AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202203089349302210
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T12:25:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360710830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR LINE PILOTS ASSOCIATION INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH ROBINSON | InCareOfNm |
| Business Name Control | AIRL | BusinessNameControlTxt |
| Phone | 7036894170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE Suite 400S | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A GENOVESE JR | PersonNm |
| Person Title | VP FINANCE/TREASURER | PersonTitleTxt |
| Phone | 7036894170 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH A | PersonFirstNm |
| Person Last | GENOVESE JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAPT JOSEPH DEPETE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE 400S | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,494,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.ALPA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 184 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 179 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $198,794 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,448,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,351,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,799,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,519,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,204,885 | PYOtherRevenueAmt |
| CY Other Revenue | $1,739,376 | CYOtherRevenueAmt |
| PY Total Revenue | $226,453,071 | PYTotalRevenueAmt |
| CY Total Revenue | $222,610,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,902,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,340,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,521,223 | PYOtherExpensesAmt |
| CY Other Expenses | $92,234,823 | CYOtherExpensesAmt |
| PY Total Expenses | $153,532,887 | PYTotalExpensesAmt |
| CY Total Expenses | $162,960,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,920,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,649,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $433,951,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,484,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,789,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,869,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,161,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,614,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 184 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 179 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ROBINSON | PersonNm |
| Phone | 7036894170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 JONES BRANCH DRIVE 400S | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DEPETE | |||||||||
| PRESIDENT | 60.0 | 5.0 | Yes (X) | $1,367,636 | $0 | $56,897 | |||
| DAVID KRIEGER | |||||||||
| GENERAL MANAGER | 40.0 | 5.0 | Yes (X) | $622,195 | $0 | $73,258 | |||
| JONATHAN COHEN | |||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | 40.0 | 0.0 | $599,045 | $0 | $71,563 | Yes (X) | |||
| BRUCE YORK | |||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | 40.0 | 0.0 | $571,971 | $0 | $78,683 | Yes (X) | |||
| ELIZABETH GINSBURG | |||||||||
| DIRECTOR OF REPRESENTATION | 40.0 | 0.0 | $539,002 | $0 | $55,466 | Yes (X) | |||
| MARCUS MIGLIORE | |||||||||
| SR. MANAGING ATTORNEY | 40.0 | 0.0 | $432,490 | $0 | $77,445 | Yes (X) | |||
| ELIZABETH ROBINSON | |||||||||
| DIRECTOR OF FINANCE/CFO | 40.0 | 5.0 | Yes (X) | $467,431 | $0 | $40,019 | |||
| KELLY COLLIE | |||||||||
| DIRECTOR, HUMAN RESOURCES | 40.0 | 2.0 | $429,702 | $0 | $77,457 | Yes (X) | |||
| ARTHUR LUBY | |||||||||
| ASST. DIRECTOR, REPRESENTATION | 40.0 | 0.0 | $430,852 | $0 | $70,087 | Yes (X) | |||
| HOWARD HAGY | |||||||||
| DIR, ENGINEERING & AIR SAFETY | 40.0 | 0.0 | $419,355 | $0 | $77,322 | Yes (X) | |||
| MARIE SCHWARTZ | |||||||||
| DIR, STRATEGIC MBR DEV & RES | 40.0 | 0.0 | $417,169 | $0 | $77,332 | Yes (X) | |||
| ANDREW SHOSTACK | |||||||||
| ASST. DIRECTOR, REPRESENTATION | 40.0 | 0.0 | $419,577 | $0 | $65,926 | Yes (X) | |||
| THOMAS CIANTRA | |||||||||
| MANAGING ATTORNEY | 40.0 | 0.0 | $383,727 | $0 | $77,051 | Yes (X) | |||
| DAVID WEAVER | |||||||||
| DIRECTOR, COMMUNICATIONS | 40.0 | 0.0 | $381,694 | $0 | $77,006 | Yes (X) | |||
| ELIZABETH BAKER | |||||||||
| DIR, GOVERNMENT AFFAIRS | 40.0 | 0.0 | $406,804 | $0 | $34,800 | Yes (X) | |||
| RICHARD HARRELL | |||||||||
| DIR, INFORMATION TECH & SVCS | 40.0 | 0.0 | $362,918 | $0 | $76,838 | Yes (X) | |||
| KYE JOHANNING | |||||||||
| DIR, ECONOMIC & FINCL ANALYSIS | 40.0 | 0.0 | $349,442 | $0 | $50,350 | Yes (X) | |||
| JOHN SCHLEDER | |||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $329,130 | $0 | $69,185 | Yes (X) | |||
| RANDY KENAGY | |||||||||
| MGR, ENGINEERING & OPERATIONS | 40.0 | 0.0 | $319,398 | $0 | $73,258 | Yes (X) | |||
| ANDREA GRIFFITH | |||||||||
| COMPTROLLER | 40.0 | 0.0 | $315,613 | $0 | $73,258 | Yes (X) | |||
