Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
AIR LINE PILOTS ASSOCIATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 1169
 
Room/suite
City or town, state or country, and ZIP + 4
Herndon, VA201721169
D Employer identification number

52-1131735
E Telephone number

G Gross receipts $ 4,026,118
F Name and address of principal officer:
Randy Helling
535 Herndon Parkway
Herndon,VA20170
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.alpa.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3106
K Form of organization:
 
L Year of formation: 1931
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Representational assistance and support to approximately 53,000 members of the airline piloting profession.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 249
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 249
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,830,126 2,158,808
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 362,571 88,655
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,280,660 608,190
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 7,473,357 2,855,653
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 1,051,527 1,783,551
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 5,819,063 2,325,794
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,870,590 4,109,345
19 Revenue less expenses. Subtract line 18 from line 12...... 602,767 -1,253,692
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 13,860,453 12,882,294
21 Total liabilities (Part X, line 26)............ 0 0
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 13,860,453 12,882,294
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: The mission of the Air Line Pilots Association is to promote and champion all aspects of aviation safety throughout all segments of the aviation community; to represent, in both specific and general respects, the collective interests of all pilots in commercial aviation; to assist in collective bargaining acivities on behalf of all pilots represented by the Association; to promote the health and welfare of the members of the Association before all government agencies; to be a strong, forceful advocate of the airline piloting profession, through all forms of media, and with the public at large; and to be the ultimate guardian and defender of the rights and privileges of the professional pilots who are members of the Association.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,109,345 including grants of $ 0 ) (Revenue $ 2,855,653 )
Provides representational assistance and support to members of the airline piloting profession.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet$ 4,109,345
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
249
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
249
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
 
No
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
 
No
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Randy Helling
535 Herndon Parkway
Herndon,VA201721169
(703) 689-4138
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) TERRENCE FENNINGHAM
ACO MEC CUS
 5     X       0 0 0
(2) CHRISTOPHER WOLFE
AIS 146 LEC STR
 17     X       0 0 0
(3) CHARLES CISZEK
AIS MEC CHR
 34     X       0 0 0
(4) DIANA FEDDERSOHN
AIS MEC CHR AIS 146 LEC CHR
 34     X       0 0 0
(5) MARK HANSEN
AIS MEC STR
 34     X       0 0 0
(6) CHRISTOPHER WOLFE
AIS MEC STR AIS 146 LEC STR
 34     X       0 0 0
(7) MICHAEL BREMNER
AIS MEC VCH
 34     X       0 0 0
(8) MONTE VORIES
AIS MEC VCH AIS 146 LEC VCH
 34     X       0 0 0
(9) JOHN ALLISON
ALA 59 LEC TCH
 14     X       0 0 0
(10) TIMOTHY DEVINE
ALA 59 LEC TST
 17     X       0 0 0
(11) PATRICK CARPENTER
ALA 59 LEC TVC
 17     X       0 0 0
(12) ROBERT DRISCOLL
ALA 63 LEC CHR
 20     X       0 0 0
(13) VICTOR MASON
ALA 63 LEC STR
 17     X       0 0 0
(14) ANDREW HOBIN
ALA 63 LEC VCH
 17     X       0 0 0
(15) CRAIG HUFFMAN
ALA 64 LEC CHR
 17     X       0 0 0
(16) ARTHUR NORMAND
ALA 64 LEC STR
 17     X       0 0 0
(17) GARTH THOMPSON
ALA 64 LEC VCH
 17     X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN HORNIBROOK
ALA 67 LEC CHR
