AIR LINE PILOTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AIR LINE PILOTS ASSOCIATION INTERNATIONAL (EIN 36-0710830)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349305534
- Schema version
- 2013v3.1
- 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 | 2014-11-13T18:18:14-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREA GRIFFITH | InCareOfNm |
| Business Name Control | AIRL | BusinessNameControlTxt |
| Phone | 7036894186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Herndon Parkway PO Box 1169 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W RANDOLPH HELLING | PersonNm |
| Person Title | VP Finance/Treasurer | PersonTitleTxt |
| Phone | 7036894132 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7036894132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Captain Donald L Moak | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Herndon Parkway | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,499,737 | 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 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 | 183 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 178 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 545 | TotalVolunteersCnt |
| Total Gross UBI | $254,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,539 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,649,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,899,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,286,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,982,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $690,654 | PYOtherRevenueAmt |
| CY Other Revenue | $1,769,122 | CYOtherRevenueAmt |
| PY Total Revenue | $119,626,676 | PYTotalRevenueAmt |
| CY Total Revenue | $134,650,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,173,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,686,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,287,094 | PYOtherExpensesAmt |
| CY Other Expenses | $83,465,408 | CYOtherExpensesAmt |
| PY Total Expenses | $123,548,336 | PYTotalExpensesAmt |
| CY Total Expenses | $145,281,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,921,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,630,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,090,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,207,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,858,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,199,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,232,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,008,469 | 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 | false | 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 | 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 | 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 | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 334 | 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 | 183 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 178 | 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 | ANDREA GRIFFITH | PersonNm |
| Phone | 7036894132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 HERNDON PARKWAY | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| See Sch O For List | |||||||||
| Board of Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald L Moak | |||||||||
| President | 60.0 | $862,140 | $0 | $56,197 | 5.0 | Yes (X) | |||
| Sean Cassidy | |||||||||
| First Vice-President | 50.0 | $149,876 | $0 | $0 | 5.0 | Yes (X) | |||
| William Couette | |||||||||
| VP Administration/Secretary | 50.0 | $136,501 | $0 | $0 | 5.0 | Yes (X) | |||
| W Randolph Helling | |||||||||
| VP Finance/Treasurer | 50.0 | $182,831 | $0 | $0 | 5.0 | Yes (X) | |||
| Timothy Canoll | |||||||||
| Executive Administrator | 40.0 | $172,755 | $0 | $0 | Yes (X) | ||||
| Lawrence Beck | |||||||||
| Executive Vice President | 10.0 | $8,442 | $0 | $0 | Yes (X) | ||||
| William Hanna | |||||||||
| Executive Vice President | 10.0 | $8,511 | $0 | $0 | Yes (X) | ||||
| Joe DePete | |||||||||
| Executive Vice President | 10.0 | $12,585 | $0 | $0 | Yes (X) | ||||
| Michael Hamilton | |||||||||
| Executive Vice President | 10.0 | $17,243 | $0 | $0 | Yes (X) | ||||
| Scott Smetana | |||||||||
| Executive Vice President | 10.0 | $6,000 | $0 | $0 | Yes (X) | ||||
| Thomas Maxwell | |||||||||
| Executive Vice President | 10.0 | $6,000 | $0 | $0 | Yes (X) | ||||
| Todd Ortscheid | |||||||||
| Executive Vice President | 10.0 | $6,000 | $0 | $0 | Yes (X) | ||||
| Dan Adamus | |||||||||
| Executive Vice President | 10.0 | $6,000 | Yes (X) | ||||||
