Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ilwu Pma Joint Coast Labor Relations Committee
990 • Fiscal year 2016 • EIN 47-4880960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$259,649
Up $71,945 (+38%) from 2015
Net Assets
Up$259,649
Up $71,945 (+38%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$2,374,854
Up $1,446,171 (+156%) from 2015
Expenses
Up$2,302,909
Up $1,561,930 (+211%) from 2015
Net Income
Down$71,945
Down $115,759 (-62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,374,854
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $187,704 | $259,649 | ▲ $71,945 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-312,296 | $-240,351 | ▲ $71,945 |
| Total Assets | $187,704 | $259,649 | ▲ $71,945 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $187,704 | $259,649 | ▲ $71,945 |
| Total Liabilities and Net Assets / Fund Balance | $187,704 | $259,649 | ▲ $71,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Holmes | Arbitrator | - | $198,100 | $52,626 | $250,726 |
| Louis M Mascola | Arbitrator | FT | $168,100 | $62,292 | $230,392 |
| - | Arbitrator | FT | $182,500 | $38,194 | $220,694 |
| Bradley Clark | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
| Jefferson L Thomas | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
| Randall L Whitman | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
| Ronald Merical | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
| Thomas Clark | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
| William Niland | Arbitrator | FT | $168,100 | $52,594 | $220,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Holmes | N/a |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Law Offices Of John Kagel | Arbitration/legal | PO BOX 50787, Palo Alto, CA 94301 | $130,611 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,374,854
- Change in Net Assets
- $71,945
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,374,854
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,374,854
- Total Revenue per Form 990
- $2,374,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,908,198 |
| Other Expenses | $394,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,384,499 |
| Other Employee Benefits | - | - | - | $436,346 |
| Other Expenses | - | - | - | $117,252 |
| Payroll Taxes | - | - | - | $87,353 |
| Insurance | - | - | - | $53,594 |
| Office Expenses | - | - | - | $32,167 |
| Fees for Services Other | - | - | - | $16,529 |
| Total Functional Expenses | $0 | $0 | $0 | $2,302,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,302,909 |
| Total Expenses per Audited Statements | $2,302,909 |
| Total Expenses per Form 990 | $2,302,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- 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 I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B:
“The organization has two institutional members: 1) union, and, 2) employers. The agreement provides that each member, (union and employer) has one vote. Decisions require a unanimous vote of both members of the organization.”
Form 990, Part VI, Section A, Line 6
“The organization has two institutional members: 1) union, and, 2) employers. The agreement provides that each member, (union and employer) has one vote. Decisions require a unanimous vote of both members of the organization.”
Form 990, Part VI, Section A, Line 7B
“Disagreements within the organization may be submitted to arbitration, pursuant to a collective bargaining agreement. Form 990, part vi, section a, line 8a & 8b: the committee documents its decisions in writings, typically joint "minutes" approved by both the union and employer components. Such minutes are drafted and signed as soon as reasonably practicable.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 was provided by the preparer of the return to the pma controller and to representatives of the two institutional members for their review prior to filing. The pma controller has been authorized to sign and file the committee form 990 and related state return.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents or financial statements available to the public.”
FORM 990, PART VII:
“As a labor relations committee, the organization does not maintain positions identified in column c other than highly compensated employees (if any). Member representatives of the organization are not compensated by the organization for their services. For an explanation of the governance of the organization, see under part vi, line 6 above.”
Filing and Contact Details
Filer
- Filer Name
- Ilwu-pma Joint Coast Labor Relations
- EIN
- 47-4880960
- Phone
- 4155763200
- Address
- 555 MARKET STREET 3RD FLOOR, SAN FRANCISCO, CA 94105
Signing Officer
- Name
- John Rooney
- Title
- Controller Pma
- Phone
- 4155763200
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- See Schedule O
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Frank Rimerman & Co Llp
- Address
- 60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
- Preparer
- Prerna Jagada
- Phone
- 4082795566
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The ilwu-pma joint coast labor relations committee (the committee) was established by the international longshore and warehouse union (ilwu) and the pacific maritime association (pma) for the purpose of assisting in the resolution of labor grievances and disputes through the appointment of individuals to serve as area arbitrators. The committee operates pursuant to agreement between the ilwu and pma.”
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To assist in the resolution of labor grievances and disputes through the appointment of individuals to serve as area arbitrators.”
FORM 990, PAGE 1, C & F (NAME AND ADDRESS):
“Correspondence may be addressed to the organization c/o pacific maritime association, 555 market street, 3rd floor, san francisco ca, 94105. See part vi for governance.”
FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE:
“Labor relations committee (lrc)”
Raw XML AppendixShowing 400 of 458 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 14400 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 7 | 14400 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAN HOLMES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LOUIS M MASCOLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | BRADLEY CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | THOMAS CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | RONALD MERICAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | WILLIAM NILAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JEFFERSON L THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | RANDALL L WHITMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | ARBITRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | ARBITRATOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 220694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 220694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 220694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 7 | 220694 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ILWU-PMA JOINT COAST LABOR RELATIONS COMMITTEE (THE COMMITTEE) WAS ESTABLISHED BY THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU) AND THE PACIFIC MARITIME ASSOCIATION (PMA) FOR THE PURPOSE OF ASSISTING IN THE RESOLUTION OF LABOR GRIEVANCES AND DISPUTES THROUGH THE APPOINTMENT OF INDIVIDUALS TO SERVE AS AREA ARBITRATORS. THE COMMITTEE OPERATES PURSUANT TO AGREEMENT BETWEEN THE ILWU AND PMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSIST IN THE RESOLUTION OF LABOR GRIEVANCES AND DISPUTES THROUGH THE APPOINTMENT OF INDIVIDUALS TO SERVE AS AREA ARBITRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRESPONDENCE MAY BE ADDRESSED TO THE ORGANIZATION C/O PACIFIC MARITIME ASSOCIATION, 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO CA, 94105. SEE PART VI FOR GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LABOR RELATIONS COMMITTEE (LRC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISAGREEMENTS WITHIN THE ORGANIZATION MAY BE SUBMITTED TO ARBITRATION, PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE COMMITTEE DOCUMENTS ITS DECISIONS IN WRITINGS, TYPICALLY JOINT "MINUTES" APPROVED BY BOTH THE UNION AND EMPLOYER COMPONENTS. SUCH MINUTES ARE DRAFTED AND SIGNED AS SOON AS REASONABLY PRACTICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A DRAFT OF THE FORM 990 WAS PROVIDED BY THE PREPARER OF THE RETURN TO THE PMA CONTROLLER AND TO REPRESENTATIVES OF THE TWO INSTITUTIONAL MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE PMA CONTROLLER HAS BEEN AUTHORIZED TO SIGN AND FILE THE COMMITTEE FORM 990 AND RELATED STATE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AS A LABOR RELATIONS COMMITTEE, THE ORGANIZATION DOES NOT MAINTAIN POSITIONS IDENTIFIED IN COLUMN C OTHER THAN HIGHLY COMPENSATED EMPLOYEES (IF ANY). MEMBER REPRESENTATIVES OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES. FOR AN EXPLANATION OF THE GOVERNANCE OF THE ORGANIZATION, SEE UNDER PART VI, LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, C & F (NAME AND ADDRESS): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187704 |
| IRS990/TotalAssetsEOYAmt | 0 | 259649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2302909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,649
- Liabilities
- $0
- Net assets
- $259,649
- Revenue
- $2,374,854
- Expenses
- $2,302,909
- Net income
- $71,945