Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$398,359,121
Down $8,004,222 (-2.0%) from 2016
Net Assets
Up$40,288
Up $4,807 (+14%) from 2016
Liabilities
Down$398,318,833
Down $8,009,029 (-2.0%) from 2016
Revenue And Expenses
Revenue
Down$508,621,875
Down $5,483,384 (-1.1%) from 2016
Expenses
Down$508,621,875
Down $5,483,384 (-1.1%) from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $509,178,502
Mission and Program Overview
Mission
To provide a cooperative telecommunications infrastructure worldwide to promote safe and efficient air travel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $96,917,732 | $95,690,489 | ▼ $1,227,243 |
| Savings and Temporary Cash Investments | $25,569,249 | $27,062,473 | ▲ $1,493,224 |
| Land, Buildings, and Equipment, Net | $28,548,059 | $25,553,186 | ▼ $2,994,873 |
| Prepaid Expenses and Deferred Charges | $3,932,594 | $3,150,814 | ▼ $781,780 |
| Other Notes and Loans Receivable, Net | - | $100,000 | - |
| Cap Stk Tr Prin Current Funds | $35,481 | $40,288 | ▲ $4,807 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $406,363,343 | $398,359,121 | ▼ $8,004,222 |
| Other Assets Total | $251,395,709 | $246,802,159 | ▼ $4,593,550 |
| Liabilities | |||
| Other Liabilities | $271,620,765 | $255,160,417 | ▼ $16,460,348 |
| Accounts Payable and Accrued Expenses | $118,044,676 | $127,308,679 | ▲ $9,264,003 |
| Unsecured Notes Loans Payable | $16,662,421 | $15,849,737 | ▼ $812,684 |
| Total Liabilities | $406,327,862 | $398,318,833 | ▼ $8,009,029 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,481 | $40,288 | ▲ $4,807 |
| Total Liabilities and Net Assets / Fund Balance | $406,363,343 | $398,359,121 | ▼ $8,004,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,646,711 | $145,642,160 | $163,288,871 |
| Buildings | $2,137,970 | $28,401,759 | $30,539,729 |
| Other Land Buildings | $4,210,438 | $19,150,308 | $23,360,746 |
| Land | $1,558,067 | - | $1,558,067 |
| Other Assets Org | $221,587,705 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rene Azoulai | SVP Strategy & Business Su | FT | $366,957 | $1,559,875 | $1,926,832 |
| Barbara Dalibard | Chief Executive Officer | FT | $634,036 | $223,721 | $857,757 |
| Alexandre Gouvea | Senior VP, Sita Global Ser | FT | $388,240 | $375,181 | $763,421 |
| Dave Bakker | President, Europe | FT | $436,529 | $130,554 | $567,083 |
| COLM O'HIGGINS | Chief Financial Officer (thru 3/2018) | FT | $512,065 | $48,043 | $560,108 |
| COLM O'HIGGINS | Chief Financial Officer (thru 3/2018 | - | $505,532 | $54,576 | $560,108 |
| David Lavorel | CEO, Sitaonair | FT | $445,687 | $105,500 | $551,187 |
| Ilya Gutlin | President, Air Travel Solu | FT | $326,480 | $151,487 | $477,967 |
| Hani El Assaad | President, Middle East, India & Africa | FT | $422,849 | $27,401 | $450,250 |
| Hani El Assaad | President, Middle East, India & Afri | - | $381,490 | $68,760 | $450,250 |
| Dan Ebbinghaus | Senior VP, Strategy & Part | FT | $259,476 | $150,054 | $409,530 |
| Arthur Calderwood | SVP, Marketing & Sales Ope | FT | $305,265 | $100,073 | $405,338 |
| Michael Beck | Senior VP and General Coun | FT | $288,989 | $112,937 | $401,926 |
| Nicolas Husson | Sr. Director Bus. Finance | FT | $334,762 | $64,016 | $398,778 |
| William Eggleston | VP Purchasing | FT | $299,111 | $92,125 | $391,236 |
| Astrid Warren | SVP Human Resources | FT | $258,560 | $128,655 | $387,215 |
| Francoise Herouin | VP Strategic Partnership | FT | $242,930 | $133,278 | $376,208 |
| Olivier Delelis | Head of Corporate Finance, M&a and Group Treasury | FT | $287,894 | $48,159 | $336,053 |
| Olivier Delelis | Head of Corporate Finance, M&a and G | - | $246,251 | $89,802 | $336,053 |
| Peter Schoen | Director Legal | FT | $256,299 | $77,808 | $334,107 |
| Easwaran Sundaram | Director | - | $271,791 | - | $271,791 |
| Alain Brodeur | Asc Gen Counsel & Group Comp Sec | FT | $208,249 | $62,233 | $270,482 |