| Mark Nagel | |||||||||
| Executive Vice President | 10.0 | $8,291 | Yes (X) | ||||||
| Jalmer Johnson | |||||||||
| General Manager | 40.0 | $1,237,961 | $14,330 | 5.0 | Yes (X) | ||||
| Margarita Lorenzetti | |||||||||
| Director of Finance | 40.0 | $249,211 | $51,958 | 5.0 | Yes (X) | ||||
| Lori Garver | |||||||||
| General Manager | 40.0 | $124,978 | $26,434 | 5.0 | Yes (X) | ||||
| Jonathan Cohen | |||||||||
| Chief Counsel/Dir, Legal | 40.0 | $495,772 | $47,710 | Yes (X) | |||||
| James Johnson | |||||||||
| Sr. Managing Attorney | 40.0 | $435,781 | $45,830 | Yes (X) | |||||
| Bruce York | |||||||||
| Director of Representation | 40.0 | $407,389 | $52,511 | Yes (X) | |||||
| William Roberts | |||||||||
| Asst. Dir. Representation | 40.0 | $368,279 | $50,481 | Yes (X) | |||||
| Howard Hagy | |||||||||
| Dir. of Engineering Air Safety | 40.0 | $330,043 | $50,657 | Yes (X) | |||||
| Ana Mcahron-Schulz | |||||||||
| Director of Economic Financial | 40.0 | $338,301 | $51,392 | Yes (X) | |||||
| Elizabeth Ginsburg | |||||||||
| Asst. Dir. Representation | 40.0 | $319,529 | $50,481 | Yes (X) | |||||
| Elizabeth Koby | |||||||||
| Sr. Managing Attorney | 40.0 | $320,427 | $45,830 | 5.0 | Yes (X) | ||||
| Arthur Luby | |||||||||
| Asst. Dir. Representation | 40.0 | $291,289 | $50,481 | Yes (X) | |||||
| GC Warner | |||||||||
| Managing Attorney | 40.0 | $293,020 | $50,481 | Yes (X) | |||||
| Michael Robbins | |||||||||
| Director of Government Affairs | 40.0 | $269,918 | $52,177 | Yes (X) | |||||
| Marie Schwartz | |||||||||
| Director of Communications | 40.0 | $273,924 | $52,051 | Yes (X) | |||||
| Marcus Migliore | |||||||||
| Managing Attorney | 40.0 | $292,558 | $50,481 | Yes (X) | |||||
| Charles F Murphy | |||||||||
| Dir. of Information Technology | 40.0 | $276,219 | $47,860 | Yes (X) | |||||
| Kelly Collie | |||||||||
| Dir. of Human Resources | 40.0 | $260,410 | $51,739 | 2.0 | Yes (X) | ||||
| Robert Nichols | |||||||||
| Senior Labor Relations Counsel | 40.0 | $259,448 | $43,286 | Yes (X) | |||||
| Robert Bailey | |||||||||
| Senior Attorney | 40.0 | $273,438 | $49,440 | Yes (X) | |||||
| Elwyn Woody | |||||||||
| Sr. Benefits Attorney | 40.0 | $267,540 | $49,440 | Yes (X) | |||||
| Jeffery Small | |||||||||
| Senior Labor Relations Counsel | 40.0 | $306,973 | $52,477 | Yes (X) | |||||
| Andrew Shostack | |||||||||
| Manager, Representation | 40.0 | $277,530 | $40,070 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,553,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,133,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 158 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kelly Press Inc | |||||
| 1701 Cabin Branch Drive | CHEVERLY | MD | 20785 | Printing | $1,196,833 |
| Charles River Associates | |||||
| One South Wacker Drive | CHICAGO | IL | 60606 | Legal | $1,640,802 |
| Virtual Flight Surgeons Inc | |||||
| 9800 Meridian Blvd 125 | ENGLEWOOD | CO | 80112 | Aeromedical Advisor | $2,210,482 |
| Cohen Weiss Simon | |||||
| 330 West 42nd Street | NEW YORK | NY | 10036 | Legal | $2,493,742 |
| Paul Weiss Refkind Wharton Garris | |||||
| 1285 Ave of The Americas | NEW YORK | NY | 10019 | Legal | $5,185,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | 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 | $126,873,236 | $126,873,236 | |
| PUBLICATIONS | 541800 | $2,156,260 | $2,052,199 | $104,061 |
| MEMBER BENEFITS | 900099 | $869,586 | $869,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,899,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,658,195 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,863 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,655,332 | 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 | $127,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,583 | RelatedOrExemptFuncIncomeAmt |
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 | $30,156,809 | SecuritiesAmt |
| Other | $16,529 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,840,593 | SecuritiesAmt |
| Other | $8,405 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,216 | SecuritiesAmt |
| Other | $8,124 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,340 | TotalRevenueColumnAmt |
| Exclusion | $324,340 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSULTING | 900099 | $147,669 | $147,669 | |
