Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2914940
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$577,558,772
Up $30,775,518 (+5.6%) from 2016
Net Assets
Up$73,770,712
Up $12,535,843 (+20%) from 2016
Liabilities
Up$503,788,060
Up $18,239,675 (+3.8%) from 2016
Revenue
Up$124,189,777
Up $7,456,762 (+6.4%) from 2016
Expenses
Down$115,526,989
Down $4,041,249 (-3.4%) from 2016
Net Income
Up$8,662,788
Up $11,498,011 (+406%) from 2016
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 | $398,225,573 | $448,280,543 | ▲ $50,054,970 |
| Cap Stk Tr Prin Current Funds | $61,234,869 | $73,770,712 | ▲ $12,535,843 |
| Accounts Receivable | $91,870,798 | $73,170,241 | ▼ $18,700,557 |
| Land, Buildings, and Equipment, Net | $47,002,658 | $46,617,779 | ▼ $384,879 |
| Savings and Temporary Cash Investments | $5,262,952 | $5,276,098 | ▲ $13,146 |
| Prepaid Expenses and Deferred Charges | $1,921,065 | $1,587,341 | ▼ $333,724 |
| 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 | $546,783,254 | $577,558,772 | ▲ $30,775,518 |
| Other Assets Total | $2,500,208 | $2,626,770 | ▲ $126,562 |
| Liabilities | |||
| Other Liabilities | $441,922,863 | $487,923,805 | ▲ $46,000,942 |
| Accounts Payable and Accrued Expenses | $14,234,181 | $15,131,267 | ▲ $897,086 |
| Unsecured Notes Loans Payable | $29,391,341 | $732,988 | ▼ $28,658,353 |
| 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 | $485,548,385 | $503,788,060 | ▲ $18,239,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,234,869 | $73,770,712 | ▲ $12,535,843 |
| Total Liabilities and Net Assets / Fund Balance | $546,783,254 | $577,558,772 | ▲ $30,775,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,686,166 | $10,368,880 | $37,055,046 |
| Other Land Buildings | $9,633,714 | $13,239,527 | $22,873,241 |
| Equipment | $3,615,398 | $5,952,313 | $9,567,711 |
| Land | $5,571,148 | - | $5,571,148 |
| Leasehold Improvements | $1,111,353 | $3,397,182 | $4,508,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mckenna | CEO | FT | $500,718 | $579,535 | $1,080,253 |
| Craig Epperson | SVP | FT | $352,893 | $395,201 | $748,094 |
| Michael Wechsler | SVP/CFO | FT | $332,501 | $387,077 | $719,578 |
| Stephen Hennessey | COO/SVP | FT | $321,159 | $305,478 | $626,637 |
| Kenneth Chad Lindsay | VP Labor Relations | FT | $230,503 | $115,786 | $346,289 |
| William Alverson | VP Contract Implmntn/complnc | FT | $192,798 | $102,246 | $295,044 |
| Stephen Bradley Perkins | Atorney Iii | FT | $195,946 | $96,696 | $292,642 |
| KATHLEEN O'SULLIVAN | Attorney Iii | FT | $203,042 | $78,547 | $281,589 |
| Todd Amidon | Attorney Iii | FT | $203,190 | $77,023 | $280,213 |
| Name | Title |
|---|---|
| Al Gebhardt | Director |
| Edward a Denike | Director |
| Frank Grossi | Director |
| Frank Pisano | Director |
| Marc Bourdon | Director |
| Ron Forest | Director |
| Roy Amalfitano | Director |
| Walter Romanowski | Director |
| William Payne | Director |
| Chris Parvin | Director (from 12/16) |
| George Pasha | Director (from 12/16) |
| Michael Radak | Director (until 11/16) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seyfarth Shaw LLP | Legal Services | 3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $4,439,131 |
| Procase Consulting INC | Support Services | 1 HARTFORD ROAD, Orinda, CA 94563 | $3,356,089 |
| Morgan Lewis Bockius LLP | Legal Services | 1701 MARKET STREET, Philadelphia, PA 19103 | $2,937,181 |
| Pacific Merchant Shipping Associati | Support Services | 70 WASHINGTON ST SUITE 305, Oakland, CA 94607 | $2,016,667 |
| Integreon Managed Solutions Nd INC | Support Services | DEPT 16807, Palatine, IL 60055 | $1,184,169 |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,288,180 |
| Salaries, Compensation, and Employee Benefits | $25,238,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $14,073,904 |
| Fees for Services Legal | - | - | - | $10,482,548 |
| Fees for Services Other | - | - | - | $7,416,218 |
| Other Employee Benefits | - | - | - | $5,648,799 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,363,538 |
| Occupancy | - | - | - | $2,666,185 |
| Other Expenses | - | - | - | $2,591,348 |
| Depreciation Depletion | - | - | - | $2,580,020 |
| Office Expenses | - | - | - | $2,362,366 |
| Information Technology | - | - | - | $1,617,220 |
| All Other Expenses | - | - | - | $1,558,777 |
| Payroll Taxes | - | - | - | $1,082,474 |
| Pension Plan Contributions | - | - | - | $1,070,094 |
| Insurance | - | - | - | $1,019,937 |
| Conferences and Meetings | - | - | - | $419,072 |
| Travel | - | - | - | $390,404 |
| Fees for Services Accounting | - | - | - | $379,909 |
| Total Functional Expenses | $0 | $0 | $0 | $115,526,989 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $11,667 |
| Total Nondeductible Lobbying and Political Cost | $11,667 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Mckenna | See Part V | Employment | No | $125,024 |
| Nicole Romanowski | See Part V | Employment | No | $99,894 |
| 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 |
|---|---|
| Anticipated Employer Obligations | $441,215,179 |
| Accrued Post-retirement Benfts | $31,638,214 |
| Payable to Longshore Payroll | $12,793,615 |
| Other Liabilities | $2,276,797 |
“Craig epperson, james mckenna, michael wechsler, business relationship. Edward a. Denike, ron forest, business relationship. Ron forest, michael radak, 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, including schedule l reportable transactions. Potential conflicts disclosed are reviewed 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 $3,819,329 change in equity of subsidiary $ 53,726 ---------- total part xi, line 9 $3,873,055”
“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, 2017 and 2016. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2013.”
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 | 14234181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15131267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91870798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73170241 |
