AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349313811
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T21:01:11-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2Txt |
| 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 | 535 HERNDON PARKWAY | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W RANDOLPH HELLING | PersonNm |
| Person Title | VP FINANCE/TREASURER | PersonTitleTxt |
| Phone | 4047880479 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220183185000152 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6FEF7533050CB5982ABF9A0B6BBFFF90F5EB6DD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDE1CE6B985DE454D8332C6A12207530D84425F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAPTAIN TIMOTHY G CANOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HERNDON PARKWAY | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $244,015,216 | 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 | 203 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 199 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $367,282 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,597 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,950,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $193,646,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,391,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,795,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,632 | PYOtherRevenueAmt |
| CY Other Revenue | $3,187,613 | CYOtherRevenueAmt |
| PY Total Revenue | $186,727,175 | PYTotalRevenueAmt |
| CY Total Revenue | $200,628,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $138,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $307,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,947,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,921,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,551,131 | PYOtherExpensesAmt |
| CY Other Expenses | $83,795,522 | CYOtherExpensesAmt |
| PY Total Expenses | $146,637,225 | PYTotalExpensesAmt |
| CY Total Expenses | $155,024,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,089,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,604,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,418,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,611,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,238,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,965,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,180,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,645,643 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 337 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 203 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 199 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | 535 HERNDON PARKWAY | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SEE SCH O FOR LIST | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY CANOLL | |||||||||
| PRESIDENT | 60.0 | 5.0 | $1,117,689 | $0 | $62,585 | Yes (X) | |||
| JOE DEPETE | |||||||||
| FIRST VICE-PRESIDENT | 50.0 | 5.0 | $192,332 | $0 | $0 | Yes (X) | |||
| WILLIAM COUETTE | |||||||||
| VP ADMINISTRATION/SECRETARY | 50.0 | 5.0 | $149,714 | $0 | $0 | Yes (X) | |||
| W RANDOLPH HELLING | |||||||||
| VP FINANCE/TREASURER | 50.0 | 5.0 | $129,000 | $0 | $0 | Yes (X) | |||
| LORI GARVER | |||||||||
| GENERAL MANAGER | 40.0 | 5.0 | $518,849 | $0 | $34,908 | Yes (X) | |||
| DAVID KRIEGER | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $496,780 | $0 | $63,771 | Yes (X) | |||
| ELIZABETH ROBINSON | |||||||||
| DIR. OF FINANCE/CFO | 40.0 | 5.0 | $391,340 | $0 | $32,067 | Yes (X) | |||
| RICARDO DOMINGUEZ | |||||||||
| EXECUTIVE ADMINISTRATOR | 40.0 | 0.0 | $145,831 | $0 | $0 | Yes (X) | |||
| DAN ADAMUS | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $6,341 | $0 | $0 | Yes (X) | |||
| MATTHEW CHADWICK | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $4,500 | $0 | $0 | Yes (X) | |||