| David Greaves | Head of Ethics and Compliance | FT | $175,126 | $57,179 | $232,305 |
| Jacques Demael | Senior Vice President, Strategy & Business Support | FT | $185,597 | $20,405 | $206,002 |
| Jacques Demael | Senior Vice President, Strategy & Bu | - | $107,055 | $98,947 | $206,002 |
| Laurent Jossart | Director | - | $111,765 | - | $111,765 |
| Omar Jefri | Director | - | $97,995 | - | $97,995 |
| Elizabeth Haun | Director | - | $88,302 | - | $88,302 |
| Damian Scokin | Director | - | $85,543 | - | $85,543 |
| Arasnipala Srinivasan | Director | - | $83,675 | - | $83,675 |
| Thomas Woldbye | Director | - | $62,092 | - | $62,092 |
| Robert John Webb | Director(thru 12/31/2017) | - | $60,577 | - | $60,577 |
| Roland Schuetz | Director | - | $59,874 | - | $59,874 |
| Sankar Narayan | Director | - | $54,188 | - | $54,188 |
| Matthew Billings | Director(thru 05/23/2017) | - | $49,731 | - | $49,731 |
| Christoph Kleinsorg | Director | - | $43,071 | - | $43,071 |
| Klaus Goersch | Director(thru 04/30/2017) | - | $35,000 | - | $35,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Pizzi | President, Americas |
| Patrick Naef | Director |
| James Peters | Chief Tech. Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Equant Network Services Intl Ltd | Networks Managed Services | GARRYARD HOUSE 25/26 EARLSFORT TER, Dublin, DUBLIN, Ei | $181,785,762 |
| Emirates Telecommunication Corporation - | Networks Managed Services | BANIYAS STREET DEIRA, Dubai, MIDDLESEX, Ae | $7,282,475 |
| Pccw | Networks Managed Services | GATEWAY GLOBAL COMMUNICATION LTD 6, London, HARYANA, Uk | $6,803,256 |
| Wns Global Services (uk) Limited | Professional Services | ASH HOUSE FAIRFIELD AVENUE, Staines, Uk | $6,153,370 |
| Orange Business Services India Network P | Networks Managed Services | PLOT NO 771 SECTOR 1B IFFCO ROAD, Gurgaon, In | $6,096,336 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $449,632,060
- Investment Income
- $3,842,468
- Other Revenue
- $55,147,347
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $510,509,232
- Revenue Not Reported on Financial Statements
- $-1,887,357
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-1,887,357
- Total Revenue per Audited Statements
- $510,509,232
- Total Revenue per Form 990
- $508,621,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $444,373,763 |
| Salaries, Compensation, and Employee Benefits | $63,948,112 |
| Grants and Similar Amounts Paid | $300,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | - | - | $108,440,285 |
| Other Salaries and Wages | - | - | - | $40,192,853 |
| Depreciation Depletion | - | - | - | $23,828,221 |
| Occupancy | - | - | - | $19,515,645 |
| Pension Plan Contributions | - | - | - | $15,303,491 |
| Fees for Services Other | - | - | - | $13,709,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,451,768 |
| Other Expenses | - | - | - | $4,736,754 |
| Travel | - | - | - | $3,242,914 |
| Insurance | - | - | - | $1,690,189 |
| All Other Expenses | - | - | - | $1,172,042 |
| Foreign Grants | - | - | - | $300,000 |
| Total Functional Expenses | $0 | $0 | $0 | $508,621,875 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,509,232 |
| Total Expenses per Audited Statements | $510,509,232 |
| Total Expenses per Form 990 | $508,621,875 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,887,357 |
| Other Expense Adjustments | $-1,887,357 |
International Activity
International Summary
- Offices
- 188
- Employees
- 673
- Spending
- $426,067,174
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - | Program Services | Network Services | 37 | 222 | $265,625,502 |
| East Asia and the Pacific - | Program Services | Network Services | 32 | 54 | $67,891,296 |
| Middle East and North Africa | Program Services | Network Services | 20 | 157 | $27,997,345 |