 17     X       0 0 0
(19) CRAIG CUMMINGS
ALA 67 LEC STR
 17     X       0 0 0
(20) MICHAEL REINMUTH
ALA 67 LEC STR
 4     X       0 0 0
(21) BLANE DYE
ALA 67 LEC TCH
 20     X       0 0 0
(22) JEFFREY BROWAND
ALA 67 LEC TVC
 17     X       0 0 0
(23) PAUL STUART
ALA MEC CHR
 34     X       0 0 0
(24) WILLIAM SHIVERS
ALA MEC CHR
 34     X       0 0 0
(25) CHRIS NOTARO
ALA MEC STR
 34     X       0 0 0
(26) SEAN CASSIDY
ALA MEC VCH
 34     X       0 0 0
(27) PAUL PHILLIPS
ALO MEC CUS
 5     X       0 0 0
(28) SEAN MCNULTY
ALO MEC CUS
 5     X       0 0 0
(29) WILLIAM WESTERVELT
ALO MEC CUS
 5     X       0 0 0
(30) JEFFREY PRUETT
ARW 49 LEC CHR
 17     X       0 0 0
(31) ROBERT TAYLOR
ARW 49 LEC STR
 17     X       0 0 0
(32) JARED ARMSTRONG
ARW 49 LEC VCH
 17     X       0 0 0
(33) RICHARD CLARKE
ARW 50 LEC CHR
 17     X       0 0 0
(34) THOMAS NELSON
ARW 50 LEC STR
 17     X       0 0 0
(35) CHRISTOPHER SUHS
ARW 50 LEC VCH
 20     X       0 0 0
(36) HOWARD BARMAN
ARW 51 LEC CHR
 17     X       0 0 0
(37) JEREMY SAYLOR
ARW 51 LEC STR
 17     X       0 0 0
(38) STEVEN KERN
ARW 51 LEC VCH
 17     X       0 0 0
(39) JOSEPH ELLIS
ARW MEC CHR
 34     X       0 0 0
(40) JOHN SCHUMACHER
ARW MEC STR
 34     X       0 0 0
(41) JAMES SWINDELL
ARW MEC VCH
 34     X       0 0 0
(42) MARK LOCKWOOD
ARW MEC VCH
 34     X       0 0 0
(43) ANTHONY MIDDENDORFF
ASA 111 LEC CHR
 17     X       0 0 0
(44) FRANCIS GARDNER
ASA 111 LEC STR
 17     X       0 0 0
(45) BRYAN FREEMAN
ASA 111 LEC VCH
 17     X       0 0 0
(46) STEVEN PRESCOTT
ASA 112 LEC CHR
 17     X       0 0 0
(47) ANDY HALE
ASA 112 LEC STR
 17     X       0 0 0
(48) SETH HECKARD
ASA 112 LEC STR
 17     X       0 0 0
(49) RICHARD VIARS
ASA 112 LEC VCH
 17     X       0 0 0
(50) MARK WOLLMAN
ASA 113 LEC TCH
 17     X       0 0 0
(51) BLAKE KOEHN
ASA 113 LEC TST
 17     X       0 0 0
(52) JASON JARVI
ASA 113 LEC TVC
 17     X       0 0 0
(53) DAVID NIEUWENHUIS
ASA MEC CHR
 55     X       0 0 0
(54) SCOTT JOHNSON
ASA MEC STR
 34     X       0 0 0
(55) NICHOLAS TOMLIN
ASA MEC STR ASA 112 LEC CHR
 34     X       0 0 0
(56) STERLING ROACH
ASA MEC VCH
 40     X       0 0 0
(57) DONALD WURSTER
ATA MEC CUS
 5     X       0 0 0
(58) THOMAS ROGERS
ATI MEC CHR ATI 190 LEC CHR
 34     X       0 0 0
(59) CARL JONES
ATI MEC STR ATI 190 LEC STR
 34     X       0 0 0
(60) KEVIN SCHREINER
ATI MEC TST
 34     X       0 0 0
(61) MARTIN SIFF
ATI MEC TVC
 34     X       0 0 0
(62) CAMERON COYLE
ATI MEC VCH ATI 190 LEC VCH
 34     X       0 0 0
(63) ANTHONY CHILLA
ATN 71 LEC CHR
 17     X       0 0 0
(64) MATTHEW HELMS
ATN 71 LEC STR
 17     X       0 0 0
(65) FRANKLIN EARLY
ATN 71 LEC TST
 17     X       0 0 0
(66) CHRISTINE JANNING
ATN 71 LEC VCH
 17     X       0 0 0
(67) LINDEN HILLMAN
ATN MEC CHR
 34     X       0 0 0
(68) MICHAEL SCHOETTLE
ATN MEC STR ATN071 LEC TCH
 34     X       0 0 0
(69) MATTHEW HARRINGTON
ATN MEC TST
 34     X       0 0 0
(70) TODD ORTSCHEID
ATN MEC VCH
 34     X       0 0 0
(71) JAYSON BARON
CAL 170 LEC CHR
 17     X       0 0 0
(72) TIMOTHY BOYENS
CAL 170 LEC STR
 17     X       0 0 0
(73) TARA COOK
CAL 170 LEC VCH
 17     X       0 0 0
(74) BRETT WALKER
CAL 171 LEC CHR
 17     X       0 0 0
(75) WAYDE BECKMAN
CAL 171 LEC CHR
 17     X       0 0 0
(76) ERIC INTROLIGATOR
CAL 171 LEC STR
 17     X       0 0 0
(77) MARK BOLLETER
CAL 171 LEC VCH
 17     X       0 0 0
(78) SHERRY QUEKEMEYER
CAL 171 LEC VCH
 17     X       0 0 0
(79) JOHN PERSON
CAL 172 LEC CHR
 17     X       0 0 0
(80) JOSEPH MOROWITZ
CAL 172 LEC STR
 15     X       0 0 0
(81) DANIEL WENZEL
CAL 172 LEC VCH
 17     X       0 0 0
(82) BRUCE BISHOP
CAL 173 LEC CHR
 17     X       0 0 0
(83) DONALD CLARK
CAL 173 LEC STR
 7     X       0 0 0
(84) DAVID GOURLEY
CAL 173 LEC VCH
 17     X       0 0 0
(85) THOMAS HOWARD
CAL 178 LEC CHR
 17     X       0 0 0
(86) JAMES JARMON
CAL 178 LEC STR
 17     X       0 0 0
(87) ROBERT KLUMB
CAL 178 LEC VCH
 17     X       0 0 0
(88) JAY PIERCE
CAL MEC CHR
 50     X       0 0 0
(89) JOSEPH HODGE
CAL MEC STR
 60     X       0 0 0
(90) DOUGLAS MAROTTA
CAL MEC VCH
 34     X       0 0 0
(91) ANDREW FORSYTHE
CCI MEC CHR
 40     X       0 0 0
(92) CHUCK HILL
