2019-03-18T11:18:34-05:00 2018-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2018-01-01 943152370 Transpacific Carrier Services Inc TRAN 9259303920 1990 N California Blvd No 843 Walnut Creek CA 945963742 Brian Conrad Executive Director 9259303920 2019-03-15 1 Penny Millar P00140274 7075778806 2019-03-15 184.23.232.130 2019-03-15 14:29:37 PD P 05614305FD36E972557B617B4478A07939BCBF5D 227AD7B11BD27F3D80C2013EC494C4E8D25A35C8 2018 2019-02-21 02:37:17Z X Brian Conrad 1990 N California Blvd No 843 Walnut Creek CA 945963742 1078100 0 X N/A X 1992 CA This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the Federal Maritime Commission. TCS performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo. X 4 4 3 0 0 0 0 0 2594631 1077961 39 -272 0 0 2594670 1077689 0 0 0 0 533264 368355 0 0 0 2062088 1249307 2595352 1617662 -682 -539973 1413952 453670 786994 0 626958 453670 X This organization's primary purpose is to further the common interest of its members and of the ocean liner carrier industry in fostering and serving foreign commerce with the approval of the Federal Maritime Commission (FMC). TCS performs record keeping and keeps minutes on behalf of its members, who are engaged principally in the transportation of cargo. 0 1 TCS continues to function, maintaining a smaller office with one employee; its focus is on the retention and maintenance of agreement records, and also to assist the former members of TSA in responding to any regulatory or compliance issues that were still pending at the time of its dissolution. Once those functions are no longer necessary, TCS will review its function and may consider structural changes, including possible closure of the office; however for time frame for such changes is unclear at this time. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Penny Millar CPA 7075778806 175 Concourse Blvd Ste A Santa Rosa CA 95403 Nathan Adams Director 0.30 X 0 0 0 H Finkel Chairman 0.30 X 0 0 0 Vincent Huang Director 0.30 X 0 0 0 Tom Na Director 0.30 X 0 0 0 P Tung Director 0.30 X 0 0 0 Kevin Lee Director 0.30 X 0 0 0 P Hirn Director 0.30 X 0 0 0 Steven Lee Director 0.30 X 0 0 0 Brian M Conrad President 40.00 X 200642 0 4420 200642 0 4420 1 0 1 0 Schwartz & Cera PC 88 Kearny St Ste 1850 San Francisco CA 94108 Legal Services 560938 Cozen O'Connor 1200 19th Street NW Washington DC 20036 Legal Services 218606 Innovative Discover LLC 1700 N Moore St Ste 1500 Arlington VA 22209 Electronic data discovery 135558 3 Membership dues and as 480000 1077961 1077961 1077961 139 139 411 -411 -411 -411 1077689 1077961 0 -272 205062 129447 4542 8351 20953 1024054 81200 1189 38438 349 355 3451 Public relations 39324 Statistics 18638 Furniture & equip 18365 Outside services 11075 12869 1617662 968916 250660 131602 131741 308624 70000 4810 1269 1413952 453670 786994 0 786994 0 X 0 0 0 0 626958 453670 626958 453670 1413952 453670 X -539973 366685 X X 0 0 0 0 1 0 X X X X 0 0 0 Brian M Conrad President 195842 0 0 0 4800 0 3324 0 1096 0 205062 0 0 0 Office furniture and equipment was disposed during relocation of TCS's office. 2018-06-30 0 0 0 0 0 Form 990, Part III, line 3 TCS was originally formed to provide administrative support for several trade associations in the shipping industry. Over the years the industry has changed and these trade associations slowing dissolved. In 2018, the last trade association that TCS administered, Transpacific Stabilization Agreement (TSA), ceased operations and dissolved. TCS continued to provide administrative support in the winding down of TSA, maintain legacy documents and assist in responding to any regulatory or compliance issues that were still pending at year end. Form 990, Part VI, Section B, line 11b A copy of Form 990 was provided to the officers and directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c The TCS Conflict of Interest Policy is reviewed periodically by selected board members. All directors, officers and members of committees must sign a statement affirming they have received, read, understand and comply with the policy. Form 990, Part VI, Section B, line 15 The three main criteria the compensation committee uses to determine the amount of salary and bonus for executives of TCS. 1. Based on performance relative to standards and expectations set in advance. 2. Look to industry standards (carriers) as to amount being paid to executives of similar responsibility as well as the current rate of increase in compensation being given by carriers in the industry. 3. Review of member lines' current financial position. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Contribution of fund balance from dissolved related exempt organization: 365,922. Transpacific Stabilization Agreement EIN 94-3272657 Depreciation 360. Loss on disposal of fixed assets 403. Form 990, Part XI, Line 1 TCS uses a modified-cash basis of accounting, as follows: Expenses are recorded on the cash basis; that is, when paid, rather than when on obligation is incurred. Revenues from assessments and administrative fees are recorded on an accrual basis when earned. For internal accounting purposes purchases of furniture and equipment are recorded as expenses upon payment rather than capitalized and depreciated over the useful lives of the assests. For tax accounting purposes purchases of furniture and equipment are capitalized and depreciated over the useful lives of the assets. Transpacific Stabilization Agreement 1990 N California Blvd Ste 843 Walnut Creek CA 94596 943272657 To further the interests of the ocean liner carrier industry. CA 501(c)(6) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Transpacific Stabilization Agreement L 647524 Management expenses allocated Transpacific Stabilization Agreement Q 210575 Actual expenses incurred & reimb. Transpacific Stabilization Agreement C 365922 Fund balance-dissolved entity