Civic Intelligence

Coos Bay Joint Port Labor Relations Committee

EIN 93-0508627 • 501(c)5 • San Francisco, CA

555 Market Street 3rd FloorSan Francisco, CA 94105

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$179,588

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,138

Up $3,924 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,138

Up $3,924 (+24%) from 2023

Revenue

Up

$442,519

Up $28,554 (+6.9%) from 2023

Expenses

Up

$438,595

Up $27,896 (+6.8%) from 2023

Net Income

Up

$3,924

Up $658 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,134Liabilities 2011: $0Net Assets 2011: $15,1342011Assets 2012: $12,001Liabilities 2012: $0Net Assets 2012: $12,0012012Assets 2013: $9,094Liabilities 2013: $0Net Assets 2013: $9,0942013Assets 2014: $9,678Liabilities 2014: $0Net Assets 2014: $9,6782014Assets 2015: $7,307Liabilities 2015: $0Net Assets 2015: $7,3072015Assets 2016: $14,636Liabilities 2016: $0Net Assets 2016: $14,6362016Assets 2017: $9,365Liabilities 2017: $0Net Assets 2017: $9,3652017Assets 2018: $17,904Liabilities 2018: $0Net Assets 2018: $17,9042018Assets 2019: $14,658Liabilities 2019: $0Net Assets 2019: $14,6582019Assets 2020: $10,135Liabilities 2020: $0Net Assets 2020: $10,1352020Assets 2021: $14,033Liabilities 2021: $0Net Assets 2021: $14,0332021Assets 2022: $12,948Liabilities 2022: $0Net Assets 2022: $12,9482022Assets 2023: $16,214Liabilities 2023: $0Net Assets 2023: $16,2142023Assets 2024: $20,138Liabilities 2024: $0Net Assets 2024: $20,1382024

Highlighted filing

2024

Assets$20,138
Liabilities$0
Net Assets$20,138

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $338,4752011Expenses 2012: $352,7982012Revenue 2013: $364,737Expenses 2013: $367,644Net Income 2013: -$2,9072013Revenue 2014: $390,210Expenses 2014: $389,626Net Income 2014: $5842014Revenue 2015: $386,357Expenses 2015: $388,728Net Income 2015: -$2,3712015Revenue 2016: $401,578Expenses 2016: $394,249Net Income 2016: $7,3292016Revenue 2017: $401,470Expenses 2017: $406,741Net Income 2017: -$5,2712017Revenue 2018: $419,549Expenses 2018: $411,010Net Income 2018: $8,5392018Revenue 2019: $416,177Expenses 2019: $419,423Net Income 2019: -$3,2462019Revenue 2020: $340,335Expenses 2020: $344,858Net Income 2020: -$4,5232020Revenue 2021: $355,503Expenses 2021: $351,605Net Income 2021: $3,8982021Revenue 2022: $358,625Expenses 2022: $359,710Net Income 2022: -$1,0852022Revenue 2023: $413,965Expenses 2023: $410,699Net Income 2023: $3,2662023Revenue 2024: $442,519Expenses 2024: $438,595Net Income 2024: $3,9242024

Highlighted filing

2024

Revenue$442,519
Expenses$438,595
Net Income$3,924

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$4.43$4.39$0.04
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.14$4.11$0.03
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.59$3.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.56$3.52$0.04
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.40$3.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.16$4.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.20$4.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$4.01$4.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.02$3.94$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.86$3.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.90$3.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.65$3.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$390,210
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,800$16,800→ $0
Cash and Non-Interest-Bearing Accounts$9,094$9,678▲ $584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,706$-7,122▲ $584
Total Assets$9,094$9,678▲ $584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,094$9,678▲ $584
Total Liabilities and Net Assets / Fund Balance$9,094$9,678▲ $584
Compensation and Service Providers

Board Members and Trustees

NameTitle
-N/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$390,210
Change in Net Assets
$584

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,210
Total Revenue per Form 990
$390,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,457
Other Expenses$38,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,579
Other Employee Benefits---$147,957
Occupancy---$30,901
Payroll Taxes---$17,921
Fees for Services Accounting---$5,735
Other Expenses---$629
Total Functional Expenses$0$0$0$389,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,626
Total Expenses per Audited Statements$389,626
Total Expenses per Form 990$389,626
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 ItemAmount
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

Actions 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.