CCI MEC CHR CCI 119 LEC CHR
 34     X       0 0 0
(93) SCOTT MULLINS
CCI MEC STR
 34     X       0 0 0
(94) PETER BITZKER
CCI MEC VCH
 34     X       0 0 0
(95) STEVEN MATHIS
CCI MEC VCH CCI 119 LEC VCH
 34     X       0 0 0
(96) SCOTT GATES
CJC 156 LEC CHR
 15     X       0 0 0
(97) LISA WRIGHT
CJC 156 LEC STR
 17     X       0 0 0
(98) BRETT SMITHLING
CJC 156 LEC VCH
 17     X       0 0 0
(99) MATHIAS GREEN
CJC 157 LEC CHR
 17     X       0 0 0
(100) JOHN LEO
CJC 157 LEC STR
 17     X       0 0 0
(101) KEVIN BEHUN
CJC 157 LEC VCH
 17     X       0 0 0
(102) DEAN BRYANT
CJC 158 LEC CHR
 17     X       0 0 0
(103) STEVEN NORTON
CJC 158 LEC STR
 17     X       0 0 0
(104) ELLIOTT ISAACS
CJC 158 LEC VCH
 17     X       0 0 0
(105) MARK SEGALOFF
CJC MEC CHR
 34     X       0 0 0
(106) ANDREW MORRIS
CJC MEC STR
 34     X       0 0 0
(107) CARLA WIDMAN
CJC MEC VCH
 34     X       0 0 0
(108) ERIK JENSEN
CMR 37 LEC CHR
 80     X       0 0 0
(109) MARK RADO
CMR 37 LEC STR
 24     X       0 0 0
(110) STEPHEN LOKEY
CMR 37 LEC VCH
 17     X       0 0 0
(111) DAVID BAKER
CMR 45 LEC CHR
 28     X       0 0 0
(112) MICHAEL CONTI
CMR 45 LEC CHR
 20     X       0 0 0
(113) CRAIG GEIST
CMR 45 LEC STR
 17     X       0 0 0
(114) MARK ANDERSON
CMR 45 LEC STR
 17     X       0 0 0
(115) JONATHAN JONES
CMR 45 LEC VCH
 10     X       0 0 0
(116) MICHAEL TAYLOR
CMR 45 LEC VCH
 20     X       0 0 0
(117) MATTHEW LAMPARTER
CMR MEC CHR
 50     X       0 0 0
(118) DAVID SARKER
CMR MEC STR
 35     X       0 0 0
(119) FREDERICK HERMAN
CMR MEC VCH
 34     X       0 0 0
(120) SHAWN MARCIN
CMT MEC CHR
 34     X       0 0 0
(121) JAY DOUGHERTY
CMT MEC CHR CMT MEC VCH
 34     X       0 0 0
(122) TRAVIS JORDAN
CMT MEC STR
 34     X       0 0 0
(123) JUSTIN ANDERSON
CMT MEC STR CMT 152 LEC STR
 18     X       0 0 0
(124) TODD HARRIS
CMT MEC VCH CMT 152 LEC VCH
 15     X       0 0 0
(125) VINCENT BARNHART
CPZ MEC CHR CPZ 19 LEC CHR
 34     X       0 0 0
(126) NICHOLAS HORNEYE
CPZ MEC STR CPZ 19 LEC STR
 34     X       0 0 0
(127) BRUCE ENDLER
DAL 1 LEC CHR
 17     X       0 0 0
(128) DANIEL GRADWOHL
DAL 1 LEC STR
 40     X       0 0 0
(129) RONALD HAY
DAL 1 LEC VCH
 17     X       0 0 0
(130) DAVID SHAGENA
DAL 108 LEC CHR
 17     X       0 0 0
(131) CHARLES GERST
DAL 108 LEC STR
 17     X       0 0 0
(132) BRENIER FRIES
DAL 108 LEC VCH
 17     X       0 0 0
(133) EDWIN HAVRILLA
DAL 16 LEC CHR
 17     X       0 0 0
(134) JEFF SCIARONI
DAL 16 LEC STR
 17     X       0 0 0
(135) BOYD KELLY
DAL 16 LEC VCH
 10     X       0 0 0
(136) LEONARD WILLEY
DAL 20 LEC CHR
 17     X       0 0 0
(137) THOMAS TUCKER
DAL 20 LEC CHR
 17     X       0 0 0
(138) ANDREW MASSEY
DAL 20 LEC STR
 17     X       0 0 0
(139) GREGORY RIZZUTO
DAL 20 LEC VCH
 17     X       0 0 0
(140) WILLIAM BARTELS
DAL 20 LEC VCH
 17     X       0 0 0
(141) MICHAEL HANSON
DAL 44 LEC CHR
 17     X       0 0 0
(142) TIMOTHY PARKER
DAL 44 LEC CHR
 17     X       0 0 0
(143) ARMANDO GOMEZ
DAL 44 LEC STR
 17     X       0 0 0
(144) WILLIAM KESSLER
DAL 44 LEC STR
 17     X       0 0 0
(145) BRIAN CRAIG
DAL 44 LEC VCH
 17     X       0 0 0
(146) GARY WEISTROFFER
DAL 44 LEC VCH
 17     X       0 0 0
(147) MATTHEW GEDDIE
DAL 48 LEC CHR
 17     X       0 0 0
(148) DAVID WING
DAL 48 LEC STR
 5     X       0 0 0
(149) DAVID MILNER
DAL 48 LEC VCH
 17     X       0 0 0
(150) JAMES STUART
DAL 54 LEC CHR
 17     X       0 0 0
(151) ARTHUR AARON
DAL 54 LEC STR
 17     X       0 0 0
(152) JEFFREY PANIOTO
DAL 54 LEC VCH
 17     X       0 0 0
(153) DREW GRIMES
DAL 55 LEC CHR
 17     X       0 0 0
(154) MICHAEL BIGELOW
DAL 55 LEC STR
 17     X       0 0 0
(155) JOHN DARROW
DAL 55 LEC VCH
 17     X       0 0 0
(156) REED MCDONALD
DAL 66 LEC CHR
 17     X       0 0 0
(157) PATRICK GRIBBIN
DAL 66 LEC STR
 17     X       0 0 0
(158) SCOTT TARVES
DAL 66 LEC VCH
 17     X       0 0 0
(159) GREGORY MCKINNEY
DAL 74 LEC CHR
 17     X       0 0 0
(160) MARK ROCKEY
DAL 74 LEC STR
 17     X       0 0 0
(161) RUSSELL PICUS
DAL 74 LEC VCH
 17     X       0 0 0
(162) MARK SALTZMAN
DAL 81 LEC CHR
 2     X       0 0 0
(163) MICHAEL SPAIN
DAL 81 LEC CHR
 38     X       0 0 0
(164) MARK SIDLOW
DAL 81 LEC STR
 17     X       0 0 0
