SOUTHWEST AIRLINES PILOTS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST AIRLINES PILOTS ASSOCIATION (EIN 75-1711418)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202343209349301224
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T05:48:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751711418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST AIRLINES PILOTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Casey Murray | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8088697972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EMPIRE CENTRAL DR STE 737 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752474081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Hickman | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Signature | 2023-11-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casey Murray | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Empire Central Dr | AddressLine1Txt |
| Address Line2 | Suite 737 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,300,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https: www.swapa.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | REPRESENTING THE PILOTS OF SOUTHWEST AIRLINES. OUR MISSION IS TO PROVIDE A SECURE AND REWARDING CAREER FOR OUR PILOTS AND THEIR FAMILIES BY EQUITABLY ENHANCING COMPENSATION AND QUALITY OF LIFE ISSUES THROUGH CONTRACT NEGOTIATIONS FAITHFULLY DEFENDING INDIVIDUAL AND COLLECTIVE CONTRACTUAL RIGHTS VIA ADMINISTRATION AND ENFORCEMENT PROCEDURES AND ACTIVELY PROMOTING PROFESSIONALISM AND SAFETY THROUGH EFFECTIVE ORGANIZATIONAL COMMUNICATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,392,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,188,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $865,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,700 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,171 | CYOtherRevenueAmt |
| PY Total Revenue | $25,287,414 | PYTotalRevenueAmt |
| CY Total Revenue | $25,342,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,563,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,834,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,144,746 | PYOtherExpensesAmt |
| CY Other Expenses | $21,245,670 | CYOtherExpensesAmt |
| PY Total Expenses | $22,713,402 | PYTotalExpensesAmt |
| CY Total Expenses | $28,087,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,574,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,745,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,619,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,353,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,520,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,650,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,098,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,702,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOUTHWEST AIRLINES PILOTS ASSOCIATION SWAPA IS A NON-PROFIT EMPLOYEE ASSOCIATION REPRESENTING THE PILOTS OF SOUTHWEST AIRLINES. OUR MISSION IS TO PROVIDE A SECURE AND REWARDING CAREER FOR OUR PILOTS AND THEIR FAMILIES BY EQUITABLY ENHANCING COMPENSATION AND QUALITY OF LIFE ISSUES THROUGH CONTRACT NEGOTIATIONS FAITHFULLY DEFENDING INDIVIDUAL AND COLLECTIVE CONTRACTUAL RIGHTS VIA ADMINISTRATION AND ENFORCEMENT PROCEDURES AND ACTIVELY PROMOTING PROFESSIONALISM AND SAFETY THROUGH EFFECTIVE ORGANIZATIONAL COMMUNICATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PRO-ACTIVE SAFETY PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PILOT CONTRACT ADMINISTRATION AND RESEARCH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENHANCING COMPENSATION AND QUALITY OF LIFE ISSUES THROUGH CONTRACT NEGOTIATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HICKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147224206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EMPIRE CENTRAL DR STE 737 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752474081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KWANYU HELEN YU PARTIAL YEAR | |||||||||
| GENERAL COUNSEL DIR OF DIVERSITY | 40.00 | 0.00 | Yes (X) | $327,682 | $0 | $17,780 | |||
| MATTHEW REDDING | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $230,349 | $0 | $86,801 | Yes (X) | |||
| STELLA DULANYA | |||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $220,795 | $0 | $82,887 | |||
