Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Pacific Maritime Association
990 • Fiscal year 2014 • EIN 94-2914940
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$504,563,293
Up $162,603,585 (+48%) from 2012
Net Assets
Up$63,238,305
Up $37,711,042 (+148%) from 2012
Liabilities
Up$441,324,988
Up $124,892,543 (+39%) from 2012
Revenue And Expenses
Revenue
$120,505,739
No earlier filing loaded for comparison.
Expenses
Up$106,669,306
Up $13,479,048 (+14%) from 2012
Net Income
$13,836,433
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $120,523,072
Mission and Program Overview
Mission
To negotiate and administer maritime labor agreements with the international longshore & warehouse union. The membership of pma consists of domestic carriers, international carriers and stevedores that operate in california, oregon, and washington. The labor agreements pma negotiates on behalf of its members cover wages, employee benefits, and conditions of employment for workers employed at longshore, marine clerk, and walking boss/foreman jobs.
To negotiate and administer maritime labor agreements with the agreements with the international longshore & warehouse union.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,680,751 | $380,089,717 | ▲ $145,408,966 |
| Accounts Receivable | $60,490,354 | $72,489,002 | ▲ $11,998,648 |
| Cap Stk Tr Prin Current Funds | $47,666,668 | $63,238,305 | ▲ $15,571,637 |
| Land, Buildings, and Equipment, Net | $33,359,546 | $42,997,445 | ▲ $9,637,899 |
| Savings and Temporary Cash Investments | $18,714,739 | $5,558,349 | ▼ $13,156,390 |
| Prepaid Expenses and Deferred Charges | $1,288,069 | $1,629,360 | ▲ $341,291 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $350,084,549 | $504,563,293 | ▲ $154,478,744 |
| Other Assets Total | $1,551,090 | $1,799,420 | ▲ $248,330 |
| Liabilities | |||
| Other Liabilities | $285,684,597 | $426,215,117 | ▲ $140,530,520 |
| Accounts Payable and Accrued Expenses | $16,733,284 | $15,109,871 | ▼ $1,623,413 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $302,417,881 | $441,324,988 | ▲ $138,907,107 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,666,668 | $63,238,305 | ▲ $15,571,637 |
| Total Liabilities and Net Assets / Fund Balance | $350,084,549 | $504,563,293 | ▲ $154,478,744 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,023,488 | $8,509,843 | $40,533,331 |
| Buildings | $1,577,976 | $9,069,469 | $10,647,445 |
| Equipment | $2,473,167 | $5,893,432 | $8,366,599 |
| Land | $5,571,148 | - | $5,571,148 |
| Leasehold Improvements | $1,351,666 | $3,259,341 | $4,611,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Epperson | SVP | FT | $339,958 | $907,796 | $1,247,754 |
| James Mckenna | CEO/SVP | FT | $475,674 | $560,024 | $1,035,698 |
| Michael Wechsler | CFO/SVP | FT | $318,541 | $332,376 | $650,917 |
| Stephen Hennessey | COO/SVP | FT | $304,906 | $301,148 | $606,054 |
| Kenneth Chad Lindsay | VP Labor Relations | FT | $218,479 | $105,693 | $324,172 |
| Carol Beatty | VP Controller | FT | $199,336 | $89,447 | $288,783 |
| William Alverson | VP Contract Implmntn/complnc | FT | $185,291 | $94,455 | $279,746 |
| KATHLEEN O'SULLIVAN | Attorney Iii | FT | $183,680 | $65,117 | $248,797 |
| Todd Amidon | Attorney Iii | FT | $178,677 | $56,627 | $235,304 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Gebhardt | Director |
| Christian P Von Kannewurff | Director |
| Edward a Denike | Director |
| Gene Seroka Until 62014 | Director |
| George Lang | Director |
| Michael Radak | Director |
| Ron Forest | Director |
| Ronnie Armstrongsince 62014 | Director |
| Roy Amalfitano | Director |
| Tf Hau | Director |
| Walter Romanowski | Director |
| William Hamlin | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Lewis Bockius LLP | Legal Services | - | $3,319,363 |
| Seyfarth Shaw LLP | Legal Services | - | $1,904,685 |
| Gibson Dunn Cruthcer LLP | Legal Services | - | $986,718 |
| Barran Libman LLP | Legal Services | - | $600,099 |
| Pricewaterhousecoopers LLP | Accounting / Tax | - | $486,367 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $118,850,553
- Investment Income
- $1,693
- Other Revenue
- $1,653,493
- Change in Net Assets
- $13,836,433
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $81,515,304 |
| Salaries, Compensation, and Employee Benefits | $25,154,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,642,240 |
| Fees for Services Legal | - | - | - | $10,397,664 |
| Fees for Services Other | - | - | - | $7,462,257 |
| Pension Plan Contributions | - | - | - | $6,200,128 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,255,620 |
| Office Expenses | - | - | - | $2,431,817 |
| Depreciation Depletion | - | - | - | $2,268,680 |
| Other Employee Benefits | - | - | - | $2,028,554 |
| Occupancy | - | - | - | $1,975,275 |
| Information Technology | - | - | - | $1,516,467 |
| Insurance | - | - | - | $1,109,306 |
| Payroll Taxes | - | - | - | $1,027,460 |
| Travel | - | - | - | $824,139 |
| Conferences and Meetings | - | - | - | $486,304 |
| All Other Expenses | - | - | - | $461,358 |
| Fees for Services Accounting | - | - | - | $358,760 |
| Other Expenses | - | - | - | $311,227 |
| Total Functional Expenses | $0 | $0 | $0 | $106,669,306 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Romanowski | See Part V | Employment | No | $66,635 |
| Matthew Mckenna | See Part V | Employment | No | $25,355 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Antcpted Employer Obligations | $380,041,966 |
| Accrued Post-retirement Benfts | $32,245,400 |
| Payable to Longshore Payroll | $12,685,325 |
| Other Liabilities | $1,242,426 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI, LINE 2:
“Edward a. Denike and ron forest, business relationship. Craig epperson, james mckenna & michael wechsler, business relationship.”