| CATHERINE POWERS | |||||||||
| ASST. DIRECTOR, REPRESENTATION | 40.0 | 5.0 | $346,059 | $0 | $40,591 | Yes (X) | |||
| LEE VEID-NORSTERN | |||||||||
| ASST. DIR, IT DVLPMT & SUPPORT | 40.0 | 0.0 | $312,076 | $0 | $69,055 | Yes (X) | |||
| JANE SCHRAFT | |||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $307,711 | $0 | $58,763 | Yes (X) | |||
| WILLIAM COUETTE | |||||||||
| VP ADMINISTRATION/SECRETARY | 50.0 | 5.0 | Yes (X) | $250,994 | $0 | $0 | |||
| JOSEPH GENOVESE | |||||||||
| VP FINANCE/TREASURER | 50.0 | 5.0 | Yes (X) | $226,496 | $0 | $0 | |||
| RUSSELL SKLENKA | |||||||||
| EXECUTIVE ADMINISTRATOR | 40.0 | 0.0 | Yes (X) | $152,125 | $0 | $0 | |||
| ROBERT FOX | |||||||||
| FIRST VICE PRESIDENT | 50.0 | 5.0 | Yes (X) | $114,769 | $0 | $0 | |||
| TIM PERRY | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $109,333 | $0 | $0 | |||
| MIKE HAMILTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $26,687 | $0 | $0 | |||
| JOE YOUNGERMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $12,595 | $0 | $0 | |||
| SCOTT EWING | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $11,378 | $0 | $0 | |||
| WES REED | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $9,500 | $0 | $0 | |||
| BILL BARTELS | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |||
| WES CLAPPER | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |||
| SEAN CREED | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |||
| JUSTIN TYLER HAWKINS | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |||
| SEE SCH O FOR LIST | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,008,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,521,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 230 | 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 |
|---|---|---|---|---|---|
| VIRTUAL FLIGHT SURGEONS INC | |||||
| 7000 S YOSEMITE STREET STE 110 | CENTENNIAL | CO | 80112 | AEROMEDICAL ADVISORS | $2,538,648 |
| COAKLEY WILLIAMS CONSTRUCTION INC | |||||
| 7475 WISCONSIN AVE STE 900 | BETHESDA | MD | 20814 | CONSTRUCTION | $1,167,885 |
| FYVE S LLC | |||||
| 3021 JAYHAWKERS PLACE | SAN JOSE | CA | 95136 | TECHNOLOGY | $845,000 |
| HOME FRONT COMMUNICATIONS LLC | |||||
| 1201 NEW YORK AVENUE NW STE 900 | WASHINGTON | DC | 20005 | MRKTNG/ADVERTISING | $826,704 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING | $649,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $205,964,168 | $205,964,168 | |
| PUBLICATIONS | 541800 | $2,599,627 | $2,442,833 | $156,794 |
| MEMBER BENEFITS | 900099 | $787,267 | $787,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,351,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,283,746 | TotalRevenueColumnAmt |
| Exclusion | $11,283,746 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,250 | TotalRevenueColumnAmt |
| Exclusion | $94,250 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,101,550 | SecuritiesAmt |
| Other | $19,255 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,838,395 | SecuritiesAmt |
| Other | $46,305 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,155 | SecuritiesAmt |
| Other | -$27,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,105 | TotalRevenueColumnAmt |
| Exclusion | $236,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,603,126 | $1,603,126 | |
| CONSULTING | 541610 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,645,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,610,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,194,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $198,794 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,217,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,551 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,603,382 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,251,002 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,683,919 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,663,763 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,120 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,086 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,782 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,962 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,389,103 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,918 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,449 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,603 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,475,718 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036,733 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,624 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,304 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,416 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FLIGHT PAY LOSS | $48,261,267 |
| PER CAPITA DUES | $1,217,948 |
| PUBLICATIONS/SUBSCRIPTIONS | $753,093 |
| REPAIRS & MAINTENANCE | $289,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,455 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,960,497 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047 | BOYAmt |
