Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,023,146
Up $604,462 (+4.5%) from 2011
Net Assets
Up$12,566,056
Up $616,885 (+5.2%) from 2011
Liabilities
Down$1,457,090
Down $12,423 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,007,386
Up $10,634 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive health care benefits to active and retired employees and their eligible dependents represented by the marine firemen's union.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 342513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 276090 |
| IRS990/AccountsReceivable/BOY | 0 | 600220 |
| IRS990/AccountsReceivable/EOY | 0 | 546673 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 12TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3385314 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3372396 |
| IRS990/BenefitsToMembers/Total | 0 | 3385314 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 307459 |
| IRS990/CashNonInterestBearing/EOY | 0 | 274861 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED COMPREHENSIVE HEALTH CARE BENEFITS TO ACTIVE AND RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS REPRESENTED BY THE MARINE FIREMEN'S UNION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24941 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 53337 |
| IRS990/FeesForServicesLegal/Total | 0 | 32588 |
| IRS990/FeesForServicesOther/Total | 0 | 174268 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY POPLAWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS PERCIVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY WINDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE MACGILLIVRAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ALTERNATE TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -74913 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14244886 |
| IRS990/GrossReceipts | 0 | 19017476 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 11903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 379333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 454246 |
| IRS990/InvestmentIncomePriorYear | 0 | 428715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 454246 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11156533 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11365886 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11906 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14319799 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE HEALTH CARE BENEFITS TO ACTIVE AND RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS REPRESENTED BY THE MARINE FIREMEN'S UNION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS PERCIVAL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11949171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12566056 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -74913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -74913 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 17645 |
| IRS990/OfficeExpenses/Total | 0 | 11782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5147 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64680 |
| IRS990/OtherExpensePriorYear | 0 | 346185 |
| IRS990/OtherExpensesCurrentYear | 0 | 327593 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 1129 |
| IRS990/OtherLiabilities/BOY | 0 | 1127000 |
| IRS990/OtherLiabilities/EOY | 0 | 1181000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190351 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 17371 |
| IRS990/PensionPlanContributions/Total | 0 | 22077 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4318344 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 2 | STOP LOSS INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE PART D REIMBU |
| IRS990/ProgramServiceRevenue/Description | 4 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3972176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4029857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 113429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4029857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 113429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -73406 |
| IRS990/ReconcilationRevenueExpenses | 0 | 690291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11949171 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12566056 |
| IRS990/RevenuesLessExpensesCY | 0 | 690291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 404139 |
| IRS990/SalariesEtcCurrentYear | 0 | 294479 |
| IRS990/SalariesEtcPriorYear | 0 | 278171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1349325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1827945 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11906 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11906 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 690291 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 645885 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 82337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3925049 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990, PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JANUARY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JANUARY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFIT OBLIGATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFIT OBLIGATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 53337 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 53337 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -73406 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -73406 |
| IRS990ScheduleD/OtherAmount | 0 | 29000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 29000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1181000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -73406 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 53337 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4644340 |
| IRS990ScheduleD/TotalAdjustments | 0 | -44406 |
| IRS990ScheduleD/TotalExpenses | 0 | 4007386 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4007386 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1181000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 4697677 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4697677 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3925049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4570934 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO ONE EMPLOYER TRUSTEE AND ONE UNION TRUSTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT LEAST ONCE ANNUALLY, TRUSTEES AND OTHER INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY WILL BE ASKED TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD ANY INDIVIDUAL COVERED BY THIS POLICY DETERMINE OR SUSPECT THAT HE OR SHE POSSESSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO SUCH CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THOMAS PERCIVAL - 555 12TH STREET, OAKLAND, CA 94607. BOB STEPHENS - 1579 MIDDLE HARBOR RD., OAKLAND, CA 94607. TIMOTHY WINDLE - 16220 N. SCOTTSDALE RD., SCOTTSDALE, AZ 85254. DALE MACGILLIVRAY - 555 12TH STREET, OAKLAND, CA 94607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -73,406. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTES AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 240 SECOND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 221 MAIN STREET SUITE 250 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94105 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94105 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 946201677 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 946201677 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1320 WILLOW PASS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | CONCORD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 94520 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 911862242 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | PATRIOT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MFOW MONEY PURCHASE PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MFOW SUPPLEMENTAL PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE RETIREMENT BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE PENSION BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 6901 ROCKLEDGE DRIVE SUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 555 12TH STREET SUITE 700 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | BETHESDA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | OAKLAND |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 20807 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 94607 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 201760878 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 940662400 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | AMERICAN PRESIDENTIAL LINES |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | MATSON NAVIGATION COMPANY INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 240 SECOND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARINE FIREMEN'S UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153624592 |
| IRS990/TotalAssets/BOY | 0 | 13418684 |
| IRS990/TotalAssetsBOY | 0 | 13418684 |
| IRS990/TotalAssets/EOY | 0 | 14023146 |
| IRS990/TotalAssetsEOY | 0 | 14023146 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4007386 |
| IRS990/TotalExpensesPriorYear | 0 | 3996752 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4007386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1469513 |
| IRS990/TotalLiabilitiesBOY | 0 | 1469513 |
| IRS990/TotalLiabilities/EOY | 0 | 1457090 |
| IRS990/TotalLiabilitiesEOY | 0 | 1457090 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13418684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14023146 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11949171 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12566056 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 4318344 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4697677 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 379333 |
| IRS990/TotalRevenuePriorYear | 0 | 4400891 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4318344 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4697677 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.