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        <EOYAmt>2242208</EOYAmt>
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        <BOYAmt>264888</BOYAmt>
        <EOYAmt>252635</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>252635</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1849742</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>139831</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2050385</BOYAmt>
        <EOYAmt>1989573</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2315273</BOYAmt>
        <EOYAmt>2242208</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-60812</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>404126</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>2422343</DepreciationAmt>
        <BookValueAmt>968002</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>173647</DepreciationAmt>
        <BookValueAmt>12520</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>105000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>105000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1489648</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>WESTERN STATES PENSION WITHDRAW LIAB</Desc>
        <Amt>225160</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VACATION &amp; SICK TIME PAYABLE</Desc>
        <Amt>27450</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES &amp; WITHHOLDINGS PAYABLE</Desc>
        <Amt>25</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>252635</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>46</RecipientCnt>
        <CashGrantAmt>27500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LOCAL'S PRIMARY FUNCTION INCLUDES REPRESENTING MEMBERS IN MATTERS RELATED TO EMPLOYEE-EMPLOYER RELATIONS, INCLUDING, BUT NOT LIMITED TO WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE FACILITIES TO LABOR FRIENDLY ORGANIZATIONS, MANAGE, AND MAINTAIN THE BUILDING AND PROPERTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BALMA'S MEMBERSHIP CONSISTS OF ALL CLASS "A" LONGSHORE WORKERS FROM ILWU LOCAL 10, INCLUDING RETIREES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BALMA'S OFFICERS, TRUSTEES AND DIRECTORS ARE ELECTED BY THE BALMA MEMBERSHIP, BUT ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND DO NOT REQUIRE MEMBERSHIP APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>WILL BE REVIEWED BY THE TREASURER. OTHER OFFICERS, DIRECTORS AND TRUSTEES MAY REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>