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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
Air Line Pilots Association International
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
535 Herndon Parkway PO Box 1169
Suite
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Herndon, VA20170
D Employer identification number

36-0710830
E Telephone number

G Gross receipts $ 164,499,737
F Name and address of principal officer:
Captain Donald L Moak
535 Herndon Parkway
Herndon,VA20170
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
http://www.alpa.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
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: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 183
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 178
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 334
6 Total number of volunteers (estimate if necessary) ............. 6 545
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 254,593
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 1,539
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 113,649,138 129,899,082
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,286,884 2,982,535
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 690,654 1,769,122
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 119,626,676 134,650,739
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 87,606 129,471
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 52,173,636 61,686,455
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–24e).... 71,287,094 83,465,408
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 123,548,336 145,281,334
19 Revenue less expenses. Subtract line 18 from line 12....... -3,921,660 -10,630,595
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 106,090,204 144,207,680
21 Total liabilities (Part X, line 26)............. 76,858,098 128,199,211
22 Net assets or fund balances. Subtract line 21 from line 20..... 29,232,106 16,008,469
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s 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.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $   including grants of $   ) (Revenue $   )
SEE SCHEDULE O
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SEE SCHEDULE O
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SEE SCHEDULE O
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2013)
Form 990 (2013)
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 (see instructions)? ...
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, or have a section 501(h) election in effect during the tax year? 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 III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IClick to see attachment........................
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 IIClick to see attachment...
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 Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
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, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
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 VIIClick to see attachment.......
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 VIIIClick to see attachment.......
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 IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
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 XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
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 and XII is optional Click to see attachment
12b
Yes
 
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
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
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 (see instructions)....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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....................... Click to see attachment
23
Yes
 
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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
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 direct or indirect 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........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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... Click to see attachment
35b
Yes
 