| SEAN CREED | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $1,500 | $0 | $0 | Yes (X) | |||
| MIKE HAMILTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $6,000 | $0 | $0 | Yes (X) | |||
| KAREN LACY | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $4,000 | $0 | $0 | Yes (X) | |||
| ANDREW MASSEY | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $6,000 | $0 | $0 | Yes (X) | |||
| MICHAEL MCMACKIN | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $6,000 | $0 | $0 | Yes (X) | |||
| RICHARD MEIER | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $2,188 | $0 | $0 | Yes (X) | |||
| RUSSELL SKLENKA | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.0 | 0.0 | $6,000 | $0 | $0 | Yes (X) | |||
| BRUCE YORK | |||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | 40.0 | 0.0 | $1,046,979 | $0 | $68,840 | Yes (X) | |||
| JONATHAN COHEN | |||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | 40.0 | 0.0 | $511,499 | $0 | $62,104 | Yes (X) | |||
| ANA MCAHRON-SCHULZ | |||||||||
| DIR OF ECONOMIC & FINANCIAL | 40.0 | 0.0 | $497,477 | $0 | $67,298 | Yes (X) | |||
| ELIZABETH GINSBURG | |||||||||
| DIRECTOR OF REPRESENTATION | 40.0 | 0.0 | $456,828 | $0 | $68,209 | Yes (X) | |||
| JAMES JOHNSON | |||||||||
| SR. MANAGING ATTORNEY | 40.0 | 0.0 | $398,119 | $0 | $76,139 | Yes (X) | |||
| HOWARD HAGY | |||||||||
| DIR, ENGINEERING & AIR SAFETY | 40.0 | 0.0 | $379,311 | $0 | $82,496 | Yes (X) | |||
| GC WARNER | |||||||||
| SR. MANAGING ATTORNEY | 40.0 | 0.0 | $366,763 | $0 | $67,396 | Yes (X) | |||
| MARCUS MIGLIORE | |||||||||
| SR. MANAGING ATTORNEY | 40.0 | 0.0 | $365,065 | $0 | $66,107 | Yes (X) | |||
| ARTHUR LUBY | |||||||||
| ASST. DIR. OF REPRESENTATION | 40.0 | 0.0 | $363,192 | $0 | $60,773 | Yes (X) | |||
| KELLY COLLIE | |||||||||
| DIRECTOR, HUMAN RESOURCES | 40.0 | 2.0 | $348,410 | $0 | $63,577 | Yes (X) | |||
| MARIE SCHWARTZ | |||||||||
| DIR OF STRATEGIC MBR DEV & RES | 40.0 | 0.0 | $345,172 | $0 | $63,771 | Yes (X) | |||
| ANDREW SHOSTACK | |||||||||
| ASST. DIRECTOR, REPRESENTATION | 40.0 | 0.0 | $343,745 | $0 | $57,226 | Yes (X) | |||
| RICHARD HARRELL | |||||||||
| DIR, INFORMATION TECH & SVCS | 40.0 | 0.0 | $311,983 | $0 | $63,771 | Yes (X) | |||
| ELIZABETH BAKER | |||||||||
| DIR. OF GOVERNMENT AFFAIRS | 40.0 | 0.0 | $306,502 | $0 | $29,700 | Yes (X) | |||
| STEVE HODGSON | |||||||||
| MGR, RETIREMENT & INSURANCE | 40.0 | 5.0 | $293,025 | $0 | $60,178 | Yes (X) | |||
| DAVID WEAVER | |||||||||
| DIRECTOR, COMMUNICATIONS | 40.0 | 0.0 | $284,229 | $0 | $40,405 | Yes (X) | |||
| ELIZABETH KOBY | |||||||||
| SR. MANAGING ATTORNEY | 40.0 | 5.0 | $266,470 | $0 | $59,473 | Yes (X) | |||
| CATHERINE POWERS | |||||||||
| SUPERVISING ATTORNEY | 40.0 | 5.0 | $224,281 | $0 | $54,350 | Yes (X) | |||
| ROBERT BAILEY | |||||||||
| SENIOR ATTORNEY | 40.0 | 0.0 | $319,218 | $0 | $75,374 | Yes (X) | |||
| ELWYN WOODY | |||||||||
| SR. BENEFITS ATTORNEY | 40.0 | 0.0 | $304,955 | $0 | $60,272 | Yes (X) | |||
| JOHN SCHLEDER | |||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $299,919 | $0 | $60,209 | Yes (X) | |||
| JANE SCHRAFT | |||||||||
| SR. LABOR REL CNSL/MEC COORD | 40.0 | 0.0 | $292,921 | $0 | $66,739 | Yes (X) | |||
| ROBERT PLUNKETT | |||||||||
| SR. LABOR RELATIONS COUNSEL | 40.0 | 0.0 | $276,582 | $0 | $42,405 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,786,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,610,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 188 | 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 110 | CENTENNIAL | CO | 80112 | AEROMEDICAL ADVISOR | $2,312,557 |
| COHEN WEISS SIMON | |||||
| 330 WEST 42ND STREET 25TH FLOOR | NEW YORK | NY | 10036 | LEGAL | $1,716,380 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING | $1,350,807 |
| HOME FRONT COMMUNICATIONS LLC | |||||