| BRIAN HICKMAN | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 15.00 | $199,764 | $0 | $51,092 | Yes (X) | |||
| PATRICK SHANAHAN | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | Yes (X) | $197,114 | $0 | $65,334 | |||
| MICHAEL HAYNES | |||||||||
| DIRECTOR OF RETIREMENT | 40.00 | 5.00 | $174,507 | $0 | $61,476 | Yes (X) | |||
| AMY ROBINSON | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | Yes (X) | $151,675 | $0 | $71,587 | |||
| SIBI KARAKKATTIL | |||||||||
| DATABASE ADMINISTRATOR | 40.00 | 0.00 | $133,731 | $0 | $67,193 | Yes (X) | |||
| NIA WILLIAMS | |||||||||
| CONTROLLER | 40.00 | 10.00 | $130,923 | $0 | $37,622 | Yes (X) | |||
| MEAGAN NELAN | |||||||||
| SCHEDULING RESEARCH SUPERVISOR | 40.00 | 0.00 | $117,810 | $0 | $50,734 | Yes (X) | |||
| JASON BROOKS | |||||||||
| SOLUTIONS ARCHITECT | 40.00 | 0.00 | $109,501 | $0 | $62,955 | Yes (X) | |||
| CASEY MURRAY | |||||||||
| PRESIDENT | 40.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL SANTORO | |||||||||
| VICE PRESIDENT | 40.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| OMID TOM NEKOUEI | |||||||||
| 2ND VICE PRESIDENT | 40.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRIAN HAGEDORN PARTIAL YEAR | |||||||||
| BOD - ATL - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IVAR OLAV TAKLE | |||||||||
| BOD - ATL - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL MONG PARTIAL YEAR | |||||||||
| BOD - ATL - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAREN BLACK | |||||||||
| BOD - BWI - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE PISCITELLI | |||||||||
| BOD - BWI - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW WRIGHT | |||||||||
| BOD - DAL - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG SCHMIDT | |||||||||
| BOD - DAL - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN THOMPSON | |||||||||
| BOD - DEN - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK POWERS | |||||||||
| BOD - DEN - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DOYLE HILL | |||||||||
| BOD - HOU - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM HATCHEL | |||||||||
| BOD - HOU - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS O'LEARY | |||||||||
| BOD - LAS - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW AFFENITA | |||||||||
| BOD - LAS - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER HALL | |||||||||
| BOD - LAX - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CALLAGHAN | |||||||||
| BOD - LAX - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT THATCHER | |||||||||
| BOD - MCO - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID PECK | |||||||||
| BOD - MCO - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURIN TORIELLO | |||||||||
| BOD - MDW - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL ANZALOTTI | |||||||||
| BOD - MDW - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS BOOHER | |||||||||
| BOD - OAK - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER DAVIS | |||||||||
| BOD - OAK - VICE - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LUCAS LEBEAU | |||||||||
| BOD - PHX - CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN REECE | |||||||||
| BOD - PHX - VICE-CHAIR | 15.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,993,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $655,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOGETI USA LLC | |||||
| 28309 NETWORK PLACE | CHICAGO | IL | 60673 | CONSULTING | $2,342,742 |
| COMPUTER FINANCIAL CONSULTANTS INC | |||||
| 56 TOP GALLANT ROAD | STAMFORD | CT | 06902 | CONSULTING | $525,325 |
| AVIATION MEDICINE ADVISORY SERVICE | |||||
| 15530 E BRONCOS PKWY SUITE 350 | CENTENNIAL | CO | 80112 | CONSULTING | $440,425 |
| FRANCIS MCCARTHY | |||||
| 2332 NORTH EARLY STREET | ALEXANDRIA | VA | 22302 | CONSULTING | $175,460 |
| ROBERT HALF | |||||
| 2884 SAND HILL RD 200 | MENLO PARK | CA | 94025 | CONSULTING | $152,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $25,188,310 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $25,188,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,222 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,346 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,670 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$141,324 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$141,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,212,511 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,253,257 | SecuritiesAmt |
