Civic Intelligence

Clerks Joint Labor Relations Committee

990 • Fiscal year 2012 • EIN 91-0275315

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
555 Market Street 3rd Floor94105
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,102

Up $9,762 (+154%) from 2011

Net Assets

Up

$16,102

Up $9,762 (+154%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$784,580

Up $25,016 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $6,340Liabilities 2011: $0Net Assets 2011: $6,3402011Assets 2012: $16,102Liabilities 2012: $0Net Assets 2012: $16,1022012Assets 2013: $11,175Liabilities 2013: $0Net Assets 2013: $11,1752013Assets 2014: $3,807Liabilities 2014: $0Net Assets 2014: $3,8072014Assets 2015: $2,832Liabilities 2015: $0Net Assets 2015: $2,8322015Assets 2016: $21,487Liabilities 2016: $0Net Assets 2016: $21,4872016Assets 2017: $23,228Liabilities 2017: $0Net Assets 2017: $23,2282017Assets 2018: $33,158Liabilities 2018: $0Net Assets 2018: $33,1582018Assets 2019: $12,912Liabilities 2019: $0Net Assets 2019: $12,9122019Assets 2020: $18,418Liabilities 2020: $0Net Assets 2020: $18,4182020Assets 2021: $3,405Liabilities 2021: $0Net Assets 2021: $3,4052021Assets 2022: $6,934Liabilities 2022: $0Net Assets 2022: $6,9342022Assets 2023: $6,478Liabilities 2023: $0Net Assets 2023: $6,4782023Assets 2024: $26,504Liabilities 2024: $0Net Assets 2024: $26,5042024

Highlighted filing

2012

Assets$16,102
Liabilities$0
Net Assets$16,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,583Expenses 2011: $759,564Net Income 2011: -$5,9812011Expenses 2012: $784,5802012Revenue 2013: $815,218Expenses 2013: $820,145Net Income 2013: -$4,9272013Revenue 2014: $853,344Expenses 2014: $860,712Net Income 2014: -$7,3682014Revenue 2015: $845,206Expenses 2015: $846,181Net Income 2015: -$9752015Revenue 2016: $905,896Expenses 2016: $887,241Net Income 2016: $18,6552016Revenue 2017: $887,189Expenses 2017: $885,448Net Income 2017: $1,7412017Revenue 2018: $921,352Expenses 2018: $911,422Net Income 2018: $9,9302018Revenue 2019: $888,369Expenses 2019: $908,615Net Income 2019: -$20,2462019Revenue 2020: $1,041,315Expenses 2020: $1,035,809Net Income 2020: $5,5062020Revenue 2021: $970,002Expenses 2021: $985,015Net Income 2021: -$15,0132021Revenue 2022: $993,085Expenses 2022: $989,556Net Income 2022: $3,5292022Revenue 2023: $1,076,168Expenses 2023: $1,076,624Net Income 2023: -$4562023Revenue 2024: $1,196,708Expenses 2024: $1,176,682Net Income 2024: $20,0262024

Highlighted filing

2012

Revenue-
Expenses$784,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$794,342
Filing and Contact Details