| 1201 NEW YORK AVENUE NW STE 900 | WASHINGTON | DC | 20005 | MARKETING/ADVERTSG | $1,224,969 |
| APTIFY CORPORATION | |||||
| 7901 JONES BRANCH DR 5TH FLOOR | MCLEAN | VA | 22102 | SOFTWARE PUBLISHER | $829,832 |
| 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 | $190,248,962 | $190,248,962 | |
| PUBLICATIONS | 541800 | $2,396,067 | $2,219,316 | $176,751 |
| MEMBER BENEFITS | 900099 | $1,001,180 | $1,001,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $193,646,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,641,364 | TotalRevenueColumnAmt |
| Exclusion | $3,641,364 | 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 | $59,774 | TotalRevenueColumnAmt |
| Exclusion | $59,774 | ExclusionAmt |
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 | $43,526,974 | SecuritiesAmt |
| Other | $13,056 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,382,979 | SecuritiesAmt |
| Other | $3,344 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,995 | SecuritiesAmt |
| Other | $9,712 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,707 | TotalRevenueColumnAmt |
| Exclusion | $153,707 | 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 | $2,937,308 | $2,937,308 | |
| CONSULTING | 900099 | $190,531 | $190,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,127,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,628,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,469,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $367,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,792,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,750 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,807 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
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 | $11,188,073 | 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 | $42,068,539 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,358 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272,120 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,354 | 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 | $1,773,429 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,247 | 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 | $4,376 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,389,416 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,653 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,283 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,647 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907,759 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,375,901 | 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 | $5,238,807 | 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 | $1,871,915 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,545 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FLIGHT PAY LOSS & RELATED | $37,668,829 |
| PER CAPITA DUES | $1,270,135 |
| PUBLICATIONS/SUBSCRIPTIONS | $569,502 |
| REPAIRS AND MAINTENANCE | $226,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,381 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,024,523 | 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 | $2,054 | BOYAmt |
| EOY | $2,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,585,722 | BOYAmt |
| EOY | $22,341,663 | 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 | $6,315,060 | BOYAmt |
| EOY | $7,482,441 | 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 | $2,485,019 | BOYAmt |
| EOY | $2,496,022 | 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 | $3,007,703 | BOYAmt |
| EOY | $1,794,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,661,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,655,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,904 | BOYAmt |
| EOY | $5,006,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,456,807 | BOYAmt |
| EOY | $158,327,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,614 | BOYAmt |