(165) SHANNON O NEAL
DAL 81 LEC STR
 10     X       0 0 0
(166) BRADLEY DICKS
DAL 81 LEC VCH
 17     X       0 0 0
(167) PETER STROPLE
DAL 81 LEC VCH
 17     X       0 0 0
(168) DONALD MOAK
DAL MEC CHR
 34     X       0 0 0
(169) ROBERT HESSELBEIN
DAL MEC SEC
 34     X       0 0 0
(170) KINGSLEY ROBERTS
DAL MEC TRE
 34     X       0 0 0
(171) JAMES VAN SICKLE
DAL MEC VCH
 34     X       0 0 0
(172) PATRICK WALSH
DHL MEC CHR
 34     X       0 0 0
(173) CHRISTOPHER SHUE
DHL MEC STR
 34     X       0 0 0
(174) GEORGE CHETCUTI
DHL MEC VCH ACH DHL 17 LEC ACH
 34     X       0 0 0
(175) HARRY PITTS
EGL 105 LEC CHR
 17     X       0 0 0
(176) GERARDO OLMEDA
EGL 105 LEC STR
 17     X       0 0 0
(177) ERIN HOLMAN
EGL 105 LEC VCH
 17     X       0 0 0
(178) PETER HEFFLEY
EGL 114 LEC CHR
 17     X       0 0 0
(179) JEFFREY CLARK
EGL 114 LEC STR
 17     X       0 0 0
(180) PAUL BURY
EGL 114 LEC VCH
 17     X       0 0 0
(181) EMMANUEL FALCONE
EGL 121 LEC CHR
 17     X       0 0 0
(182) ANDREW MCKEE
EGL 121 LEC STR
 17     X       0 0 0
(183) MATTHEW RETTIG
EGL 121 LEC TCH
 17     X       0 0 0
(184) PETER WIDRY
EGL 121 LEC TVC
 17     X       0 0 0
(185) PAUL SALVATI
EGL 126 LEC ACH
 17     X       0 0 0
(186) JEFFREY SANCHEZ
EGL 126 LEC CHR
 17     X       0 0 0
(187) TODD LINDGREN
EGL 126 LEC STR
 17     X       0 0 0
(188) HERBERT MARK
EGL 131 LEC CHR
 17     X       0 0 0
(189) DELANNOR MANCE
EGL 131 LEC STR
 17     X       0 0 0
(190) WILLIAM SPRAGUE
EGL 131 LEC VCH
 17     X       0 0 0
(191) HUGH GALLARNEAU
EGL 133 LEC CHR
 17     X       0 0 0
(192) THOMAS DEMAEYER
EGL 133 LEC CHR
 17     X       0 0 0
(193) ROBERT KRZEWINSKI
EGL 133 LEC STR
 17     X       0 0 0
(194) FRANK KLETECKA
EGL 133 LEC VCH
 17     X       0 0 0
(195) VAL JESTER
EGL 83 LEC CHR
 17     X       0 0 0
(196) JAMES MAGEE
EGL 83 LEC STR
 17     X       0 0 0
(197) RICHARD KRUTENAT
EGL 83 LEC STR
 17     X       0 0 0
(198) DOUGLAS GIBBS
EGL 83 LEC VCH
 10     X       0 0 0
(199) ANTHONY GUTIERREZ
EGL MEC CHR
 34     X       0 0 0
(200) GASTON VALDOVINOS
EGL MEC STR
 60     X       0 0 0
(201) DAVID RYTER
EGL MEC VCH
 34     X       0 0 0
(202) WILLIAM FINK
EIA MEC CHR EIA 118 LEC CHR
 34     X       0 0 0
(203) JAMES TOUCHETTE
EIA MEC STR EIA 118 LEC STR
 34     X       0 0 0
(204) DAVID RISCH
FDX 7 LEC STR
 17     X       0 0 0
(205) ANTHONY MILLER
FDX 100 LEC ACH
 17     X       0 0 0
(206) SCOTT LOHMAN
FDX 100 LEC CHR
 17     X       0 0 0
(207) ELIOT SHULMAN
FDX 100 LEC STR
 5     X       0 0 0
(208) MICHAEL PLOWMAN
FDX 14 LEC CHR
 17     X       0 0 0
(209) GEOFFREY BARBER
FDX 14 LEC STR
 1     X       0 0 0
(210) TOBY BOLAN
FDX 14 LEC VCH
 17     X       0 0 0
(211) VIC LIBERTI
FDX 22 LEC CHR
 17     X       0 0 0
(212) AARON HAGAN
FDX 22 LEC STR
 17     X       0 0 0
(213) ANTHONY CUTLER
FDX 22 LEC VCH
 17     X       0 0 0
(214) PAUL BJORNSTAD
FDX 26 LEC CHR
 17     X       0 0 0
(215) COREY FRANKLIN
FDX 26 LEC STR
 17     X       0 0 0
(216) CLARK KLUWE
FDX 26 LEC VCH
 17     X       0 0 0
(217) FREDERICK BUESSER
FDX 26 LEC VCH
 17     X       0 0 0
(218) JACK ANZUR
FDX 7 LEC CHR
 17     X       0 0 0
(219) LLOYD BALLARD
FDX 7 LEC STR
 17     X       0 0 0
(220) BRAD MAHONEY
FDX 7 LEC VCH
 17     X       0 0 0
(221) VICTOR TANSEY
FDX 7 LEC VCH
 17     X       0 0 0
(222) GUY LOPEZ
FDX 79 LEC CHR
 17     X       0 0 0
(223) SUSAN LATVALA
FDX 79 LEC CHR
 17     X       0 0 0
(224) RONALD HORTON
FDX 79 LEC STR
 17     X       0 0 0
(225) WILLIAM HUBBELL
FDX 79 LEC STR
 17     X       0 0 0
(226) TED DUELL
FDX 79 LEC VCH
 17     X       0 0 0
(227) SCOTT STRATTON
FDX MEC CHR
 34     X       0 0 0
(228) SEAN MCDONALD
FDX MEC STR
 60     X       0 0 0
(229) THOMAS MANNING
FDX MEC VCH
 34     X       0 0 0
(230) ERIC SAMPSON
HAL MEC CHR
 34     X       0 0 0
(231) SAMUEL TAEU
HAL MEC STR
 34     X       0 0 0
(232) CHRISTOPHER ELLEY
HAL MEC TCH HAL 65 LEC TCH
 34     X       0 0 0
(233) LEMUEL TERRELL
HAL MEC TVC HAL 65 LEC TVC
 40     X       0 0 0
(234) KIM WOHLHUETER
HAL MEC VCH
 34     X       0 0 0
(235) JUSTIN WITT
MAG 84 LEC CHR
 17     X       0 0 0
(236) WILLIAM CORMIER
MAG 84 LEC CHR
 17     X       0 0 0
