Civic Intelligence

Clerks Joint Port Labor Relations Committee of Southern Ca

990 • Fiscal year 2014 • EIN 95-0619875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

555 Market Street 3rd FloorSan Francisco, CA 94105

(415) 576-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$273,745

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-21%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,601

Down $45,952 (-89%) from 2013

Net Assets

Down

$5,601

Down $45,952 (-89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,396,619

Down $624,193 (-21%) from 2013

Expenses

Down

$2,442,571

Down $531,855 (-18%) from 2013

Net Income

Down

-$45,952

Down $92,338 (-199%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $50,272Liabilities 2011: $0Net Assets 2011: $50,2722011Assets 2012: $5,167Liabilities 2012: $0Net Assets 2012: $5,1672012Assets 2013: $51,553Liabilities 2013: $0Net Assets 2013: $51,5532013Assets 2014: $5,601Liabilities 2014: $0Net Assets 2014: $5,6012014Assets 2015: $5,905Liabilities 2015: $0Net Assets 2015: $5,9052015Assets 2016: $35,728Liabilities 2016: $0Net Assets 2016: $35,7282016Assets 2017: $10,789Liabilities 2017: $0Net Assets 2017: $10,7892017Assets 2018: $57,709Liabilities 2018: $0Net Assets 2018: $57,7092018Assets 2019: $12,861Liabilities 2019: $0Net Assets 2019: $12,8612019Assets 2020: $12,202Liabilities 2020: $0Net Assets 2020: $12,2022020Assets 2021: $6,336Liabilities 2021: $0Net Assets 2021: $6,3362021Assets 2022: $7,501Liabilities 2022: $0Net Assets 2022: $7,5012022Assets 2023: $3,753Liabilities 2023: $0Net Assets 2023: $3,7532023Assets 2024: $12,167Liabilities 2024: $0Net Assets 2024: $12,1672024

Highlighted filing

2014

Assets$5,601
Liabilities$0
Net Assets$5,601

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,6562011Expenses 2012: $2,680,2302012Revenue 2013: $3,020,812Expenses 2013: $2,974,426Net Income 2013: $46,3862013Revenue 2014: $2,396,619Expenses 2014: $2,442,571Net Income 2014: -$45,9522014Revenue 2015: $2,519,261Expenses 2015: $2,518,957Net Income 2015: $3042015Revenue 2016: $2,540,290Expenses 2016: $2,510,467Net Income 2016: $29,8232016Revenue 2017: $2,555,570Expenses 2017: $2,580,509Net Income 2017: -$24,9392017Revenue 2018: $2,684,698Expenses 2018: $2,637,778Net Income 2018: $46,9202018Revenue 2019: $2,621,007Expenses 2019: $2,665,855Net Income 2019: -$44,8482019Revenue 2020: $3,363,501Expenses 2020: $3,364,160Net Income 2020: -$6592020Revenue 2021: $3,416,035Expenses 2021: $3,421,901Net Income 2021: -$5,8662021Revenue 2022: $3,370,882Expenses 2022: $3,369,717Net Income 2022: $1,1652022Revenue 2023: $3,507,154Expenses 2023: $3,510,902Net Income 2023: -$3,7482023Revenue 2024: $3,545,950Expenses 2024: $3,537,536Net Income 2024: $8,4142024

Highlighted filing

2014

Revenue$2,396,619
Expenses$2,442,571
Net Income-$45,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,396,619
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$51,553$5,601▼ $45,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$31,553$-14,399▼ $45,952
Total Assets$51,553$5,601▼ $45,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,553$5,601▼ $45,952
Total Liabilities and Net Assets / Fund Balance$51,553$5,601▼ $45,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony L LauroDispatcher-$170,581$103,164$273,745
John M CarranzaDispatcherFT$159,671$98,034$257,705
Michael J CarranzaDispatcherFT$144,503$88,227$232,730
Peter R PeytonDispatcherFT$142,525$88,088$230,613
Jack T GamulinDispatcherFT$138,032$85,296$223,328
-DispatcherFT$138,032$85,296$223,328

Board Members and Trustees

NameTitle
Anthony L LauroN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,396,619
Change in Net Assets
$-45,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,396,619
Total Revenue per Form 990
$2,396,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,189
Other Expenses$230,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,300,063
Other Employee Benefits---$816,756
Occupancy---$176,534
Payroll Taxes---$95,370
Office Expenses---$40,038
Fees for Services Accounting---$6,519
Other Expenses---$1,000
Total Functional Expenses$0$0$0$2,442,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,442,571
Total Expenses per Audited Statements$2,442,571
Total Expenses per Form 990$2,442,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B:

The organization has two institutional members: 1) union, and, 2) employers. The agreement provides that each member, (union and employer) has one vote. Decisions require a unanimous vote of both members of the organization.