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
201
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
334
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
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCA , CJ
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 as charitable contributions?...
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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
183
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
178
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
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
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
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
No
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, 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
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletANDREA GRIFFITH535 HERNDON PARKWAYHerndonVA20170 (703) 689-4132
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) See Sch O For List........................................................................
Board of Director
 1.0
.......................   		X           0 0 0
(2) Donald L Moak........................................................................
President
 60.0
.......................5.0 		    X       862,140 0 56,197
(3) Sean Cassidy........................................................................
First Vice-President
 50.0
.......................5.0 		    X       149,876 0 0
(4) William Couette........................................................................
VP Administration/Secretary
 50.0
.......................5.0 		    X       136,501 0 0
(5) W Randolph Helling........................................................................
VP Finance/Treasurer
 50.0
.......................5.0 		    X       182,831 0 0
(6) Timothy Canoll........................................................................
Executive Administrator
 40.0
.......................   		    X       172,755 0 0
(7) Lawrence Beck........................................................................
Executive Vice President
 10.0
.......................   		    X       8,442 0 0
(8) William Hanna........................................................................
Executive Vice President
 10.0
.......................   		    X       8,511 0 0
(9) Joe DePete........................................................................
Executive Vice President
 10.0
.......................   		    X       12,585 0 0
(10) Michael Hamilton........................................................................
Executive Vice President
 10.0
.......................   		    X       17,243 0 0
(11) Scott Smetana........................................................................
Executive Vice President
 10.0
.......................   		    X       6,000 0 0
(12) Thomas Maxwell........................................................................
Executive Vice President
 10.0
.......................   		    X       6,000 0 0
(13) Todd Ortscheid........................................................................
Executive Vice President
 10.0
.......................   		    X       6,000 0 0
(14) Dan Adamus........................................................................
Executive Vice President
 10.0
.......................   		    X       6,000    
(15) Mark Nagel........................................................................
Executive Vice President
 10.0
.......................   		    X       8,291    
(16) Jalmer Johnson........................................................................
General Manager
 40.0
.......................5.0 		    X       1,237,961   14,330
(17) Margarita Lorenzetti........................................................................
Director of Finance
 40.0
.......................5.0 		    X       249,211   51,958
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Lori Garver........................................................................
General Manager
 40.0
.......................5.0 		    X       124,978   26,434
(19) Jonathan Cohen........................................................................
Chief Counsel/Dir, Legal
 40.0
.......................   		      X     495,772   47,710
(20) James Johnson........................................................................
Sr. Managing Attorney
 40.0
.......................   		      X     435,781   45,830
(21) Bruce York........................................................................
Director of Representation
 40.0
.......................   		      X     407,389   52,511
(22) William Roberts........................................................................
Asst. Dir. Representation
 40.0
.......................   		      X     368,279   50,481
(23) Howard Hagy........................................................................
Dir. of Engineering Air Safety
 40.0
.......................   		      X     330,043   50,657
(24) Ana Mcahron-Schulz........................................................................
Director of Economic Financial
 40.0
.......................   		      X     338,301   51,392
(25) Elizabeth Ginsburg........................................................................
Asst. Dir. Representation
 40.0
.......................   		      X     319,529   50,481
(26) Elizabeth Koby........................................................................
Sr. Managing Attorney
 40.0
.......................5.0 		      X     320,427   45,830
(27) Arthur Luby........................................................................
Asst. Dir. Representation
 40.0
.......................   		      X     291,289   50,481
(28) GC Warner........................................................................
Managing Attorney
 40.0
.......................   		      X     293,020   50,481
(29) Michael Robbins........................................................................
Director of Government Affairs
 40.0
.......................   		      X     269,918   52,177
(30) Marie Schwartz........................................................................
Director of Communications
 40.0
.......................   		      X     273,924   52,051
(31) Marcus Migliore........................................................................
Managing Attorney
 40.0
.......................   		      X     292,558   50,481
(32) Charles F Murphy........................................................................
Dir. of Information Technology
 40.0
.......................   		      X     276,219   47,860
(33) Kelly Collie........................................................................
Dir. of Human Resources
 40.0
.......................2.0 		      X     260,410   51,739
(34) Robert Nichols........................................................................
Senior Labor Relations Counsel
 40.0
.......................   		        X   259,448   43,286
(35) Robert Bailey........................................................................
Senior Attorney
 40.0
.......................   		        X   273,438   49,440
(36) Elwyn Woody........................................................................
Sr. Benefits Attorney
 40.0
.......................   		        X   267,540   49,440
(37) Jeffery Small........................................................................
Senior Labor Relations Counsel
 40.0
.......................   		        X   306,973   52,477
(38) Andrew Shostack........................................................................
Manager, Representation
 40.0
.......................   		        X   277,530   40,070
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 9,553,113 0 1,133,794
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet158
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
Yes
 
