2014-05-15T09:45:33-05:00 2013-06-30 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2012-07-01 942914940 PACIFIC MARITIME ASSOCIATION % CRAIG EPPERSON PACI 4155763200 555 MARKET STREET Suite SAN FRANCISCO CA 941052800 MICHAEL WECHSLER 4155763200 2014-05-13 true 2024141000 2012 2015-11-30 17:44:51Z JAMES MCKENNA 555 MARKET ST 3RD FLOOR SAN FRANCISCO CA 941052800 123337323 false X WWW.PMANET.ORG X 1949 CA TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. 11 10 185 12 0 0 0 0 103069984 121842761 0 18156 1207575 1428545 104277559 123289462 0 0 0 0 21032012 21457961 0 0 0 72158246 78333749 93190258 99791710 11087301 23497752 341959708 350084549 316432445 302417881 25527263 47666668 X 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. false false NEGOTIATING AND ADMINISTERING LABOR AGREEMENTS. false false false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false true false false false false false false true true true false true 116 0 true 185 true false false false false false false X 11 10 true false false false true true true true true false false false true false true true false true true false CA X CRAIG EPPERSON 4155763200 555 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 941052800 X ROY AMALFITANO 3.0 X 0 0 0 EDWARD A DENIKE 3.0 X 0 0 0 RON FOREST 3.0 X 0 0 0 WILLIAM HAMLIN 3.0 X 0 0 0 TF HAU 3.0 X 0 0 0 CHRISTIAN P VON KANNEWURFF 3.0 X 0 0 0 GEORGE LANG 3.0 X 0 0 0 MICHAEL RADAK 3.0 X 0 0 0 WALTER ROMANOWSKI 3.0 X 0 0 0 ANTHONY SCIOSCIA 3.0 X 0 0 0 GENE SEROKA 3.0 X 0 0 0 AL GEBHARDT 3.0 X 0 0 0 JAMES MCKENNA 40.0 2.0 X 902627 0 105835 MICHAEL WECHSLER 40.0 2.0 X 543819 0 102101 CRAIG EPPERSON 40.0 2.0 X 540662 0 95816 STEPHEN HENNESSEY 40.0 X 515119 0 64095 KENNETH CHAD LINDSAY 40.0 X 258815 0 56750 CAROL BEATTY 40.0 2.0 X 249355 0 49662 WILLIAM ALVERSON 40.0 X 223453 0 48834 ROBERT DODGE 40.0 X 204567 0 3604 TIMOTHY KENNEDY 40.0 X 199329 0 47178 3637746 0 573875 62 false true false MORGAN LEWIS BOCKIUS LLP 300 SOUTH GRAND AVE 22ND FLOOR LOS ANGELES CA 900713132 LEGAL SERVICES 2977039 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LEGAL SERVICES 1209422 PRICEWATERHOUSECOOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 ACCOUNTING/TAX SVCS 535229 GIBSON DUNN CRUTHCER LLP PO BOX 840723 LOS ANGELES CA 900840723 LEGAL SERVICES 531669 BARRAN LIBMAN LLP 601 SW SECOND AVENUE 2300 PORTLAND OR 972043159 LEGAL SERVICES 338481 11 0 MEMBER ASSESSMENTS 900099 121842761 121842761 121842761 2 2 0 0 0 0 0 66015 47861 18154 18154 18154 0 0 0 MANAGEMENT FEES 900099 700000 700000 OTHER MEMBER FEES 900099 125000 125000 REIMBURSEMENT BY AFFILIATE 900099 125076 125076 478469 478469 1428545 123289462 123271306 18156 0 0 0 0 3051842 0 12363284 2008871 3036348 997616 0 7064770 294417 0 0 0 5504768 0 2271253 1308346 0 1901322 528965 0 431291 0 0 2028060 1033192 LONGSHORE DISPATCH HALLS 31688406 LONGSHORE TRAINING PROGRAM 21453990 PAYROLL PROCESSING FEES 2187011 LEGAL SETTLEMENTS 336914 301044 99791710 201468180 234680751 58641289 18714739 0 0 59119851 60490354 0 0 0 0 0 0 0 0 1292913 1288069 57779390 24419844 20043942 33359546 0 0 0 0 0 0 0 0 1393533 1551090 341959708 350084549 12151578 16733284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304280867 285684597 316432445 302417881 X 25527263 47666668 0 0 0 0 25527263 47666668 341959708 350084549 X 23497752 -1358347 X false true X true false false true false 5571148 5571148 10615926 8596851 2019075 4639755 2839415 1800340 8126111 5435000 2691111 28826450 7548578 21277872 33359546 0 ACCRUED POST-RETIREMENT BENFTS 33199297 ANTCPTED EMPLOYER OBLIGATIONS 237725622 PAYABLE TO LONGSHORE PAYROLL 12864506 OTHER LIABILITIES 1895172 285684597 X PART X, LINE 2: FIN 48 FOOTNOTE 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, 2013 AND 2012. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. X X X X true true X X X X X false true false JAMES MCKENNA 456928 0 248932 0 196767 0 52435 19390 34010 0 989072 19390 0 0 MICHAEL WECHSLER 305075 0 128231 0 110513 0 34693 24296 43112 0 621624 24296 0 0 CRAIG EPPERSON 320864 0 136853 0 82945 0 47743 0 48073 0 636478 0 0 0 STEPHEN HENNESSEY 291237 0 122742 0 101140 0 29632 0 34463 0 579214 0 0 0 KENNETH CHAD LINDSAY 210118 0 44625 0 4072 0 15282 0 41468 0 315565 0 0 0 CAROL BEATTY 190419 0 40715 0 18221 0 17058 0 32604 0 299017 0 0 0 WILLIAM ALVERSON 174463 0 37876 0 11114 0 16649 0 32185 0 272287 0 0 0 ROBERT DODGE 176832 0 17650 0 10085 0 -8145 0 11749 0 208171 0 0 0 TIMOTHY KENNEDY 169144 0 21500 0 8685 0 9419 0 37759 0 246507 0 0 0 SCHEDULE J, PART I, LINE 1A: THE ORGANIZATION PROVIDES LIMITED FIRST-CLASS TRAVEL PURSUANT TO A WRITTEN POLICY FOR CERTAIN EXECUTIVES AND/OR DISTANCES. THE ORGANIZATION PROVIDES LIMITED TRAVEL FOR COMPANIONS, PURSUANT TO POLICY FOR CERTAIN EXECUTIVES AND FOR SPECIFIED BUSINESS OCCASIONS. HEALTH CLUB DUES ARE PAID IN FULL OR IN PART FOR REGULAR EMPLOYEES; OTHER CLUB DUES ARE LIMITED BY POLICY TO CERTAIN EXECUTIVES. FOR ELIGIBLE EMPLOYEES, MEMBERSHIP DUES AND SUPPLEMENTAL INSURANCE PREMIUMS ARE ELIGIBLE FOR TAX GROSS-UP. SCHEDULE J, PART I, LINE 4B: THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PROVIDES FOR ANNUAL DEFERRALS OF COMPENSATION TO ELIGIBLE PARTICIPANTS (JAMES MCKENNA, CRAIG EPPERSON, MICHAEL WECHSLER AND STEPHEN HENNESSEY). THE PLAN PROVIDES FOR 2% OF FINAL AVERAGE PAY FOR EACH YEAR OF EXECUTIVE SERVICE AS RECOMMENDED TO THE BOARD BY THE COMPENSATION CONSULTANT. THE DEFERRALS ARE TAXABLE UPON VESTING. THE TAXABLE (VESTED) DEFERRALS WERE INCLUDED IN COLUMN (B)(III) AND THE UNVESTED DEFERRALS WERE INCLUDED IN COLUMN D AS FOLLOWS: COLUMN (B)(III) COLUMN (D) JAMES MCKENNA 124,098 35,060 CRAIG EPPERSON 24,030 8,068 MICHAEL WECHSLER 65,250 17,318 STEPHEN HENNESSEY 58,059 15,385 NICOLE ROMANOWSKI SEE PART V 32308 EMPLOYMENT false PART IV, LINE 1: FAMILY MEMBER OF WALTER ROMANOWSKI, DIRECTOR. PART VI, LINE 2: EDWARD DENIKE AND RON FOREST, BUSINESS RELATIONSHIP. AL GEBHARDT AND ANTHONY SCIOSCIA, BUSINESS RELATIONSHIP. CRAIG EPPERSON, JAMES MCKENNA & MICHAEL WECHSLER, BUSINESS RELATIONSHIP. 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, LINE 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 AUDIT FIRM REVIEWED THE DATA AND PREPARED THE FORM; THE FORM WAS REVIEWED AND APPROVED BY THE CEO, LEGAL DEPARTMENT, AND CONTROLLER, PRIOR TO SIGNING BY PMA'S SENIOR VICE PRESIDENT/CFO. PART VI, LINE 12B & 12C: DIRECTORS, OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL QUESTIONNAIRES FOCUSED ON CATEGORIES OF POTENTIAL CONFLICTS IDENTIFIED ON THE FORM 990. POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED BY PMA'S LEGAL DEPARTMENT. THE CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) IS PROVIDED TO NEW HIRES, AND IS AVAILABLE ON PMA'S INTRANET WEBSITE. ANY COMPLAINTS ARE PROMPTLY AND THOROUGHLY INVESTIGATED BY PMA'S LEGAL DEPARTMENT. PART VI, LINE 15A & 15B: IN PREVIOUS YEARS, A COMPENSATION CONSULTANT WAS ENGAGED TO ADVISE THE BOARD ON CEO AND KEY EMPLOYEE COMPENSATION, AND IS USED FROM TIME TO TIME TO PROVIDE UPDATED INFORMATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS CEO AND KEY EMPLOYEE TOTAL COMPENSATION AND SUBMITS COMPENSATION LEVELS FOR THE NEXT YEAR TO THE BOARD OF DIRECTORS FOR RECOMMENDATION AND APPROVAL. PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. PART XI, LINE 9: CHANGE IN VALUE OF PENSION COST (1,504,008); CHANGE IN EQUITY OF SUBSIDIARY 145,661; TOTAL PART XI, LINE 5 (1,358,347). MARITECH CORPORATION 1495 RIDGEVIEW DRIVE STE 110 RENO NV 89511 911934547 PAYROLL PROCESS NV NA C CORP 2722177 1561890 1.00000 true false false false false false false false false false true false true true false false false true true false MARITECH CORPORATION L 700000 COST MARITECH CORPORATION M 2187011 COST MARITECH CORPORATION M 72958 COST MARITECH CORPORATION Q 1996742 COST