| EOY | $2,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,781,547 | BOYAmt |
| EOY | $35,137,770 | 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 | $8,915,827 | BOYAmt |
| EOY | $10,073,196 | 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 | $2,571,838 | BOYAmt |
| EOY | $2,468,475 | 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 | $3,175,284 | BOYAmt |
| EOY | $3,017,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,547,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,023,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,065,630 | BOYAmt |
| EOY | $16,524,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,904,584 | BOYAmt |
| EOY | $302,884,466 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,989 | BOYAmt |
| EOY | $79,590,356 | 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 | $40,131,255 | BOYAmt |
| EOY | $38,786,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,951,001 | BOYAmt |
| EOY | $488,484,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,501,627 | BOYAmt |
| EOY | $43,648,862 | 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 | $81,288,299 | BOYAmt |
| EOY | $72,221,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,789,926 | BOYAmt |
| EOY | $115,869,958 | 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 | $317,161,075 | BOYAmt |
| EOY | $372,614,365 | 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 | $317,161,075 | BOYAmt |
| EOY | $372,614,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,951,001 | BOYAmt |
| EOY | $488,484,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,649,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,038,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,234,833 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $649,021 | BeginningBalanceAmt |
| Additions During Year | $7,327,135 | AdditionsDuringYearAmt |
| Distributions During Year | $7,327,926 | DistributionsDuringYearAmt |
| Ending Balance | $648,230 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,066,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,838,409 | DepreciationAmt |
| Book Value | $11,228,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,889,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,117,499 | DepreciationAmt |
| Book Value | $1,772,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,590,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,067,555 | DepreciationAmt |
| Book Value | $3,523,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,524,135 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $79,590,356 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $79,590,356 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE | $36,303,781 |
| INTERFUND RECEIVABLE | $1,515,767 |
| OTHER ASSETS | $835,228 |
| DEPOSITS | $131,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,786,088 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $55,286,546 |
| DEFERRED LIABILITIES | $12,424,063 |
| NET UNFUNDED MEDICAL PLAN LIABILITY | $3,763,385 |
| NET UNFUNDED PENSION PLAN LIABILITY | $747,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,221,096 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 1B | ESCROW AND CUSTODIAL ARRANGEMENT: AIR LINE PILOTS ASSOCIATION, INTERNATIONAL ("ALPA"ASSOCIATION") COLLECTS ASSESSMENT PAYMENTS ON BEHALF OF THE MASTER EXECUTIVE COUNCIL (MEC) AND DEPOSITS COLLECTED FUNDS INTO SEPARATE MEC ACCOUNTS WHICH ALPA ADMINISTERS AND MAKES PAYMENTS OUT OF THE ACCOUNTS AS APPROVED BY THE MEC. THESE ACCOUNTS ARE NOT INCLUDED IN THE ALPA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990. |
| SCHEDULE D, PART X, LINE 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS: The Association is exempt from federal income tax under Internal Revenue Code (the Code) Section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Revenue from investments in partnerships, advertising and consulting is taxable as unrelated business income. The Association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management of the Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, the Association's policy is to recognize them as operating expenses. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 4 | 15 | Program Services | SEE PROGRAM SERVICES | $2,692,623 |
| Central America and the Caribbean | 0 | 0 | Investments | $12,700,859 | |
| East Asia and the Pacific | 0 | 0 | Program Services | SEE PROGRAM SERVICES | $8,720 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SEE PROGRAM SERVICES | $15,235 |
| North America | 0 | 0 | Grantmaking | $10,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $15,428,374 | SubtotalSpentAmt |
| Total Spent | $15,428,374 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Cash Grant | $7,813 | CashGrantAmt |