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Kelly Press Inc, 1701 Cabin Branch DriveCHEVERLYMD20785 Printing 1,196,833
Charles River Associates, One South Wacker DriveCHICAGOIL60606 Legal 1,640,802
Virtual Flight Surgeons Inc, 9800 Meridian Blvd 125ENGLEWOODCO80112 Aeromedical Advisor 2,210,482
Cohen Weiss Simon, 330 West 42nd StreetNEW YORKNY10036 Legal 2,493,742
Paul Weiss Refkind Wharton Garris, 1285 Ave of The AmericasNEW YORKNY10019 Legal 5,185,925
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet41
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 900099 126,873,236 126,873,236    
b PUBLICATIONS 541800 2,156,260 2,052,199 104,061  
c MEMBER BENEFITS 900099 869,586 869,586    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 129,899,082
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,658,195   2,863 2,655,332
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 127,583 127,583    
(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 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 30,156,809 16,529
b Less: cost or other basis and sales expenses 29,840,593 8,405
c Gain or (loss) 316,216 8,124
d Net gain or (loss)..........MediumBullet 324,340     324,340
8a Gross income from fundraising events (not including
$  
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 0    
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 0      
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 0      
Miscellaneous Revenue Business Code
11a CONSULTING 900099 147,669   147,669  
b MISCELLANEOUS 900099 1,493,870     1,493,870
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,641,539
12 Total revenue. See Instructions......MediumBullet 134,650,739 129,922,604 254,593 4,473,542
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 114,765  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 14,706  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 7,501,603      
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      
7 Other salaries and wages 36,148,056      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,072,927      
9 Other employee benefits ....... 10,097,181      
10 Payroll taxes ........... 3,866,688      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 12,468,226      
c Accounting ........... 278,686      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 95,754      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 8,046,439      
12 Advertising and promotion .... 77,199      
13 Office expenses ....... 2,695,798      
14 Information technology ...... 566,392      
15 Royalties .. 0      
16 Occupancy ........... 5,339,645      
17 Travel ............ 12,451,247      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 4,599,075      
20 Interest ........... 32,710      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,591,311      
23 Insurance .............. 2,088,867      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a FLIGHT PAY LOSS & RELATED 30,252,524      
b PER CAPITA DUES 1,303,544      
c OTHER EXPENSES 1,577,991      
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 145,281,334      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,175 1 2,100
2 Savings and temporary cash investments ......... 11,829,102 2 11,360,466
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 0 4 3,503,122
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 2,461,193 7 3,100,776
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 0 9 2,195,887
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 23,007,870
b Less: accumulated depreciation ..... 10b 19,368,136 4,191,767 10c 3,639,734
11 Investments—publicly traded securities .......... 73,213,137 11 74,408,340
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 14,391,830 15 45,997,255
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 106,090,204 16 144,207,680
Liabilities 17 Accounts payable and accrued expenses ......... 39,786,298 17 84,397,408
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 15,021,105 19 15,383,953
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other 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 23 555,224
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 22,050,695 25 27,862,626
26 Total liabilities. Add lines 17 through 25......... 76,858,098 26 128,199,211
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 29,232,106 27 16,008,469
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 29,232,106 33 16,008,469
34 Total liabilities and net assets/fund balances ........ 106,090,204 34 144,207,680
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
134,650,739
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
145,281,334
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-10,630,595
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
29,232,106
5
Net unrealized gains (losses) on investments ...............
5
-829,468
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,763,574
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
16,008,469
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number

36-0710830
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 2,548,636
d Additions during the year .............................. 1d 3,730
e Distributions during the year ............................. 1e 15,860
f Ending balance ................................... 1f 2,536,506
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   3,938,321 2,879,367 1,058,954
d Equipment ................   19,069,549 16,488,769 2,580,780
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,639,734
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INTERFUND RECEIVABLE 7,980,401
(2) INVESTMENT INTEREST RECEIVABLE 60
(3) LONG TERM DEPOSITS 62,764
(4) OTHER ASSETS 117,496
(5) OTHER CURRENT ASSETS 37,836,534




Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 45,997,255
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
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




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 27,862,626
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 D (Form 990) 2013

Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number

36-0710830
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
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
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 3 11 13,835,739
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 3 11 13,835,739
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
North America Contribution 9,804 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Procedure for Monitoring Use of Grant Funds Outside U.S. 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.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


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Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number
36-0710830
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AERO CLUB OF WASHINGTON
PO BOX 17295
WASHINGTON,DC20041 		52-6054159 501(C)(6) 18,839   FMV   CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION CONTRIBUTION
(2) AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
601 MADISON STREET
Alexandria,VA22314 		51-0094939 501(C)(6) 12,000   FMV   contribution
(3) FLIGHT SAFETY FOUNDATION
801 N FAIRFAX STREET
Alexandria,VA22314 		13-5656187 501(C)(3) 6,500   FMV   contribution
(4) GREATER WASHINGTON AVIATION OPEN
3213 DUKE STREET
Alexandria,VA22314 		45-1579665 501(C)(3) 7,500   FMV   Contribution
(5) MEMPHIS AIRSHOW ORGANIZATION LLC
4381 CHARLESWOOD AVENUE
MEMPHIS,TN38117 		27-2230108   11,600   FMV   Contribution
(6) WAYNE STATE UNIVERSITY
5700 CASS AVENUE
DETROIT,MI48202 		38-6028429 501(C)(3) 17,500   FMV   Contribution












