Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2016 • EIN 94-1230134

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$369,785

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,912,338

Up $656,155 (+5.4%) from 2015

Net Assets

Up

$11,731,389

Up $1,062,547 (+10.0%) from 2015

Liabilities

Down

$1,180,949

Down $406,392 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$8,363,864

Up $138,200 (+1.7%) from 2015

Expenses

Down

$7,301,317

Down $523,930 (-6.7%) from 2015

Net Income

Up

$1,062,547

Up $662,130 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2016

Assets$12,912,338
Liabilities$1,180,949
Net Assets$11,731,389
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2016

Revenue$8,363,864
Expenses$7,301,317
Net Income$1,062,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,363,864
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,577,072$9,706,051▲ $128,979
Cash and Non-Interest-Bearing Accounts$1,693,583$2,221,874▲ $528,291
Accounts Receivable$743,981$796,636▲ $52,655
Prepaid Expenses and Deferred Charges$49,578$153,200▲ $103,622
Land, Buildings, and Equipment, Net$37,567$34,577▼ $2,990
Total Assets$12,256,183$12,912,338▲ $656,155
Other Assets Total$154,402$0▼ $154,402
Liabilities
Accounts Payable and Accrued Expenses$1,399,273$1,012,914▼ $386,359
Other Liabilities$188,068$168,035▼ $20,033
Total Liabilities$1,587,341$1,180,949▼ $406,392
Net Assets / Fund Balance
Unrestricted Net Assets$10,759,224$11,640,865▲ $881,641
Temporarily Rstr Net Assets$-90,382$90,524▲ $180,906
Total Net Assets Fund Balance$10,668,842$11,731,389▲ $1,062,547
Total Liabilities and Net Assets / Fund Balance$12,256,183$12,912,338▲ $656,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,577$170,655$205,232
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Ponce De LeonTrusteeFT$197,752$172,033$369,785
Cameron WilliamsTrusteeFT$197,752$155,158$352,910
Robert McellrathPresidentFT$85,933-$85,933
Ray FamilatheVice PresidentFT$68,588-$68,588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,234,880
Investment Income
$128,984
Other Revenue
$0
Change in Net Assets
$1,062,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,363,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,363,864
Total Revenue per Form 990
$8,363,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,429
Salaries, Compensation, and Employee Benefits$2,002,322
Grants and Similar Amounts Paid$170,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$831,527
Current Officers, Directors, Trustees, and Key Employees---$725,716
Other Salaries and Wages---$722,310
Conferences and Meetings---$445,454
Other Expenses---$418,519
Other Employee Benefits---$361,388
Grants to Domestic Orgs---$170,566
Pension Plan Contributions---$138,473
Office Expenses---$86,213
Information Technology---$76,258
Occupancy---$71,456
Fees for Services Other---$64,983
Payroll Taxes---$54,435
Depreciation Depletion---$14,964
Travel---$9,999
Insurance---$6,402
Total Functional Expenses$0$0$0$7,301,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,301,317
Total Expenses per Audited Statements$7,301,317
Total Expenses per Form 990$7,301,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Bridges Span SchoolWilmington, CALa Unified Sch DistGive Artwork & Educational Contest$97,320
Tacoma Historical Society-hb StatueTacoma, WA501c(3)CREATE AWARENESS OF TACOMA'S HISTORY.$35,000
MILLER CHILDREN'S HOSPITALLong Beach, CA501c(3)To Better the Care Children in Need$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Locals$148,122
Due to Int. Longshore$19,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return preparer mails two copies of form 990 to haydee lind, the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. Haydee lind thoroughly reviews the original form 990 as soon as she receives it from the preparer. Once she has reviewed and approved the return, she provides the original form 990 to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Gregory M Lomazzi
Phone
4085587500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Benefit specialist 380,194. Safety committee 127,356. Negotiations 108,238. International travel/relations 47,666. Legislative action committee 44,318. Education and training 40,148. Industry committees 34,961. Public relations 29,632. Subscriptions & publications 17,943. Arro committee 611. Miscellaneous expenses 460.”