| Manner Of Cash Disbursement | CREDIT CARD | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S.: ALPA'S GRANTS/ASSISTANCE ARE SPONSORSHIPS OR SCHOLARSHIPS FOR ONE-TIME EVENTS. ALPA SPECIFIES THE PURPOSE OF THE GRANTS/ASSISTANCE IN THE AWARD LETTER WHEN IT IS DISBURSED. THE EXECUTIVE COUNCIL APPROVES ALL CONTRIBUTIONS AS PART OF THE BUDGETING PROCESS. ALPA DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. |
| SCHEDULE F, PART I, LINE 3, ROW 1, COLUMN E | TYPE OF ACTIVITY: CONDUCTS REPRESENTATIVE ACTIVITIES THAT PROMOTE AND PROTECT THE INTERESTS OF AIR LINE PILOTS. |
| SCHEDULE F, PART I, LINE 3, COLUMN F | ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AERO CLUB OF WASHINGTON | |||||||
| PO BOX 16295 | WASHINGTON | DC | 20041 | 526054159 | 501(C)(6) | $8,750 | SPONSORSHIP |
| ALPA EMERGENCY RELIEF FUND INC | |||||||
| 7950 JONES BRANCH DR 400S | MCLEAN | VA | 22102 | 141936814 | 501(C)(3) | $66,301 | CONTRIBUTION |
| NATIONAL DEMOCRATIC CLUB | |||||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | 501(C)(7) | $6,500 | SPONSORSHIP |
| WAYNE STATE UNIVERSITY | |||||||
| 5401 CASS AVE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $17,500 | CONTRIBUTION |
| WOMEN IN AVIATION INT'L | |||||||
| 1864 DYTN GRMNTWN PK 4 | GERMNTWN | OH | 45327 | 371279395 | 501(C)(3) | $7,800 | SPONSORSHIP |
| 9-11 MEMORIAL GARDEN OF REFLECTION | |||||||
| 1460 HEATHER CIRCLE | YARDLEY | PA | 19067 | 452432779 | 501(C)(3) | $55,000 | CONTRIBUTION |
| WEST CHESTER UNIVERSITY FOUNDATION | |||||||
| 202 CARTER DRIVE | WEST CHESTER | PA | 19382 | 233054174 | 501(C)(3) | $55,000 | CONTRIBUTION |
| LEROY W HOMER JR FOUNDATION | |||||||
| PO BOX 268 | MARLTON | NJ | 08053 | 731636907 | 501(C)(3) | $55,000 | CONTRIBUTION |
| CAPTAIN JASON DAHL SCHOLARSHIP FUND | |||||||
| 14142 W EVANS CIRCLE | LAKEWOOD | CO | 80228 | 680519470 | 501(C)(3) | $55,000 | CONTRIBUTION |
| CONGRESSIONAL SPORTSMEN'S FOUNDATION | |||||||
| 110 N CAROLINA AVE SE | WASHINGTON | DC | 20003 | 521686163 | 501(C)(3) | $8,500 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ALPA SCHOLARSHIP PROGRAM | 8 | $14,000 |
| ALPA AVIATION SCHOLARSHIP PROGRAM | 1 | $1,000 |
| COSTAS SIVYLLIS ALPA EDUCATION SCHOLARSHIP | 4 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.: ALPA'S GRANTS/ASSISTANCE ARE SPONSORSHIPS OR SCHOLARSHIPS FOR ONE-TIME EVENTS. ALPA SPECIFIES THE PURPOSE OF THE GRANTS/ASSISTANCE IN THE AWARD LETTER WHEN IT IS DISBURSED. THE EXECUTIVE COUNCIL APPROVES ALL CONTRIBUTIONS AS PART OF THE BUDGETING PROCESS. ALPA DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. SCHEDULE I, PART III ALPA SCHOLARSHIP PROGRAM: ONE 4-YEAR UNDERGRADUATE COLLEGE SCHOLARSHIP IS AWARDED, TOTAL MONETARY VALUE TO NOT EXCEED $12,000 TO A STUDENT WHO MAINTAINS A 3.0 GPA. THE VICE PRESIDENT-ADMINISTRATION AND VICE PRESIDENT-FINANCE OF THE ASSOCIATION ARE CHARGED WITH THE RESPONSIBLITY OF SELECTING THE RECIPIENT(S) BASED ON BOTH ACADEMIC CAPABILITY AND FINANCIAL NEED. SCHEDULE I, PART III COSTAS SIVYLLIS ALPA EDUCATION SCHOLARSHIP: AWARDED TO THOSE CURRENTLY ENROLLED IN AN UNDERGRADUATE OR GRADUATE DEGREE PROGRAM IN THE AVIATION FIELD AND ACTIVELY ENROLLED IN A FLIGHT TRAINING COURSE AT CERTAIN PRE-DETERMINED INSTITUTIONS. THE STUDENT MUST BE ACTIVE IN THE ALPA EDUCATION PROGRAM AT THEIR UNIVERSITY AND HAVE AT LEAST A 3.0 (4.0 SCALE) OR 3.5 (5.0 SCALE) GPA. THE ALPA EDUCATION COMMITTEE IS CHARGED WITH THE SELECTION OF THE AWARD RECIPIENTS BASED ON ACADEMIC CAPABILITY, FINANCIAL NEED, AND DEMONSTRATED COMMITMENT TO AN AVIATION CAREER MAY BE CONSIDERED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DEPETE | ||||||||||||||
| PRESIDENT | $574,751 | $0 | $48,778 | $0 | $744,107 | $0 | $34,800 | $0 | $32,505 | $0 | $1,434,941 | $0 | $0 | $0 |
| DAVID KRIEGER | ||||||||||||||
| GENERAL MANAGER | $506,180 | $0 | $45,185 | $0 | $70,830 | $0 | $34,800 | $0 | $42,937 | $0 | $699,932 | $0 | $0 | $0 |
| JONATHAN COHEN | ||||||||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | $479,530 | $0 | $43,454 | $0 | $76,061 | $0 | $34,800 | $0 | $40,195 | $0 | $674,040 | $0 | $0 | $0 |
| BRUCE YORK | ||||||||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | $480,028 | $0 | $42,696 | $0 | $49,247 | $0 | $34,800 | $0 | $47,464 | $0 | $654,235 | $0 | $0 | $0 |
| ELIZABETH GINSBURG | ||||||||||||||
| DIRECTOR OF REPRESENTATION | $451,457 | $0 | $41,596 | $0 | $45,949 | $0 | $34,800 | $0 | $22,218 | $0 | $596,020 | $0 | $0 | $0 |
| MARCUS MIGLIORE | ||||||||||||||
| SR. MANAGING ATTORNEY | $350,511 | $0 | $35,628 | $0 | $46,351 | $0 | $34,800 | $0 | $43,901 | $0 | $511,191 | $0 | $0 | $0 |
| ELIZABETH ROBINSON | ||||||||||||||
| DIRECTOR OF FINANCE/CFO | $393,551 | $0 | $38,045 | $0 | $35,835 | $0 | $34,800 | $0 | $12,411 | $0 | $514,642 | $0 | $0 | $0 |
| KELLY COLLIE | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $350,387 | $0 | $35,700 | $0 | $43,615 | $0 | $34,800 | $0 | $45,467 | $0 | $509,969 | $0 | $0 | $0 |
| ARTHUR LUBY | ||||||||||||||
| ASST. DIRECTOR, REPRESENTATION | $351,716 | $0 | $35,628 | $0 | $43,508 | $0 | $34,800 | $0 | $36,543 | $0 | $502,195 | $0 | $0 | $0 |