| MISCELLANEOUS | 900099 | $1,493,870 | $1,493,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,641,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,650,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,922,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $254,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,473,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,765 | 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 | $14,706 | 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 | $7,501,603 | 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 | $36,148,056 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072,927 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,097,181 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,688 | 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 | $12,468,226 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,686 | 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 | $95,754 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046,439 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,199 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,695,798 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,392 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,645 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451,247 | 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 | $4,599,075 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,710 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,311 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,867 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FLIGHT PAY LOSS & RELATED | $30,252,524 |
| PER CAPITA DUES | $1,303,544 |
| OTHER EXPENSES | $1,577,991 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,281,334 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,829,102 | BOYAmt |
| EOY | $11,360,466 | 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 | $0 | BOYAmt |
| EOY | $3,503,122 | 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 | $2,461,193 | BOYAmt |
| EOY | $3,100,776 | 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 | $0 | BOYAmt |
| EOY | $2,195,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,007,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,368,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,767 | BOYAmt |
| EOY | $3,639,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,213,137 | BOYAmt |
| EOY | $74,408,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $14,391,830 | BOYAmt |
| EOY | $45,997,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,090,204 | BOYAmt |
| EOY | $144,207,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,786,298 | BOYAmt |
| EOY | $84,397,408 | 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 | $15,021,105 | BOYAmt |
| EOY | $15,383,953 | 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 | $555,224 | 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 | $22,050,695 | BOYAmt |
| EOY | $27,862,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,858,098 | BOYAmt |
| EOY | $128,199,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,232,106 | BOYAmt |
| EOY | $16,008,469 | 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 | $29,232,106 | BOYAmt |
| EOY | $16,008,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,090,204 | BOYAmt |
| EOY | $144,207,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,630,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$829,468 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,763,574 | 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 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 | $2,548,636 | BeginningBalanceAmt |
| Additions During Year | $3,730 | AdditionsDuringYearAmt |
| Distributions During Year | $15,860 | DistributionsDuringYearAmt |
| Ending Balance | $2,536,506 | 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 | $3,938,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,879,367 | DepreciationAmt |
| Book Value | $1,058,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,069,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,488,769 | DepreciationAmt |
| Book Value | $2,580,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,639,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERFUND RECEIVABLE | $7,980,401 |
| INVESTMENT INTEREST RECEIVABLE | $60 |
| LONG TERM DEPOSITS | $62,764 |
| OTHER ASSETS | $117,496 |
| OTHER CURRENT ASSETS | $37,836,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,997,255 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LIABILITIES | $3,297,138 |
| INTEREST RATE SWAP CONTRACTS | $7,008 |
| OTHER LIABILITIES | $5 |
| POSTRETIREMENT BENEFITS - RETIREE | $21,309,862 |