| EOY | $2,470,224 | 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 | $2,457,980 | BOYAmt |
| EOY | $4,690,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,418,863 | BOYAmt |
| EOY | $204,611,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,746,217 | BOYAmt |
| EOY | $35,454,948 | 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 | $44,491,855 | BOYAmt |
| EOY | $54,510,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,238,072 | BOYAmt |
| EOY | $89,965,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,180,791 | BOYAmt |
| EOY | $114,645,643 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $80,180,791 | BOYAmt |
| EOY | $114,645,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,418,863 | BOYAmt |
| EOY | $204,611,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,604,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,576,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,715,866 | 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 | $2,048,059 | BeginningBalanceAmt |
| Additions During Year | $12,087 | AdditionsDuringYearAmt |
| Distributions During Year | $1,676,836 | DistributionsDuringYearAmt |
| Ending Balance | $383,310 | 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 | $5,628,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,084,667 | DepreciationAmt |
| Book Value | $1,544,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,032,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,570,546 | DepreciationAmt |
| Book Value | $3,462,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,006,195 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NET UNFUNDED MEDICAL PLAN LIABILITY | $35,430,733 |
| DEFERRED LIABILITIES | $16,429,602 |
| NET UNFUNDED PENSION PLAN LIABILITY | $2,650,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,510,734 | 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 POSITION: 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. The Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Associations policy is to recognize them as operating expenses. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 3 | 9 | Program Services | SEE PROGRAM SERVICES | $2,050,501 |
| North America | Grantmaking | $41,807 | |||
| Central America and the Caribbean | Investments | $7,974,619 | |||
| Europe (Including Iceland and Greenland) | Program Services | SEE PROGRAM SERVICES | $9,266 | ||
| East Asia and the Pacific | Program Services | SEE PROGRAM SERVICES | $2,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $10,078,965 | SubtotalSpentAmt |
| Total Spent | $10,078,965 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | CONTRIBUTION | $7,692 | CHECK |
| North America | CONTRIBUTION | $12,195 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | 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 | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS: ALPA DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. |
| SCHEDULE F, PART I, LINE 3, COLUMN E | TYPE OF ACTIVITY: CONDUCTS REPRESENTATIVE ACTIVITIES THAT PROMOTE AND PROTECT THE INTEREST OF AIR LINE PILOTS IN CANADA. |
| 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 | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 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) | $13,800 | CONTRIBUTION |
| ALPA EMERGENCY RELIEF FUND INC | |||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 141936814 | 501(C)(3) | $175,000 | CONTRIBUTION |
| AMERICAN ASSOC OF AIRPORT EXECUTIVES | |||||||
| 601 MADISON STREET | ALEXANDRIA | VA | 22314 | 510094939 | 501(C)(6) | $12,000 | CONTRIBUTION |
| GREATER WASHINGTON AVIATION | |||||||
| 3213 DUKE STREET | ALEXANDRIA | VA | 22314 | 451579665 | 501(C)(3) | $6,500 | CONTRIBUTION |
| NATIONAL DEMOCRATIC CLUB | |||||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | 501(C)(7) | $6,000 | CONTRIBUTION |
| AAAE FOUNDATION INC | |||||||
| 601 MADISON STREET | ALEXANDRIA | VA | 22314 | 516018128 | 501(C)(3) | $10,000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
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. | 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 (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY CANOLL | ||||||||||||
| PRESIDENT | $506,039 | $0 | $34,527 | $577,123 | $29,700 | $0 | $40,697 | $0 | $1,188,086 | $0 | $0 | $0 |
| JOE DEPETE | ||||||||||||
| FIRST VICE-PRESIDENT | $0 | $192,332 | $0 | $0 | $0 | $0 | $192,332 | $0 | $0 | $0 | ||
| LORI GARVER | ||||||||||||
| GENERAL MANAGER | $463,709 | $0 | $31,999 | $23,141 | $29,700 | $0 | $12,385 | $0 | $560,934 | $0 | $0 | $0 |
| DAVID KRIEGER | ||||||||||||
| MANAGING DIRECTOR | $406,907 | $0 | $28,872 | $61,001 | $29,700 | $0 | $38,057 | $0 | $564,537 | $0 | $0 | $0 |
| ELIZABETH ROBINSON | ||||||||||||
| DIR. OF FINANCE/CFO | $354,109 | $0 | $26,889 | $10,342 | $29,700 | $0 | $9,559 | $0 | $430,599 | $0 | $0 | $0 |
| BRUCE YORK | ||||||||||||
| SR. ADVISOR & CHIEF NEGOTIATOR | $453,599 | $0 | $29,878 | $563,502 | $29,700 | $0 | $42,721 | $0 | $1,119,400 | $0 | $0 | $0 |
| JONATHAN COHEN | ||||||||||||
| CHIEF COUNSEL/DIRECTOR, LEGAL | $436,853 | $0 | $31,144 | $43,502 | $29,695 | $0 | $35,841 | $0 | $577,035 | $0 | $0 | $0 |
| ANA MCAHRON-SCHULZ | ||||||||||||
| DIR OF ECONOMIC & FINANCIAL | $344,792 | $0 | $26,814 | $125,871 | $29,358 | $0 | $40,402 | $0 | $567,237 | $0 | $0 | $0 |
| ELIZABETH GINSBURG | ||||||||||||
| DIRECTOR OF REPRESENTATION | $396,142 | $0 | $28,590 | $32,096 | $29,700 | $0 | $40,060 | $0 | $526,588 | $0 | $0 | $0 |
| JAMES JOHNSON | ||||||||||||
| SR. MANAGING ATTORNEY | $344,663 | $0 | $26,868 | $26,588 | $29,700 | $0 | $47,534 | $0 | $475,353 | $0 | $0 | $0 |
| HOWARD HAGY | ||||||||||||
| DIR, ENGINEERING & AIR SAFETY | $328,498 | $0 | $26,034 | $24,779 | $29,700 | $0 | $56,101 | $0 | $465,112 | $0 | $0 | $0 |
| GC WARNER | ||||||||||||
| SR. MANAGING ATTORNEY | $319,586 | $0 | $25,590 | $21,587 | $29,700 | $0 | $38,837 | $0 | $435,300 | $0 | $0 | $0 |
| MARCUS MIGLIORE | ||||||||||||
| SR. MANAGING ATTORNEY | $316,945 | $0 | $25,590 | $22,530 | $29,700 | $0 | $37,548 | $0 | $432,313 | $0 | $0 | $0 |
| ARTHUR LUBY | ||||||||||||
| ASST. DIR. OF REPRESENTATION | $313,527 | $0 | $25,239 | $24,426 | $29,700 | $0 | $32,214 | $0 | $425,106 | $0 | $0 | $0 |
| KELLY COLLIE | ||||||||||||
| DIRECTOR, HUMAN RESOURCES | $280,428 | $0 | $23,714 | $44,268 | $29,506 | $0 | $36,880 | $0 | $414,796 | $0 | $0 | $0 |
| MARIE SCHWARTZ | ||||||||||||
| DIR OF STRATEGIC MBR DEV & RES | $302,641 | $0 | $24,785 | $17,746 | $29,700 | $0 | $37,193 | $0 | $412,065 | $0 | $0 | $0 |
| ANDREW SHOSTACK | ||||||||||||
| ASST. DIRECTOR, REPRESENTATION | $298,453 | $0 | $24,578 | $20,714 | $29,700 | $0 | $28,668 | $0 | $402,113 | $0 | $0 | $0 |
| RICHARD HARRELL | ||||||||||||
| DIR, INFORMATION TECH & SVCS | $274,078 | $0 | $23,411 | $14,494 | $29,700 | $0 | $39,122 | $0 | $380,805 | $0 | $0 | $0 |
| ELIZABETH BAKER | ||||||||||||
| DIR. OF GOVERNMENT AFFAIRS | $278,342 | $0 | $23,333 | $4,827 | $29,700 | $0 | $3,657 | $0 | $339,859 | $0 | $0 | $0 |
| STEVE HODGSON | ||||||||||||
| MGR, RETIREMENT & INSURANCE | $259,651 | $0 | $22,658 | $10,716 | $29,700 | $0 | $31,619 | $0 | $354,344 | $0 | $0 | $0 |
| DAVID WEAVER | ||||||||||||
| DIRECTOR, COMMUNICATIONS | $276,505 | $0 | $5,327 | $2,397 | $29,700 | $0 | $16,564 | $0 | $330,493 | $0 | $0 | $0 |
| ELIZABETH KOBY | ||||||||||||
| SR. MANAGING ATTORNEY | $218,041 | $0 | $25,694 | $22,735 | $28,699 | $0 | $34,602 | $0 | $329,771 | $0 | $0 | $0 |
| CATHERINE POWERS | ||||||||||||
| SUPERVISING ATTORNEY | $212,209 | $0 | $10,321 | $1,751 | $24,588 | $0 | $30,677 | $0 | $279,546 | $0 | $0 | $0 |
| ROBERT BAILEY | ||||||||||||
| SENIOR ATTORNEY | $280,912 | $0 | $23,731 | $14,575 | $29,700 | $0 | $46,884 | $0 | $395,802 | $0 | $0 | $0 |
