2017-09-01T16:37:15-05:00 2016-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2016-01-01 943152370 Transpacific Carrier Services Inc TRAN 5102080440 Plaza 360 360 22nd Street No 530 Oakland CA 94612 Brian Conrad Executive Director 5102080440 2017-08-30 1 Penny Millar P00140274 7075778806 2017-08-30 184.23.232.130 2017-08-30 16:14:07 PD P B0FBFEAAE675D2E52F13D0C13783599EDD6214F3 B0FBFEAAE675D2E52F13D0C13783599EDD6214F3 2016 2021-01-29 14:40:06Z Brian Conrad Plaza 360 360 22nd Street No 530 Oakland CA 94612 3537751 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. 9 9 4 0 0 0 0 0 3037541 3393966 1563 143784 -192 0 3038912 3537750 0 0 0 0 651263 644232 0 0 0 2389346 2894612 3040609 3538844 -1697 -1094 1048343 1007876 359658 380918 688685 626958 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 0 TCS performed recurring administrative functions for Transpacific Stabilization Agreement (TSA). TCS arranged periodic teleconferences with member-lines; arranged domestic and overseas meetings with member-lines, kept minutes of such meetings, kept up with FMC rules and regulations and informed members of existing shipping and trade rules and regulations in various markets around the world. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 4 1 0 0 0 0 0 0 X 9 9 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 5102080440 Plaza 360 360 22nd Street No 530 Oakland CA 94612 Nate 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 PJ McGrath 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 Brian M Conrad President 40.00 X 249603 0 48470 249603 0 48470 1 0 1 0 Cozen O'Connor PO Box 7247 Philadelphia PA 191707885 Legal Services 1027323 Niels Erich Clear Channel PO Box 29012 San Francisco CA 94129 Consulting 121095 2 Membership dues and as 480000 3393966 3393966 3393966 35 35 143750 1 143749 143749 143749 3537750 3537715 0 35 304359 235214 36490 37750 30419 2322987 101600 1405 68848 72488 1095 19758 Statistics 139375 Public relations 121668 Telephone 17319 Machinery & equipment 10972 17097 3538844 666764 802037 376767 201029 4812 4810 1048343 1007876 359658 380918 359658 380918 X 0 0 0 0 688685 626958 688685 626958 1048343 1007876 X -1094 -60633 X X 0 1 X 1 0 0 1 0 0 3537751 0 3537751 0 3537751 3537751 2 2 3537749 1095 1095 3538844 Part XII, Line 2d - Other Adjustments: Adjustment for rounding Part XII, Line 4b - Other Adjustments: Depreciation for tax purposes, not for book X X X X 0 0 0 Brian M Conrad President 249603 0 0 0 0 0 35388 0 19368 0 304359 0 0 0 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: Depreciation 1,095. Bad debt due to bankruptcy of a former member line -61,728. 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. Form 990, Part XI, Line 2c The board of TCS approves the selection of the auditor and reviews the audited report. The auditors have access to the board chairman as needed for questions. Transpacific Stabilization Agreement Plaza 360 360 22nd Street No 530 Oakland CA 94612 943272657 To further the interests of the ocean liner carrier industry. CA 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TSA L 888527 Management expenses allocated TSA Q 3393966 Actual expenses incurred & reimb.