Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2914940
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$630,478,548
Up $125,915,255 (+25%) from 2014
Net Assets
Up$68,118,367
Up $4,880,062 (+7.7%) from 2014
Liabilities
Up$562,360,181
Up $121,035,193 (+27%) from 2014
Revenue
Down$120,237,596
Down $268,143 (-0.2%) from 2014
Expenses
Up$114,604,665
Up $7,935,359 (+7.4%) from 2014
Net Income
Down$5,632,931
Down $8,203,502 (-59%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $380,089,717 | $470,913,502 | ▲ $90,823,785 |
| Accounts Receivable | $72,489,002 | $104,371,243 | ▲ $31,882,241 |
| Cap Stk Tr Prin Current Funds | $63,238,305 | $68,118,367 | ▲ $4,880,062 |
| Land, Buildings, and Equipment, Net | $42,997,445 | $46,090,080 | ▲ $3,092,635 |
| Savings and Temporary Cash Investments | $5,558,349 | $5,571,407 | ▲ $13,058 |
| Prepaid Expenses and Deferred Charges | $1,629,360 | $1,345,255 | ▼ $284,105 |
| 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 | $504,563,293 | $630,478,548 | ▲ $125,915,255 |
| Other Assets Total | $1,799,420 | $2,187,061 | ▲ $387,641 |
| Liabilities | |||
| Other Liabilities | $426,215,117 | $520,903,931 | ▲ $94,688,814 |
| Unsecured Notes Loans Payable | $0 | $29,000,000 | ▲ $29,000,000 |
| Accounts Payable and Accrued Expenses | $15,109,871 | $12,456,250 | ▼ $2,653,621 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $441,324,988 | $562,360,181 | ▲ $121,035,193 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,238,305 | $68,118,367 | ▲ $4,880,062 |
| Total Liabilities and Net Assets / Fund Balance | $504,563,293 | $630,478,548 | ▲ $125,915,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,429,339 | $9,570,380 | $36,999,719 |
| Other Land Buildings | $7,737,926 | $9,926,900 | $17,664,826 |
| Equipment | $4,461,553 | $5,348,289 | $9,809,842 |
| Land | $5,571,148 | - | $5,571,148 |
| Leasehold Improvements | $890,114 | $3,727,570 | $4,617,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mckenna | CEO/SVP | FT | $481,790 | $596,463 | $1,078,253 |
| Craig Epperson | SVP | FT | $339,549 | $385,739 | $725,288 |
| Michael Wechsler | CFO/SVP | FT | $320,165 | $358,764 | $678,929 |
| Stephen Hennessey | COO/SVP | FT | $309,253 | $319,864 | $629,117 |
| Kenneth Chad Lindsay | VP Labor Relations | FT | $221,323 | $117,810 | $339,133 |
| Carol Beatty | VP Controller | FT | $201,063 | $101,985 | $303,048 |
| William Alverson | VP Contract Implmntn/complnc | FT | $183,621 | $110,913 | $294,534 |
| KATHLEEN O'SULLIVAN | Attorney Iii | FT | $190,190 | $69,894 | $260,084 |
| Todd Amidon | Attorney Iii | FT | $186,297 | $62,300 | $248,597 |
| Name | Title |
|---|---|
| Al Gebhardt | Director |
| Christian Von Kannewurff | Director |
| Edward a Denike | Director |
| Michael Radak | Director |
| Ron Forest | Director |
| Ronnie Armstrong | Director |
| Roy Amalfitano | Director |
| Tf Hau | Director |
| Walter Romanowski | Director |
| David Arsenault | Director (since 03/2015) |
| George Lang | Director (until 03/2015) |
| William Hamlin | Director (until 05/2015) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seyfarth Shaw LLP | Legal Services | 3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $3,461,279 |
| Morgan Lewis Bockius LLP | Legal Services | 300 SOUTH GRAND AVE 22ND FLOOR, Los Angeles, CA 90071-3132 | $3,264,453 |
| Gibson Dunn Cruthcer LLP | Legal Services | PO BOX 840723, Los Angeles, CA 90084-0723 | $1,130,771 |
| Barran Libman LLP | Legal Services | 601 SW SECOND AVENUE 2300, Portland, OR 97204-3159 | $426,285 |
| Pricewaterhousecoopers LLP | Accounting / Tax | 3109 DR ML KING JR BLVD, Tampa, FL 33607 | $411,659 |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,631,822 |
| Salaries, Compensation, and Employee Benefits | $21,972,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,282,895 |
| Fees for Services Legal | - | - | - | $9,594,013 |
| Fees for Services Other | - | - | - | $7,116,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,186,607 |
| Other Employee Benefits | - | - | - | $2,721,554 |
| Other Expenses | - | - | - | $2,643,971 |
| Depreciation Depletion | - | - | - | $2,593,839 |
| Office Expenses | - | - | - | $2,145,318 |
| Occupancy | - | - | - | $2,067,194 |
| Pension Plan Contributions | - | - | - | $1,740,393 |
| Information Technology | - | - | - | $1,581,966 |
| Insurance | - | - | - | $1,118,188 |
| Travel | - | - | - | $1,084,708 |
| Payroll Taxes | - | - | - | $1,041,394 |
| All Other Expenses | - | - | - | $807,941 |
| Conferences and Meetings | - | - | - | $489,946 |
| Fees for Services Accounting | - | - | - | $334,134 |
| Total Functional Expenses | $0 | $0 | $0 | $114,604,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Mckenna | See Part V | Employment | No | $94,767 |
| Nicole Romanowski | See Part V | Employment | No | $71,712 |
| 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 |
| Liability | Amount |
|---|---|
| Antcpted Employer Obligations | $419,788,814 |
| Payable to Longshore Payroll | $69,112,211 |
| Accrued Post-retirement Benfts | $31,379,195 |
| Other Liabilities | $623,711 |
“Craig epperson, james mckenna & michael wechsler, business relationship. Edward a. Denike and ron forest, business relationship. Ron forest and william hamlin, business relationship.”
“The membership of pma consists of domestic carriers, international carriers, and stevedores/non-carriers that operate in california, oregon, and washington.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“Change in value of pension cost ($991,894) change in equity of subsidiary $239,025 ---------- total part xi, line 9 ($752,869)”