| ELWYN WOODY | ||||||||||||
| SR. BENEFITS ATTORNEY | $278,312 | $0 | $23,654 | $2,989 | $29,700 | $0 | $31,782 | $0 | $366,437 | $0 | $0 | $0 |
| JOHN SCHLEDER | ||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $275,669 | $0 | $22,626 | $1,624 | $29,700 | $0 | $31,719 | $0 | $361,338 | $0 | $0 | $0 |
| JANE SCHRAFT | ||||||||||||
| SR. LABOR REL CNSL/MEC COORD | $266,613 | $0 | $22,500 | $3,808 | $29,700 | $0 | $38,249 | $0 | $360,870 | $0 | $0 | $0 |
| ROBERT PLUNKETT | ||||||||||||
| SR. LABOR RELATIONS COUNSEL | $250,726 | $0 | $22,095 | $3,761 | $29,700 | $0 | $13,915 | $0 | $320,197 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | 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) TIMOTHY G. CANOLL - $393,491 (2) BRUCE YORK - $510,343 |
| SCHEDULE J, PART II | PRESIDENT'S REPORTABLE COMPENSATION: THE PRESIDENT'S REPORTABLE COMPENSATION INCLUDED SALARY, TAXABLE ALLOWANCES AND NONQUALIFIED DEFERRED COMPENSATION. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY ALPA BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 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 58,000 airline pilots and professional flight engineers who make up 33 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 2017 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 2017 included the enforcement of Open Skies agreements and stopping flag of convenience operations in aviation; promoting safety in the reauthorization of the Federal Aviation Administration by advocating for hazardous materials safety when shipped by air, secondary cockpit barriers, maintaining safety regulations, and safe integration of unmanned aircraft systems (UAS); and funding for TSA security programs such as the Federal Flight Deck Officer program. |
| 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 2017 included: pilot fatigue, pilot training and qualification, airport and runway safety, 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 10 times per year with a circulation of about 84,000 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 33 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 publically accessible homepage and a "member only" portion of the website. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: On March 1, 2017 the Constitution and Bylaws were updated to reflect the October 2016 Board of Directors changes to Article III, Local Councils and Local Executive Councils, Section 3.G. Proxies, effective March 1, 2017. On July 12, 2017 the Constitution and Bylaws were updated to reflect the Board of Directors (processed via Email Ballot) changes to Article IV, V, VII, IX, X and XIV regarding balloting procedures. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS: ALPA REPRESENTS OVER 58,000 PILOT MEMBERS. ALPA HAS ONLY ONE CATEGORY OF ACTIVE MEMBERS. ALPA ALSO COLLECTS DUES FROM EXECUTIVE INACTIVE MEMBERS (AT A REDUCED RATE) AND "NON-MEMBERS" (AT ANOTHER REDUCED RATE). EXECUTIVE INACTIVE MEMBERS ARE ENTITLED TO ALL OF THE RIGHTS AND BENEFITS OF ACTIVE MEMBERS EXCEPT THEY MAY NOT VOTE, ASSUME OR HOLD ELECTIVE OR APPOINTIVE OFFICE (INCLUDING COMMITTEE ASSIGNMENTS), ATTEND MEETINGS OR BE INCLUDED ON THE ACTIVE MEMBER MAILING LIST. "NON-MEMBERS" ARE NOT MEMBERS OF ALPA WHO ARE NEVERTHELESS COMPELLED TO PAY UNION DUES OR FEES UNDER AN AGENCY SHOP AGREEMENT. NON-MEMBERS ARE ENTITLED TO A PRO RATA ADJUSTMENT FOR ANY EXPENSES THAT ARE NOT GERMANE. NON-MEMBERS ARE NOT ENTITLED TO ANY BENEFITS OF ALPA MEMBERSHIP. |
| 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 ACCOUNTANT, 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 IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTEREST OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION." THE RESPONSIBILITIES IMPOSED BY LMRDA SECTION 501(A) MAY BE ENFORCED BY UNION MEMBERS THROUGH SUITS IN FEDERAL COURTS, OR BY THE SECRETARY OF LABOR, AND THOSE RESPONSIBILITIES GOVERN THE UNION'S ACTIONS. |