| 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 | 1558777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 61234869 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 73770712 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398225573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448280543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3363538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 419072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4439131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3356089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2937181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2016667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1184169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3807 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 HARTFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1701 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 70 WASHINGTON ST SUITE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | DEPT 16807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SEYFARTH SHAW LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PROCASE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MORGAN LEWIS BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PACIFIC MERCHANT SHIPPING ASSOCIATI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | INTEGREON MANAGED SOLUTIONS ND INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3413 |
| IRS990/CYOtherExpensesAmt | 0 | 90288180 |
| IRS990/CYOtherRevenueAmt | 0 | 2007454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122178910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8662788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25238809 |
| IRS990/CYTotalExpensesAmt | 0 | 115526989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124189777 |
| 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 | 2580020 |
| 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 | 138 |
| 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 | 379909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10482548 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7416218 |
| 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 | 0.0 |
| 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 | 149788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 133193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 106317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 81710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 63469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 55399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC BOURDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD A DENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK GROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS PARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE PASHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RADAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER ROMANOWSKI |
| 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 | WILLIAM ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN BRADLEY PERKINS |
| 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 | 956359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 618831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 641777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 544927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 282820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 240613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 237606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 242917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237243 |
| 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 (FROM 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (FROM 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (UNTIL 11/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO/SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP LABOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CONTRACT IMPLMNTN/COMPLNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ATTORNEY III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ATTORNEY III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ATORNEY 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3411 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| 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 | 21000 |
| IRS990/GrossReceiptsAmt | 0 | 124207366 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 91 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1617220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1019937 |
| 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 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32957902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47002658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46617779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79575681 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17589 |
| 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 | 100000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| 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 | 61234869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73770712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3411 |
| 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 | 2666185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2362366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2626770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3873055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5648799 |
| IRS990/OtherExpensesGrp/Desc | 0 | LONGSHORE DISPATCH HALLS |
| IRS990/OtherExpensesGrp/Desc | 1 | LONGSHORE TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL SETTLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32879809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23811448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2591348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441922863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487923805 |
| 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 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 945039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 847000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.