| HOWARD HAGY | ||||||||||||||
| DIR, ENGINEERING & AIR SAFETY | $353,705 | $0 | $35,849 | $0 | $29,801 | $0 | $34,800 | $0 | $45,826 | $0 | $499,981 | $0 | $0 | $0 |
| MARIE SCHWARTZ | ||||||||||||||
| DIR, STRATEGIC MBR DEV & RES | $340,523 | $0 | $35,020 | $0 | $41,626 | $0 | $34,800 | $0 | $45,654 | $0 | $497,623 | $0 | $0 | $0 |
| ANDREW SHOSTACK | ||||||||||||||
| ASST. DIRECTOR, REPRESENTATION | $342,844 | $0 | $34,976 | $0 | $41,757 | $0 | $34,800 | $0 | $32,382 | $0 | $486,759 | $0 | $0 | $0 |
| THOMAS CIANTRA | ||||||||||||||
| MANAGING ATTORNEY | $333,491 | $0 | $34,892 | $0 | $15,344 | $0 | $34,800 | $0 | $43,507 | $0 | $462,034 | $0 | $0 | $0 |
| DAVID WEAVER | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $330,087 | $0 | $35,228 | $0 | $16,379 | $0 | $34,800 | $0 | $49,218 | $0 | $465,712 | $0 | $0 | $0 |
| ELIZABETH BAKER | ||||||||||||||
| DIR, GOVERNMENT AFFAIRS | $338,355 | $0 | $34,177 | $0 | $34,272 | $0 | $34,800 | $0 | $3,690 | $0 | $445,294 | $0 | $0 | $0 |
| RICHARD HARRELL | ||||||||||||||
| DIR, INFORMATION TECH & SVCS | $307,324 | $0 | $33,002 | $0 | $22,592 | $0 | $34,800 | $0 | $47,117 | $0 | $444,835 | $0 | $0 | $0 |
| KYE JOHANNING | ||||||||||||||
| DIR, ECONOMIC & FINCL ANALYSIS | $291,315 | $0 | $31,757 | $0 | $26,370 | $0 | $34,800 | $0 | $21,585 | $0 | $405,827 | $0 | $0 | $0 |
| JOHN SCHLEDER | ||||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $297,063 | $0 | $28,838 | $0 | $3,229 | $0 | $29,089 | $0 | $41,306 | $0 | $399,525 | $0 | $0 | $0 |
| RANDY KENAGY | ||||||||||||||
| MGR, ENGINEERING & OPERATIONS | $274,641 | $0 | $30,550 | $0 | $14,207 | $0 | $34,800 | $0 | $39,714 | $0 | $393,912 | $0 | $0 | $0 |
| ANDREA GRIFFITH | ||||||||||||||
| COMPTROLLER | $262,087 | $0 | $30,387 | $0 | $23,139 | $0 | $34,800 | $0 | $39,714 | $0 | $390,127 | $0 | $0 | $0 |
| CATHERINE POWERS | ||||||||||||||
| ASST. DIRECTOR, REPRESENTATION | $298,343 | $0 | $32,097 | $0 | $15,619 | $0 | $34,800 | $0 | $7,048 | $0 | $387,907 | $0 | $0 | $0 |
| LEE VEID-NORSTERN | ||||||||||||||
| ASST. DIR, IT DVLPMT & SUPPORT | $267,718 | $0 | $30,098 | $0 | $14,260 | $0 | $34,800 | $0 | $35,511 | $0 | $382,387 | $0 | $0 | $0 |
| JANE SCHRAFT | ||||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $276,151 | $0 | $28,838 | $0 | $2,722 | $0 | $34,800 | $0 | $25,173 | $0 | $367,684 | $0 | $0 | $0 |
| WILLIAM COUETTE | ||||||||||||||
| VP ADMINISTRATION/SECRETARY | $0 | $0 | $0 | $0 | $250,994 | $0 | $0 | $0 | $0 | $0 | $250,994 | $0 | $0 | $0 |
| JOSEPH GENOVESE | ||||||||||||||
| VP FINANCE/TREASURER | $0 | $0 | $0 | $0 | $226,496 | $0 | $0 | $0 | $0 | $0 | $226,496 | $0 | $0 | $0 |
| RUSSELL SKLENKA | ||||||||||||||
| EXECUTIVE ADMINISTRATOR | $0 | $0 | $0 | $0 | $152,125 | $0 | $0 | $0 | $0 | $0 | $152,125 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: A NATIONAL OFFICER WHO INCURS EXPENSES WHEN THEY MAINTAIN A PRIMARY RESIDENCE OUTSIDE OF THE WASHINGTON, DC AREA IS REIMBURSED FOR APPROPRIATE HOUSING, MEALS, AND INCIDENTAL EXPENSES WHILE IN THE WASHINGTON, DC AREA AND TRANSPORTATION BETWEEN HIS/HER PRIMARY RESIDENCE OUTSIDE THE WASHINGTON, DC AREA AND WASHINGTON, DC. THIS POLICY HAS BEEN APPROVED BY THE ALPA BOARD OF DIRECTORS. AMOUNTS PROVIDED ARE REPORTED AS TAXABLE TO THE RECIPIENT. SCHEDULE J, PART I, LINE 1A DISCRETIONARY SPENDING ACCOUNT: THE NATIONAL OFFICERS RECEIVE A MONTHLY PAYMENT FOR REIMBURSEMENT OF EXTRAORDINARY EXPENSES, BOTH PERSONAL AND BUSINESS, ASSOCIATED WITH SERVICES IN AN ALPA NATIONAL OFFICER POSITION NOT UNDER AN ACCOUNTABLE PLAN. THIS PAYMENT WAS APPROVED BY THE ALPA BOARD OF DIRECTORS. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ADDITIONAL TAXABLE COMPENSATION RELATED TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WAS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS NOTED BELOW: (1) JOSEPH DEPETE - $548,364 SCHEDULE J, PART II PRESIDENT'S REPORTABLE COMPENSATION: THE PRESIDENT'S REPORTABLE COMPENSATION INCLUDES SALARY, TAXABLE ALLOWANCES, AND NONQUALIFIED DEFERRED COMPENSATION. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE ALPA BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITY #1: Collective Bargaining: ALPA is the collective bargaining agent for over 61,000 airline pilots and professional flight engineers who make up 38 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 2021 was a busy period for collective bargaining, as the association was engaged in negotiations to amend, create, or implement collective bargaining agreements at several ALPA carriers. