Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Pacific Maritime Association
990 • Fiscal year 2018 • EIN 94-2914940
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$571,903,077
Up $25,119,823 (+4.6%) from 2016
Net Assets
Up$78,937,698
Up $17,702,829 (+29%) from 2016
Liabilities
Up$492,965,379
Up $7,416,994 (+1.5%) from 2016
Revenue And Expenses
Revenue
Up$126,729,655
Up $9,996,640 (+8.6%) from 2016
Expenses
Up$125,136,116
Up $5,567,878 (+4.7%) from 2016
Net Income
Up$1,593,539
Up $4,428,762 (+156%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $126,747,260
Mission and Program Overview
Mission
To negotiate and administer maritime labor agreements with the international longshore & warehouse union. The membership of pma consists of domestic carriers, international carriers and stevedores that operate in california, oregon, and washington. The labor agreements pma negotiates on behalf of its members cover wages, employee benefits, and conditions of employment for workers employed at longshore, marine clerk, and walking boss/foreman jobs.
To negotiate and administer maritime labor agreements with the agreements with the international longshore & warehouse union.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,276,098 | $312,182,511 | ▲ $306,906,413 |
| Cash and Non-Interest-Bearing Accounts | $448,280,543 | $138,090,545 | ▼ $310,189,998 |
| Cap Stk Tr Prin Current Funds | $73,770,712 | $78,937,698 | ▲ $5,166,986 |
| Accounts Receivable | $73,170,241 | $70,654,092 | ▼ $2,516,149 |
| Land, Buildings, and Equipment, Net | $46,617,779 | $46,441,914 | ▼ $175,865 |
| Prepaid Expenses and Deferred Charges | $1,587,341 | $1,884,336 | ▲ $296,995 |
| 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 | $577,558,772 | $571,903,077 | ▼ $5,655,695 |
| Other Assets Total | $2,626,770 | $2,649,679 | ▲ $22,909 |
| Liabilities | |||
| Other Liabilities | $487,923,805 | $473,399,326 | ▼ $14,524,479 |
| Accounts Payable and Accrued Expenses | $15,131,267 | $18,833,065 | ▲ $3,701,798 |
| Unsecured Notes Loans Payable | $732,988 | $732,988 | → $0 |
| 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 | $503,788,060 | $492,965,379 | ▼ $10,822,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,770,712 | $78,937,698 | ▲ $5,166,986 |
| Total Liabilities and Net Assets / Fund Balance | $577,558,772 | $571,903,077 | ▼ $5,655,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,520,097 | $10,544,763 | $37,064,860 |
| Other Land Buildings | $9,346,914 | $15,394,293 | $24,741,207 |
| Equipment | $3,636,499 | $6,714,003 | $10,350,502 |
| Land | $5,571,148 | - | $5,571,148 |
| Leasehold Improvements | $1,367,256 | $3,558,120 | $4,925,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mckenna | CEO | FT | $515,633 | $661,422 | $1,177,055 |
| Craig Epperson | SVP | FT | $365,723 | $430,480 | $796,203 |
| Michael Wechsler | SVP/CFO | FT | $343,406 | $393,641 | $737,047 |
| Stephen Hennessey | COO/SVP | FT | $330,661 | $350,926 | $681,587 |
| Kenneth Chad Lindsay | VP Labor Relations | FT | $235,012 | $122,656 | $357,668 |
| William Alverson | VP Contract Implmntn/complnc | FT | $196,131 | $115,137 | $311,268 |
| KATHLEEN O'SULLIVAN | Attorney Iii | FT | $211,962 | $73,893 | $285,855 |
| William Bartelson | Sr. Coast Director | FT | $201,129 | $81,181 | $282,310 |
| Lee Swietlikowski | Area Managing Director - SC | FT | $182,234 | $99,765 | $281,999 |
Board Members and Trustees
| Name | Title |
|---|---|
| Al Gebhardt | Director |
| Chris Parvin | Director |
| Edward a Denike | Director |
| Frank Grossi | Director |
| George Pasha | Director |
| Ron Forest | Director |
| Roy Amalfitano | Director |
| Ian Cairns | Director (from 05/18) |
| Peter Dunton | Director (from 05/18) |
| Captain T R Lee | Director (from 3/18) |
| Ronnie Armstrong | Director (from 3/18) |
| Marc Bourdon | Director (until 12/17) |
| Frank Pisano | Director (until 3/18) |
| William Payne | Director (until 3/18) |
| Walter Romanowski | Director (until 4/18) |
| Greg Tuthill | Director(FROM 1/18 UNTIL 5/18) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seyfarth Shaw LLP | Legal Services | 3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $4,816,073 |
| Morgan Lewis Bockius LLP | Legal Services | 1701 MARKET STREET, Philadelphia, PA 19103 | $3,205,088 |
| Pacific Merchant Shipping Associati | Support Services | 70 WASHINGTON ST SUITE 305, Oakland, CA 94607 | $2,200,000 |
| Procase Consulting INC | Support Services | 1 HARTFORD ROAD, Orinda, CA 94563 | $1,762,733 |
| Integreon Managed Solutions Nd INC | Support Services | DEPT 16807, Palatine, IL 60055 | $1,420,023 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $123,287,630
- Investment Income
- $4,421
- Other Revenue
- $3,437,604
- Change in Net Assets
- $1,593,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $100,254,966 |
| Salaries, Compensation, and Employee Benefits | $24,881,150 |
| 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 | - | - | - | $15,157,066 |
| Fees for Services Legal | - | - | - | $13,435,795 |
| Fees for Services Other | - | - | - | $7,529,007 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,537,475 |
| Depreciation Depletion | - | - | - | $2,971,325 |
| Occupancy | - | - | - | $2,862,927 |
| Pension Plan Contributions | - | - | - | $2,844,433 |
| Other Expenses | - | - | - | $2,626,973 |
| Office Expenses | - | - | - | $2,406,423 |
| Other Employee Benefits | - | - | - | $2,163,858 |
| Information Technology | - | - | - | $1,755,100 |
| Payroll Taxes | - | - | - | $1,178,318 |
| Insurance | - | - | - | $1,022,707 |
| All Other Expenses | - | - | - | $538,264 |
| Conferences and Meetings | - | - | - | $457,957 |
| Travel | - | - | - | $442,758 |
| Fees for Services Accounting | - | - | - | $372,362 |
| Total Functional Expenses | $0 | $0 | $0 | $125,136,116 |
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 | $20,000 |
| Total Nondeductible Lobbying and Political Cost | $20,000 |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Mckenna | See Part V | Employment | No | $137,866 |
| Nicole Romanowski | See Part V | Employment | No | $114,944 |
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 | $430,254,660 |
| Accrued Post-retirement Benefits | $26,884,088 |
| Payable to Longshore Payroll | $13,685,328 |
| Other Liabilities | $2,575,250 |
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 family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI, LINE 2:
“Craig epperson, james mckenna, michael wechsler, business relationship. Edward a. Denike, ron forest, business relationship. Part vi, line 4: in february 2018, pma's board and membership approved the amendment and restatement of pma's bylaws with respect to the number of directors and manner of nominating candidates for directors.”
PART VI, LINE 6:
“The membership of pma consists of domestic carriers, international carriers, and stevedores/non-carriers that operate in california, oregon, and washington.”
PART VI, LINE 7A:
“Pma's bylaws set forth the process by which members elect the board of directors. Voting strength is determined by membership class (domestic carrier, international carrier, or stevedore/non-carrier) and tonnage or payroll hours.”
PART VI, LINE 7B:
“Pma's bylaws set forth the membership's role in approving board of directors' decisions, such as decisions regarding dues and assessments, union contracts and commitments, and revising the bylaws.”
PART VI, 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.”
PART VI, LINE 11B:
“Data was compiled and reviewed by pma's accounting and legal departments, including responses to questionnaires by directors and officers/key employees; an independent accounting firm reviewed the data and prepared the form; the form was reviewed and approved by the ceo, legal department, and controller, prior to signing by pma's senior vice president/cfo.”
PART VI, 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 department.”
PART VI, 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.”
PART VI, LINE 19:
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
Filing and Contact Details
Filer
- 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
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Mckenna
- Formed
- 1949
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 143
- Volunteers
- 16
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- THREE EMBARCADERO CENTER, SAN FRANCISCO, CA 94111
- Preparer
- Matthew Petroski
- Phone
- 4154985000
Supplemental Narrative
Additional Explanations
PART XI, LINE 9:
“Change in value of pension cost $3,563,830 change in equity of subsidiary $ 9,617 ---------- total part xi, line 9 $3,573,447”
Financial Statement Notes
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, 2018 and 2017. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2014.”
Raw XML AppendixShowing 400 of 893 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 | 15131267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18833065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73170241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70654092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538264 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| 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/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 163435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 142459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 114731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 90550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 58445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 45589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 67728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC BOURDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD A DENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK GROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPTAIN T R LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS PARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE PASHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG TUTHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH CHAD LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHLEEN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | William Bartelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lee Swietlikowski |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1041456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 629468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 681472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 591037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 297869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 252823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 242048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 214271 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (FROM 3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (UNTIL 12/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (FROM 05/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (FROM 05/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FROM 3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL 3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL 3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL 4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director(FROM 1/18 UNTIL 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO/SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP LABOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CONTRACT IMPLMNTN/COMPLNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ATTORNEY III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr. Coast Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Area Managing Director - SC |
| 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 | 4395 |
| 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 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 126747260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 70 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1755100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1022707 |
| 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 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| 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 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36211179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46617779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46441914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82653093 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17605 |
| 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 | 368711 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 368711 |
| 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 | 73770712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78937698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,903,077
- Liabilities
- $492,965,379
- Net assets
- $78,937,698
- Revenue
- $126,729,655
- Expenses
- $125,136,116
- Net income
- $1,593,539