Form 990, Part VI, Section B, Line 11

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. 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.

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
Coos Bay Joint Port Labor Relations Committee
EIN
93-0508627
Phone
4155763200
Address
555 MARKET STREET 3RD FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Carol Beatty
Title
VP & Controller of Pma
Phone
4155763200
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See Schedule O
Formed
1934
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
2
Employees
4
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, PAGE 1, LINE L (YEAR OF FORMATION):

The coos bay joint port labor relations committee (lrc) for the port of coos bay 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, 2014, shall remain in effect until july 1, 2019, and requires the parties to continue to establish and maintain the lrc. The predecessor collective bargaining agreement, effective from july 1, 2008 to july 1, 2014, similarly required the parties to establish and maintain the lrc.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The coos bay joint port labor relations committee (lrc) for the port of coos bay 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, 2014, shall remain in effect until july 1, 2019, and requires the parties to continue to establish and maintain the lrc. The predecessor collective bargaining agreement, effective from july 1, 2008 to july 1, 2014, similarly required the parties 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.

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)

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 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.

Raw XML Appendix262 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL BEATTY VP AND CONTROLLER OF PMA
IRS990/BooksInCareOfDetail/PhoneNum04155763245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 MARKET STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016800
IRS990/CashNonInterestBearingGrp/BOYAmt09094
IRS990/CashNonInterestBearingGrp/EOYAmt09678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038169
IRS990/CYOtherRevenueAmt0390210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0584
IRS990/CYSalariesCompEmpBnftPaidAmt0351457
IRS990/CYTotalExpensesAmt0389626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390210
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISPATCH OF WORKERS TO WORK SITES, MAINTENANCE OF LISTS OF ELIGIBLE WORKERS, ADDRESSING RESOLUTION OF LABOR GRIEVANCES AND DISPUTES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09094
IRS990/NetAssetsOrFundBalancesEOYAmt09678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147957
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ARBITRATION
IRS990/OtherExpensesGrp/TotalAmt0904
IRS990/OtherExpensesGrp/TotalAmt1629
IRS990/OtherOrganizationDsc0SCH O
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12871
IRS990/OtherRevenueTotalAmt0390210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEE SCHEDULE O
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036976
IRS990/PYOtherRevenueAmt0364737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2907
IRS990/PYSalariesCompEmpBnftPaidAmt0330668
IRS990/PYTotalExpensesAmt0367644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364737
IRS990/ReconcilationRevenueExpnssAmt0584
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389626
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389626
IRS990ScheduleD/TotalRevenuePerForm990Amt0390210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOS BAY JOINT PORT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF COOS BAY 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, 2014, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2019, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PREDECESSOR COLLECTIVE BARGAINING AGREEMENT, EFFECTIVE FROM JULY 1, 2008 TO JULY 1, 2014, SIMILARLY REQUIRED THE PARTIES TO ESTABLISH AND MAINTAIN THE LRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOS BAY JOINT PORT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF COOS BAY 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, 2014, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2019, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PREDECESSOR COLLECTIVE BARGAINING AGREEMENT, EFFECTIVE FROM JULY 1, 2008 TO JULY 1, 2014, SIMILARLY REQUIRED THE PARTIES 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/SupplementalInformationDetail/ExplanationTxt2CORRESPONDENCE 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/ExplanationTxt3LABOR RELATIONS COMMITTEE (LRC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5TO 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8ACTIONS 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/SupplementalInformationDetail/ExplanationTxt9A 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/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AS 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE L (YEAR OF FORMATION):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, C & F (NAME AND ADDRESS):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09094
IRS990/TotalAssetsEOYAmt09678
IRS990/TotalAssetsGrp/BOYAmt09094
IRS990/TotalAssetsGrp/EOYAmt09678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CONTROLLER OF PMA
ReturnHeader/BusinessOfficerGrp/PhoneNum04155763200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY JOINT PORT LABOR RELATIONS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930508627
ReturnHeader/Filer/PhoneNum04155763200
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 MARKET STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 S MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082795566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRERNA JAGADA
ReturnHeader/ReturnTs02015-11-06T11:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits