146665 3959588 82679228 83338900 0 0 0 0 0 0 7271997 6949015 107231368 109383731 25694911 32482314 0 0 23254948 26827495 0 0 0 0 0 0 0 0 0 0 12358751 20477444 61308610 79787253 X 0 0 0 0 45922758 29596478 45922758 29596478 107231368 109383731 X -1339243 -14987037 X X false true true X true 4515508 8620 1979482 2544646 false 0 3491186 2373094 1118092 0 17948354 15106858 2841496 3959588 MEMBER'S ARRANGEMENT PLANS 535898 INTERCOMPANY RECEIVABLE 1161581 MEMBER DUES & ASSESS. REC. 4263297 OTHER ASSETS 985159 INVESTMENT INTEREST RECEIVABLE 114 MEMBER LOANS, NET 2966 6949015 0 POSTRETIREMENT BENEFITS 20477444 20477444 EXPLANATION FOR custodian of assets not included on Form 990 SCHEDULE D, PART IV, QUESTION 1A 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. false North America 3 10 Program Services See program services. 4079535 3 10 3 10 4079535 4079535 North America contribution 9804 Check false false true true false false Schedule F, Part I, Line 1 & 2 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. false 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 1 2 General Information on Grants and Assistance Schedule I, Part 1, Line 1 & 2 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. X X X true true X X X X X true true false 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 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 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 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 INTERNATIONAL PILOTS SERVICES 535 HERNDON PARKWAY HERNDON VA 20170 541867306 CONSULTING VA ALPA C Corp 432544 113934 1.00000 KITTY HAWK INSURANCE CO LTD 41 CEDAR AVENUE HAMILTON BD CAPTIVE INS. BD ALPA C Corp 158741 5317640 1.00000 false true false true false false false false false true true false true true false true false false 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