(237) RYAN PACHKOFSKY
MAG 84 LEC STR
 17     X       0 0 0
(238) CASSANDRA ERICKSON
MAG 85 LEC ACH
 17     X       0 0 0
(239) ROBERT STECK
MAG 85 LEC STR
 1     X       0 0 0
(240) DEREK DRISKELL
MAG 85 LEC TCH
 17     X       0 0 0
(241) TIMOTHY GILLERAN
MAG 85 LEC TVC
 17     X       0 0 0
(242) RICHARD REDFERN
MAG 87 LEC CHR
 17     X       0 0 0
(243) HOWARD CARRELL
MAG 87 LEC STR
 17     X       0 0 0
(244) JEFFREY WEIFORD
MAG 87 LEC VCH
 17     X       0 0 0
(245) TAYLOR CLEMENTS
MAG 87 LEC VCH
 17     X       0 0 0
(246) ERIK LARSEN
MAG 88 LEC CHR
 25     X       0 0 0
(247) ROBERT HENRY
MAG 88 LEC STR
 17     X       0 0 0
(248) LADISLAO DIAZ
MAG 88 LEC VCH
 17     X       0 0 0
(249) KEVIN WILSON
MAG MEC CHR
 34     X       0 0 0
(250) MARCIN KOLODZIEJCZYK
MAG MEC CHR MAG 84 LEC VCH
 34     X       0 0 0
(251) DEREK LATIMER
MAG MEC STR
 15     X       0 0 0
(252) BRIAN RICHARDSON
MAG MEC VCH
 34     X       0 0 0
(253) ROYCE FLEITZ
MAG MEC VCH MAG 87 LEC CHR
 34     X       0 0 0
(254) ANTHONY FREITAS
MEA MEC CUS
 42     X       0 0 0
(255) MARTIN MCREDMOND
MSA 104 LEC CHR
 17     X       0 0 0
(256) JARED REYNOLDS
MSA 104 LEC STR
 17     X       0 0 0
(257) GREGORY WERTZ
MSA 104 LEC VCH
 17     X       0 0 0
(258) CAIDY THOMPSON
MSA 106 LEC CHR
 17     X       0 0 0
(259) DAVID RICE
MSA 106 LEC CHR
 17     X       0 0 0
(260) ANDREW OLEXSEY
MSA 106 LEC STR
 17     X       0 0 0
(261) PATRICK KRAFT
MSA 106 LEC VCH
 17     X       0 0 0
(262) STEPHEN TOBELMANN
MSA 106 LEC VCH
 17     X       0 0 0
(263) AARON BUSCH
MSA 107 LEC CHR
 10     X       0 0 0
(264) JAMES RONNEI
MSA 107 LEC STR
 17     X       0 0 0
(265) MATTHEW PIERCE
MSA 107 LEC VCH
 17     X       0 0 0
(266) MARK NAGEL
MSA MEC CHR
 34     X       0 0 0
(267) JESSICA ENGLUND
MSA MEC STR
 34     X       0 0 0
(268) JERIL METZGER
MSA MEC VCH
 40     X       0 0 0
(269) ALBERT GALLO
NAA MEC CHR NAA 151 LEC CHR
 25     X       0 0 0
(270) ANDREW DANZIGER
NAA MEC STR NAA 151 LEC STR
 5     X       0 0 0
(271) JAMES BARTLETT
NAA MEC VCH
 34     X       0 0 0
(272) STANLEY ADAMS
NAA MEC VCH NAA 151 LEC VCH
 34     X       0 0 0
(273) MICHAEL LORENZ
PCL 127 LEC CHR
 17     X       0 0 0
(274) DANIEL NAVARRE
PCL 127 LEC STR
 17     X       0 0 0
(275) CHARLES BUTCHER
PCL 127 LEC VCH
 17     X       0 0 0
(276) CRAIG SUKER
PCL 128 LEC CHR
 17     X       0 0 0
(277) DAVID SZURGOT
PCL 128 LEC VCH
 17     X       0 0 0
(278) CAMERON MAXWELL
PCL 129 LEC CHR
 25     X       0 0 0
(279) CHRISTOPHER WIGGINS
PCL 129 LEC CHR
 17     X       0 0 0
(280) AMY KOTZER
PCL 129 LEC STR
 17     X       0 0 0
(281) KAZUHIDE MURASE
PCL 129 LEC VCH
 17     X       0 0 0
(282) NATHAN LEWIS
PCL 130 LEC CHR
 17     X       0 0 0
(283) PETER HAUB
PCL 130 LEC STR
 17     X       0 0 0
(284) JOSEPH KIRKLAND
PCL 130 LEC TCH
 17     X       0 0 0
(285) KENNETH HIGNEY
PCL 130 LEC VCH
 17     X       0 0 0
(286) SCOTT ERICKSON
PCL MEC CHR
 34     X       0 0 0
(287) JOHN KORHONEN
PCL MEC STR
 34     X       0 0 0
(288) ADAM VAN VOORHIS
PCL MEC VCH PCL 128 LEC STR
 34     X       0 0 0
(289) SCOTT QUINN
PDT 28 LEC ACH
 17     X       0 0 0
(290) DAG TRAHEIM
PDT 28 LEC CHR
 17     X       0 0 0
(291) JASON DORSEY
PDT 28 LEC STR
 17     X       0 0 0
(292) SCOTT MCGUIGAN
PDT 29 LEC ACH
 17     X       0 0 0
(293) RICHARD DENNIS
PDT 29 LEC STR
 17     X       0 0 0
(294) TIMOTHY GARBAT
PDT 29 LEC STR
 17     X       0 0 0
(295) RICHARD SILVA
PDT 29 LEC VCH
 17     X       0 0 0
(296) KEVIN CAMERON
PDT 35 LEC CHR
 17     X       0 0 0
(297) RANDALL SCHULTZ
PDT 35 LEC STR
 17     X       0 0 0
(298) NICHOLAS ASH
PDT 35 LEC VCH
 17     X       0 0 0
(299) EARL PURSELL
PDT 78 LEC CHR
 10     X       0 0 0
(300) WILLIAM WILDNER
PDT 78 LEC STR
 17     X       0 0 0
(301) STEVEN ALLEN
PDT 78 LEC VCH
 17     X       0 0 0
(302) BRUCE FREEDMAN
PDT 95 LEC CHR
 17     X       0 0 0
(303) RONALD SLATER
PDT 95 LEC STR
 17     X       0 0 0
(304) TIMOTHY MCCLEARY
PDT 95 LEC VCH
 17     X       0 0 0
(305) CHARLES MARTINAK
PDT MEC CHR
 34     X       0 0 0
(306) PETER NAKHOUL
PDT MEC STR
 34     X       0 0 0
(307) MICHAEL BERREVOETS
PDT MEC VCH
 34     X       0 0 0
(308) SANDER MERTZ