| 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 2016 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 2017. |
| 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 ALPA BOARD OF DIRECTORS IN 2017 AND DID NOT RECEIVE ANY REPORTABLE COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED IN THEIR CAPACITY AS DIRECTORS: Jimmy Abdalla James Ackerman Chad Adams David Adler Jared Alexa Thomas Amidei David Anderson Roger Anderson Christopher Anzalone Michael Arcamuzi S Arrington Jon Athans Ivan Ati Roy Barker Daniel Batchelder Adam Bell Edward Bennett Ryan Blackford Earl Blowers Mauricio Bolivar Randall Booth Christopher Boylan Frank Brady John Breiling Samuel Brennan Stephen Bryce William Brynjolfsson Mark Bugden Robert Burgess Alfred Byrne Nathan Caron Timothy Carpenter Gareth Carter Mona Cates Robert Cecchi Matthew Chadwick Gerald Chernochan Francis Cipriani David Clark Donald Clark Richard Clarke David Colquhoun A. Cornelison Hector Corpeno John Costello Patrick Couture Andrew Coward Christopher Darbel Kyle Davies Timothy Davis Dawid De Villiers Erik DeWinne Tom Estrada Scott Ewing Jeffrey Farquhar Joseph Ferreira Kyle Flynn Michael Frahm Bryan Freeman Ryan French Andrew Freund Fred Galey Richard Gallaher Allyson Geiger Daniel Genzale Nikolaos Giannoussidis Marc Gonzalez Glen Gorrie Philip Gower Travis Grenier Daniel Hahn David Hahn Wesley Harder James Harding Christopher Hartka Nicholas Harwood Robert Hazzard Michael Hendrix Joseph Henning Todd Hirshon Brian Hoffman Ryan Hollenbeck Scott Hope Tyler Hover Jared Hunt Robert Jackson Jeffrey Jacobs Robin Jacuzzi Gregory Jans Gannett Jean Bennie Jennings Steven Jones Kathryn Judge Joshua Kallet Paul Kesely Ryan Kessler William Kim Trevor Kleinschnittger Joseph Kolarik Garrett Kusmack Eyal Lamdan Matthew Langer Christopher Lanier Aaron Lanigan Erik Larsen Joel Lautenschlager Jerome Leber Robert Leggett Mark Leneski Daniel Leo Jason Leonard David Lisiecki Tony Loeks Donald Loepke Michael Luckstone Jonathan Lykken James Macarthur Mark Manausa Robert Marsh Bridget Matarrese Brad Mazurski Robert Mccallum David Mcconnell Erin Mccoy James Mcguire Roman Mclellan William Meachem Eric Meenk Leonard Merriman Anthony Miller Justin Mills Donn Minoggie Chad Monroe James Morton James Mumby Jason Murphy Kennet Murray Antonio Nassar Sarah Nelson Wesley Nevels Ronan O'Donoghue James O'Gara Ajit Oommen Robert Owen David Page Don Pardiac Daniel Parnham Bradley Partridge Joao Pereira Jesse Peters Jeff Peterson Sarah Prozak Don Ray John Riddel Charles Ritter Joshua Roberts Joel Rodda William Rodgers Thomas Rogers Lino Rojas Charles Roos Brian Roseen Charles Rosenstein Andrew Ross Tyler Rowe Dominique Roy Patrice Roy Kurt Russell Barry Scherling Mirko Scherrer Ross Schumacher Dean Shaw Konstantin Shevnin Anita Shew Robert Shirey Scott Simpson Sean Smith Tracy Smith Christian Smitheram Michael Sorbie Brenen Sorokan Vignesh Sridhar Stacy Stader Harry Stahl Andrew Stamp Kim Steingass Brian Stilke Corey Strachan Joshua Sult David Talaber Jose Thies Ian Thompson Christina Thomson Joshua Trisko Stacey Tumoth Brendan Twomey Vincent Van Winden Samuel Vaughan Roland Vera Stacey Warner Rob Watson Ken Wells Richard Wheeler Patrick Whitehead Michael Wilchcombe David Wilson Miles Wilson Jessica Wolcott Jeffrey Wolf David Wood Katie Wyer Christopher Young Douglas Zink |
