Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Pacific Maritime Association
990 • Fiscal year 2020 • EIN 94-2914940
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$659,617,453
Up $187,451,182 (+40%) from 2019
Net Assets
Down$53,674,230
Down $10,798,976 (-17%) from 2019
Liabilities
Up$605,943,223
Up $198,250,158 (+49%) from 2019
Revenue And Expenses
Revenue
Up$136,916,005
Up $5,441,685 (+4.1%) from 2019
Expenses
Up$148,328,210
Up $4,207,821 (+2.9%) from 2019
Net Income
Up-$11,412,205
Up $1,233,864 (+9.8%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 14, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $136,974,983
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 international longshore & warehouse union.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,763,344 | $388,395,551 | ▲ $158,632,207 |
| Cash and Non-Interest-Bearing Accounts | $113,663,572 | $162,264,174 | ▲ $48,600,602 |
| Accounts Receivable | $80,557,957 | $62,968,253 | ▼ $17,589,704 |
| Cap Stk Tr Prin Current Funds | $64,473,206 | $53,674,230 | ▼ $10,798,976 |
| Land, Buildings, and Equipment, Net | $43,578,070 | $41,550,799 | ▼ $2,027,271 |
| Prepaid Expenses and Deferred Charges | $1,708,777 | $1,611,211 | ▼ $97,566 |
| 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 | $472,166,271 | $659,617,453 | ▲ $187,451,182 |
| Other Assets Total | $2,894,551 | $2,827,465 | ▼ $67,086 |
| Liabilities | |||
| Other Liabilities | $388,953,002 | $582,521,674 | ▲ $193,568,672 |
| Accounts Payable and Accrued Expenses | $18,007,075 | $23,408,377 | ▲ $5,401,302 |
| Unsecured Notes Loans Payable | $732,988 | $13,172 | ▼ $719,816 |
| 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 | $407,693,065 | $605,943,223 | ▲ $198,250,158 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,473,206 | $53,674,230 | ▼ $10,798,976 |
| Total Liabilities and Net Assets / Fund Balance | $472,166,271 | $659,617,453 | ▲ $187,451,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,454,863 | $12,525,212 | $34,980,075 |
| Other Land Buildings | $8,686,017 | $19,533,123 | $28,219,140 |
| Equipment | $3,042,929 | $7,216,840 | $10,259,769 |
| Leasehold Improvements | $2,436,015 | $4,227,636 | $6,663,651 |
| Land | $4,930,975 | - | $4,930,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mckenna | CEO | FT | $538,922 | $726,810 | $1,265,732 |
| Craig Epperson | SVP, Secretary & Gen. Counsel | FT | $380,345 | $468,470 | $848,815 |
| Michael Wechsler | SVP Finance & Admin/CFO | FT | $358,150 | $426,316 | $784,466 |
| Stephen Hennessey | SVP labor relations, COO | FT | $345,516 | $390,095 | $735,611 |
| Kenneth Chad Lindsay | VP Labor Relations | FT | $261,884 | $174,008 | $435,892 |
| William Alverson | VP Accident Prev. & Training | FT | $209,360 | $131,381 | $340,741 |
| Todd Amidon | Senior Counsel | FT | $230,359 | $79,083 | $309,442 |
| William Bartelson | Sr. Coast Dir., Contract Admin | FT | $212,829 | $94,100 | $306,929 |
| Parin Jhaveri | Coast Director, It & Lp - Nc | FT | $213,624 | $84,513 | $298,137 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Gebhardt | Director |
| Chris Parvin | Director |
| Edward a Denike | Director |
| George Pasha | Director |
| Ian Cairns | Director |
| Peter Dunton | Director |
| Ron Forest | Director |
| Ronnie Armstrong | Director |
| Roy Amalfitano | Director |
| Wen-jin Lee | Director |
| Paul Nazzaro | Director (from 02/20) |
| Frank Grossi | Director (until 01/20) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Lewis Bockius LLP | Legal Services | 1701 MARKET STREET, Philadelphia, PA 19103 | $2,950,274 |
| Procase Consulting INC | Support Services | 1 HARTFORD ROAD, Orinda, CA 94563 | $2,807,755 |
| Seyfarth Shaw LLP | Legal Services | 3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $2,684,885 |
| Pacific Merchant Shipping Associati | Support Services | 70 WASHINGTON ST SUITE 305, Oakland, CA 94607 | $2,268,150 |
| Integreon Managed Solutions Nd INC | Support Services | DEPT 16807, Palatine, IL 60055 | $1,459,791 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $131,575,688
- Investment Income
- $110,254
- Other Revenue
- $5,230,063
- Change in Net Assets
- $-11,412,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $120,575,317 |
| Salaries, Compensation, and Employee Benefits | $27,752,893 |
| 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 | - | - | - | $17,625,152 |
| Fees for Services Legal | - | - | - | $12,189,369 |
| Fees for Services Other | - | - | - | $7,060,880 |
| Other Employee Benefits | - | - | - | $3,905,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,665,603 |
| Occupancy | - | - | - | $2,989,876 |
| Depreciation Depletion | - | - | - | $2,921,604 |
| Office Expenses | - | - | - | $2,727,492 |
| Other Expenses | - | - | - | $2,411,938 |
| Information Technology | - | - | - | $1,738,058 |
| Payroll Taxes | - | - | - | $1,302,541 |
| Pension Plan Contributions | - | - | - | $1,253,746 |
| Insurance | - | - | - | $1,036,020 |
| All Other Expenses | - | - | - | $826,277 |
| Fees for Services Lobbying | - | - | - | $473,050 |
| Travel | - | - | - | $401,836 |
| Conferences and Meetings | - | - | - | $334,628 |
| Fees for Services Accounting | - | - | - | $321,411 |
| Total Functional Expenses | $0 | $0 | $0 | $148,328,210 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $473,050 |
| Total Nondeductible Lobbying and Political Cost | $473,050 |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pasha Stevedoring Terminals LP | See Part V | Payment for Services | No | $389,646 |
| Matthew Mckenna | See Part V | Employment | No | $161,601 |
| Heydi Mckenna | See Part V | Employment | No | $95,977 |
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 |
|---|---|
| Anticipated Employer Obligations | $494,759,844 |
| Payable to Longshore Payroll | $65,283,092 |
| Accrued Post-retirement Benefits | $22,256,755 |
| Other Liabilities | $221,983 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
FORM 990, PART VI, SECTION A, LINE 2:
“Craig epperson, james mckenna, michael wechsler, business relationship. Edward a. Denike, ron forest, business relationship.”