| Other | $416,630 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$40,746 | SecuritiesAmt |
| Other | -$416,430 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$457,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$457,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous Income | 900099 | $43,153 | $43,153 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,342,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,224 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,787 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,911 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,853 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,197 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,618 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,823 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,454 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,763 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,542 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,498 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRIP LOSS & PER DIEM | $11,754,293 | $0 | $0 | $0 |
| Events | $559,479 | $0 | $0 | $0 |
| Printing and Publications | $138,311 | $0 | $0 | $0 |
| Dues & Subscriptions | $130,610 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,239 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,087,889 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,085 | BOYAmt |
| EOY | $1,740,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,779 | BOYAmt |
| EOY | $1,291,358 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,633 | BOYAmt |
| EOY | $264,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,651,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,742,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,068 | BOYAmt |
| EOY | $1,908,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,883,317 | BOYAmt |
| EOY | $24,087,746 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225 | BOYAmt |
| EOY | $59,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,619,107 | BOYAmt |
| EOY | $29,353,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,955 | BOYAmt |
| EOY | $2,141,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,457 | BOYAmt |
| EOY | $1,508,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,412 | BOYAmt |
| EOY | $3,650,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,098,695 | BOYAmt |
| EOY | $25,702,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,098,695 | BOYAmt |
| EOY | $25,702,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,619,107 | BOYAmt |
| EOY | $29,353,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,745,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,650,202 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,046 | OtherCostOrOtherBasisAmt |
| Book Value | $774,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,775 | DepreciationAmt |
| Book Value | $348,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,748 | DepreciationAmt |
| Book Value | $662,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,806,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,714,270 | DepreciationAmt |
| Book Value | $92,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,996 | DepreciationAmt |
| Book Value | $30,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,908,716 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | C | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $24,087,746 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,087,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TRIP LOSS PAYABLE | $1,450,861 |
