Transpacific Carrier Services Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Transpacific Carrier Services Inc (EIN 94-3152370)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201241929349300234
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-10T13:04:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680456752 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLWOOD BURKEL & SULLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 CONCOURSE BLVD SUITE A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943152370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPACIFIC CARRIER SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 5102080440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON STREET NO 1620 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CONRAD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5102080440 | Phone |
| Date Signed | 2012-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY MILLAR | Name |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN CONRAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON STREET NO 1620 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3726414 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3125586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3714929 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2084 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3129057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3714334 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 686633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 758100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2445479 | OtherExpensePriorYear |
| Other Expenses Current Year | 2958470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3132112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3716570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2236 | RevenuesLessExpensesCY |
| Total Assets BOY | 1563456 | TotalAssetsBOY |
| Total Assets EOY | 1197786 | TotalAssetsEOY |
| Total Liabilities BOY | 874771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 509101 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 688685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 688685 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TCS PERFORMED RECURRING ADMINISTRATIVE FUNCTIONS FOR TRANSPACIFIC STABILIZATION AGREEMENT (TSA), WESTBOUND TRANSPACIFIC STABILIZATION AGREEMENT (WTSA), CANADA TRANSPACIFIC STABILIZATION AGREEMENT (CTSA) AND CANADIAN WESTBOUND TRANSPACIFIC STABILIZATION AGREEMENT (CWTSA). TCS ARRANGED PERIODIC TELECONFERENCES WITH MEMBERLINES; ARRANGED DOMESTIC AND OVERSEAS MEETINGS WITH MEMBERLINES, 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY MILLAR CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102080440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST STE 1620 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| R SAPPIO | ||||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 | |
| JP THENOZ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| H FINKEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BENJAMIN TSAI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BI CHUNG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| S JAIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KT KIM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TY CHENG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GONG QING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GREG TUTHILL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| B CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| J TSAO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANDY IP | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRIAN M CONRAD | ||||||
| PRESIDENT | 40.00 | 260984 | 0 | 67356 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67356 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COZEN O'CONNOR | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 191751385 | LEGAL SERVICES | 1236312 |
| NIELS ERICH CLEAR CHANNEL | |||||
| PO BOX 29012 | SAN FRANCISCO | CA | 94129 | CONSULTING | 120260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND AS | Description |
| Business Code | 480000 | BusinessCode |
| Total Revenue Column | 3714929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3714929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3714929 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1226 | TotalRevenueColumn |
| Exclusion | $1,226 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10259 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12080 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1821 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1821 | TotalRevenueColumn |
| Exclusion | -$1,821 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3714334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3714929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$595 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328340 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279606 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43938 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73020 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33196 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115575 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90329 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4192 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108717 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265812 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31249 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| STATISTICS | 147669 |
| PUBLIC RELATIONS | 120763 |
| TELEPHONE | 30854 |
| MACHINERY & EQUIPMENT | 15055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26019 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716570 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298447 | BOY |
| EOY | 1063470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256587 | BOY |
| EOY | 125895 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8422 | BOY |
| EOY | 8422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563456 | BOY |
| EOY | 1197786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874771 | BOY |
| EOY | 509101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874771 | BOY |
| EOY | 509101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688685 | BOY |
| EOY | 688685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688685 | BOY |
| EOY | 688685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563456 | BOY |
| EOY | 1197786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2236 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3714334 | TotalRevenue |
| Total Expenses | 3716570 | TotalExpenses |
| Excess Or Deficit For Year | -2236 | ExcessOrDeficitForYear |
| Other | $2,236 | OtherAmount |
| Total Adjustments | 2236 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3726414 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3726414 | RevenueSubtotal |
| Other Revenues Not Included | -12080 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12080 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3714334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3726414 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12080 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3714334 | ExpensesSubtotal |
| Other Expenses Not Included | 2236 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2236 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3716570 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| PART XII $12,080 OF RENT EXPENSE ALLOCATED AS AN OFFSET TO SUBLEASE INCOME THEREBY REDUCING TOTAL RECEIPTS. |
| PART XIII LINE 2D $12,080 OF RENT EXPENSE ALLOCATED AS AN OFFSET TO SUBLEASE INCOME, THEREBY REDUCING TOTAL EXPENDITURES. |
| PART XIII LINE 4B THE COMPANY RECORDED $2,236 OF DEPRECIATION EXPENSE FOR TAX PURPOSES BUT NOT FOR BOOK PURPOSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN M CONRAD | NamePerson |
| Base Compensation Filing Org | 213847 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 42337 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4800 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 34769 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 32587 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 328340 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | EQUIPMENT CAPITALIZED FOR TAX PURPOSES 0. DEPRECIATION 2,236. TOTAL TO FORM 990, PART XI, LINE 5: 2,236. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. CERTAIN EXPENSES ARE BILLED IN ADVANCE. 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. | BASIS OF ACCOUNTING |
| 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. | OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| CANADIAN WESTBOUND TRANSPACIFIC STABILIZATION AGREEMENT | ||||||||
| 1901 HARRISION ST 1620 | OAKLAND | CA | 94612 | 680507879 | TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY. | CA | 501(C)(6) | 0 |
| CANADIAN TRANSPACIFIC STABILIZATION AGREEMENT | ||||||||
| 1901 HARRISION ST 1620 | OAKLAND | CA | 94612 | 311711189 | TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY. | CA | 501(C)(6) | 0 |
| WESTBOUND TRANSPACIFIC STABILIZATION AGREEMENT | ||||||||
| 1901 HARRISION ST 1620 | OAKLAND | CA | 94612 | 943140193 | DEVELOP CONSENSUS AMONG PARTIES FOR STABILITY IN THE OCEAN LINER INDUSTRY. | CA | 501(C)(6) | 0 |
| TRANSPACIFIC STABILIZATION AGREEMENT | ||||||||
| 1901 HARRISION ST 1620 | OAKLAND | CA | 94612 | 943272657 | TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY. | CA | 501(C)(6) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WTSA & TSA | ||
| K | 1168177 | ACTUAL EXPENSES ALLOCATED |
| CTSA CWTSA WTSA TSA | ||
| P | 2546752 | ACTUAL EXPENSES INCURRED & REIMB. |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COZEN O'CONNOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7247 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191751385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231732832 | EIN |
| Primary Activity | LEGAL SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| All Partners C3 S | 0 | AllPartnersC3S |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
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