| POSTRETIREMENT BENEFITS - PENSION | $3,248,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,862,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Agent, Trustee, Custodian, etc. Arrangement | Schedule D, Part IV, Line 1b ALPA collects assessment payments on behalf of the Master Executive Council (MEC) and deposits collected funds into separate MEC accounts which ALPA administers and makes payments out of the accounts as approved by the MEC. These accounts are not included in the ALPA's audited consolidated financial statements and Form 990. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 Under the provisions of the Internal Revenue Code Section 501(c)(5) and the applicable local income tax regulations, the Association is exempt on income other than unrelated business income. The Association derives its unrelated business income from activities such as advertising, investments in partnerships, and consulting. For the years ended December 31, 2013 and 2012 the Association generated and paid income taxes on its unrelated business income activities. IPSC is a taxable corporation which has generated operating losses throughout the years resulting in no income tax liability. The 1625 Massachusetts Avenue, N.W.., Corporation is exempt from federal and state income taxes under Section 501(c)(2) of the Internal Revenue Code and state statutes. ALPA-PAC is an exempt organization under Internal Revenue Code Section 527. ALPA Emergency Relief Fund, Inc. is recognized as tax-exempt under Section 501(c)(3) of the Internal Revenue Code and is further classified as a public charity under section 509(a)(3). The Association recognizes or derecognizes tax positions on a "more likely than not" threshold. This applies to a position taken or expected to be taken in a tax return. The Association does not believe it has any material uncertain tax positions. |
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 | 11 | Program Services | See program services. | $3,901,248 |
| Europe (Including Iceland and Greenland) | Program Services | See program services. | $17,748 | ||
| Central America and the Caribbean | Investments | Captive Insurance Co. | $2,058,415 | ||
| North America | Program Services | Contribution | $9,804 | ||
| Central America and the Caribbean | Investments | $7,848,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $13,835,739 | SubtotalSpentAmt |
| Total Spent | $13,835,739 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Contribution | PurposeOfGrantTxt |
| Cash Grant | $9,804 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Outside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 ALPA's grants/assistances are sponsorships or scholarships for one-time events. ALPA specifies the purpose of the grants/assistance in the award letter when it is disbursed. THE EXECUTIVE COUNCIL APPROVES ALL CONTRIBUTIONS AS PART OF THE BUDGETING PROCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AERO CLUB OF WASHINGTON | ||||||||
| PO BOX 17295 | WASHINGTON | DC | 20041 | 526054159 | 501(C)(6) | $18,839 | FMV | CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION |
| AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES | ||||||||
| 601 MADISON STREET | Alexandria | VA | 22314 | 510094939 | 501(C)(6) | $12,000 | FMV | contribution |
| FLIGHT SAFETY FOUNDATION | ||||||||
| 801 N FAIRFAX STREET | Alexandria | VA | 22314 | 135656187 | 501(C)(3) | $6,500 | FMV | contribution |
| GREATER WASHINGTON AVIATION OPEN | ||||||||
| 3213 DUKE STREET | Alexandria | VA | 22314 | 451579665 | 501(C)(3) | $7,500 | FMV | Contribution |
| MEMPHIS AIRSHOW ORGANIZATION LLC | ||||||||
| 4381 CHARLESWOOD AVENUE | MEMPHIS | TN | 38117 | 272230108 | $11,600 | FMV | Contribution | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $17,500 | FMV | 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 | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 ALPA's grants/assistances are sponsorships or scholarships for one-time events. ALPA specifies the purpose of the grants/assistance in the award letter when it is disbursed. The executive council approves all contributions as part of the budgeting process. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald L Moak | ||||||||||||||
| President | $380,093 | $0 | $0 | $0 | $482,047 | $0 | $25,500 | $0 | $30,697 | $0 | $918,337 | $0 | $0 | $0 |
| W Randolph Helling | ||||||||||||||
| VP Finance/Treasurer | $0 | $0 | $0 | $0 | $182,831 | $0 | $0 | $0 | $0 | $0 | $182,831 | $0 | $0 | $0 |
| Timothy Canoll | ||||||||||||||
| Executive Administrator | $0 | $0 | $0 | $0 | $172,755 | $0 | $0 | $0 | $0 | $0 | $172,755 | $0 | $0 | $0 |
| Jalmer Johnson | ||||||||||||||
| General Manager | $32,638 | $1,205,323 | $11,988 | $2,342 | $1,252,291 | $979,764 | ||||||||
