Civic Intelligence

Independent Pilots Association

EIN 61-1171169 • 501(c)5 • Louisville, KY

View Organization Page

Profile

The IPA is the collective bargaining agent for the pilots employed by United Parcel Service. The IPA negotiates and submits to its members contracts for ratification and acts in the interest of its members.

Refreshing map…

3607 Fern Valley RoadLouisville, KY 40219

www.ipapilot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-9.8%

Higher net margin than 8% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$678,418

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-3.7%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,621,788

Down $919,210 (-3.7%) from 2023

Liabilities

Up

$4,394,528

Up $245,201 (+5.9%) from 2023

Net Assets

Down

$19,227,260

Down $1,164,411 (-5.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$16,243,627

Up $1,036,444 (+6.8%) from 2023

Expenses

Up

$17,838,458

Up $3,100,699 (+21%) from 2023

Net Income

Down

-$1,594,831

Down $2,064,255 (-440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,878,633Liabilities 2010: $3,277,506Net Assets 2010: $10,601,1272010Assets 2011: $15,586,328Liabilities 2011: $3,820,628Net Assets 2011: $11,765,7002011Assets 2012: $17,213,786Liabilities 2012: $3,392,524Net Assets 2012: $13,821,2622012Assets 2013: $18,412,662Liabilities 2013: $4,632,349Net Assets 2013: $13,780,3132013Assets 2014: $18,311,551Liabilities 2014: $4,207,641Net Assets 2014: $14,103,9102014Assets 2015: $17,934,520Liabilities 2015: $3,201,256Net Assets 2015: $14,733,2642015Assets 2016: $16,465,100Liabilities 2016: $2,904,631Net Assets 2016: $13,560,4692016Assets 2017: $15,810,013Liabilities 2017: $2,988,972Net Assets 2017: $12,821,0412017Assets 2018: $15,662,449Liabilities 2018: $3,377,077Net Assets 2018: $12,285,3722018Assets 2019: $16,790,400Liabilities 2019: $3,756,557Net Assets 2019: $13,033,8432019Assets 2020: $19,024,642Liabilities 2020: $3,423,566Net Assets 2020: $15,601,0762020Assets 2021: $23,397,076Liabilities 2021: $3,704,445Net Assets 2021: $19,692,6312021Assets 2022: $22,210,578Liabilities 2022: $3,551,074Net Assets 2022: $18,659,5042022Assets 2023: $24,540,998Liabilities 2023: $4,149,327Net Assets 2023: $20,391,6712023Assets 2024: $23,621,788Liabilities 2024: $4,394,528Net Assets 2024: $19,227,2602024

Highlighted filing

2024

Assets$23,621,788
Liabilities$4,394,528
Net Assets$19,227,260
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,513,2102010Revenue 2011: $12,254,368Expenses 2011: $11,072,936Net Income 2011: $1,181,4322011Expenses 2012: $10,776,3942012Revenue 2013: $12,831,343Expenses 2013: $12,878,717Net Income 2013: -$47,3742013Revenue 2014: $12,928,681Expenses 2014: $12,562,753Net Income 2014: $365,9282014Revenue 2015: $13,041,604Expenses 2015: $12,146,849Net Income 2015: $894,7552015Revenue 2016: $12,421,950Expenses 2016: $13,856,532Net Income 2016: -$1,434,5822016Revenue 2017: $10,580,164Expenses 2017: $11,501,746Net Income 2017: -$921,5822017Revenue 2018: $11,597,966Expenses 2018: $11,651,980Net Income 2018: -$54,0142018Revenue 2019: $12,041,432Expenses 2019: $11,701,104Net Income 2019: $340,3282019Revenue 2020: $13,709,794Expenses 2020: $11,405,161Net Income 2020: $2,304,6332020Revenue 2021: $15,065,745Expenses 2021: $11,387,032Net Income 2021: $3,678,7132021Revenue 2022: $14,706,138Expenses 2022: $14,011,258Net Income 2022: $694,8802022Revenue 2023: $15,207,183Expenses 2023: $14,737,759Net Income 2023: $469,4242023Revenue 2024: $16,243,627Expenses 2024: $17,838,458Net Income 2024: -$1,594,8312024