| OPERATING LEASE LIABILITIES | $57,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,508,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,422,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,650,202 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,872 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,624,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,047,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$705,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$705,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,342,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,818,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,872 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $705,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $730,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,087,889 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,087,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, line 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C5 OF THE INTERNAL REVENUE CODE; THEREFORE THE ASSOCIATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE GUIDANCE UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740 INCOME TAXES TOPIC 740 WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION MEASUREMENT PRESENTATION AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. IN ADDITION THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE ASSOCIATION" WITHIN THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KWANYU HELEN YU PARTIAL YEAR | ||||||||||||||
| GENERAL COUNSEL & DIR OF DIVERSITY | $76,380 | $0 | $0 | $0 | $251,302 | $0 | $9,599 | $0 | $8,181 | $0 | $345,462 | $0 | $0 | $0 |
| MATTHEW REDDING | ||||||||||||||
| EXECUTIVE DIRECTOR | $229,849 | $0 | $500 | $0 | $0 | $0 | $39,309 | $0 | $47,492 | $0 | $317,150 | $0 | $0 | $0 |
| STELLA DULANYA | ||||||||||||||
| GENERAL COUNSEL | $219,795 | $0 | $1,000 | $0 | $0 | $0 | $37,583 | $0 | $45,304 | $0 | $303,682 | $0 | $0 | $0 |
| BRIAN HICKMAN | ||||||||||||||
| DIRECTOR OF FINANCE | $199,264 | $0 | $500 | $0 | $0 | $0 | $34,096 | $0 | $16,996 | $0 | $250,856 | $0 | $0 | $0 |
| PATRICK SHANAHAN | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $196,614 | $0 | $500 | $0 | $0 | $0 | $33,643 | $0 | $31,691 | $0 | $262,448 | $0 | $0 | $0 |
| MICHAEL HAYNES | ||||||||||||||
| DIRECTOR OF RETIREMENT | $173,007 | $0 | $1,500 | $0 | $0 | $0 | $29,785 | $0 | $31,691 | $0 | $235,983 | $0 | $0 | $0 |
| AMY ROBINSON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $150,675 | $0 | $1,000 | $0 | $0 | $0 | $25,785 | $0 | $45,802 | $0 | $223,262 | $0 | $0 | $0 |
| SIBI KARAKKATTIL | ||||||||||||||
| DATABASE ADMINISTRATOR | $132,731 | $0 | $1,000 | $0 | $0 | $0 | $22,825 | $0 | $44,368 | $0 | $200,924 | $0 | $0 | $0 |
| NIA WILLIAMS | ||||||||||||||
| CONTROLLER | $130,423 | $0 | $500 | $0 | $0 | $0 | $22,346 | $0 | $15,276 | $0 | $168,545 | $0 | $0 | $0 |
| MEAGAN NELAN | ||||||||||||||
| SCHEDULING RESEARCH SUPERVISOR | $116,810 | $0 | $1,000 | $0 | $0 | $0 | $20,005 | $0 | $30,729 | $0 | $168,544 | $0 | $0 | $0 |
| JASON BROOKS | ||||||||||||||
| SOLUTIONS ARCHITECT | $108,501 | $0 | $1,000 | $0 | $0 | $0 | $18,690 | $0 | $44,265 | $0 | $172,456 | $0 | $0 | $0 |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | | Name :, Title:, Item Selected:, Description:| Compensation from unrelated entitie, LABOR CONTRACTS ARE NEGOTIATED BY ASSOCIATION OFFICERS OR OTHER MEMBERS ON BEHALF OF THE GENERAL MEMBERSHIP AND CERTAIN ADMINISTRATIVE FUNCTIONS ARE HANDLED BY ASSOCIATION OFFICERS. SUCH OFFICERS OR MEMBERS ARE PAID FULL WAGES BY THE AIRLINE AND THE AIRLINE IS REIMBURSED BY THE ASSOCIATION FOR SUCH TOTAL COMPENSATION LOST WHILE THE OFFICERS OR MEMBERS ARE SERVING AS NEGOTIATORS ADMINISTRATORS OR COMMITTEE MEMBERS. THE REIMBURSEMENT IS COMPUTER BY THE AIRLINE USING ITS BASIS THE WAGES WHICH WOULD HAVE BEEN EARNED ON THE SCHEDULED FLIGHTS RELINQUISHED. DURING 2022 THE ASSOCIATION INCURRED TRIP LOSS EXPENSES TOTALING $11,754,293 WHICH RESULTED IN A TRIP LOSS PAYABLE TOTALING $1,450,861 ON THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31 2022.| |
| Part I Line 4a | | Name :, Amount:| KWANYU HELEN YU, 205000| |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 6 | THE SOUTHWEST AIRLINES PILOTS ASSOCATION HAS 5 CLASSES OF MEMBERSHIP: A. ACTIVE MEMBER B. EXECUTIVE ACTIVE MEMBER C. INACTIVE MEMBER D. EXECUTIVE INACTIVE MEMBER E. RETIRED MEMBER |
| Part VI, Line 7a | ANY ACTIVE MEMBER IN GOOD STANDING MAY NOMINATE ANY ELIGIBLE MEMBER TO SERVE AS AN OFFICER. THE OFFICERS OF THE ASSOCIATION ARE DEFINED AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICERS OF THE ASSOCIATION SHALL BE THE PRESIDENT VICE PRESIDENT AND 2ND VICE PRESIDENT. THE DOMICILE OFFICERS SHALL BE THE CHAIR AND THE VICE CHAIR. |