PDT MEC VCH PDT 29 LEC CHR
 34     X       0 0 0
(309) MARK ZUKOWSKI
PSA 61 LEC CHR
 17     X       0 0 0
(310) RICHARD PHILLIS
PSA 61 LEC STR
 17     X       0 0 0
(311) MICHAEL WOLGEMUTH
PSA 61 LEC VCH
 17     X       0 0 0
(312) JOSHUA HARSH
PSA 69 LEC CHR
 18     X       0 0 0
(313) JORGE CUEVAS
PSA 69 LEC VCH
 17     X       0 0 0
(314) CLARENCE FOX
PSA 70 LEC CHR
 17     X       0 0 0
(315) ALI AL-CHALABI
PSA 70 LEC STR
 17     X       0 0 0
(316) DAVID ISENBERG
PSA 70 LEC VCH
 17     X       0 0 0
(317) WILLEM KOGELER
PSA 70 LEC VCH
 17     X       0 0 0
(318) MARK STANLEY
PSA MEC CHR
 34     X       0 0 0
(319) THOMAS ARLINE
PSA MEC CHR
 34     X       0 0 0
(320) MARK HINCZYNSKI
PSA MEC STR
 34     X       0 0 0
(321) BRADLEY FISCHER
PSA MEC STR PSA 69 LEC STR
 34     X       0 0 0
(322) JESSE COELING
PSA MEC VCH
 17     X       0 0 0
(323) JOHN EBBERT
PSA MEC VCH
 20     X       0 0 0
(324) DAVID SPARKS
RYN MEC CHR RYN 46 LEC CHR
 34     X       0 0 0
(325) JESSE MAY
RYN MEC STR RYN 46 LEC STR
 34     X       0 0 0
(326) JAMES EGAN
RYN MEC VCH RYN 46 LEC VCH
 34     X       0 0 0
(327) MAURICE SCROGGINS
SCA MEC CHR
 34     X       0 0 0
(328) J VANATTA
SCA MEC CHR SCA 15 LEC CHR
 34     X       0 0 0
(329) JACOB YOCKERS
SCA MEC STR
 6     X       0 0 0
(330) JOEL SCHULTHEISS
SCA MEC STR SCA 15 LEC STR
 34     X       0 0 0
(331) JEFF HAMMER
SCA MEC VCH SCA 15 LEC VCH
 34     X       0 0 0
(332) JOHN HANN
SPA 109 LEC CHR
 17     X       0 0 0
(333) SHLOMO HATCHWELL
SPA 109 LEC STR
 4     X       0 0 0
(334) DOUGLAS POLETTI
SPA 109 LEC VCH
 17     X       0 0 0
(335) DAVID MORLANDO
SPA 18 LEC CHR
 15     X       0 0 0
(336) JOHN PATRICK
SPA 18 LEC STR
 17     X       0 0 0
(337) CARLOS CUETO
SPA 18 LEC VCH
 17     X       0 0 0
(338) SEAN CREED
SPA MEC CHR
 34     X       0 0 0
(339) ANTHONY MICHAELS
SPA MEC STR
 34     X       0 0 0
(340) ANDREW NELSON
SPA MEC VCH
 34     X       0 0 0
(341) RENDELL SCHMIDT
SYX MEC CUS
 5     X       0 0 0
(342) BRIAN SAXTON
TSA 38 LEC CHR
 17     X       0 0 0
(343) JONATHAN WAKEMAN
TSA 38 LEC STR
 17     X       0 0 0
(344) PAUL BARBEE
TSA 38 LEC VCH
 17     X       0 0 0
(345) JEFFERY BAUMAN
TSA 39 LEC CHR
 2     X       0 0 0
(346) JEFFREY SHATLEY
TSA 39 LEC STR
 17     X       0 0 0
(347) DARIN CARROLL
TSA 39 LEC TST
 17     X       0 0 0
(348) JEFFREY MARTIN
TSA 39 LEC VCH
 17     X       0 0 0
(349) JASON RUSZIN
TSA MEC CHR
 34     X       0 0 0
(350) TODD PERKINS
TSA MEC STR
 20     X       0 0 0
(351) ANDREW FREEMAN
TSA MEC VCH
 34     X       0 0 0
(352) STEVEN BRASHEAR
UAL 11 LEC CHR
 17     X       0 0 0
(353) ROBERT FOX
UAL 11 LEC STR
 17     X       0 0 0
(354) MARCO SALAZAR
UAL 11 LEC VCH
 17     X       0 0 0
(355) ERIC POPPER
UAL 12 LEC CHR
 40     X       0 0 0
(356) ROBERT WARD
UAL 12 LEC STR
 17     X       0 0 0
(357) CARLOS RODRIGUEZ
UAL 12 LEC VCH
 17     X       0 0 0
(358) JEFFREY BERG
UAL 27 LEC CHR
 40     X       0 0 0
(359) PAUL WELCH
UAL 27 LEC STR
 25     X       0 0 0
(360) BENJAMIN PANGELINAN
UAL 27 LEC VCH
 17     X       0 0 0
(361) RICHARD PERRY
UAL 33 LEC CHR
 17     X       0 0 0
(362) ROBERT WOLF
UAL 33 LEC STR
 17     X       0 0 0
(363) ROBERT HEBINCK
UAL 33 LEC VCH
 17     X       0 0 0
(364) ANTOINE LEMAIRE
UAL 34 LEC CHR
 25     X       0 0 0
(365) BENEDICT LANDON
UAL 34 LEC STR
 10     X       0 0 0
(366) MICHAEL HOLMAN
UAL 34 LEC VCH
 17     X       0 0 0
(367) MICHAEL DE SANTIS
UAL 52 LEC CHR
 25     X       0 0 0
(368) JAMES MCCULLOUGH
UAL 52 LEC STR
 17     X       0 0 0
(369) ALBERT MERONE
UAL 52 LEC VCH
 17     X       0 0 0
(370) ROBERT SLOVITSKY
UAL 52 LEC VCH
 20     X       0 0 0
(371) WILLIAM BENSON
UAL 57 LEC CHR
 17     X       0 0 0
(372) JOHN BARTON
UAL 57 LEC STR
 17     X       0 0 0
(373) ROBERTO CALDERON
UAL 57 LEC STR
 17     X       0 0 0
(374) M OLSON
UAL 57 LEC VCH
 17     X       0 0 0
(375) MARK ARELLANO
UAL 93 LEC CHR
 17     X       0 0 0
(376) CHRISTOPHER CLAY
UAL 93 LEC STR
 8     X       0 0 0
(377) THOMAS BRINTON
UAL 93 LEC VCH
 17     X       0 0 0
(378) WILLIAM NEVEU
UAL 93 LEC VCH
 17     X       0 0 0
(379) WENDY MORSE
UAL MEC CHR
 34     X       0 0 0
(380) JOSEPH GENOVESE