2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
3
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Procedure for Monitoring Use of Grant Funds Inside U.S. 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.
Schedule I (Form 990) 2013


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number

36-0710830
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Donald L MoakPresident (i)
(ii)		 380,093
0 		0
0 		482,047
0 		25,500
0 		30,697
0 		918,337
0 		0
0
(2)W Randolph HellingVP Finance/Treasurer (i)
(ii)		 0
0 		0
0 		182,831
0 		0
0 		0
0 		182,831
0 		0
0
(3)Timothy CanollExecutive Administrator (i)
(ii)		 0
0 		0
0 		172,755
0 		0
0 		0
0 		172,755
0 		0
0
(4)Jalmer JohnsonGeneral Manager (i)
(ii)		 32,638
  		 
  		1,205,323
  		11,988
  		2,342
  		1,252,291
  		979,764
 
(5)Margarita LorenzettiDirector of Finance (i)
(ii)		 231,034
  		8,306
  		9,871
  		25,500
  		26,458
  		301,169
  		 
 
(6)Jonathan CohenChief Counsel/Dir, Legal (i)
(ii)		 443,296
  		12,313
  		40,163
  		25,500
  		22,210
  		543,482
  		5,100
 
(7)James JohnsonSr. Managing Attorney (i)
(ii)		 312,531
  		12,772
  		110,478
  		25,500
  		20,330
  		481,611
  		65,000
 
(8)Bruce YorkDirector of Representation (i)
(ii)		 364,026
  		11,764
  		31,599
  		25,500
  		27,011
  		459,900
  		 
 
(9)William RobertsAsst. Dir. Representation (i)
(ii)		 330,390
  		10,691
  		27,198
  		25,500
  		24,981
  		418,760
  		 
 
(10)Howard HagyDir. of Engineering Air Safety (i)
(ii)		 295,215
  		9,917
  		24,911
  		25,500
  		25,157
  		380,700
  		 
 
(11)Ana Mcahron-SchulzDirector of Economic Financial (i)
(ii)		 308,579
  		9,773
  		19,949
  		25,500
  		25,892
  		389,693
  		 
 
(12)Elizabeth GinsburgAsst. Dir. Representation (i)
(ii)		 296,429
  		9,767
  		13,333
  		25,500
  		24,981
  		370,010
  		 
 
(13)Elizabeth KobySr. Managing Attorney (i)
(ii)		 275,957
  		9,643
  		34,827
  		25,500
  		20,330
  		366,257
  		 
 
(14)Arthur LubyAsst. Dir. Representation (i)
(ii)		 270,993
  		9,068
  		11,228
  		25,500
  		24,981
  		341,770
  		 
 
(15)GC WarnerManaging Attorney (i)
(ii)		 270,220
  		9,018
  		13,782
  		25,500
  		24,981
  		343,501
  		 
 
(16)Michael RobbinsDirector of Government Affairs (i)
(ii)		 258,893
  		8,705
  		2,320
  		25,500
  		26,677
  		322,095
  		 
 
(17)Marie SchwartzDirector of Communications (i)
(ii)		 254,418
  		8,625
  		10,881
  		25,500
  		26,551
  		325,975
  		 
 
(18)Marcus MiglioreManaging Attorney (i)
(ii)		 270,209
  		8,542
  		13,807
  		25,500
  		24,981
  		343,039
  		 
 
(19)Charles F MurphyDir. of Information Technology (i)
(ii)		 255,694
  		8,518
  		12,007
  		25,500
  		22,360
  		324,079
  		5,200
 
(20)Kelly CollieDir. of Human Resources (i)
(ii)		 229,671
  		8,021
  		22,718
  		25,500
  		26,239
  		312,149
  		 
 
(21)Robert NicholsSenior Labor Relations Counsel (i)
(ii)		 156,084
  		7,907
  		95,457
  		25,500
  		17,786
  		302,734
  		 
 
(22)Robert BaileySenior Attorney (i)
(ii)		 260,483
  		7,792
  		5,163
  		25,500
  		23,940
  		322,878
  		 