| South Asia - Afghanistan, Bangladesh, | Program Services | Network Services | 7 | 187 | $25,204,229 |
| North America - Canada and Mexico, But | Program Services | Network Services | 2 | 4 | $16,411,533 |
| South America - Argentina, Bolivia, | Program Services | Network Services | 10 | 5 | $6,957,884 |
| Sub-saharan Africa - Angola, | Program Services | Network Services | 46 | 38 | $5,854,649 |
| Central America and the Caribbean - | Program Services | Network Services | 23 | 1 | $5,377,553 |
| Russia & the Newly Independent States - | Program Services | Network Services | 11 | 5 | $4,747,183 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $67,671,314 |
| Investment Certificate | $65,143,111 |
| State, Soc Sec, Personnel | $59,370,539 |
| Member Funds | $55,130,140 |
| Pension Obligations | $5,686,188 |
| Mandatory Reserve | $1,224,431 |
| Bills Payable, Leases | $475,039 |
| Revaluation Reserve | $454,636 |
| Legal Reserve | $5,019 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“There are complex business relationships among the airlines served by sita sc. For instance, key employees are present within the airlines who also comprise the board of sita sc. There may also be ownership relationships between these airlines & certain directors of sita sc also sit on the board of these airlines.”
Form 990, Part VI, Section A, Line 6
“The organization has members who hold voting shares in the company.”
Form 990, Part VI, Section A, Line 7A
“The organization's members elect the members of the board in accordance with the articles of association.”
Form 990, Part VI, Section A, Line 7B
“The organization's members approve the governing bodies' decisions to amend the articles of association, adopt the annual accounts, dissolve the society, and modfiy the society's objectives.”
Form 990, Part VI, Section B, Line 11B
“Information is collected by the finance, legal and human resources departments, according to the nature of the information requested. The complete forms are then reviewed with our taxation advisors, the cfo, and the ceo prior to being authorized for signature by the ceo of the company.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to disclose potential conflicts of interest annually. Officers and key employees are required to disclose approximately every two years. The organization does not have any trustees.”
Form 990, Part VI, Section B, Line 15
“The organization sets the compensation of officers and key employees based upon external market benchmarks, which is determined by an outside firm. The ceo then recommends the renumeration of her direct reports, which is then approved by the renumeration committee. There is contemporaneous documentation of the decision.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available at the registry of commerce in brussels and financial statements are filed annually with the central bank of belgium. The conflict of interest policy is not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Societe International De
- EIN
- 11-2133344
- Phone
- 7708504500
- Address
- 3100 CUMBERLAND BOULEVARD NO 900, ATLANTA, GA 30339
Signing Officer
- Name
- Nicolas Husson
- Title
- CFO
- Phone
- 7708504500
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicolas Husson
- Formed
- 1949
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Deloitte Tax Llp
- Address
- TWO JERICHO PLAZA, JERICHO, NY 11753
- Preparer
- Christine Kawecki
- Phone
- 5169187000
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12A & Line 12B/part XII, Line 2C
“On a standalone basis the organization prepares an audited financial statement in accordance with the accounting principles applicable in belgium. Audited information is then converted to u.s. Dollars for form 990 reporting purposes. The organization is also included in consolidated audited financial statements prepared in accordance with ifrs.”