| Margarita Lorenzetti | ||||||||||||||
| Director of Finance | $231,034 | $8,306 | $9,871 | $25,500 | $26,458 | $301,169 | ||||||||
| Jonathan Cohen | ||||||||||||||
| Chief Counsel/Dir, Legal | $443,296 | $12,313 | $40,163 | $25,500 | $22,210 | $543,482 | $5,100 | |||||||
| James Johnson | ||||||||||||||
| Sr. Managing Attorney | $312,531 | $12,772 | $110,478 | $25,500 | $20,330 | $481,611 | $65,000 | |||||||
| Bruce York | ||||||||||||||
| Director of Representation | $364,026 | $11,764 | $31,599 | $25,500 | $27,011 | $459,900 | ||||||||
| William Roberts | ||||||||||||||
| Asst. Dir. Representation | $330,390 | $10,691 | $27,198 | $25,500 | $24,981 | $418,760 | ||||||||
| Howard Hagy | ||||||||||||||
| Dir. of Engineering Air Safety | $295,215 | $9,917 | $24,911 | $25,500 | $25,157 | $380,700 | ||||||||
| Ana Mcahron-Schulz | ||||||||||||||
| Director of Economic Financial | $308,579 | $9,773 | $19,949 | $25,500 | $25,892 | $389,693 | ||||||||
| Elizabeth Ginsburg | ||||||||||||||
| Asst. Dir. Representation | $296,429 | $9,767 | $13,333 | $25,500 | $24,981 | $370,010 | ||||||||
| Elizabeth Koby | ||||||||||||||
| Sr. Managing Attorney | $275,957 | $9,643 | $34,827 | $25,500 | $20,330 | $366,257 | ||||||||
| Arthur Luby | ||||||||||||||
| Asst. Dir. Representation | $270,993 | $9,068 | $11,228 | $25,500 | $24,981 | $341,770 | ||||||||
| GC Warner | ||||||||||||||
| Managing Attorney | $270,220 | $9,018 | $13,782 | $25,500 | $24,981 | $343,501 | ||||||||
| Michael Robbins | ||||||||||||||
| Director of Government Affairs | $258,893 | $8,705 | $2,320 | $25,500 | $26,677 | $322,095 | ||||||||
| Marie Schwartz | ||||||||||||||
| Director of Communications | $254,418 | $8,625 | $10,881 | $25,500 | $26,551 | $325,975 | ||||||||
| Marcus Migliore | ||||||||||||||
| Managing Attorney | $270,209 | $8,542 | $13,807 | $25,500 | $24,981 | $343,039 | ||||||||
| Charles F Murphy | ||||||||||||||
| Dir. of Information Technology | $255,694 | $8,518 | $12,007 | $25,500 | $22,360 | $324,079 | $5,200 | |||||||
| Kelly Collie | ||||||||||||||
| Dir. of Human Resources | $229,671 | $8,021 | $22,718 | $25,500 | $26,239 | $312,149 | ||||||||
| Robert Nichols | ||||||||||||||
| Senior Labor Relations Counsel | $156,084 | $7,907 | $95,457 | $25,500 | $17,786 | $302,734 | ||||||||
| Robert Bailey | ||||||||||||||
| Senior Attorney | $260,483 | $7,792 | $5,163 | $25,500 | $23,940 | $322,878 | ||||||||
| Elwyn Woody | ||||||||||||||
| Sr. Benefits Attorney | $255,806 | $7,407 | $4,327 | $25,500 | $23,940 | $316,980 | ||||||||
| Jeffery Small | ||||||||||||||
| Senior Labor Relations Counsel | $257,922 | $7,865 | $41,186 | $25,500 | $26,977 | $359,450 | $10,400 | |||||||
| Andrew Shostack | ||||||||||||||
| Manager, Representation | $246,478 | $8,397 | $22,655 | $25,500 | $14,570 | $317,600 | ||||||||
| Lori Garver | ||||||||||||||
| General Manager | $124,362 | $616 | $12,436 | $13,998 | $151,412 | |||||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a 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. |
| Discretionary spending account | Schedule J, Part I, Line 1a 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. |
| Supplemental non qualified Retirement Plan | Schedule J, Part I, Line 4b 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) Donald L. Moak - $266,824 (2) Jalmer Johnson - $1,102,639 (3) James Johnson - $84,402 (4) Jeffrey Small - $18,546 (5) Jonathan Cohen - $5,866 (6) Charles F. Murphy - $9,970 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Program Service Activity #1 | Form 990, Part III, Line 4a Collective Bargaining: ALPA is the collective bargaining agent for 48,550 airline pilots and professional flight engineers who make up 31 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 2013 was a busy period for collective bargaining, as the association was engaged in negotiations to amend, create, or implement collective bargaining agreements at several ALPA carriers. |
| Program Service Activity #2 | Form 990, Part III, Line 4b Government Affairs: As the voice of professional airline pilots, the association represents their views to Congress and to many administrative agencies, including the Federal Aviation Administration, National Transportation Safety Board, Department of Transportation, Department of State, Department of Homeland Security, and Transportation Security Administration. Key legislative issues for pilots in 2013 included nationwide implementation of an expedited access and identification system for flight crews at security screening checkpoints, funding for crucial FAA programs and TSA security programs such as the Federal Flight Deck Officer program, "Open Skies" and foreign control of U.S. airlines, pilot certification, training, and professionalism, regulating shipments of lithium batteries, and updating antiquated flight-time, duty-time regulations. |
