2024-05-15T14:24:11-05:00 2023-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-07-01 752785182 APA Holding Corporation % PAT CLARK APAH 8173022272 14600 Trinity Blvd STE 500 Fort Worth TX 76155 Pat Clark APA Secretary-Treas. 8173022272 2024-05-15 true Pat Clark 999009999 Jamie Eversole P00839244 8177382400 2024-05-13 3 2022 2023-04-26 12:10:37Z Pat Clark 14600 Trinity Blvd Suite 500 Fort Worth TX 76155 1346332 false X www.alliedpilots.org X 1963 TX 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 THE ALLIED PILOTS ASSOCIATION 3 0 0 0 0 0 0 1232949 1336260 191 9632 591 440 1233731 1346332 0 0 0 0 0 0 0 0 0 820764 760335 820764 760335 412967 585997 5738677 5641816 138828 140735 5599849 5501081 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 INCCOME, LESS EXPENSES, NOT LESS OFTEN THAN ANNUALLY TO ALLIED PILOTS ASSOCIATION ("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 MEMB false false OPERATION AND HOLDING OF REAL PROPERTY LOCATED AT 14600 TRINITY BOULEVARD, FT. WORTH, TEXAS, FOR THE BENEFIT OF THE ALLIED PILOTS ASSOCIATION. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true false false false false false true false false true 1 0 0 false false false false false false false false X 3 0 true true false false true true false true true false false true false false false false false false X PAT CLARK 8173022272 14600 TRINITY BLVD STE 500 Fort Worth TX 76155 James Clark APA SD of Legal Affairs 1.0 39.0 X X 0 660527 0 Edward Sicher APA President 1.0 39.0 X X 0 240423 35033 Patrick D Clark APA Secretary/Treasurer 1.0 39.0 X X 0 159808 28022 0 1060758 63055 0 false true false 0 0 RENTAL INCOME 532000 1336260 1336260 1336260 9632 9632 0 440 440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1346332 1336260 10072 0 0 0 0 0 0 0 0 0 0 35552 47186 0 0 0 0 0 0 38420 0 0 58313 13788 0 0 0 0 264445 59704 PROPERTY TAXES 186487 REPAIRS & MAINTENANCE 47218 OTHER EXPENSES 8169 TELEPHONE 1053 760335 675758 630728 0 0 0 0 3331 0 0 0 0 0 0 0 0 0 6143 7182 11693741 6889699 4825884 4804042 0 0 0 0 0 0 0 0 227561 199864 5738677 5641816 119058 122157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19770 18578 138828 140735 X 5599849 5501081 0 0 5599849 5501081 5738677 5641816 X 585997 -684765 X false true X false false 870200 870200 6215304 2461995 3753309 4566738 4405068 161670 41499 22636 18863 4804042 0 SECURITY DEPOSITS 18578 INTERCOMPANY PAYABLES 0 18578 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. APA AND ITS SUBSIDIARIES HAVE NO FINANCIAL REPORTING REQUIREMENTS PURSUANT TO ASC 740 IN FISCAL YEARS 2023 AND 2022. false false false Patrick D Clark APA Secretary/Treasurer 159808 28022 187830 Edward Sicher APA President 240423 35033 275456 James Clark APA SD of Legal Affairs 660527 660527 ALLIED PILOTS ASSOCIATION PARENT 930609 RENTAL PAYMENTS RECEIVED false PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTION 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: Edward Sicher Patrick D. Clark James Clark 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. 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 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. 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. 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. 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, 2023. 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. section 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, 2023. Taxpayer Name: APA Holding Corporation Address: 14600 Trinity Boulevard, Suite 500 Fort Worth, TX 76155 Taxpayer Identification Number: 75-2785182 Form 990, Part XI, Line 9, Changes in Net Assets PRIOR PERIOD ADJUSTMENT $ (684,765.) -------------- -------------- TOTAL $ (684,765.) ALLIED PILOTS ASSOCIATION 14600 TRINITY BLVD SUITE 500 FORT WORTH TX 76155 131982245 LABOR UNION TX 501(C)(5) NA false APA POLITICAL ACTION COMMITTEE 14600 TRINITY BLVD SUITE 500 FORT WORTH TX 76155 752779340 POLITICAL TX 527 APA true APA EMERGENCY RELIEF & SCHOLARSHIP FUND 14600 TRINITY BLVD SUITE 500 FORT WORTH TX 76155 814427466 GRANTMAKING TX 501(C)(3) PF APA true APA WELFARE BENEFITS PLAN MASTER TRUST 14600 TRINITY BLVD SUITE 500 FORT WORTH TX 76155 752589033 MBR. BENEFITS TX 501(C)(9) APA true false false false false false false false false true false false false false false false false false false Allied Pilots Association J 930609 FMV