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACTIVITY #2: Government Affairs: As the voice of professional airline pilots, the association represents a pilot partisan agenda to Congress and to many administrative agencies, including the Department of Transportation, Federal Aviation Administration, Department of State, Department of Homeland Security and Transportation Security Administration. Key legislative issues for pilots in 2021 were focused nearly exclusively around the pandemic and COVID relief, in addition to aircraft certification reforms as a result of Boeing MAX 737 accidents. FORM 990, PART III, LINE 4C PROGRAM SERVICE ACTIVITY #3: Aviation Safety: ALPA maintains a network of hundreds of pilot volunteers, supported by approximately two dozen staff professionals, organized into an extensive structure of local and national committees. Key safety issues in 2021 included: aircraft certification, pilot fatigue, pilot health/COVID, pilot training and qualification, airport and runway safety, integration of unmanned aircraft and commercial space activities in the national airspace, various improvements to aviation security and pilot and passenger screening, safety management systems, and the results of key accident investigations. FORM 990, PART III, LINE 4D PROGRAM SERVICE ACTIVITY #4: Publications: The union's magazine, Air Line Pilot, is published 8 times per year with a circulation of about 92,000 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 38 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 publicly accessible homepage and a "member only" portion of the website. |
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES REPORTED ON W-2: THE ASSOCIATION REPORTED ON ITS 2021 FORM W-3 THE ISSUANCE OF 793 W-2'S, WHICH DIFFERS WITH THE NUMBER ENTERED FOR THOSE ISSUED TO EMPLOYEES, AS THE ASSOCIATION REPORTS TAXABLE AMOUNTS TO MEMBERS OF THE ASSOCIATION ON A W-2 FOR CERTAIN TAXABLE REIMBURSEMENTS AND FLIGHT PAY LOSS. THESE MEMBERS ARE NOT EMPLOYEES OF THE ASSOCIATION, AS THEIR EMPLOYMENT IS WITH THEIR RESPECTIVE AIRLINE COMPANY, AND ARE NOT INCLUDED IN THE EMPLOYEE COUNT FOR THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: AUGUST 26, 2021: THE ALPA CONSTITUTION AND BYLAWS ARTICLE I, SECTION 1 WAS AMENDED TO REFLECT THE OFFICIAL NAME OF THE ASSOCIATION - "AIR LINE PILOTS ASSOCIATION, INTERNATIONAL." |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: ALPA REPRESENTS OVER 61,000 PILOT MEMBERS. ALPA HAS TWO CATEGORIES OF ACTIVE MEMBERS (ACTIVE AND EXECUTIVE ACTIVE). ALPA ALSO COLLECTS DUES FROM EXECUTIVE INACTIVE MEMBERS (AT A REDUCED RATE) AND "NON-MEMBERS". 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 WHO OBJECT TO SHARING THE COST OF ANY UNION ACTIVITIES NOT GERMANE TO COLLECTIVE BARGAINING ARE ENTITLED TO A PRO RATA ADJUSTMENT FOR ANY EXPENSES THAT ARE NOT GERMANE. NON-MEMBERS ARE NOT ENTITLED TO ANY BENEFITS OF ALPA MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT: ALPA'S HIGHEST GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE DIRECTLY ELECTED FROM LOCAL COUNCILS BY THE ACTIVE AND EXECUTIVE ACTIVE MEMBERS ASSIGNED TO THOSE LOCAL COUNCILS. THE MEMBERS OF OTHER ALPA GOVERNING BODIES - ALL OF WHICH ARE SUBSIDIARY TO THE BOARD OF DIRECTORS - ARE ELECTED BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE ORGANIZATION ENGAGES WITH AN INDEPENDENT CERTIFIED ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY ALPA'S ACCOUNTING STAFF. THE RETURN IS REVIEWED BY THE SENIOR STAFF ACCOUNTANTS, FINANCE DEPARTMENT MANAGEMENT STAFF, AND VICE PRESIDENT FINANCE/TREASURER OF ALPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: (1) ALPA'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES, A WRITTEN COPY IS INCLUDED IN EACH EMPLOYEE NEW HIRE KIT, A COPY IS INCLUDED IN THE EMPLOYEE HANDBOOK, AND THE POLICY IS POSTED ON THE EMPLOYEE STAFF CENTER WEBSITE. THE POLICY PROVIDES EXAMPLES OF SOME OF THE RELATIONSHIPS THAT SHOULD BE AVOIDED. THE POLICY REQUIRES THAT ALL EMPLOYEES AVOID CONFLICTS BETWEEN THEIR PERSONAL INTEREST AND THE MEMBERS OF, OR PERSONS REPRESENTED BY, ALPA OR THE INTEREST OF ALPA IN DEALING WITH EMPLOYERS OR WITH SUPPLIERS, CUSTOMERS, AND ALL OTHER ORGANIZATIONS OR INDIVIDUALS SEEKING TO DO BUSINESS WITH ALPA. IF A CONFLICT IS REPORTED, DISCOVERED, OR SUSPECTED, IT IS ADDRESSED FIRST BY THE EMPLOYEE'S SUPERVISOR AND, IF NECESSARY, BY THE HUMAN RESOURCES DEPARTMENT, AND IN EITHER CASE, APPROPRIATE MEASURES ARE TAKEN, WHICH CAN INCLUDE TERMINATION FOR VIOLATION OF THE POLICY. (2) IN ACCORDANCE WITH FEDERAL LABOR LAWS, ALPA IS GOVERNED BY OFFICERS ELECTED FROM AMONG THE MEMBERSHIP. ACCORDINGLY, DECISIONS MADE BY ALPA'S GOVERNING BODIES NECESSARILY AFFECT THE OFFICERS WHO MAKE UP THOSE GOVERNING BODIES, JUST AS THOSE DECISIONS AFFECT THE UNION MEMBERS AS A WHOLE. HOWEVER, SECTION 501(A) OF THE LABOR-MANAGEMENT REPORTING AND DISCLOSURE ACT (LMRDA), 29 U.S.C. 501(A), STATES THAT OFFICERS AND OTHER UNION REPRESENTATIVES "OCCUPY POSITIONS OF TRUST" WITH RESPECT TO THE UNION AND SO THAT "IT IS, THEREFORE, THE DUTY OF EACH SUCH PERSON, TAKING INTO ACCOUNT THE SPECIAL PROBLEMS AND FUNCTIONS OF A LABOR ORGANIZATION, TO HOLD ITS MONEY AND PROPERTY SOLELY FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBERS AND TO MANAGE, INVEST, AND EXPEND THE SAME IN ACCORDANCE WITH ITS CONSTITUTION AND BYLAWS AND ANY RESOLUTIONS OF THE GOVERNING BODIES ADOPTED THEREUNDER, TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR ON BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTEREST OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION." THE RESPONSIBILITIES IMPOSED BY LMRDA SECTION 501(A) MAY BE ENFORCED BY UNION MEMBERS THROUGH SUITS IN FEDERAL COURTS, OR BY THE SECRETARY OF LABOR, AND THOSE RESPONSIBILITIES GOVERN THE UNION'S ACTIONS. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PROCESS FOR DETERMINING COMPENSATION: (1) ALPA'S COMPENSATION REVIEW PROCESS INCLUDES AN EVALUATION OF AN INDIVIDUAL'S EDUCATION AND PROFESSIONAL EXPERIENCE, REVIEW AND UPDATING OF EACH STAFF POSITION, PERFORMANCE APPRAISAL, ASSESSMENT OF INTERNAL EQUITY, AND EXTERNAL/MARKET BENCHMARKING. ALPA EVALUATES/RE-EVALUATES STAFF POSITIONS ON AN ON-GOING BASIS, ROTATING THROUGH EACH POSITION APPROXIMATELY EVERY FOUR YEARS. THE EVALUATION IS AN INTERACTIVE, WRITTEN PROCESS THAT INCLUDES THE EMPLOYEE, DEPARTMENT MANAGEMENT, AND HUMAN RESOURCES. EXTERNAL/MARKET BENCHMARKING IS PART OF THE COMPENSATION REVIEW PROCESS, AS WELL AS THE ANNUAL PERFORMANCE APPRAISAL PROCESS. ALPA SUBSCRIBES TO/PARTICIPATES IN SEVERAL BENCHMARKING DATA SOURCES INCLUDING ERI EXECUTIVE COMPENSATION ASSESSOR, SALARY.COM COMPANALYST, AND THE HRA-NCA SURVEY FOR DC ASSOCIATIONS. SALARY MINIMUMS/MAXIMUMS ARE PRESCRIBED BY COLLECTIVE BARGAINING AGREEMENTS FOR 86% OF ALPA STAFF. A SALARY ADMINISTRATION PLAN FOR MANAGEMENT AND NON-BARGAINING EMPLOYEES IS APPROVED BY THE GENERAL MANAGER ANNUALLY. THE SALARY REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEW AND APPROVAL OF COMPENSATION AND MEETS ON A REGULAR BASIS. (2) THE PRESIDENT'S COMPENSATION IS APPROVED BY THE ALPA BOARD OF DIRECTORS (BOD). THE BOD LAST REVIEWED THE PRESIDENT'S COMPENSATION AT THE 2020 BOD MEETING. THE PRESIDENT'S COMPENSATION IS UPDATED BY THE DIRECTOR OF FINANCE/CFO AT LEAST ANNUALLY PER THE CALCULATION APPROVED BY THE BOD. THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE PRESIDENT AND THE DIRECTOR OF HUMAN RESOURCES. OTHER KEY EMPLOYEE'S COMPENSATION IS APPROVED BY THE GENERAL MANAGER AND THE DIRECTOR OF HUMAN RESOURCES. THE REVIEW PROCESS FOR KEY EMPLOYEES WAS UNDERTAKEN DURING 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART VII, SECTION A, LINE 1 | BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED ON AN AVERAGE WEEKLY HOUR OF 1 ON ALPA BOARD OF DIRECTORS IN 2021 AND DID NOT RECEIVE ANY REPORTABLE COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED IN THEIR CAPACITY AS DIRECTORS: Amr Abdelsamad Christopher Abell Philipe Abs Da Cruz Matthew Adams Timothy Alfeld Tamer Alhabash Brent Allen Phillip Anderson Benjamin Anderson Nicolas Archambault Eric Armstrong Mark Bailey Richard Barnes Alexander Barnych Daniel Batchelder Paula Battreal Philippe Baumgart Earl Blowers Nicholas Bolander Darryl Boon Riley Box Dallas Brown Chad Bruch Aaron Bunnis Bryan Burks Nicholas Cabral Matthew Caissie Cameron Caldwell Taylor Campbell Michael Canart Michael Carpenter Robert Cecchi Donald Clark David Clark Scott Combest Benjamin Conroy Joseph Cornelius Andrew Coyle Jeffery Cramer James Crytser Justin Cunningham Anthony Cutler Justin De Rooy Craig Devries Brian Dirlam Thomas Dowdle Kari Ellett Randy Erickson Jacob Eve James Ewart William Eway Daniel Fahl Ryan Fawcett Nikolas Fialka Kenneth Fingers George Fogwell Cornel Garvey Allyson Geiger Alan Godfrey William Gresslin Hickory Ham Coleman Hamilton James Harding Andrew Hardman Nicolas Harman Cody Hart Paul Hastert Shlomo Hatchwell Trevor Havenga Jesse Head Harold Hendrickson Cameron Hill Alexander Hope Scott Horning Tyler Hover Michael Howe Brett Howiler Jill Hunter Michael Intfen Taylor Izard Steven Johnson Andrew Johnson Andrew Jones Joshua Kallet Andrew Kinnear Robert Kloft Derrick Kocik Robert Kolbus Thomas Kramer Daniel Krieger Stephan Landry Michele Lavigna Mark Lavoie Kristen Legge Kenneth Lillberg Anthony Lind Anthony Luna Krzyzik Mark Manausa Steven Mathis Robert Maxwell Samuel Mccarthy Keith Mcclanahan Corey Mcguinness Sean Mchugh Steven Mcswain Eric Meenk Thomas Merrill Eric Metcalf Daniel Michelin Timothy Millar Adam Miracle Juan Morales-Lube Wendy Morse James Muchowicz Shaun Murray Michael Nagy Kesar Nizzar Christopher Norman Scott Norton Brandon Oberdorfer Richard Odbert John Oden Richard Perkins Nicholas Pilhuj Greg Pinckney Darrell Pye Jefferson Quinn Conrad Reid Isaac Reiser Gilbert Renaud George Riley John Roback William Rodgers Joshua Rowe Jonathan Sandrolini Michael Savoury David Schneider Michael Sederlund Austin Sereday Anita Shew Robert Shirey Tyler Shutler Robert Simms Shannon Smith Gerard Smithers Kegan Stacey Michael Sterling Corey Strachan Cody Stroope Matthew Stubbs Jeffrey Suttler David Sveden Joel Tamayo Todd Thursby Stacey Tumoth Mikko Tuomi Mark Vaughan James Vejr Mark Veney Scott Wariner Brenton Whitaker Jordan White Lawrence Wicklund Thisura Wijepala Joshua Winowiecki David Wojtkowski Alfred Wong Smith Woolfrey Noorullah Yoosufani Israel Young Douglas Zink Richard Zins |