Highlighted filing

2024

Revenue$16,243,627
Expenses$17,838,458
Net Income-$1,594,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,621,788
Liabilities
$4,394,528
Net assets
$19,227,260
Revenue
$16,243,627
Expenses
$17,838,458
Net income
-$1,594,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.39$19.2$16.2$17.8$1.59
2023Summary only. Only limited summary data is available for this year.$24.5$4.15$20.4$15.2$14.7$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.55$18.7$14.7$14.0$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.70$19.7$15.1$11.4$3.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.42$15.6$13.7$11.4$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.76$13.0$12.0$11.7$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.38$12.3$11.6$11.7$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.99$12.8$10.6$11.5$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.90$13.6$12.4$13.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.20$14.7$13.0$12.1$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.3$4.21$14.1$12.9$12.6$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.4$4.63$13.8$12.8$12.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.39$13.8$10.8
2011Summary only. Only limited summary data is available for this year.$15.6$3.82$11.8$12.3$11.1$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.28$10.6$8.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$27,292,459
Mission and Program Overview

Mission

The IPA is the collective bargaining agent for the pilots employed by United Parcel Service. The IPA negotiates and submits to its members contracts for ratification and acts in the interest of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,390,539$13,703,681▼ $686,858
Land, Buildings, and Equipment, Net$2,550,293$2,422,552▼ $127,741
Savings and Temporary Cash Investments$798,834$2,282,009▲ $1,483,175
Cash and Non-Interest-Bearing Accounts$3,438,359$1,463,075▼ $1,975,284
Accounts Receivable$280,871$616,773▲ $335,902
Prepaid Expenses and Deferred Charges$92,670$218,107▲ $125,437
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$23,397,076$22,210,578▼ $1,186,498
Other Assets Total$1,845,510$1,504,381▼ $341,129
Liabilities
Accounts Payable and Accrued Expenses$2,132,546$2,303,394▲ $170,848
Escrow Account Liability$1,571,699$1,230,570▼ $341,129
Deferred Revenue$200$17,110▲ $16,910
Other Liabilities$0$0→ $0
Total Liabilities$3,704,445$3,551,074▼ $153,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,692,631$18,659,504▼ $1,033,127
Total Net Assets Fund Balance$19,692,631$18,659,504▼ $1,033,127
Total Liabilities and Net Assets / Fund Balance$23,397,076$22,210,578▼ $1,186,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,747$2,592,446$4,444,193
Leasehold Improvements$218,816$2,321,094$2,539,910
Equipment$351,989$1,156,115$1,508,104
Other Assets Org$640,834--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Legal CounselFT$463,486$320,379$783,865
-PresidentFT$635,302-$635,302
-SecretaryFT$618,648-$618,648
-TreasurerFT$618,501-$618,501
-Vice-PresidentFT$617,924-$617,924
-At-Large Representative #2FT$616,647-$616,647
-At-Large Representative #1FT$594,055-$594,055
-Safety DirectorFT$200,952$99,770$300,722
-Public AffairsPT$195,058$88,583$283,641
-HR ManagerFT$168,355$83,712$252,067
-AttorneyFT$164,586$65,914$230,500
-Accounting ManagerFT$137,583$75,593$213,176

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeromedical Advisors PLLCAeromedical consulting3472 Research Parkway, 104-381, Colorado Springs, CO 80920$301,725
The Smith-Free Group LLCLobbying consultants1401 K Street NW, Suite 1200, Washington, DC 20005-3401$240,000
Seyfarth Shaw LLPRetirement benefits consulting3807 Collections Center, Chicago, IL 60693$152,207
Isoprep AnalysisData analysis627 W Richardson Avenue, Summerville, SC 29483$112,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,674,074
Investment Income
$-79,952
Other Revenue
$112,016
Change in Net Assets
$694,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,660,414
Revenue Not Reported on Financial Statements
$45,724
Revenue Not Reported on Form 990
$-1,609,446
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,050,968
Total Revenue per Form 990
$14,706,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,063,859
Other Expenses$2,947,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,487,879
Current Officers, Directors, Trustees, and Key Employees---$4,484,942
Other Employee Benefits---$956,266
Fees for Services Other---$869,888
Pension Plan Contributions---$702,124
Travel---$661,638
Payroll Taxes---$432,648
Fees for Services Lobbying---$240,352
Office Expenses---$227,727
Depreciation Depletion---$208,133
Occupancy---$207,634
Conferences and Meetings---$149,155
Insurance---$136,179
Information Technology---$81,185
Fees for Services Legal---$56,366
Fees for Services Accounting---$54,110
Fees for Service Investment Mgmnt Fees---$45,724
Other Expenses---$5,808
Advertising---$3,500
Total Functional Expenses$0$0$0$14,011,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,084,095
Total Expenses per Form 990$14,011,258
Expenses per Audited Statements$13,965,534
Expenses Not Reported on Form 990$118,561
Expenses Not Reported on Financial Statements$45,724
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Per the Constitution and Bylaws of the Independent Pilots Association, there are six classes of members: Active, Active/Sick, Apprentice, Inactive, Retired and Honorary. The Independent Pilots Association has no stockholders.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“All active, non-probationary members in good standing are eligible to vote in elections of the executive board, which is the governing body. The officers serve 3-year terms and are elected on a rotating basis: President and Secretary in one year, Vice President and Treasurer in next year and the At-Large Reps in following year. When a vacancy in the office of President, Vice President, Secretary or Treasurer occurs, such vacancy shall be filled as follows: vacancy of President will be filled by the Vice President; vacancy of Vice President shall be filled by the Secretary; vacancy of Secretary shall be filled by the Treasurer; vacancy of Treasurer shall be filled by Secretary. When required, the Executive Board may appoint members to temporarily fill vacancies in the offices of VP, Secretary or Treasurer until such time as a general election can be held. If elected as a result of a vacancy, the term of the office shall be for the balance of the unexpired term and shall commence immediately upon election.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All active, non-probationary members are eligible to vote in officer elections, on collective bargaining agreements and on any other Association balloting.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Though ipa has numerous committees, none of the committees are authorized to act on behalf of the executive board, therefore this question is not applicable.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft Form 990 is reviewed by the IPA president, treasurer and legal counsel before the return is finalized. A complete copy of the finalized Form 990 is emailed to the full executive board prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requesting party can schedule an appointment with a member of the IPA Executive Board to come in to the IPA office to inspect the documents. Also, our quarterly financial statements and annual audit report are posted to our internal website, available to IPA members and staff.”