Form 990, Part VI, Section A, Line 6

The organization has two institutional members: 1) union, and, 2) employers. The agreement provides that each member, (union and employer) has one vote. Decisions require a unanimous vote of both members of the organization.

Form 990, Part VI, Section A, Line 7B

Actions of the organization may be appealed or referred to a superior committee, and/or arbitration, pursuant to the collective bargaining agreement described above. Form 990, part vi, section a, line 8a & 8b: the lrc documents its decisions in writings, typically joint "minutes" approved by both the union and employer components. Such minutes are drafted and signed as soon as reasonably practicable, but may or may not be completed before the next lrc meeting or within 60 days.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 was provided by the preparer of the return to the pma controller and to representatives of the two institutional members for their review prior to filing. Both members of the organization authorized pma's controller to sign and file the committee 990 return. The pma controller is not a member representative of the organization.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public.

FORM 990, PART VII:

As a labor relations committee, the organization does not maintain positions identified in column c other than highly compensated employees (if any). Member representatives of the organization are not compensated by the organization for their services. For an explanation of the governance of the organization, see under part vi, line 6 above.

Filing and Contact Details

Filer

Filer Name
Clerks Joint Port
EIN
95-0619875
Phone
4155763200
Address
555 MARKET STREET 3RD FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Carol Beatty
Title
VP & Controller of Pma
Phone
4155763200
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See Schedule O
Formed
1934
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Prerna Jagada
Phone
4082795566
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE L (YEAR OF FORMATION):

The clerks joint port labor relations committee (lrc) for the port of los angeles/long beach is a joint labor-management committee established as a result of an agreement rooted in a 1934 arbitration award issued by the presidentially-appointed national longshore board to the predecessors of the pacific maritime association (pma) and the international longshore and warehouse union (ilwu). The current collective bargaining agreement (the agreement) between pma, on behalf of its member companies, and the ilwu, on behalf of itself and its longshore division local unions, was effective as of july 1, 2014, shall remain in effect until july 1, 2019, and requires the parties to continue to establish and maintain the lrc. The predecessor collective bargaining agreement, effective from july 1, 2008 to july 1, 2014, similarly required the parties to establish and maintain the lrc.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The clerks joint port labor relations committee (lrc) for the port of los angeles/long beach is a joint labor-management committee established as a result of an agreement rooted in a 1934 arbitration award issued by the presidentially-appointed national longshore board to the predecessors of the pacific maritime association (pma) and the international longshore and warehouse union (ilwu). The current collective bargaining agreement (the agreement) between pma, on behalf of its member companies, and the ilwu, on behalf of itself and its longshore division local unions, was effective as of july 1, 2014, shall remain in effect until july 1, 2019, and requires the parties to continue to establish and maintain the lrc. The predecessor collective bargaining agreement, effective from july 1, 2008 to july 1, 2014, similarly required the parties to establish and maintain the lrc. The purpose and responsibility of the organization, as described in the agreement is to provide for dispatch of longshore & clerk dockworkers to work sites, to maintain lists of workers authorized for dispatch, and to address grievances and disputes pursuant to the collective bargaining agreement.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To provide for dispatch of longshore & clerk dockworkers to work sites, to maintain lists of workers authorized for dispatch, and to address grievances and disputes pursuant to the collective bargaining agreement.

FORM 990, PAGE 1, C & F (NAME AND ADDRESS):

Correspondence may be addressed to the organization c/o pacific maritime association, 555 market street, 3rd floor, san francisco ca, 94105. See part vi for governance.

FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE:

Labor relations committee (lrc)

FORM 990, PART V, LINE 2A:

The wages for this organization are reported and paid by pacific maritime association as agent under federal id #94-1126322 (central payroll & fringe benefits) 555 market street, 3rd floor, san francisco, ca 94105.

