2012-08-31T09:54:53-05:00 2011-06-30 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW STE 800W WASHINGTON DC 200053333 990 2010-07-01 942914940 PACIFIC MARITIME ASSOCIATION PACI 4155763200 555 MARKET STREET SAN FRANCISCO CA 941052800 MICHAEL WECHSLER 2012-08-30 true 2024141000 2010 2016-02-24 21:20:13Z JAMES MCKENNA 555 MARKET ST 3RD FLOOR SAN FRANCISCO CA 941052800 88204416 false X WWW.PMANET.ORG X 1949 CA TO NEGOTIATE AND ADMINISTER MARITIME LABOR AGREEMENTS WITH THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION. 11 11 182 11 0 0 0 0 78413514 86841403 4764 403 1019751 1362610 79438029 88204416 0 0 0 0 28848402 22375553 0 0 0 51711515 61416568 80559917 83792121 -1121888 4412295 316542111 397917086 300987291 371219264 15554820 26697822 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 false false false false false false false true true true false true 131 0 true 182 true false false false false false false X 11 11 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 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 MICHAEL RADAK 3.0 X 0 0 0 WILLIAM HAMLIN 3.0 X 0 0 0 WALTER ROMANOWSKI 3.0 X 0 0 0 JAMES MCKENNA 40.0 X 732808 0 85052 CRAIG EPPERSON 40.0 X 458637 0 125330 STEPHEN HENNESSEY 40.0 X 441590 0 50499 MICHAEL WECHSLER 40.0 X 449419 0 72772 KENNETH CHAD LINDSAY 40.0 X 231120 0 46465 CAROL BEATTY 40.0 X 221068 0 32418 JAMES MCDONALD 40.0 X 204984 0 75994 WILLIAM ALVERSON 40.0 X 200039 0 45290 ROBERT DODGE 40.0 X 191615 0 89562 3131280 0 623382 55 false true false MORGAN LEWIS BOCKIUS LLP 300 SOUTH GRAND AVE 22ND FLOOR LOS ANGELES CA 900713132 LEGAL SERVICES 3050796 PRICEWATERHOUSECOOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 ACCOUNTING/TAX SVCS 512092 200 OCEANGATE LLC 300 OCEANGATE 400 LONG BEACH CA 90802 RENT 444445 GIBSON DUNN CRUTCHER LLP DEPARTMENT 0723 LOS ANGELES CA 90084 LEGAL SERVICES 339667 GRAHAM DUNN PC PIER 70 2801 ALASKAN WAY SUITE 30 SEATTLE WA 98121 LEGAL SERVICES 205984 8 0 MEMBER ASSESSMENTS 900099 86841403 86841403 86841403 0 0 0 0 0 0 403 0 403 403 403 0 0 0 0 0 0 MANAGEMENT FEES 900099 700000 700000 LABOR COMPLIANCE PENALTIES 900099 450000 450000 OTHER REVENUE 900099 212610 212610 1362610 88204416 88204013 0 403 0 0 0 0 3199718 0 12449922 3085188 2604067 1036658 0 4823749 325189 0 0 0 4388279 0 1698291 1091439 0 1875446 549148 0 380357 0 0 1762186 917363 LONGSHORE DISPATCH HALLS 24416216 LONGSHORE TRAINING PROGRAM 16710716 PAYROLL PROCESSING FEES 1955389 LEGAL SETTLEMENTS 323108 OTHER 199692 83792121 223456158 265632602 12348247 52428619 59433136 57307676 954529 1183282 44442483 24771193 19192230 19671290 1157811 1693617 316542111 397917086 8420288 8607231 292567003 362612033 300987291 371219264 X 15554820 26697822 15554820 26697822 316542111 397917086 X 4412295 6730707 X false true true X false false true false 5571148 5571148 10531223 7625806 2905417 4624902 2099261 2525641 8751256 5706566 3044690 14963954 9339560 5624394 19671290 0 ACCRUED POST-RETIREMENT BENFTS 24757173 ANTCPTED EMPLOYER OBLIGATIONS 306134861 PAYABLE TO LONGSHORE PAYROLL 28680490 OTHER LIABILITIES 3039509 362612033 PART X, LINE 2: FIN 48 FOOTNOTE THE COMPANY HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2011 AND 2010. X X X X true true X X X X X false true false JAMES MCKENNA 432090 0 142165 0 158553 0 39142 16779 29131 0 801081 16779 0 0 CRAIG EPPERSON 304854 0 78152 0 75631 0 81157 0 44173 0 583967 0 0 0 STEPHEN HENNESSEY 279970 0 70101 0 91519 0 25429 0 25070 0 492089 0 0 0 MICHAEL WECHSLER 281090 0 71155 0 97174 0 15441 21024 36307 0 501167 21024 0 0 KENNETH CHAD LINDSAY 200370 0 25238 0 5512 0 13122 0 33343 0 277585 0 0 0 CAROL BEATTY 181920 0 23250 0 15898 0 16231 0 16187 0 253486 0 0 0 JAMES MCDONALD 171880 0 21688 0 11416 0 57859 0 18135 0 280978 0 0 0 WILLIAM ALVERSON 167295 0 21613 0 11131 0 16877 0 28413 0 245329 0 0 0 ROBERT DODGE 170095 0 12855 0 8665 0 67013 0 22549 0 281177 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 102,828 22,017 CRAIG EPPERSON 20,463 5,357 MICHAEL WECHSLER 53,993 10,697 STEPHEN HENNESSEY 49,448 9,792 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 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 (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 XI, LINE 5: CHANGE IN VALUE OF PENSION COST 6,849,984; CHANGE IN EQUITY OF SUBSIDIARY (119,277); TOTAL PART XI, LINE 5 6,730,707. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES MCKENNA TITLE:CEO HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CRAIG EPPERSON TITLE:SVP HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN HENNESSEY TITLE:SVP/COO HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL WECHSLER TITLE:SVP/CFO HOURS:6 PMA - WALKING BOSSES & FOREMENS' PGP 555 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 94105 942377613 BEN PAY PLAN CA 501(C)(9) NA PMA PAID HOLIDAY PLAN 555 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 94105 237326998 BEN PAY PLAN CA 501(C)(9) NA PMA - LONGSHORE & CLERKS PGP 555 MARKET STREET 3RD FLOOR SAN FRANCISCO CA 94105 510137517 BEN PAY PLAN CA 501(C)(9) NA ILWU-PMA WELFARE TRUST 1188 FRANKLIN STREET STE 300 SAN FRANCISCO CA 94109 946068578 BEN PAY PLAN CA 501(C)(9) NA MARITECH CORPORATION 1495 RIDGEVIEW DRIVE STE 110 RENO NV 89511 911934547 PAYROLL PROCESSNG NV NA C CORP 2411004 1800019 1.00000 false false false false false false false false true false true true false false false true true false MARITECH CORPORATION K 700000 MARITECH CORPORATION L 1955390 MARITECH CORPORATION P 2209741