Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| GENERAL STATEMENT 1 | PART III, LINE 1: ORGANIZATION'S MISSION THE CORPORATION IS A TITLE-HOLDING CORPORATION WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT UNITED STATES REVENUE LAW (THE "CODE"), WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, NOT LESS OFTEN THAN ANNUALLY TO ALLIED PILOTS ASSOCIATON ("APA"), A NONPROFIT EMPLOYEE-REPRESENTING ASSOCIATION THAT IS A LABOR ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(A) AND 501(C)(5) OF THE CODE. TO THE EXTENT CAPITAL IS RETURNED TO THE CORPORATION WITH RESPECT TO ANY PROPERTY TO WHICH THE CORPORATION HOLDS TITLE, THE CORPORATION MAY TURN OVER TO APA SUCH PORTION OF SUCH RETURNED CAPITAL AS THE OFFICERS OR DIRECTORS OF THE CORPORATION MAY DEEM APPROPRIATE. APA SHALL BE THE SOLE MEMBER OF THE CORPORATION, AND THE CORPORATION SHALL ISSUE TO APA A CERTIFICATE REPRESENTING APA'S MEMBERSHIP IN THE CORPORATION. |
| GENERAL STATEMENT 2 | PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTIONS 2A - THE FOLLOWING OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS, DIRECTORS, OR EMPLOYEES OF ALLIED PILOTS ASSOCIATION: PAM TORELL KEITH WILSON BENNETT BOGGESS DANIEL CAREY |
| GENERAL STATEMENT 3 | PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTION 3 - APA HOLDING CORPORATION ENGAGES LINCOLN PROPERTIES, A REAL ESTATE MANAGEMENT COMPANY, TO MANAGE THE OPERATIONS OF THE ORGANIZATION'S REAL ESTATE HOLDINGS. |
| GENERAL STATEMENT 4 | PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTIONS 6 AND 7A - ALLIED PILOTS ASSOCIATION (APA) IS THE SOLE MEMBER OF APA HOLDING CORPORATION. AS THE SOLE MEMBER, APA APPOINTS THE MEMBERS OF APA HOLDING CORPORATION'S BOARD OF DIRECTORS. |
| GENERAL STATEMENT 5 | PART VI: SECTION B. POLICIES PART VI: QUESTION 11B - THE ORGANIZATION ENGAGES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF FORM 990 TO PREPARE THE FORM. THE DIRECTOR OF FINANCE AND ACCOUNTING OF ALLIED PILOTS ASSOCIATION WILL CONDUCT A DETAILED REVIEW OF THE RETURN AS PREPARED BY THE PREPARER. THE FORM 990 WILL ALSO BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| GENERAL STATEMENT 6 | PART VI: SECTION B. POLICIES PART VI: QUESTIONS 12 & 14 - ALLIED PILOTS ASSOCIATION IS THE PARENT ORGANIZATION OF APA HOLDING CORPORATION. ALLIED PILOTS ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT APA HOLDING CORPORATION ALSO FOLLOWS. AS SUCH, APA HOLDING CORPORATION DOES NOT MAINTAIN INDEPENDENT POLICIES. |
| GENERAL STATEMENT 7 | PART VI: SECTION C. DISCLOSURE PART VI: QUESTION 19 - THE FILING ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THIS INFORMATION IS AVAILABLE TO MEMBERS ONLY, UPON REQUEST. |
| GENERAL STATEMENT 8 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION APA HOLDING CORPORATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE FOR THE TAX YEAR ENDING JUNE 30, 2016. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I). TAXPAYER NAME: APA HOLDING CORPORATION ADDRESS: 14600 TRINITY BOULEVARD, SUITE 500 FORT WORTH, TX 76155 TAXPAYER IDENTIFICATION NUMBER: 75-2785182 SECTION 1.263(A)-3(N) ELECTION BOOK CONFORMITY ELECTION APA HOLDING CORPORATION IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2016. TAXPAYER NAME: APA HOLDING CORPORATION ADDRESS: 14600 TRINITY BOULEVARD, SUITE 500 FORT WORTH, TX 76155 TAXPAYER IDENTIFICATION NUMBER: 75-2785182 |
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