Filer

EIN
91-0275315
Raw XML Appendix327 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY013750
IRS990/CapStckTrstPrinCurrentFunds/EOY013750
IRS990/CashNonInterestBearing/BOY06340
IRS990/CashNonInterestBearing/EOY016102
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0DISPATCH OF WORKERS TO WORK SITES, MAINTENANCE OF LISTS OF ELIGIBLE WORKERS, ADDRESSING RESOLUTION OF LABOR GRIEVANCES AND DISPUTES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05420
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek239.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek349.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0SEE SCHEDULE O
IRS990/Form990PartVIISectionA/NamePerson1ANDREA C STEVENSON
IRS990/Form990PartVIISectionA/NamePerson2VINCE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3MARK R ANDERSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation164903
IRS990/Form990PartVIISectionA/OtherCompensation255953
IRS990/Form990PartVIISectionA/OtherCompensation372443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1123926
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2108330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3133219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0N/A
IRS990/Form990PartVIISectionA/Title1DISPATCHERS
IRS990/Form990PartVIISectionA/Title2DISPATCHERS
IRS990/Form990PartVIISectionA/Title3DISPATCHERS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0794342
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SEE SCHEDULE O
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY06340
IRS990/NetAssetsOrFundBalancesEOY016102
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total048987
IRS990/OfficeExpenses/Total03615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total01040
IRS990/OtherExpensePriorYear066690
IRS990/OtherExpensesCurrentYear071166
IRS990/OtherExpenses/Description0ARBITRATION
IRS990/OtherExpenses/Total013144
IRS990/OtherRevenueCurrentYear0794342
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0791229
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13113
IRS990/OtherRevenueMisc/TotalRevenueColumn0791229
IRS990/OtherRevenueMisc/TotalRevenueColumn13113
IRS990/OtherRevenuePriorYear0753583
IRS990/OtherSalariesAndWages/Total0436070
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total034493
IRS990/PensionPlanContributions/Total0241811
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09762
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-7410
IRS990/RetainedEarningsEndowmentEtc/EOY02352
IRS990/RevenuesLessExpensesCY09762
IRS990/RevenuesLessExpensesPriorYear0-5981
IRS990/SalariesEtcCurrentYear0713414
IRS990/SalariesEtcPriorYear0692874
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0784580
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0794342
IRS990ScheduleD/TotalExpensesPerForm9900784580
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900794342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0784580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0794342
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0123926
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1108330
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2133219
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE DISPATCHERS RECEIVE BENEFITS AS PROVIDED IN THE AGREEMENT (REFERENCED IN SCHEDULE O, PART I, LINE 1) WHICH ARE ADMINISTERED THROUGH VARIOUS MULTI-EMPLOYER PLANS. THE PLANS PROVIDE HEALTH AND WELFARE (MEDICAL AND LIFE INSURANCE), A DEFINED BENEFIT PENSION, VACATION PAY, HOLIDAY PAY, 401K AND MINIMUM PAY GUARANTEES. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION PAYS A BENEFITS ASSESSMENT BASED ON HOURS WORKED. THESE ASSESSMENTS ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (D).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREA C STEVENSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1VINCE TAYLOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK R ANDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg064903
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg155953
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg272443
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DISPATCHERS
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DISPATCHERS
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DISPATCHERS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0188829
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1164283
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2205662
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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) FORM 990, PAGE 1, LINE L (YEAR OF FORMATION): THE CLERKS JOINT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF SEATTLE IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE FOR DISPATCH OF LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT. 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLERKS JOINT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF SEATTLE IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART V, LINE 2A: THE WAGES FOR THIS ORGANIZATION ARE REPORTED AND PAID BY PACIFIC MARITIME ASSOCIATION AS AGENT UNDER FEDERAL ID #94-1126322 (CENTRAL PAYROLL & FRINGE BENEFITS) 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4ACTIONS OF THE ORGANIZATION MAY BE APPEALED OR REFERRED TO A SUPERIOR COMMITTEE, AND/OR ARBITRATION, PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT DESCRIBED ABOVE. FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE LRC 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, BUT MAY OR MAY NOT BE COMPLETED BEFORE THE NEXT LRC MEETING OR WITHIN 60 DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation5A 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. BOTH MEMBERS OF THE ORGANIZATION AUTHORIZED PMA'S CONTROLLER TO SIGN AND FILE THE COMMITTEE 990 RETURN. THE PMA CONTROLLER IS NOT A MEMBER REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 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.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 MARKET STREET 3RD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL BEATTY VP AND CONTROLLER OF PMA
IRS990/TheBooksAreInCareOf/TelephoneNumber04155763245
IRS990/TotalAssets/BOY06340
IRS990/TotalAssetsBOY06340
IRS990/TotalAssets/EOY016102
IRS990/TotalAssetsEOY016102
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0784580
IRS990/TotalExpensesPriorYear0759564
IRS990/TotalFunctionalExpenses/Total0784580
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06340
IRS990/TotalLiabNetAssetsFundBalances/EOY016102
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06340
IRS990/TotalNetAssetsFundBalances/EOY016102
IRS990/TotalOtherCompensation0193299
IRS990/TotalOtherRevenue0794342
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0365475
IRS990/TotalRevenueCurrentYear0794342
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0753583
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0794342
IRS990/TotalRevenue/TotalRevenueColumn0794342
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0SCH O
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910275315
ReturnHeader/Filer/Name/BusinessNameLine10CLERKS JOINT LABOR RELATIONS COMMITTEE
ReturnHeader/Filer/NameControl0CLER
ReturnHeader/Filer/Phone04155763200
ReturnHeader/Filer/USAddress/AddressLine10555 MARKET STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CAROL BEATTY
ReturnHeader/Officer/Phone04155763200
ReturnHeader/Officer/Title0VP & CONTROLLER OF PMA
ReturnHeader/PreparerFirm/EIN0941341042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 PAGE MILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094304
ReturnHeader/Preparer/Name0MICHAEL J YATES
ReturnHeader/Preparer/Phone06508458100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T19:07:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,102
Liabilities
$0
Net assets
$16,102
Revenue
-
Expenses
$784,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.20$1.18$0.02
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.08$1.08$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.99$0.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.97$0.99$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.04$1.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.89$0.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.92$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.89$0.89$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.91$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.78
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.75$0.76$0.01