2011-05-16T13:31:29-05:00 2010-06-30 PricewaterhouseCoopers LLP 1301 K STREET NW STE 800W WASHINGTON DC 200053333 990 2009-07-01 942914940 PACIFIC MARITIME ASSOCIATION PACI 4155763200 555 MARKET STREET SAN FRANCISCO CA 941052800 MICHAEL WECHSLER 4155763200 2011-05-13 true 2024141000 2009 2016-02-24 21:20:13Z JAMES MCKENNA 555 MARKET ST 3RD FLOOR SAN FRANCISCO CA 941052800 79438029 false X WWW.PMANET.ORG X 1949 CA TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. 11 10 205 11 0 0 1630709 0 79676839 78413514 2422039 4764 0 1019751 83729587 79438029 0 0 0 0 28383755 28848402 0 0 0 64703753 51711515 93087508 80559917 -9357921 -1121888 204348296 316542111 198846606 300987291 5501690 15554820 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 0 NEGOTIATING AND ADMINISTERING LABOR AGREEMENTS. false false false true false false false false false true false true false false false false false false false false false false false true false false false false false true false false false false false true true false true 100 0 true 205 true true true false false false false 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 JOHN V KEENAN 3.0 X 0 0 0 MATTHEW J COX 3.0 X 0 0 0 WILLIAM PAYNE 3.0 X 0 0 0 FRANK J BARAGONA 3.0 X 0 0 0 WILLIAM F ROONEY 3.0 X 0 0 0 CHRISTIAN P VON KANNEWURFF 3.0 X 0 0 0 ANTHONY SCIOSCIA 3.0 X 0 0 0 NATHANIEL SEEDS 3.0 X 0 0 0 FRANK N PISANO 3.0 X 0 0 0 WILLEM A LAGAAY 3.0 X 0 0 0 EDWARD A DENIKE 3.0 X 0 0 0 JOHN BOWE 3.0 X 0 0 0 PETER I KELLER 3.0 X 0 0 0 JAMES MCKENNA 40.0 X 863742 0 78620 CRAIG EPPERSON 40.0 X 518487 0 140768 STEPHEN HENNESSEY 40.0 X 663546 0 36613 MICHAEL WECHSLER 40.0 X 514440 0 65926 KENNETH CHAD LINDSAY 40.0 X 250941 0 49665 CAROL BEATTY 40.0 X 235615 0 36071 JONATHAN COSBY 40.0 X 222928 0 52478 JAMES MCDONALD 40.0 X 222154 0 119970 WILLIAM ALVERSON 40.0 X 218221 0 32526 3710074 0 612637 81 false true false MORGAN LEWIS BOCKIUS LLP 300 SOUTH GRAND AVE 22ND FLOOR LOS ANGELES CA 900713132 LEGAL SERVICES 3109114 PROCASE CONSULTING INC 1 HARTFORD RD ORINDA CA 94563 TECHNOLOGY SERVICES 836342 AON CONSULTING 707 WILSHIRE BLVD STE 2600 LOS ANGELES CA 90017 ACTUARIAL SERVICES 714105 VISTEM SOLUTIONS INC 2102 BUSINESS CENTER DR STE 220 IRVINE CA 92612 TECHNOLOGY SERVICES 623284 BUSINESS COMMUNICATION RESOURCES I 5901 CHRISTIE AVE STE 101 EMERYVILLE CA 94608 PRINTING/STORAGE SVC 482933 22 0 MEMBER ASSESSMENTS 900099 78413514 78413514 78413514 2874 0 0 2874 0 0 0 0 0 0 1890 0 1890 1890 0 0 1890 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 700000 700000 OTHER REVENUE 900099 319751 319751 1019751 79438029 79433265 0 4764 0 0 0 0 2375646 0 13949788 6052022 5397337 1073609 0 4161366 411402 33076 0 9578 3555474 0 2815807 898682 0 1814880 453812 0 324774 0 0 1803693 988235 LONGSHORE DISPATCH HALLS 23839509 LONGSHORE TRAINING PROGRAM 8801616 PAYROLL PROCESSING FEES 1223368 LEGAL SETTLEMENTS 259551 OTHER 316692 80559917 85610435 223456158 