Form 990, Part V, Line 4A
“The organization was not required to file any forms fincen form 114 for accounts held during the 2017 tax year. The organization did, however, have signature authority over accounts in the following regions: middle east, sub-saharan africa, north america, south america, central america, east asia, europe, and south asia.”
FORM 990, PART XI, LINE 9:
“Exchange rate fluctuations 4,807.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of expense reimbursements -1,887,357.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of expense reimbursements -1,887,357.”
Raw XML AppendixShowing 400 of 1,613 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118044676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127308679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96917732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95690489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COOPERATIVE TELECOMMUNICATIONS INFRASTRUCTURE WORLDWIDE TO PROMOTE SAFE AND EFFICIENT AIR TRAVEL. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1172042 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 40288 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | DUBAI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | STAINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | GURGAON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | IN |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WNS GLOBAL SERVICES (UK) LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ORANGE BUSINESS SERVICES INDIA NETWORK P |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NETWORKS MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORKS MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NETWORKS MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NETWORKS MANAGED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3842468 |
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| IRS990/CYTotalRevenueAmt | 0 | 508621875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23828221 |
| IRS990/Desc | 0 | TO PROVIDE A COOPERATIVE TELECOMMUNICATIONS INFRASTRUCTUREWORLDWIDE TO PROMOTE SAFE AND EFFICIENT AIR TRAVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13709840 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 300000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 126036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 132924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 77621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 59909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 73936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 53349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 46311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 65262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 53400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 48159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 34593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 39779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 67959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 62646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 61184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARASNIPALA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND SCHUETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK NAEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURENT JOSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EASWARAN SUNDARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OMAR JEFRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT JOHN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA DALIBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KLAUS GOERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMIAN SCOKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS WOLDBYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPH KLEINSORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANKAR NARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLM O'HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAIN BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ILYA GUTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HANI EL ASSAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RENE AZOULAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASTRID WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID LAVOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEXANDRE GOUVEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDY PIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACQUES DEMAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NICOLAS HUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRANCOISE HEROUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | OLIVIER DELELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JAMES PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ARTHUR CALDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAN EBBINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MICHAEL BECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 271791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 731721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 43071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 512065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 477967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 422849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1793908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 489462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 327306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 477251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 710072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 185597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 352467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 325974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 322808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 287894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 299514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 192526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 337379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 346884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 340742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 313040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 277200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR(THRU 05/23/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR(THRU 12/31/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR(THRU 04/30/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER (THRU 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASC GEN COUNSEL & GROUP COMP SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, AIR TRAVEL SOLU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT, MIDDLE EAST, INDIA & AFRICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP STRATEGY & BUSINESS SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT, EUROPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO, SITAONAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VP, SITA GLOBAL SER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT, AMERICAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR VICE PRESIDENT, STRATEGY & BUSINESS SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIR. BUS. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP PURCHASING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP STRATEGIC PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF CORPORATE FINANCE, M&A AND GROUP TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF TECH. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | HEAD OF ETHICS AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SVP, MARKETING & SALES OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR VP, STRATEGY & PART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SENIOR VP AND GENERAL COUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3243373 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3800000 |
| IRS990/GrossReceiptsAmt | 0 | 509178502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108440285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1690189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 599095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193194227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28548059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25553186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218747413 |
| IRS990/LegalDomicileCountryCd | 0 | BE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 556627 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 449632060 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COOPERATIVE TELECOMMUNICATIONS INFRASTRUCTURE WORLDWIDE TO PROMOTE SAFE AND EFFICIENT AIR TRAVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35481 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $398,359,121
- Liabilities
- $398,318,833
- Net assets
- $40,288
- Revenue
- $508,621,875
- Expenses
- $508,621,875
- Net income
- $0