| FORM 990, PART VII, SECTION A, LINE 1 | BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED ON AN AVERAGE WEEKLY HOUR OF 1 ON ALPA BOARD OF DIRECTORS IN 2021. ALL PAYMENTS TO THESE INDIVIDUALS REPRESENT REIMBURSEMENT FOR EXPENSES OR LOST BENEFITS (FLIGHT PAY LOSS) AND NONE OF THE PAYMENTS REPRESENT COMPENSATION FOR SERVICES RELATED TO THEIR SERVICE ON THE ALPA BOARD. THESE AMOUNTS ARE TAXABLE TO THE RECIPIENT AS REPORTABLE COMPENSATION: Mark Allen 2,470 Jacob Astin 781 Wesley Blankenship 3,706 Julien Boisvert 3,516 Antoine Brebant 6,049 Samuel Brennan 10,724 Ken Broomhead 1,276 William Brynjolfsson 737 Steven Burson 101 Rod Buskas 5,406 Eric Carlson 848 Graham Cartwright 305 Marc Cervantes 41 Mark Circelli 1,172 Chad Claringbold 6,095 Christopher Clay 2,174 Armel Cloarec 30,234 James Coffelt 258 Jeffrey Cohen 862 Jay Cowieson 6,006 Bryce Dalrymple 34 Andrew Derrick 101 Mark Durham 269 Jeffrey Engberg 1,835 Adam Feldman 924 David Fichtner 187 David Forbes 652 Randi Freyer 919 Samuel Friedman Cowan 349 Christopher Gill 20,087 Timothy Gilleran 149 John Harmer 2,148 Richard Harper 34 Jason Harris 7,617 Darren Hartmann 314 Joshua Hjemvick 702 Mark Hollis 14,285 Gary Holzinger 4,997 Glenn Johnson 673 Travis Jordan 1,913 Kathryn Judge 250 Jeremy Keyes 34 Todd Kohner 1,919 James Langille 4,492 Jeffrey Larson 3,769 Brian Lethert 1,505 Nils Lundblad 2,173 Samuel Mason 20,510 Bridget Matarrese 72 Marcus Mccall 109 James Mccullough 4,679 Lauren Metz 68 Frederick Michalk 1,749 Taylor Miolen 82 Francisco Moreno Navas 391 Antonio Nassar 742 Eric Nelson 916 Noel Ojeda 724 Kevin O'mahoney 1,234 Jack Parlee 814 Jonathan Parra 434 Lawrence Payne 9,092 Austin Peterson 33 Marc Piquette 226 David Power 2,148 Patrick Ramirez 915 Bryan Rosenthal 432 Patrice Roy 3,750 Barry Rutberg 4,027 Jeffrey Schroeder 284 Mike Servos 5,445 David Shepherd 1,563 Bradley Small 7,011 Daniel Stowell 2,341 Ashley Sweet Wegner 1,563 Christopher Tholl 7,838 Peter Van Stee 571 Brian Wald 8,516 Stephane Wauthoz 469 Christopher Whitty 4,492 Brandon Wilhelm 186 Timothy Williams 2,339 Kevin Wilt 99 Anne Worster 57 Mark Young 124 Stephen Zago 6,016 Tracie Zampa 118 ------------ TOTAL 257,271 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS ARE ATTRIBUTABLE TO: ($12,419,052) MEC RETURN OF FUNDS 5,918,437 MEDICAL RELATED GAIN OTHER THAN POSTRETIREMENT BENEFIT COST (316,093) PENSION RELATED LOSS OTHER THAN NET PERIODIC PENSION COST 221,400 TRANSLATION GAIN ($1,639,525) INVESTMENT IN 304 PENNSYLVANIA AVE. -------------- ($ 8,234,833) TOTAL |
| FORM 990, PART XII, LINE 2C | OVERSIGHT PROCESS: THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE ORGANIZATION'S EXECUTIVE TEAM ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALPA EMERGENCY RELIEF FUND INC | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 141936814 | CHARITABLE | VA | 501(C)(3) | 12-TYPE I | ALPA | Yes (true) |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 520946056 | RENT PROPERTY | VA | 501(C)(2) | ALPA | Yes (true) | |
| AIR LINE PILOTS ASSOCIATION PAC | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 521062313 | PAC | VA | 527 | ALPA | Yes (true) | |
| ALPA INT'L RETIREMENT MEDICAL VEBA TR | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 541587464 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| ALPA PILOT WELFARE BENEFIT PLAN | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 541775762 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 651297729 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| HAWAIIAN PILOTS POST MEDICARE HEALTH | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 821580173 | VEBA | HI | 501(C)(9) | ALPA | Yes (true) | |
| ALPA RETIREE HLTH PLN FOR JETBLUE PILOTS | ||||||||||
| 7950 JONES BRANCE DRIVE 400S | MCLEAN | VA | 22102 | 320584293 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| 304 PENNSYLVANIA AVENUE CORP | ||||||||||
| 7950 JONES BRANCH DRIVE 400S | MCLEAN | VA | 22102 | 611890518 | RENT PROPERTY | DC | 501(C)(2) | ALPA | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KITTY HAWK INSURANCE CO LTD | |||||||||||||
| CONTINENTAL BUILDING 25 CHURCH ST | HAMILTON | BD | HM12 | CAPTIVE INS. | BD | ALPA | C CORP | $552,928 | $13,479,602 | 1.00000 | Yes (true) | ||
| ALPA CANADA INSURANCE TRUST | |||||||||||||
| 360 ALBERT STREET STE 1210 | OTTAWA | CA | K1R 7X7 | VEBA | CA | TRUST | false | ONTARIO | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 304 PENNSYLVANIA AVENUE CORP | ||
| B | $1,639,525 | COST |
| ALPA EMERGENCY RELIEF FUND INC | ||
| B | $66,301 | COST |
| 304 PENNSYLVANIA AVENUE CORP | ||
| D | $87,269 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| D | $65,995 | COST |
| 304 PENNSYLVANIA AVENUE CORP | ||
| K | $654,175 | LEASE AGREEMENT |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| K | $350,004 | PAYMENTS |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||
| L | $296,234 | COST |
| ALPA PILOT WELFARE BENEFIT PLAN | ||
| L | $532,267 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| R | $2,374,357 | COST |