Form 990, Part VII, Section A, Line 1A, Column (D) Reportable Compensation

“Reportable compensation for the ipa officers includes both their ipa officer stipend as well as reimbursement to ups for their union business tripdrop costs of hourly, premium, health insurance, retirement, sick time and vacation time.”

Filing and Contact Details

Filer

Filer Name
Independent Pilots Association
EIN
61-1171169
Phone
5029680341
Address
3607 Fern Valley Road, Louisville, KY 40219

Signing Officer

Name
Michael Major
Title
Treasurer
Phone
5029680341
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
44
Volunteers
413

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Kim Scifres
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“Custodial funds represent monies held in demand deposit accounts from Association members employees' payroll for group life insurance and long-term disability plan programs sponsored by the Association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Internal Revenue Service has determined that the Association is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. However, the Association is subject to federal income tax on any unrelated business taxable income. Accounting principles generally accepted in the United States of America prescribe attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2022 and 2021 and does not expect this to change in the next 12 months. The Association would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Association has no amounts accrued for interest or penalties as of December 31, 2022 and 2021.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Rental Expenses - 118561”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Expenses - 118561”

Raw XML AppendixShowing 400 of 712 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02132546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02303394
IRS990/AccountsReceivableGrp/BOYAmt0280871
IRS990/AccountsReceivableGrp/EOYAmt0616773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The IPA is the collective bargaining agent for the pilots employed by United Parcel Service. The IPA negotiates and submits to its members contracts for ratification and acts in the interest of its members.
IRS990/AdvertisingGrp/TotalAmt03500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY BARBER
IRS990/BooksInCareOfDetail/PhoneNum05029680341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03607 FERN VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03438359
IRS990/CashNonInterestBearingGrp/EOYAmt01463075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04484942
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0149155
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0301725
IRS990/ContractorCompensationGrp/CompensationAmt1240000
IRS990/ContractorCompensationGrp/CompensationAmt2152207
IRS990/ContractorCompensationGrp/CompensationAmt3112567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03472 Research Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11401 K Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23807 Collections Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3627 W Richardson Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0104-381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Summerville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1200053401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329483
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aeromedical Advisors PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Smith-Free Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Seyfarth Shaw LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Isoprep Analysis
IRS990/ContractorCompensationGrp/ServicesDesc0Aeromedical consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Lobbying consultants
IRS990/ContractorCompensationGrp/ServicesDesc2Retirement benefits consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Data analysis
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-79952
IRS990/CYOtherExpensesAmt02947399
IRS990/CYOtherRevenueAmt0112016
IRS990/CYProgramServiceRevenueAmt014674074
IRS990/CYRevenuesLessExpensesAmt0694880
IRS990/CYSalariesCompEmpBnftPaidAmt011063859
IRS990/CYTotalExpensesAmt014011258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014706138
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0200
IRS990/DeferredRevenueGrp/EOYAmt017110
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0208133
IRS990/Desc0CONTRACT IMPLEMENTATION CONTINUES OVER THE TERM OF A CONTRACT, AS THE PARTIES TO THE CONTRACT INTERPRET, DISCUSS AND AGREE UPON THE INTENT OF THE CONTRACT LANGUAGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt01571699
IRS990/EscrowAccountLiabilityGrp/EOYAmt01230570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt054110
IRS990/FeesForServicesLegalGrp/TotalAmt056366
IRS990/FeesForServicesLobbyingGrp/TotalAmt0240352
IRS990/FeesForServicesOtherGrp/TotalAmt0869888
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Lyndon Shumaker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Michael Major
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Paul Lucas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Robert Travis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Steven Whyte
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5William Brian Norris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6William C Trent
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Brian Gaudet
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Carrie James
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Kathryn Barber
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Melissa Dimeny
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Paul Vislosky
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt691579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt788583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt862874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1163073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0618648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1618501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2594055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3635302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4617924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5616647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6692286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7195058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large Representative #1
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large Representative #2