| Program Services Activity #3 | Form 990, Part III, Line 4c Aviation Safety: ALPA maintains a network of hundreds of pilot volunteers, supported by approximately two dozen staff professionals, organized into an extensive structure of local and national committees. Key safety issues in 2013 included: pilot fatigue, pilot training and qualification, airport and runway safety, various improvements to aviation security and pilot screening, safety management systems, and the results of key accident investigations. |
| Other Program Services | Form 990, Part III, Line 4d Publications: The Union's magazine, Air Line Pilot, is published 12 times per year with a circulation of about 78,000 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 31 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 IV, Line 12 Consolidated Financial Statements As the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year in which it is completing the return. AN independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP. |
| Significant Changes to Governing Documents | Form 990, Part VI, Line 4 ALPA Board of Directors modified the Constitution and By-Laws (CBL) in 2013: the Board of Directors amended Article VI, Section 5 (Representation at Executive Council Meetings) to allow Executive Vice Presidents to designate another Executive Council member to serve as an advance proxy. |
| Members or Stockholders | Form 990, Part VI, Line 6 The Air Line Pilots Association, International (ALPA) represents nearly 48,550 pilot members. ALPA has only one category of active members. ALPA also collects dues from executive inactive members (at a reduced rate) and "non-members" (at another reduced rate). Executive inactive members are entitled to all of the rights and benefits of active members except they may not vote, assume or hold elective or appointive office (including committee assignments), attend meetings or be included on the active member mailing list. "Non-members" are not members of ALPA who are nevertheless compelled to pay union dues or fees under an agency shop agreement. Non-members are entitled to a pro rata adjustment for any expenses that are not germane. Non-members are not entitled to any benefits of ALPA membership. |
| Members or Stockholders Who May Elect | Form 990, Part VI, Line 7a ALPA's highest governing body is the board of directors. Members of the board of directors are directly elected from local councils by the active and executive active members assigned to those local councils. The members of other ALPA governing bodies - all of which are subsidiary to the board of directors - are elected by the members of the board of directors. |
| Form 990 Review Process | Form 990, Part VI, Line 11b The return is reviewed by the Senior Staff Accountant, Finance Department Management Staff, Vice President Finance/Treasurer of the Air Line Pilots Association, International ("Association"). |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c (1) ALPA's conflict of interest policy is reviewed with employees, a written copy is included in each employee new hire kit, 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. S501(A), states that officers and other union representatives "occupy positions of trust" with respect to the union and so that "[I]t is, therefore, the duty of each such person, taking into account the special problems and functions of a labor organization, to hold its money and property solely for the benefit of the organization and its members and to manage, invest, and expend the same in accordance with its constitution and bylaws and any resolutions of the governing bodies adopted thereunder, to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interest of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization." The responsibilities imposed by LMRDA section 501(A) may be enforced by union members through suits in federal courts, or by the Secretary of Labor, and those responsibilities govern the union's actions. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a & 15b (1) ALPA's compensation review process includes evaluation of individual education and professional experience, review and updating of each staff position, performance appraisal, assessment of internal equity, and external/market benchmarking. ALPA evaluates/re-evaluates staff positions on an on-going basis, rotating through each position approximately every four years. The evaluation is an interactive, written process that includes the employee, department management, and human resources. External/market benchmarking is part of the compensation review process, as well as the annual performance appraisal process. ALPA subscribes to/participates in several benchmarking data sources including ERI Executive Compensation Assessor, Salary.com Companalyst, and the HRA-NCA Survey for DC associations. Salary minimums/maximums are prescribed by collective bargaining agreements for 86% of ALPA staff. 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 2012 BoD meeting. The president's compensation is updated by the director-finance at least annually per the calculation approved by the BoD. The general manager's compensation is approved by the president and the director-human resources. Other key employee's compensation is approved by the general manager and the director-human resources. The review process for key employees was undertaken during 2013. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public to the extent required by law. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 Other changes in net assets are attributable to: Retiree Health related losses ($2,105,702) Pension related gains $329,421 Imputed interest ($2,863) Gain on Interest Rate Swap Contracts Valuation $15,570 ---------------- Total ($1,763,574) |
| Oversight Process | Form 990, Part XII, Line 2c THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| 2013 ALPA Board of Directors | Form 990, Part VII, Section A, Board of Directors The following individuals served on ALPA Board of directors in 2013 and did not receive any reportable compensation from the organization: A. Cornelison Aaron Skinner Adam Bell Alberto Gaspari Alex Sirros Andrew Manilla Andrew O Hara Anthony Miller Barry Rutberg Benjamin Grant Benjamin Pangelinan Benjamin Salley Bob Ridder Boyd Kelly Brad Avery Bradley West Brendan Potter Brian Coley Brian Urban Bruce Bishop C Teeter Carl Fleming Carlos Cueto Carol Lavoie Charlene Hudy Charles Busch Charles Gay Charles Megginson Charles Rosenstein Christopher Gaskins Christopher Murray Christopher Suhs Christopher Tang Christopher Young Clarence Fox Dallas Anspach Daniel Garcia Daniel Parnham Danny Rowbotham David Birch David Gourley David Hegedus David Morlando David Morris David Szurgot Dominique Roy Douglas Meyer E. Wickham Edoardo Vorperian Eric Gauthier Eric Hunter Erik Larsen Erin Holman Ernest Guido Francis Yannuzzi George Drebo Gilbert Renaud Glenn Mcmullin Greg Phillips Howard Barman Ivar Takle J Vanatta J. Saunders Jack Sabba James Gallagher James Harding James Morton James Mumby James Sullivan James Swain James Trimbell Jason Jarvi Jayson Baron Jefferson Whitehead Jeffery Bauman Jeffrey Berg Jeffrey Jacobs Jeffrey Weiford Jeremy Studney Jimmy Brevard John Alves John Dwyer John Hann John Mackenzie Jon Glenna Jon Omey Jonathan Mason Joseph Costanza Juan Trescher Justin Berg Justin Meisser Kaori Paris Keane Shockley Keeth Badger Kelly Paul Kristopher Kanigan Kristopher Reaville Lloyd Ballard Luis Caicedo Mark Leneski Mark Wollman Mark Zukowski Marquis Taylor Matthew Chadwick Matthew Tinker Mauricio Bolivar Michael Berkowitz Michael Frahm Michael Seidner Michael Wolgemuth Monte Vories Monte Wedl Patrice Roy Paul De Grenier Paul Sanker Philip Valente Randall Booth Raymond Igou Reed Donoghue Richard Cameron Richard Meier Richard Viars Richard Willis Richard Zins Rob Watson Robert Hebnick Robert Koplitz Robert Marsh Robert Mccartney Robert Slovitsky Russell Sklenka Ryan Nichols Scott Gates Scott Hope Scott Mackenzie Scott Smetana Serge Fortier Stacey Tumoth Stephen Carpenter Stephen Cowen Steve Donovan Steven Kern Susan Latvala Tara Cook Thomas Rogers Timothy Ahern Timothy Newbery Tiyal Bell Todd Hirshon Todd Thornton Todd Thursby Travis Wheat Trevor Jones Vincent Van Winden Vincent Zagarella Willem Kogeler William Bartels William Benson William Mathieson William Morgan Zachary Davis |