| Part VI, Line 7b | THE GOVERNMENTAL POWERS OF THE ASSOCIATION SHALL BE VESTED IN THE BOARD OF DIRECTORS AND THE OFFICERS IN ACCORDANCE WITH THE LAWS PROVIDED IN THE ASSOCIATION'S CONSTITUTION. THE FINAL CONTROL OF THE ASSOCIATION SHALL BE VESTED IN THE MEMBERSHIP. |
| Part VI, Line 11b | EACH ELECTED OFFICER WILL RECEIVE A COPY FOR REVIEW. |
| Part VI, Line 15 | EXECUTIVE PAY IS OUTLINED IN THE POLICY MANUAL AND STAFF SALARIES ARE REVIEWED ANNUALLY AND COMPARED WITH LOCAL STATISTICS AS WELL AS REVIEWED BY AN OUTSIDE INDEPENDENT HR CONSULTANT. |
| Part VI, Line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS POLICY MANUAL AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Part XII, Line 2c | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST AIRLINES PILOTS ASSOCIATION CHARITABLE FUND | ||||||||||
| 1450 EMPIRE CENTRAL DR STE 737 | DALLAS | TX | 75247 | 455404858 | GRANTMAKING | TX | 501(C)(3) | Charity Status 7 | Southwest Airlines Pilots Association | false |
| SWAPA SCHOLARSHIP FUND | ||||||||||
| 1450 EMPIRE CENTRAL DR STE 737 | DALLAS | TX | 75247 | 752831556 | SCHOLARSHIPS | TX | 501(C)(3) | Charity Status 7 | Southwest Airlines Pilots Association | false |
| SOUTHWEST AIRLINES PILOTS ASSOCIATION PILOT MUTUAL AID PLAN | ||||||||||
| 1450 EMPIRE CENTRAL DR STE 737 | DALLAS | TX | 75247 | 766487482 | MEMBER BENEFITS | TX | 501(C)(9) | Southwest Airlines Pilots Association | false | |
| SOUTHWEST AIRLINES PILOTS ASSOCIATION VEBA TRUST | ||||||||||
| 1450 EMPIRE CENTRAL DR STE 737 | DALLAS | TX | 75247 | 906126130 | MEMBER BENEFITS | TX | 501(C)(9) | Southwest Airlines Pilots Association | false | |
| SOUTHWEST AIRLINES PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||
| 1450 EMPIRE CENTRAL DR STE 737 | DALLAS | TX | 75247 | 000000000 | POLITICAL | TX | N/A | Southwest Airlines Pilots Association | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| See additional information statement | ||
| L | $0 | THE SUPPLEMENTAL INFORMATION BELOW APPLIES TO THE FOLLOWING RELATED ENTITIES: SOUTHWEST AIRLINES PILOTS ASSOCIATION CHARITABLE FUND TRUST SWAPA SCHOLARSHIP FUND FUND THREE SELECT MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS SERVE AS BOARD MEMBERS OF THE TRUST AND THE FUND. THE ASSOCIATION EMPLOYEES ALSO PROVIDE SUPPORTING SERVICES TO THE TRUST AND THE FUND HOWEVER DUE TO THE VARIOUS ADMINISTRATIVE SERVICES PROVIDED BY THE ASSOCIATION THE VALUE OF THESE TRANSACTIONS IS NOT READILY DETERMINABLE FOR THE YEAR ENDED DECEMBER 31 2022. |
| See additional information statement | ||
| N | $0 | THE SUPPLEMENTAL INFORMATION BELOW APPLIES TO THE FOLLOWING RELATED ENTITIES: SOUTHWEST AIRLINES PILOTS ASSOCIATION CHARITABLE FUND TRUST SWAPA SCHOLARSHIP FUND FUND SOUTHWEST AIRLINES PILOTS ASSOCIATION PILOT MUTUAL AID PLAN PLAN SOUTHWEST AIRLINES PILOTS ASSOCIATION VEBA TRUST VEBA TRUST SOUTHWEST AIRLINES PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE PAC THE ASSOCIATION PROVIDES THE FACILITY EQUIPMENT AND MAILING LISTS TO SUPPORT THE RELATED ENTITIES NOTED ABOVE HOWEVER DUE TO THE VARIOUS ADMINISTRATIVE SERVICES PROVIDED BY THE ASSOCIATION THE VALUE OF THESE TRANSACTIONS IS NOT READILY DETERMINABLE FOR THE YEAR ENDED DECEMBER 31 2022. |
| See additional information statement | ||
| O | $0 | THE SUPPLEMENTAL INFORMATION BELOW APPLIES TO THE FOLLOWING RELATED ENTITIES: SOUTHWEST AIRLINES PILOTS ASSOCIATION CHARITABLE FUND SWAPA SCHOLARSHIP FUND SOUTHWEST AIRLINES PILOTS ASSOCIATION PILOT MUTUAL AID PLAN SOUTHWEST AIRLINES PILOTS ASSOCIATION VEBA TRUST SOUTHWEST AIRLINES PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE ASSOCATION EMPLOYEES AND BOARD MEMBERS COMMITTEE MEMBERS CONTRIBUTE SUPPORTING ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE RELATED ENTITIES NOTED ABOVE HOWEVER DUE TO THE VARIOUS ADMINISTRATIVE SERVICES PROVIDED BY THE ASSOCIATION THE VALUE OF THESE TRANSACTIONS IS NOT READILY DETERMINABLE FOR THE YEAR ENDED DECEMBER 31 2022. SUBSTANTIALLY ALL MEMBERS AND EMPLOYEES OF THE ASSOCIATION PARTICIPATE IN THE SOUTHWEST AIRLINES PILOTS RETIREMENT SAVINGS PLAN THE "PLAN" SPONSORED BY THE AIRLINE AND THE ASSOCIATION. THE ASSOCIATION MADE NON ELECTIVE AND PROFIT-SHARING CONTRIBUTIONS TO THE PLAN OF $646,386 AND $79,066 RESPECTIVELY IN 2022. |
| (no name) | ||
| $0 | ||
| (no name) | ||
| $0 | ||
| (no name) | ||
| $0 | ||