Financial Statement Notes

PART X, LINE 2:

“The division accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The division classifies any liabilities for unrecognized tax benefits as current to the extent that the division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The division had no liabilities for unrecognized tax benefits at december 31, 2016 and 2015.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0FIGHTING FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1LONGSHORE, CLERKS & BOS
IRS990/OtherExpensesGrp/Desc2LONGSHORE & CLERKS - LE
IRS990/OtherExpensesGrp/Desc3COAST LABOR RELATIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INT. LONGSHORE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0168035
IRS990ScheduleD/TotalRevenuePerForm990Amt08363864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08363864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07301317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097320
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LA UNIFIED SCH DIST
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIVE ARTWORK & EDUCATIONAL CONTEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BETTER THE CARE CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CREATE AWARENESS OF TACOMA'S HISTORY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY BRIDGES SPAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLER CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TACOMA HISTORICAL SOCIETY-HB STATUE
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1956068402
IRS990ScheduleI/RecipientTable/RecipientEIN2943146516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01235 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1865
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt096283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt179408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK PONCE DE LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAMERON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0369785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1352910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS, FRANK PONCE DELEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR COMPENSATION OF $56,000 EACH. IN ADDITION, HOUSING ALLOWANCES WERE GIVEN TO COMMITTEE MEN, ROBERT MCELLRATH OF $85,933, WILLIAM ADAMS OF $74,096, W. FURTADO OF $58,655, AND RAY FAMILATHE OF $68,588.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO HAYDEE LIND, THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. HAYDEE LIND THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS SHE RECEIVES IT FROM THE PREPARER. ONCE SHE HAS REVIEWED AND APPROVED THE RETURN, SHE PROVIDES THE ORIGINAL FORM 990 TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT SPECIALIST 380,194. SAFETY COMMITTEE 127,356. NEGOTIATIONS 108,238. INTERNATIONAL TRAVEL/RELATIONS 47,666. LEGISLATIVE ACTION COMMITTEE 44,318. EDUCATION AND TRAINING 40,148. INDUSTRY COMMITTEES 34,961. PUBLIC RELATIONS 29,632. SUBSCRIPTIONS & PUBLICATIONS 17,943. ARRO COMMITTEE 611. MISCELLANEOUS EXPENSES 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-90382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090524
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012256183
IRS990/TotalAssetsEOYAmt012912338
IRS990/TotalAssetsGrp/BOYAmt012256183
IRS990/TotalAssetsGrp/EOYAmt012912338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt07301317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587341
IRS990/TotalLiabilitiesEOYAmt01180949
IRS990/TotalLiabilitiesGrp/BOYAmt01587341
IRS990/TotalLiabilitiesGrp/EOYAmt01180949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010668842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011731389
IRS990/TotalOtherCompensationAmt0151500
IRS990/TotalProgramServiceRevenueAmt08234880
IRS990/TotalReportableCompFromOrgAmt0725716
IRS990/TotalRevenueGrp/ExclusionAmt0128984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08234880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08363864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012256183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012912338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010759224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011640865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 FRANKLIN STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PONCE DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04157750533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST LONGSHORE DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0941230134
ReturnHeader/Filer/PhoneNum04157750533
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A299A575A90AD28AD8D2B9DE2CA65B90B705D2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 CAMPBELL TECHNOLOGY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M LOMAZZI
ReturnHeader/ReturnTs02017-05-12T16:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$12,912,338
Liabilities
$1,180,949
Net assets
$11,731,389
Revenue
$8,363,864
Expenses
$7,301,317
Net income
$1,062,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.80$18.2$11.5$9.54$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.24$16.3$11.1$7.25$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$11.4$12.1$0.71
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016Detailed filing. Detailed filing data is available for this year.$12.9$1.18$11.7$8.36$7.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38