Civic Intelligence

Port Hueneme Labor Relations Committee

EIN 95-2758799 • 501(c)5 • San Francisco, CA

555 Market Street 3rd FloorSan Francisco, CA 94105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-0.3%

Higher net margin than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$314,552

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-7.3%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,266

Down $2,604 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,266

Down $2,604 (-33%) from 2023

Revenue

Down

$1,027,736

Down $81,442 (-7.3%) from 2023

Expenses

Down

$1,030,340

Down $80,156 (-7.2%) from 2023

Net Income

Down

-$2,604

Down $1,286 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $11,308Liabilities 2011: $0Net Assets 2011: $11,3082011Assets 2012: $4,509Liabilities 2012: $0Net Assets 2012: $4,5092012Assets 2013: $8,559Liabilities 2013: $0Net Assets 2013: $8,5592013Assets 2014: $6,355Liabilities 2014: $0Net Assets 2014: $6,3552014Assets 2015: $3,045Liabilities 2015: $0Net Assets 2015: $3,0452015Assets 2016: $5,631Liabilities 2016: $0Net Assets 2016: $5,6312016Assets 2017: $7,559Liabilities 2017: $0Net Assets 2017: $7,5592017Assets 2018: $16,142Liabilities 2018: $0Net Assets 2018: $16,1422018Assets 2019: $14,929Liabilities 2019: $0Net Assets 2019: $14,9292019Assets 2020: $13,128Liabilities 2020: $0Net Assets 2020: $13,1282020Assets 2021: $1,019Liabilities 2021: $0Net Assets 2021: $1,0192021Assets 2022: $9,188Liabilities 2022: $0Net Assets 2022: $9,1882022Assets 2023: $7,870Liabilities 2023: $0Net Assets 2023: $7,8702023Assets 2024: $5,266Liabilities 2024: $0Net Assets 2024: $5,2662024

Highlighted filing

2024

Assets$5,266
Liabilities$0
Net Assets$5,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $531,2742011Expenses 2012: $571,8282012Revenue 2013: $613,862Expenses 2013: $609,812Net Income 2013: $4,0502013Revenue 2014: $654,517Expenses 2014: $656,721Net Income 2014: -$2,2042014Revenue 2015: $645,548Expenses 2015: $648,858Net Income 2015: -$3,3102015Revenue 2016: $669,024Expenses 2016: $666,438Net Income 2016: $2,5862016Revenue 2017: $696,864Expenses 2017: $694,936Net Income 2017: $1,9282017Revenue 2018: $725,418Expenses 2018: $716,835Net Income 2018: $8,5832018Revenue 2019: $702,361Expenses 2019: $703,574Net Income 2019: -$1,2132019Revenue 2020: $1,080,424Expenses 2020: $1,082,225Net Income 2020: -$1,8012020Revenue 2021: $887,182Expenses 2021: $899,291Net Income 2021: -$12,1092021Revenue 2022: $974,012Expenses 2022: $965,843Net Income 2022: $8,1692022Revenue 2023: $1,109,178Expenses 2023: $1,110,496Net Income 2023: -$1,3182023Revenue 2024: $1,027,736Expenses 2024: $1,030,340Net Income 2024: -$2,6042024

Highlighted filing

2024

Revenue$1,027,736
Expenses$1,030,340
Net Income-$2,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.03$1.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.11$1.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.97$0.97$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.70$0.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.70$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.67$0.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,027,736
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,000$11,000→ $0
Cash and Non-Interest-Bearing Accounts$7,870$5,266▼ $2,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,130$-5,734▼ $2,604
Total Assets$7,870$5,266▼ $2,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,870$5,266▼ $2,604
Total Liabilities and Net Assets / Fund Balance$7,870$5,266▼ $2,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky a ValenzuelaDispatcher-$216,757$97,795$314,552
Karen L GoldbergDispatcherFT$157,760$72,527$230,287
-DispatcherFT$157,760$72,527$230,287

Board Members and Trustees

NameTitle
Becky a ValenzuelaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,027,736
Change in Net Assets
$-2,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,736
Total Revenue per Form 990
$1,027,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,948
Other Expenses$141,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$587,957
Other Employee Benefits---$261,851
Occupancy---$128,265
Payroll Taxes---$39,140
Office Expenses---$6,497
Fees for Services Accounting---$6,455
Other Expenses---$175
Total Functional Expenses$0$0$0$1,030,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,340
Total Expenses per Audited Statements$1,030,340
Total Expenses per Form 990$1,030,340
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 35% controlled entity
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 11B

A draft of the form 990 was made available by the preparer of the return to the pma controller and to representatives of the two institutional members for their review prior to filing. The pma controller has been authorized to sign and file the committee form 990 and related state return.

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
Port Hueneme Labor Relations Committee
EIN
95-2758799
Phone
4155763200
Address
555 MARKET STREET 3RD FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
John Rooney
Title
Controller Pma
Phone
4155763200
Signed
2025-11-03
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
7
Volunteers
0

Preparer

Firm
Frank Rimerman Co Llp
Address
60 SOUTH MARKET ST STE 500, SAN JOSE, CA 95113
Preparer
Patrick White
Phone
4082795566
Supplemental Narrative

Additional Explanations

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

The port hueneme labor relations committee (lrc) for the port of port hueneme 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, 2022, shall remain in effect until june 30, 2028, and requires the parties to continue to establish and maintain the lrc.

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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The port hueneme labor relations committee (lrc) for the port of port hueneme 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, 2022, shall remain in effect until june 30, 2028, and requires the parties to continue 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 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 Appendix321 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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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)
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PORT HUENEME LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF PORT HUENEME 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, 2022, SHALL REMAIN IN EFFECT UNTIL JUNE 30, 2028, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2CORRESPONDENCE 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/ExplanationTxt3LABOR RELATIONS COMMITTEE (LRC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE PORT HUENEME LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF PORT HUENEME 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, 2022, SHALL REMAIN IN EFFECT UNTIL JUNE 30, 2028, AND REQUIRES THE PARTIES TO CONTINUE 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/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 MADE AVAILABLE BY THE PREPARER OF THE RETURN TO THE PMA CONTROLLER AND TO REPRESENTATIVES OF THE TWO INSTITUTIONAL MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE PMA CONTROLLER HAS BEEN AUTHORIZED TO SIGN AND FILE THE COMMITTEE FORM 990 AND RELATED STATE RETURN.
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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, C & F (NAME AND ADDRESS):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII:
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROONEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN CO LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK WHITE
ReturnHeader/ReturnTs02025-11-03T19:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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