FORM 990, PART VI, SECTION A, LINE 6:
“The membership of pma consists of domestic carriers, international carriers, and stevedores/non-carriers that operate in california, oregon, and washington.”
FORM 990, PART VI, SECTION A, 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.”
FORM 990, PART VI, SECTION A, 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.”
FORM 990, PART VI, SECTION A, LINES 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.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Data was compiled and reviewed by pma's accounting and legal advisors, including responses to questionnaires by directors and officers/key employees; an independent accounting firm reviewed the data and prepared the form; the form was reviewed and approved by the ceo and controller, prior to signing by pma's senior vice president/cfo.”
FORM 990, PART VI, SECTION B, LINES 12B & 12C:
“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 advisors.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“In previous years, a compensation consultant was engaged to advise the board on ceo and officer 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 officer total compensation and submits compensation levels for the next year to the board of directors for recommendation and approval.”
FORM 990, PART VI, SECTION C, 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
- Filer Name
- Pacific Maritime Association
- EIN
- 94-2914940
- In Care Of
- % CRAIG EPPERSON
- Phone
- 4155763200
- Address
- 555 MARKET STREET, SAN FRANCISCO, CA 94105-2800
Signing Officer
- Name
- Michael Wechsler
- Title
- CFO/SVP
- Phone
- 4155763200
- Signed
- 2021-04-14
- 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
- 148
- Volunteers
- 12
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Lauren E Bennett
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of pension cost $ 666,392 change in equity of subsidiary $ (53,163) ---------- total $ 613,229”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“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, 2020 and 2019. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2016.”
Raw XML AppendixShowing 400 of 881 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18007075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23408377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80557957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62968253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 826277 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 64473206 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 53674230 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113663572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162264174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3665603 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 334628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2807755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2684885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2268150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1459791 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 HARTFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3807 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 70 WASHINGTON ST SUITE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | DEPT 16807 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALATINE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPORT SERVICES |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136916005 |
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| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 321411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12189369 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 473050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7060880 |
| 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 |
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| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| 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 | 195144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 136253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 165559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 108460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 77721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 61858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 52361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH CHAD LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BARTELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARIN JHAVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONNIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD A DENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK GROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WEN-JIN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL NAZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS PARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE PASHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1102756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 712562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 659215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 627151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 358171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 278883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 269673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 254568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 248896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, SECRETARY & GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP Finance & Admin/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP labor relations, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP LABOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP ACCIDENT PREV. & TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR. COAST DIR., CONTRACT ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COAST DIRECTOR, IT & LP - NC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (UNTIL 01/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (FROM 02/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 6710 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| 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 | 65688 |
| IRS990/GrossReceiptsAmt | 0 | 136974983 |
| 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 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1738058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1036020 |
| 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 | 103544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103544 |
| 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 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43502811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43578070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41550799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85053610 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58978 |
| 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 | 103367 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 103367 |
| 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 | 64473206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53674230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6710 |
| 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 | 2989876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2727492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2894551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2827465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 613229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3905851 |
| IRS990/OtherExpensesGrp/Desc | 0 | LONGSHORE DISPATCH HALLS |
| IRS990/OtherExpensesGrp/Desc | 1 | LONGSHORE TRAINING PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INDUSTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38516013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31656036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14970829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2411938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388953002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582521674 |
| 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 | CUSTODIAL MANAGEMENT FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $659,617,453
- Liabilities
- $605,943,223
- Net assets
- $53,674,230
- Revenue
- $136,916,005
- Expenses
- $148,328,210
- Net income
- -$11,412,205