| 2013 ALPA Board of Directors (Continued) | Form 990, Part VII, Section A, Board of Directors The following individuals served on ALPA Board of directors in 2013. 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: Aaron Busch $224.11 Andrew Hughes $3,867.18 Anthony Middendorff $471.52 Armando Gomez $2,780.21 Arthur Aaron $3,738.74 Benedict Landon $303.18 Brandon Hess $135.29 Brendan Twomey $727.72 Brian Craig $487.45 Brian Richardson $2,095.71 Brian Saxton $525.25 Brian Shinnick $86.39 Carlos Rodriguez $2,013.07 Charles Butcher $940.94 Charles Martinak $604.31 Charles Schaefer $259.17 Christian Lynch $2,867.67 Christopher Lent $237.05 Christopher Kampen $4,842.75 Christopher Nevins $13,790.71 Chuck Hill $750.00 Colin Gallagher $109.21 Daniel Adams $1,524.52 Daniel Hahn $226.57 Daniel Schultz $187.45 David Allen $439.52 David Fichtner $74.98 David Hamilton $2,833.12 David Nestor $580.33 David Shagena $4,671.59 David Sparks $15,600.00 David Wing $1,158.40 Dennis Brandt $191.24 Don Ray $15,636.60 Douglas Mclaren $181.14 Edwin Havrilla $5,175.01 Elya Baches $1,454.93 Eric Easterlin $319.48 Erik Scheller $426.23 Frank Kletecka $208.64 Frank Worrall $1,717.45 George Matimba $449.88 Glenn Johnson $97.80 Glenn Wickline $10,139.29 Hermon Cook $4,812.79 Howard Pilcher $10,945.62 James Petrides $4,312.43 James Touchette $29,614.12 Jeff Hammer $125.98 Jerome Schnedorf $307.96 Joel Schultheiss $2,197.27 John Bassett $567.83 John Person $76.61 John Pool $115.73 Kenneth Armstrong $7,955.07 Lamont Edel $2,656.32 Lawrence Deist $17,148.54 Lemuel Terrell $890.85 Lonnie Utley $8,508.88 M.T. Olson $115.73 Marcin Kolodziejczyk $19,036.24 Mark Arellano $176.04 Mark Eberl $78.70 Matthew Pierce $136.48 Matthew Sears $332.17 Michael Cooper $2,378.38 Michael De Santis $330.89 Michael Hanson $20,923.44 Michael Reinmuth $2,737.24 Michael Spain $32.60 Michael Yoder $979.12 Olivier Goudreau $1706.39 Omar Aquino $115.73 Patrick Harney $5,887.14 Patrick May $9,323.16 Peter Strople $65.20 Peter Wallace $23.76 Priyesh Amin $3,471.03 Richard Castle $2,100.97 Richard Horne $3,790.30 Richard Thompson $362.93 Richard Wheeler $1,893.19 Robert Bowman $245.10 Robert Fox $229.83 Robert Hazzard $11,021.64 Robert Leggett $104.32 Robert Lewis $3,625.07 Ronald Hay $139.57 Ryan Schnitzler $541.16 Scott Olson $2,519.88 Stephan Ramerini $220.05 Stephen Heid $1,835.20 Stephen Lynch $320.95 Stephen Mayer $6,930.27 Steven Mathis $4,250.00 Steven Prescott $20,121.00 Thomas Bishop $29.34 Thomas Brielmann $231.46 Thomas Howard $12,322.20 Thomas Tucker $4,735.51 Timothy Berberich $234.89 Timothy Garbat $115.73 Todd Gruber $382.19 Todd Harris $382.19 Todd Hunter $1,262.87 Val Jester $1,945.67 William Blackburn $145.07 William Hanna $2,511.39 (Mr. Hanna's compensation reported on Form 990, Part VII includes reimbursements reported above as well as EVP stipend.) William Neveu $141.81 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALPA EMERGENCY RELIEF FUND | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 141936814 | SUPPORT ALPA | VA | 501(C)(3) | 11A | ALPA | Yes (true) |
| 1625 MASSACHUSETTS AVENUE | ||||||||||
| 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) | |
| RETIREE HEALTH PLANfor Employees of ALPA | ||||||||||
| 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-MEDICARE BENEFITS PLAN | ||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 651297729 | VEBA | VA | 501(C)(9) | ALPA | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL PILOTS SERVICES CORP | ||||||||||||||||
| 535 HERNDON PARKWAY | HERNDON | VA | 20170 | 541867306 | CONSULTING | VA | ALPA | C Corp | $185,297 | $75,933 | 1.00000 | Yes (true) | ||||
| KITTY HAWK INSURANCE CO LTD | ||||||||||||||||
| CAPTIVE INS. | ALPA | C Corp | $597,870 | $8,537,016 | 1.00000 | Yes (true) | 41 CEDAR AVENUE | HAMILTON | BD | BD | ||||||
| ALPA CANADA INSURANCE TRUST | ||||||||||||||||
| VEBA | ALPA | TRUST | false | 360 ALBERT STREET SUITE 1715 K1R 7 | OTTAWA, ONTARIO | CA | CA | |||||||||
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The 1625 Massachusetts Ave Corp | ||
| D, o | $195,758 | Actual Cost |
| The 1625 Massachusetts Ave Corp | ||
| D | $241,416 | Actual Cost |
| The 1625 Massachusetts Ave Corp | ||
| K | $1,443,810 | Lease Agreement |
| International Pilots Services Corp | ||
| L | $135,314 | Actual Cost |
| International Pilots Services Corp | ||
| D | $35,970 | Actual Cost |
| RETIREE HEALTH PLAN for Employees of ALPA | ||
| D | $536,894 | Actual Cost |
| ALPA Pilot Welfare Benefit Plan | ||
| L | $322,242 | Actual Cost |
| ALPA Pilot Welfare Benefit Plan | ||
| L | $48,950 | Actual Cost |
| FEDEX Pilots Post-Medicare Benefits Plan | ||
| L | $349,356 | Actual Cost |
| FEDEX Pilots Post-Medicare Benefits Plan | ||
| Q | $39,249 | Actual Cost |
| Kitty Hawk Insurance Co Ltd | ||
| R | $2,058,415 | Actual Cost |
| ALPA Emergency Relief Fund | ||
| B | $37,431 | Actual cost |
| RETIREE HEALTH PLAN for Employees of ALPA | ||
| R | $400,000 | actual cost |
| RETIREE HEALTH PLAN for Employees of ALPA | ||
| Q | $457,065 | actual cost |