UAL MEC STR
 34     X       0 0 0
(381) GARRY KRAVIT
UAL MEC VCH
 34     X       0 0 0
(382) RICHARD CASTLE
XJT 175 LEC CHR
 17     X       0 0 0
(383) CODY STROOPE
XJT 175 LEC STR
 5     X       0 0 0
(384) MATTHEW LANSBERRY
XJT 175 LEC STR
 17     X       0 0 0
(385) DAVID ALLEN
XJT 175 LEC VCH
 17     X       0 0 0
(386) JUSTIN DEMER
XJT 175 LEC VCH
 17     X       0 0 0
(387) CHRISTOPHER BELCASTRO
XJT 176 LEC CHR
 20     X       0 0 0
(388) MARK WAPENAAR
XJT 176 LEC STR
 4     X       0 0 0
(389) THAD CONN
XJT 176 LEC VCH
 17     X       0 0 0
(390) JAMES FERACE
XJT 177 LEC CHR
 17     X       0 0 0
(391) RICK CASO
XJT 177 LEC STR
 17     X       0 0 0
(392) JOSEPH COSTANZA
XJT 177 LEC VCH
 17     X       0 0 0
(393) DAVID SOLETA
XJT 179 LEC ACH
 17     X       0 0 0
(394) WILLIAM MORGAN
XJT 179 LEC ACH
 17     X       0 0 0
(395) JEFFREY REEVES
XJT 179 LEC STR
 17     X       0 0 0
(396) CHRISTOPHER CASHMARECK
XJT MEC CHR
 34     X       0 0 0
(397) ERIC STOLTZ
XJT MEC STR
 70     X       0 0 0
(398) CHRISTOPHER MALO
XJT MEC VCH
 34     X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Katz and Ranzman PC
4530 Wisconsin Ave NW
Suite 250
Washington,DC20016 		Merger related legal services 388,640
Macquarie Capital Inc
125 W 55th St
New York,NY10019 		Financial consulting 375,000
Bredhoff and Kaiser PLLC
805 15th Street NW
Washington,DC20005 		Merger related legal services 159,584
Shefsky and Froelich
111 E Wacker
Suite 2800
Chicago,IL60601 		Merger related legal services 145,997
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet4
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 0
b Membership dues....1b 2,158,808
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		0
g Noncash contributions included in lines 1a-1f:$ 0
h Total. Add lines 1a-1f.......MediumBullet 2,158,808
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 182,748 182,748 0 0
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties............MediumBullet 0 0 0 0
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,076,372 0
b Less: cost or other basis and sales expenses 1,170,465 0
c Gain or (loss) -94,093 0
d Net gain or (loss)..........MediumBullet -94,093 -94,093 0 0
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Transfer from NWA MEC 900,099 427,028 427,028 0 0
b Hardship repayments 900,099 140,376 140,376 0 0
c Letter of agreement payment 900,099 40,786 40,786 0 0
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ......MediumBullet 608,190
12 Total revenue. See Instructions....MediumBullet 2,855,653 696,845 0 0
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0 0
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0 0
4 Benefits paid to or for members 1,783,551 1,783,551
5 Compensation of current officers, directors, trustees, and key employees .... 0 0    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0    
7 Other salaries and wages 0 0    
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 0 0    
9 Other employee benefits ....... 0 0    
10 Payroll taxes ........... 0 0    
11 Fees for services (non-employees):        
a Management ...... 0 0    
b Legal ......... 1,214,893 1,214,893    
c Accounting ........... 0 0    
d Lobbying ........... 0 0    
e Professional fundraising. See Part IV, line 17.. 0 0
f Investment management fees ...... 0 0    
g Other .......... 3,169 3,169    
12 Advertising and promotion .... 0 0    
13 Office expenses ....... 91,935 91,935    
14 Information technology ...... 0 0    
15 Royalties .. 0 0    
16 Occupancy ........... 0 0    
17 Travel ............ 0 0    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0    
19 Conferences, conventions, and meetings .... 0 0    
20 Interest ........... 0 0    
21 Payments to affiliates ....... 0 0    
22 Depreciation, depletion, and amortization ..... 0 0    
23 Insurance .............. 0 0    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Charitable contributions 665,669 665,669 0 0
b Hardship assistance 333,835 333,835 0 0
c Gift to organization 9,734 9,734 0 0
d Gifts to individuals 4,276 4,276 0 0
e Assessment refunds 2,283 2,283 0 0
f All other expenses 0 0    