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt9Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Safety Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-424991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012042769
IRS990/GrossReceiptsAmt027292459
IRS990/GrossRentsGrp/RealAmt0199721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081185
IRS990/InsuranceGrp/TotalAmt0136179
IRS990/InvestmentIncomeGrp/ExclusionAmt0345039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014390539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013703681
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06069655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02550293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02422552
IRS990/LandBldgEquipCostOrOtherBssAmt08492207
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012467760
IRS990/LessRentalExpensesGrp/RealAmt0118561
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The IPA is the collective bargaining agent for the pilots employed by United Parcel Service. The IPA negotiates and submits to its members contracts for ratification and acts in the interest of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019692631
IRS990/NetAssetsOrFundBalancesEOYAmt018659504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-424991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-424991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1728007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019692631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018659504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0207634
IRS990/OfficeExpensesGrp/TotalAmt0227727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01845510
IRS990/OtherAssetsTotalGrp/EOYAmt01504381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956266
IRS990/OtherExpensesGrp/Desc0Flight Times and IPNN
IRS990/OtherExpensesGrp/TotalAmt05808
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0513120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030856
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030065
IRS990/OtherRevenueTotalAmt030856
IRS990/OtherSalariesAndWagesGrp/TotalAmt04487879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0432648
IRS990/PensionPlanContributionsGrp/TotalAmt0702124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218107
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Travis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014646624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014646624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127450
IRS990/ProgSrvcAccomActy2Grp/Desc0DEFENSE OF THE CONTRACT IS AN ONGOING SERVICE TO THE MEMBERSHIP AND INCLUDES THE FORMAL SYSTEM OF HEARINGS USED TO DEFEND THE CONTRACT. CASES ADVANCE THROUGH AN ESCALATING SERIES OF HEARINGS, BEGINNING WITH GRIEVANCE, THEN TO SYSTEM BOARD AND POSSIBLY TO ARBITRATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0AN ONGOING SERVICE IS THE PURSUIT OF AIRLINE INDUSTRY SAFETY INITIATIVES THAT SERVE TO PROTECT THE MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0291732
IRS990/PYOtherExpensesAmt02343486
IRS990/PYOtherRevenueAmt0275913
IRS990/PYProgramServiceRevenueAmt014498100
IRS990/PYRevenuesLessExpensesAmt03678713
IRS990/PYSalariesCompEmpBnftPaidAmt09043546
IRS990/PYTotalExpensesAmt011387032
IRS990/PYTotalRevenueAmt015065745
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694880
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt081160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02282009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04444193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01508104
IRS990ScheduleD/ExpensesNotReportedAmt0118561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045724
IRS990ScheduleD/ExpensesSubtotalAmt013965534
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045724
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02321094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02539910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1728007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0863547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1640834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Custodial Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Custodial Funds - A/R
IRS990ScheduleD/OtherExpensesIncludedAmt0118561
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0118561
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-1609446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045724
IRS990ScheduleD/RevenueSubtotalAmt014660414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Custodial funds represent monies held in demand deposit accounts from Association members employees' payroll for group life insurance and long-term disability plan programs sponsored by the Association.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Internal Revenue Service has determined that the Association is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. However, the Association is subject to federal income tax on any unrelated business taxable income. Accounting principles generally accepted in the United States of America prescribe attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2022 and 2021 and does not expect this to change in the next 12 months. The Association would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Association has no amounts accrued for interest or penalties as of December 31, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses - 118561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses - 118561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b Explanation of escrow agreement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01504381
IRS990ScheduleD/TotalExpensesPerForm990Amt014011258
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt014706138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013050968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014084095
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0617924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1618648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2635302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3618501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4594055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5616647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6463486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7164586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8195058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9168355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10200952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11137583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.