PART VI, LINE 6:
“The membership of pma consists of domestic carriers, international carriers, and stevedores/non-carriers that operate in california, oregon, and washington.”
PART VI, LINE 7A:
“Pma's bylaws set forth the process by which members elect the board of directors. Voting strength is determined by membership class (domestic carrier, international carrier, or stevedore/non-carrier) and tonnage or payroll hours.”
PART VI, LINE 7B:
“Pma's bylaws set forth the membership's role in approving board of directors' decisions, such as decisions regarding dues and assessments, union contracts and commitments, and revising the bylaws.”
PART VI, LINE 8A & 8B:
“Documentation is promptly drafted and finalized as soon as practicable; however, this process may take longer than 60 days after the meeting or the action or by the next meeting.”
PART VI, LINE 11B:
“Data was compiled and reviewed by pma's accounting and legal departments, including responses to questionnaires by directors and officers/key employees; an independent audit firm reviewed the data and prepared the form; the form was reviewed and approved by the ceo, legal department, and controller, prior to signing by pma's senior vice president/cfo.”
PART VI, LINE 12B & 12C:
“Directors, officers and key employees receive annual questionnaires focused on categories of potential conflicts identified on the form 990. Potential conflicts disclosed are reviewed by pma's legal department. The code of conduct (which includes the conflict of interest policy) is provided to new hires, and is available on pma's intranet website. Any complaints are promptly and thoroughly investigated by pma's legal department.”
PART VI, LINE 15A & 15B:
“In previous years, a compensation consultant was engaged to advise the board on ceo and key employee compensation, and is used from time to time to provide updated information to the compensation committee of the board of directors. The compensation committee annually reviews ceo and key employee total compensation and submits compensation levels for the next year to the board of directors for recommendation and approval.”
PART VI, LINE 19:
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
Filing and Contact Details
Filer
- EIN
- 94-2914940
- In Care Of
- % CRAIG EPPERSON
- Phone
- 4155763200
Signing Officer
- Name
- Michael Wechsler
- Title
- CFO
- Phone
- 4155763200
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Mckenna
- Formed
- 1949
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 177
- Volunteers
- 12
Preparer
- Preparer
- Travis L Patton
- Phone
- 4155763200
Supplemental Narrative
Additional Explanations
PART XI, LINE 9:
“Change in value of pension cost $1,528,736; change in equity of subsidiary $206,468; total part xi, line 9 $1,735,204.”
Financial Statement Notes
PART X, LINE 2:
“Fin 48 footnote the company had no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements at june 30, 2014 and 2013. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2010.”
Raw XML AppendixShowing 400 of 791 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16733284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15109871 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72489002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 941052800 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 115405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 107203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 190805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 68025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD A DENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TF HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN P VON KANNEWURFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RADAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE SEROKA UNTIL 62014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNIE ARMSTRONGSINCE 62014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH CHAD LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD AMIDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 941137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 569832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1056949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 538029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 270133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 256601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 203078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO/SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP LABOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CONTRACT IMPLMNTN/COMPLNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ATTORNEY III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ATTORNEY III |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19024 |
| IRS990/GrossReceiptsAmt | 0 | 120523072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1516467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1109306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26732085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33359546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42997445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69729530 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775437 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 775437 |
| IRS990/MissionDesc | 0 | TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. THE MEMBERSHIP OF PMA CONSISTS OF DOMESTIC CARRIERS, INTERNATIONAL CARRIERS AND STEVEDORES THAT OPERATE IN CALIFORNIA, OREGON, AND WASHINGTON. THE LABOR AGREEMENTS PMA NEGOTIATES ON BEHALF OF ITS MEMBERS COVER WAGES, EMPLOYEE BENEFITS, AND CONDITIONS OF EMPLOYMENT FOR WORKERS EMPLOYED AT LONGSHORE, MARINE CLERK, AND WALKING BOSS/FOREMAN JOBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47666668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63238305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1975275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2431817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1551090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1799420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1735204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2028554 |
| IRS990/OtherExpensesGrp/Desc | 0 | LONGSHORE DISPATCH HALLS |
| IRS990/OtherExpensesGrp/Desc | 1 | LONGSHORE TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL SETTLEMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31655845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17878084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2378121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285684597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 426215117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT BY AFFILIATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRO-RATA FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52670 |
| IRS990/OtherRevenueTotalAmt | 0 | 1653493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12642240 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1027460 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6200128 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1288069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1629360 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCKENNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118850553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118850553 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,563,293
- Liabilities
- $441,324,988
- Net assets
- $63,238,305
- Revenue
- $120,505,739
- Expenses
- $106,669,306
- Net income
- $13,836,433
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