| FORM 990, PART VII, SECTION A, LINE 1 | BOARD OF DIRECTORS: THE FOLLOWING INDIVIDUALS SERVED ON ALPA BOARD OF DIRECTORS IN 2017. ALL PAYMENTS TO THESE INDIVIDUALS REPRESENT REIMBURSEMENT FOR EXPENSES OR LOST BENEFITS (FLIGHT PAY LOSS). THESE AMOUNTS ARE TAXABLE TO THE RECIPIENT AS REPORTABLE COMPENSATION: Hesham Aly 121 Derek Archer 5,173 Shane Atkins 155 Ryan Babcock 111 Patrick Barrett 65 William Bartels 19,161 John Barton 538 James Berzon 579 Christopher Bowers 209 Thomas Brielmann 2,774 Nathaniel Brown 848 Kevin Buxton 493 Jeffrey Ciarcia 1,342 Jeffrey Cohen 59 Andrew Collins 62 Timothy Connors 1,431 David Cowan 1,327 Judson Crane 999 Sam Derosa 10,901 Piero Desjardins 5,800 Jared Dichter 526 Anthony Drakula 841 Marc Duffy-Vincelette 1,057 Darick Effner 7,411 Christopher Gill 11,871 Roger Goodwin 563 Eric Hall 1,723 Hayden Hammer 1,770 Peter Harmon 12,040 Ivan Harris 186 Darren Hartmann 137 Jonathan Hayes 209 Christopher Hazleton 2,495 Timothy Heck 137 Joshua Hjemvick 54 Michael Hoxmeier 121 Andrew Hughes 12,906 Todd Hunter 2,239 Bradley Hutchens 30 Glenn Johnson 1,490 James Johnson 442 John Kendrick 65 Christopher Kenney 546 Christopher Kern 519 Kevin Ketelaar 307 Steven Knopf 392 Thomas Kramer 667 Daniel Krieger 1,988 Karen Lacy 224 Mark Langton 1,003 Timothy Le Van 54 Hoon Lee 6,579 Jon Lewis 2,120 Scott Martin 4,336 Samuel Mason 9,891 Paul Meyer 350 Louis-Eric Mongrain 1,220 Daniel Moore 528 James Morris 29 Wendy Morse 642 Tom Murphy 1,167 Edward Norberg Ii 591 Ryan Pachkofsky 2,306 Jan Pashinski 250 Jonathan Payne 4,651 Benjamin Peacock 2,023 Michael Poggi 7,031 Eric Popper 960 Chad Ream 4,323 Gilbert Renaud 1,625 Daniel Riesgo 148 Jared Roberts 771 Carlos Rodriguez 635 Sebastien Roussel 9,059 Charles Schaefer 287 Ryan Schnitzler 13,579 Jeffrey Schroeder 58 Neal Spanier 257 Michael Sullivan 1,063 Matthew Thaler 28 Nicholas Toon 3,536 Steven Toothe 1,245 Lonnie Utley 393 Lindsey Van Beusekom 739 Nikolas Wagenknecht 739 Aaron Ward 679 David Wojtkowski 8,683 Michael Wolcott 305 Robert Wolf 45 Jonathan Wrigley 933 Vincent Zagarella 158 Steven Zeman 1,877 Anthony-Paul Zerafa 15 ------------ Total 212,015 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS ARE ATTRIBUTABLE TO: ($4,479,385)MEC DUES REFUND ($6,431,158)MEDICAL RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST $645,890 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST $48,787 TRANSLATION GAIN ($4,500,000)INTERFUND TRANSFERS ------------- ($14,715,866)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 (7 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 | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 141936814 | CHARITABLE | VA | 501(C)(3) | 12-TYPE I | ALPA | Yes (true) |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 520946056 | RENT PROPERTY | VA | 501(C)(2) | ALPA | Yes (true) | |
| AIR LINE PILOTS ASSOCIATION PAC | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 521062313 | PAC | VA | 527 | ALPA | Yes (true) | |
| ALPA INT'L RETIREMENT MEDICAL VEBA TR | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541587464 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| ALPA PILOT WELFARE BENEFIT PLAN | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541775762 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 651297729 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
| HAWAIIAN PILOTS POST MEDICARE HEALTH | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 821580173 | VEBA | HI | 501(C)(9) | 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 | |||||||||||||
| FB PERRY BLDG 1ST FL 40 CHURCH ST | HAMILTON | BD | HM12 | CAPTIVE INS. | BD | ALPA | C CORP | $215,636 | $8,017,650 | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALPA EMERGENCY RELIEF FUND INC | ||
| B | $175,000 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| D | $84,729 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| K | $1,698,600 | PAYMENTS |
| ALPA PILOT WELFARE BENEFIT PLAN | ||
| L | $497,941 | COST |
| FEDEX PILOTS POST MDCR RTR PM REIM PLAN | ||
| L | $333,263 | COST |
| THE 1625 MASSACHUSETTS AVE NW CORP | ||
| Q | $97,886 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| L | $109,954 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| R | $1,734,226 | COST |
| KITTY HAWK INSURANCE CO LTD | ||
| B | $4,508,068 | COST |
| ALPA INT'L RETIREMENT MEDICAL VEBA TR | ||
| R | $1,300,000 | COST |