Raw XML Appendix383 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0103164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt198034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt288227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt388088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt485296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY L LAURO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN M CARRANZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL J CARRANZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER R PEYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACK T GAMULIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DISPATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DISPATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DISPATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DISPATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DISPATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1257705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2232730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3230613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4223328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DISPATCHERS RECEIVE BENEFITS AS PROVIDED IN THE AGREEMENT (REFERENCED IN SCHEDULE O, PART I, LINE 1) WHICH ARE ADMINISTERED THROUGH VARIOUS MULTI-EMPLOYER PLANS. THE PLANS PROVIDE HEALTH AND WELFARE (MEDICAL AND LIFE INSURANCE), A DEFINED BENEFIT PENSION, VACATION PAY, HOLIDAY PAY, 401K AND MINIMUM PAY GUARANTEES. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION PAYS A BENEFITS ASSESSMENT BASED ON HOURS WORKED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COLUMN (D)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLERKS JOINT PORT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF LOS ANGELES/LONG BEACH IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2014, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2019, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PREDECESSOR COLLECTIVE BARGAINING AGREEMENT, EFFECTIVE FROM JULY 1, 2008 TO JULY 1, 2014, SIMILARLY REQUIRED THE PARTIES TO ESTABLISH AND MAINTAIN THE LRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLERKS JOINT PORT LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF LOS ANGELES/LONG BEACH IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2014, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2019, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PREDECESSOR COLLECTIVE BARGAINING AGREEMENT, EFFECTIVE FROM JULY 1, 2008 TO JULY 1, 2014, SIMILARLY REQUIRED THE PARTIES TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR DISPATCH OF LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRESPONDENCE MAY BE ADDRESSED TO THE ORGANIZATION C/O PACIFIC MARITIME ASSOCIATION, 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO CA, 94105. SEE PART VI FOR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR RELATIONS COMMITTEE (LRC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WAGES FOR THIS ORGANIZATION ARE REPORTED AND PAID BY PACIFIC MARITIME ASSOCIATION AS AGENT UNDER FEDERAL ID #94-1126322 (CENTRAL PAYROLL & FRINGE BENEFITS) 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIONS OF THE ORGANIZATION MAY BE APPEALED OR REFERRED TO A SUPERIOR COMMITTEE, AND/OR ARBITRATION, PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT DESCRIBED ABOVE. FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE LRC DOCUMENTS ITS DECISIONS IN WRITINGS, TYPICALLY JOINT "MINUTES" APPROVED BY BOTH THE UNION AND EMPLOYER COMPONENTS. SUCH MINUTES ARE DRAFTED AND SIGNED AS SOON AS REASONABLY PRACTICABLE, BUT MAY OR MAY NOT BE COMPLETED BEFORE THE NEXT LRC MEETING OR WITHIN 60 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A DRAFT OF THE FORM 990 WAS PROVIDED BY THE PREPARER OF THE RETURN TO THE PMA CONTROLLER AND TO REPRESENTATIVES OF THE TWO INSTITUTIONAL MEMBERS FOR THEIR REVIEW PRIOR TO FILING. BOTH MEMBERS OF THE ORGANIZATION AUTHORIZED PMA'S CONTROLLER TO SIGN AND FILE THE COMMITTEE 990 RETURN. THE PMA CONTROLLER IS NOT A MEMBER REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AS A LABOR RELATIONS COMMITTEE, THE ORGANIZATION DOES NOT MAINTAIN POSITIONS IDENTIFIED IN COLUMN C OTHER THAN HIGHLY COMPENSATED EMPLOYEES (IF ANY). MEMBER REPRESENTATIVES OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES. FOR AN EXPLANATION OF THE GOVERNANCE OF THE ORGANIZATION, SEE UNDER PART VI, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE L (YEAR OF FORMATION):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, C & F (NAME AND ADDRESS):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051553
IRS990/TotalAssetsEOYAmt05601
IRS990/TotalAssetsGrp/BOYAmt051553
IRS990/TotalAssetsGrp/EOYAmt05601
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02442571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05601
IRS990/TotalOtherCompensationAmt0462809
IRS990/TotalReportableCompFromOrgAmt0755312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02396619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CONTROLLER OF PMA
ReturnHeader/BusinessOfficerGrp/PhoneNum04155763200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERKS JOINT PORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR RELATIONS COMMITTEE OF SOUTHERN CA
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0950619875
ReturnHeader/Filer/PhoneNum04155763200
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 MARKET STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 S MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082795566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRERNA JAGADA
ReturnHeader/ReturnTs02015-11-06T11:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.55$3.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$3.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.37$3.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.42$3.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.36$3.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.62$2.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.68$2.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.56$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.54$2.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.40$2.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.02$2.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.19