25 Total functional expenses. Add lines 1 through 24f 4,109,345 4,109,345 0 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 413,622 1 1,530,365
2 Savings and temporary cash investments ....... 10,972,220 2 8,610,988
3 Pledges and grants receivable, net ......... 0 3 0
4 Accounts receivable, net ......... 0 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation. ..... 10b     10c  
11 Investments—publicly traded securities .......... 2,474,611 11 2,740,941
12 Investments—other securities. See Part IV, line 11 ......   12 0
13 Investments—program-related. See Part IV, line 11 ..   13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ...........   15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 13,860,453 16 12,882,294
Liabilities 17 Accounts payable and accrued expenses . 0 17 0
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 0 19 0
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 0 26 0
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .....   27  
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ..... 13,860,453 30 12,882,294
31 Paid-in or capital surplus, or land, building or equipment fund ..... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 0 32 0
33 Total net assets or fund balances ..... 13,860,453 33 12,882,294
34 Total liabilities and net assets/fund balances ..... 13,860,453 34 12,882,294
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
2,855,653
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
4,109,345
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-1,253,692
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
13,860,453
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
275,533
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
12,882,294
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
 
No
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
 
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID: 10000077
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AIR LINE PILOTS ASSOCIATION
 
Employer identification number

52-1131735
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
Yes
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AIR LINE PILOTS ASSOCIATION
 
Employer identification number

52-1131735
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
(1) Marcin Kolodziejczyk Officer, MAG MEC Chairman 1,100
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
AIR LINE PILOTS ASSOCIATION
 
Employer identification number

52-1131735
Identifier Return Reference Explanation
F990_P04_S00_L27 Form 990, Part IV, Line 27 Hardship grant / loan was repaid during the tax reporting year.
F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization has members. Any person of lawful age and good moral character who is actively engaged as a pilot in commercial air transportation, shall be eligible for membership in the Association in accordance with the Constitution and By-Laws.
F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The organization has members who may elect members of the governing body. The nomination and election of Master Executive Council Representatives, Local Council Representatives and Officers shall be in accordance with the Constitution and By-Laws.
F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b At meetings of the Master Executive Council or the Local Executive Council, all questions coming before the Council shall be decided by a majority vote of the members in attendance, including valid proxies, in accordance with the Constitution and By-Laws.
F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Air Line Pilots Association Group Return is reviewed by staff accountants, Finance Department Management staff, and the Vice President-Finance/Treasurer of the Association.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Any member of the Association may make a request of the Vice President-Finance/Treasurer to view a copy of the Form 990 return. Governing documents, conflict of interest policy, and financial statements are available for online access by members.
F990_P11_S00_L05 Form 990, Part XI, Line 5 Market value change and loss from sale of investments.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00