60880085 12348247 36191553 59433136 816931 954529 43141641 23949411 19368374 19192230 1480918 1157811 204348296 316542111 10401923 8420288 188444683 292567003 198846606 300987291 X 5501690 15554820 5501690 15554820 204348296 316542111 X false true true X false false false false 78413514 33076 0 33076 0 33076 0 5571148 5571148 0 10458038 7079650 3378388 0 4620775 1610068 3010707 0 13275563 10069025 3206538 0 9216117 5190668 4025449 19192230 0 ACCRUED POST-RETIREMENT BENFTS 32694283 ANTCPTN OF FUNDING EMPLR OBLIG 218365837 PAYABLE TO LONGSHORE PAYROLL 38674040 OTHER LIABILITIES 2832843 292567003 SCHEDULE D, PART X, LINE 2: PMA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") AS TO THE TAX-EXEMPT STATUS OF PMA'S NOT-FOR-PROFIT OPERATIONS. PMA MANAGEMENT IS OF THE OPINION THAT PMA CONTINUES TO FULFILL THE REQUIREMENTS OF AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND THEREFORE, PMA IS NOT SUBJECT TO TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE WITH RESPECT TO PMA'S NOT-FOR-PROFIT OPERATIONS. X X X true true X X X X X false true false JAMES MCKENNA 437432 0 255898 0 170412 0 32980 15608 30032 0 926754 15608 0 0 CRAIG EPPERSON 312606 0 140673 0 65208 0 113708 0 27060 0 659255 0 0 0 STEPHEN HENNESSEY 280405 0 126182 0 256959 0 16476 0 20137 0 700159 0 155510 0 MICHAEL WECHSLER 284620 0 128079 0 101741 0 21764 19557 24605 0 560809 19557 0 0 KENNETH CHAD LINDSAY 201900 0 45400 0 3641 0 13719 0 35946 0 300606 0 0 0 CAROL BEATTY 186000 0 41850 0 7765 0 16696 0 19375 0 271686 0 0 0 JONATHAN COSBY 178150 0 37000 0 7778 0 16575 0 35903 0 275406 0 0 0 JAMES MCDONALD 173500 0 39030 0 9624 0 93627 0 26343 0 342124 0 0 0 WILLIAM ALVERSON 172900 0 38900 0 6421 0 17301 0 15225 0 250747 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. 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. TERMINAL MAINTENANCE CORPORATION DIR OF PMA + KE OF TMC 273684 MAINTENANCE SERVICES false PART VI, LINE 2: MATTHEW COX AND EDWARD DENIKE, 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 11A: 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 (PRICEWATERHOUSECOOPERS) REVIEWED THE DATA AND PREPARED THE FORM; THE FORM WAS REVIEWED AND APPROVED BY THE CEO, GENERAL COUNSEL, 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 POLCY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. PART VII; SCHEDULE J, PART II: THE INDIVIDUALS LISTED BELOW WORKED THE FOLLOWING HOURS PER WEEK FOR A RELATED ORGANIZATION DURING THE FISCAL YEAR: JAMES MCKENNA, CEO - 2 HOURS MICHAEL WECHSLER, SVP/CFO - 6 HOURS CRAIG EPPERSON, SVP - 2 HOURS STEPHEN HENNESSEY, SVP/COO - 2 HOURS MARITECH CORPORATION 1495 RIDGEVIEW DRIVE STE 110 RENO NV 89511 911934547 PAYROLL PROCESSNG NV NA C CORP 1704791 1608350 1.00000 false false false false false false false false false false true true false false false true false false MARITECH CORPORATION K 700000 MARITECH CORPORATION L 1223368 MARITECH CORPORATION P 1745883