 
(23)Elwyn WoodySr. Benefits Attorney (i)
(ii)		 255,806
  		7,407
  		4,327
  		25,500
  		23,940
  		316,980
  		 
 
(24)Jeffery SmallSenior Labor Relations Counsel (i)
(ii)		 257,922
  		7,865
  		41,186
  		25,500
  		26,977
  		359,450
  		10,400
 
(25)Andrew ShostackManager, Representation (i)
(ii)		 246,478
  		8,397
  		22,655
  		25,500
  		14,570
  		317,600
  		 
 
(26)Lori GarverGeneral Manager (i)
(ii)		 124,362
  		 
  		616
  		12,436
  		13,998
  		151,412
  		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
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 J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number

36-0710830
Return Reference Explanation
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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Air Line Pilots Association International
 
Employer identification number

36-0710830
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) ALPA EMERGENCY RELIEF FUND

535 HERNDON PARKWAY

HERNDON,VA20170
14-1936814 		SUPPORT ALPA VA 501(C)(3) 11A ALPA
 
Yes
 
(2) 1625 MASSACHUSETTS AVENUE

535 HERNDON PARKWAY

HERNDON,VA20170
52-0946056 		RENT PROPERTY VA 501(C)(2)   ALPA
 
Yes
 
(3) AIR LINE PILOTS ASSOCIATION PAC

535 HERNDON PARKWAY

HERNDON,VA20170
52-1062313 		PAC VA 527   ALPA
 
Yes
 
(4) RETIREE HEALTH PLANfor Employees of ALPA

535 HERNDON PARKWAY

HERNDON,VA20170
54-1587464 		VEBA VA 501(C)(9)   ALPA
 
Yes
 
(5) ALPA PILOT WELFARE BENEFIT PLAN

535 HERNDON PARKWAY

HERNDON,VA20170
54-1775762 		VEBA VA 501(C)(9)   ALPA
 
Yes
 
(6) FEDEX PILOTS POST-MEDICARE BENEFITS PLAN

535 HERNDON PARKWAY

HERNDON,VA20170
65-1297729 		VEBA VA 501(C)(9)   ALPA
 
Yes
 


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) INTERNATIONAL PILOTS SERVICES CORP

535 HERNDON PARKWAY
HERNDON,VA20170
54-1867306 		CONSULTING VA ALPA
  		C Corp 185,297 75,933 100.000 % Yes  
(2) KITTY HAWK INSURANCE CO LTD

41 CEDAR AVENUE
HAMILTON    
BD
CAPTIVE INS. BD ALPA
  		C Corp 597,870 8,537,016 100.000 % Yes  
(3) ALPA CANADA INSURANCE TRUST

360 ALBERT STREET SUITE 1715 K1R 7
OTTAWA, ONTARIO    
CA
VEBA CA ALPA
  		TRUST         No








Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) The 1625 Massachusetts Ave Corp

 D, o 195,758 Actual Cost
(2) The 1625 Massachusetts Ave Corp

 D 241,416 Actual Cost
(3) The 1625 Massachusetts Ave Corp

 K 1,443,810 Lease Agreement
(4) International Pilots Services Corp

 L 135,314 Actual Cost
(5) International Pilots Services Corp

 D 35,970 Actual Cost
(6) RETIREE HEALTH PLAN for Employees of ALPA

 D 536,894 Actual Cost
(7) ALPA Pilot Welfare Benefit Plan

 L 322,242 Actual Cost
(8) ALPA Pilot Welfare Benefit Plan

 L 48,950 Actual Cost
(9) FEDEX Pilots Post-Medicare Benefits Plan

 L 349,356 Actual Cost
(10) FEDEX Pilots Post-Medicare Benefits Plan

 Q 39,249 Actual Cost
(11) Kitty Hawk Insurance Co Ltd

 R 2,058,415 Actual Cost
(12) ALPA Emergency Relief Fund

 B 37,431 Actual cost
(13) RETIREE HEALTH PLAN for Employees of ALPA

 R 400,000 actual cost
(14) RETIREE HEALTH PLAN for Employees of ALPA

 Q 457,065 actual cost
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: