Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOUTHWEST AIRLINES PILOTS' ASSOCIATION HAS 5 CLASSES OF MEMBERSHIP: A. ACTIVE MEMBER B. EXECUTIVE ACTIVE MEMBER C. INACTIVE MEMBER D. EXECUTIVE INACTIVE MEMBER E. RETIRED MEMBER |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY ACTIVE MEMBER IN GOOD STANDING MAY NOMINATE ANY ELIGIBLE MEMBER TO SERVE AS AN OFFICER. THE OFFICERS OF THE ASSOCIATION ARE DEFINED AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICERS OF THE ASSOCIATION SHALL BE THE PRESIDENT, VICE PRESIDENT AND 2ND VICE PRESIDENT. THE DOMICILE OFFICERS SHALL BE THE CHAIR AND THE VICE CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNMENTAL POWERS OF THE ASSOCIATION SHALL BE VESTED IN THE BOARD OF DIRECTORS AND THE OFFICERS IN ACCORDANCE WITH THE LAWS PROVIDED IN THE ASSOCIATION'S CONSTITUTION. THE FINAL CONTROL OF THE ASSOCIATION SHALL BE VESTED IN THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH ELECTED OFFICER WILL RECEIVE A COPY FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE PAY IS OUTLINED IN THE POLICY MANUAL AND STAFF SALARIES ARE REVIEWED ANNUALLY AND COMPARED WITH LOCAL STATISTICS, AS WELL AS REVIEWED BY AN OUTSIDE INDEPENDENT HR CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICY MANUAL, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII - COMPENSATION EXPLANATION | AMOUR GEFEN TRIP PULL LOSS REIMBURSEMENT - $33,724 ANDREW TOTH TRIP PULL LOSS REIMBURSEMENT - $51,876 ARTHUR LEBLANC TRIP PULL LOSS REIMBURSEMENT - $5,376 BENJAMIN HUSTON TRIP PULL LOSS REIMBURSEMENT - $76,183 BRIAN FITTING TRIP PULL LOSS REIMBURSEMENT - $35,468 CARL VISCONTI TRIP PULL LOSS REIMBURSEMENT - $50,090 CHRIS STEED TRIP PULL LOSS REIMBURSEMENT - $1,559 DANIEL MILLER TRIP PULL LOSS REIMBURSEMENT - $5,750 DAVID CARROLL TRIP PULL LOSS REIMBURSEMENT - $4,143 DAVID KUDISH TRIP PULL LOSS REIMBURSEMENT - $35,019 DAVID PECK TRIP PULL LOSS REIMBURSEMENT - $15,058 IVAR TAKLE TRIP PULL LOSS REIMBURSEMENT - $10,597 JACK HODGES TRIP PULL LOSS REIMBURSEMENT - $34,500 JAMES ARCHER TRIP PULL LOSS REIMBURSEMENT - $39,547 JAMES STEWART TRIP PULL LOSS REIMBURSEMENT - $183,576 JAMES SULLIVAN TRIP PULL LOSS REIMBURSEMENT - $7,897 JAMES WARNER TRIP PULL LOSS REIMBURSEMENT - $39,094 JEFFREY HEFNER TRIP PULL LOSS REIMBURSEMENT - $22,032 JEREMY KECK TRIP PULL LOSS REIMBURSEMENT - $10,976 JODY REVEN TRIP PULL LOSS REIMBURSEMENT - $43,905 JOHN DEAN TRIP PULL LOSS REIMBURSEMENT - $49,696 JON DAVIS TRIP PULL LOSS REIMBURSEMENT - $42,547 JONATHAN WEAKS TRIP PULL LOSS REIMBURSEMENT - $65,856 KELLY JOHNSTON TRIP PULL LOSS REIMBURSEMENT - $20,792 LEONARD LOVEDAY TRIP PULL LOSS REIMBURSEMENT - $34,571 MARC HAUPTMAN TRIP PULL LOSS REIMBURSEMENT - $4,238 MARK RICHARDSON TRIP PULL LOSS REIMBURSEMENT - $36,108 MICHAEL PANEBIANCO TRIP PULL LOSS REIMBURSEMENT - $113,318 MICHAEL SANTORO TRIP PULL LOSS REIMBURSEMENT - $63,573 MICHAEL VASTANO TRIP PULL LOSS REIMBURSEMENT - $68,881 OMID NEKOUEI TRIP PULL LOSS REIMBURSEMENT - $34,703 PAUL JACKSON TRIP PULL LOSS REIMBURSEMENT - $255,847 PAUL KRELLA TRIP PULL LOSS REIMBURSEMENT - $24,015 RICHARD FORLANO TRIP PULL LOSS REIMBURSEMENT - $27,800 RICHARD MURPHY TRIP PULL LOSS REIMBURSEMENT - $979 ROBERT TIEDMANN TRIP PULL LOSS REIMBURSEMENT - $5,443 ROLAND OLSON TRIP PULL LOSS REIMBURSEMENT - $11,495 SETH KORNBLUM TRIP PULL LOSS REIMBURSEMENT - $31,751 STACY DEVILLIER TRIP PULL LOSS REIMBURSEMENT - $66,342 STEVEN BOONE TRIP PULL LOSS REIMBURSEMENT - $19,807 TERRY SCHONERT TRIP PULL LOSS REIMBURSEMENT - $1,769 THOMAS BAKE TRIP PULL LOSS REIMBURSEMENT - $33,784 THOMAS DEAN TRIP PULL LOSS REIMBURSEMENT - $4,555 THOMAS GASPAROLO TRIP PULL LOSS REIMBURSEMENT - $261,423 THOMAS WINSOR TRIP PULL LOSS REIMBURSEMENT - $279 |
| FORM 990, PART IX, LINE 24E | PER DIEM 153,814. PRINTING AND PUBLICATIONS 141,718. MEALS & ENTERTAINMENT 126,391. TRAINING 92,514. EQUIPMENT RENTAL AND MAINTENANCE 84,436. SUPPLIES 79,208. TELEPHONE 66,316. POSTAGE 62,616. GIFTS 45,327. MISCELLANEOUS 41,208. ADMINISTRATIVE 23,563. PROPERTY TAXES 18,086. COMP TIME 8,700. REPAIRS 6,652. BANK CHARGES 5,413. CLEANING & MAINTENANCE 2,349. SECURITY 1,407. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION 93,632. LOSS ON DISPOSITION OF ASSETS -42. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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