“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, 2015 and 2014. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2011.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15109871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12456250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72489002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104371243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 807941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG EPPERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155763200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 MARKET STREET 3RD FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941052800 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 63238305 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 68118367 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380089717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470913502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3186607 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 489946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3461279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3264453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1130771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 426285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 411659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3807 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 SOUTH GRAND AVE 22ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 840723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 SW SECOND AVENUE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3109 DR ML KING JR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900713132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 900840723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 972043159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SEYFARTH SHAW LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MORGAN LEWIS BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GIBSON DUNN CRUTHCER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BARRAN LIBMAN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PRICEWATERHOUSECOOPERS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING / TAX |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60002 |
| IRS990/CYOtherExpensesAmt | 0 | 92631822 |
| IRS990/CYOtherRevenueAmt | 0 | 1110211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119067383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5632931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21972843 |
| IRS990/CYTotalExpensesAmt | 0 | 114604665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120237596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2593839 |
| IRS990/Desc | 0 | NEGOTIATING AND ADMINISTERING LABOR AGREEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 334134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9594013 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7116020 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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 | 134629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 120217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 98755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 77502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 62363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD A DENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RADAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TF HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN VON KANNEWURFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE LANG |
| 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 | 966032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 586789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 626533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 551615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 276770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 263315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 239381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 216556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 214069 |
| 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 (SINCE 03/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (UNTIL 05/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (UNTIL 03/2015) |
| 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 | 60000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 74437 |
| IRS990/GrossReceiptsAmt | 0 | 120252033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1581966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1118188 |
| 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 | 147 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28573139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42997445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46090080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74663219 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14437 |
| 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 | 87825 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 87825 |
| 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 | 63238305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68118367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60000 |
| 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 | 2067194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2145318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1799420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2187061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -752869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2721554 |
| IRS990/OtherExpensesGrp/Desc | 0 | LONGSHORE DISPATCH HALLS |
| IRS990/OtherExpensesGrp/Desc | 1 | LONGSHORE TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30324924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17390580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13339080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2643971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 426215117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520903931 |
| 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 | 847000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 847000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1110211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13282895 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.