Civic Intelligence

Transpacific Carrier Services Inc

990 • Fiscal year 2015 • EIN 94-3152370

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Plaza 360 360 22nd Street No 530Oakland, CA 94612

(510) 208-0440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$301,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,048,343

Down $47,138 (-4.3%) from 2014

Net Assets

Flat

$688,685

Flat from 2014

Liabilities

Down

$359,658

Down $47,138 (-12%) from 2014

Revenue

Up

$3,038,912

Up $424,773 (+16%) from 2014

Expenses

Up

$3,040,609

Up $425,011 (+16%) from 2014

Net Income

Down

-$1,697

Down $238 (-16%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,786Liabilities 2011: $509,101Net Assets 2011: $688,6852011Assets 2012: $1,536,948Liabilities 2012: $848,263Net Assets 2012: $688,6852012Assets 2013: $1,339,936Liabilities 2013: $651,251Net Assets 2013: $688,6852013Assets 2014: $1,095,481Liabilities 2014: $406,796Net Assets 2014: $688,6852014Assets 2015: $1,048,343Liabilities 2015: $359,658Net Assets 2015: $688,6852015Assets 2016: $1,007,876Liabilities 2016: $380,918Net Assets 2016: $626,9582016Assets 2017: $1,413,952Liabilities 2017: $786,994Net Assets 2017: $626,9582017Assets 2018: $453,670Liabilities 2018: $0Net Assets 2018: $453,6702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,048,343
Liabilities$359,658
Net Assets$688,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,716,5702011Expenses 2012: $3,218,4202012Revenue 2013: $2,470,302Expenses 2013: $2,472,190Net Income 2013: -$1,8882013Revenue 2014: $2,614,139Expenses 2014: $2,615,598Net Income 2014: -$1,4592014Revenue 2015: $3,038,912Expenses 2015: $3,040,609Net Income 2015: -$1,6972015Revenue 2016: $3,537,750Expenses 2016: $3,538,844Net Income 2016: -$1,0942016Revenue 2017: $2,594,670Expenses 2017: $2,595,352Net Income 2017: -$6822017Revenue 2018: $1,077,689Expenses 2018: $1,617,662Net Income 2018: -$539,9732018Revenue 2019: $12,026Expenses 2019: $465,696Net Income 2019: -$453,6702019

Highlighted filing

2015

Revenue$3,038,912
Expenses$3,040,609
Net Income-$1,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,042,775
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$688,685$688,685→ $0
Savings and Temporary Cash Investments$717,068$666,764▼ $50,304
Accounts Receivable$369,991$376,767▲ $6,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,095,481$1,048,343▼ $47,138
Other Assets Total$8,422$4,812▼ $3,610
Liabilities
Accounts Payable and Accrued Expenses$406,796$359,658▼ $47,138
Total Liabilities$406,796$359,658▼ $47,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,685$688,685→ $0
Total Liabilities and Net Assets / Fund Balance$1,095,481$1,048,343▼ $47,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian M ConradPresidentFT$250,603$51,064$301,667

Board Members and Trustees

NameTitle
H FinkelChairman
I LuiDirector
Ih MoonDirector
J ShibataDirector
K PendletonDirector
Nate AdamsDirector
P HirnDirector
P TuDirector
P TungDirector
Pj McgrathDirector
Sy ShinDirector
T TeeDirector
Ty ChengDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cozen O'connorLegal ServicesPO BOX 7247, Philadelphia, PA 19170-7885$903,649
-ConsultingPO BOX 29012, San Francisco, CA 94129$122,168
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,037,541
Investment Income
$1,563
Other Revenue
$-192
Change in Net Assets
$-1,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,775
Revenue Not Reported on Financial Statements
$-3,863
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,863
Total Revenue per Audited Statements
$3,042,775
Total Revenue per Form 990
$3,038,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,346
Salaries, Compensation, and Employee Benefits$651,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,727,991
Current Officers, Directors, Trustees, and Key Employees---$301,667
Other Salaries and Wages---$234,448
Travel---$144,869
Fees for Services Accounting---$90,100
Occupancy---$73,959
Other Employee Benefits---$47,002
Pension Plan Contributions---$37,659
All Other Expenses---$32,056
Payroll Taxes---$30,487
Insurance---$19,750
Other Expenses---$12,550
Office Expenses---$3,291
Depreciation Depletion---$1,346
Total Functional Expenses$0$0$0$3,040,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,042,775
Total Expenses per Form 990$3,040,609
Expenses per Audited Statements$3,039,263
Expenses Not Reported on Form 990$3,512
Expenses Not Reported on Financial Statements$1,346
Other Expense Adjustments$1,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Transpacific Carrier Services Inc
EIN
94-3152370
Phone
5102080440
Address
PLAZA 360 360 22ND STREET NO 530, OAKLAND, CA 94612

Signing Officer

Name
Brian Conrad
Title
Executive Director
Phone
5102080440
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Conrad
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Depreciation 1,346. Losses from disposition of assets for tax purposes, but not for book 351.

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

10% of rents paid allocated to sublease income - ($3,512) losses from disposition of assets for tax purposes, not for book - ($351)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

10% of rents paid allocated to sublease income - $3,512

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation for tax purposes, not for book - $1,346

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073959
IRS990/OfficeExpensesGrp/TotalAmt03291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08422
IRS990/OtherAssetsTotalGrp/EOYAmt04812
IRS990/OtherChangesInNetAssetsAmt01697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047002
IRS990/OtherExpensesGrp/Desc0STATISTICS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MACHINERY & EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0142175
IRS990/OtherExpensesGrp/TotalAmt1122790
IRS990/OtherExpensesGrp/TotalAmt218469
IRS990/OtherExpensesGrp/TotalAmt312550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt037659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03037541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03037541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01883
IRS990/PYOtherExpensesAmt01969889
IRS990/PYOtherRevenueAmt0-1302
IRS990/PYProgramServiceRevenueAmt02613558
IRS990/PYRevenuesLessExpensesAmt0-1459
IRS990/PYSalariesCompEmpBnftPaidAmt0645709
IRS990/PYTotalExpensesAmt02615598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02614139
IRS990/ReconcilationRevenueExpnssAmt0-1697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0688685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt03512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01346
IRS990ScheduleD/ExpensesSubtotalAmt03039263
IRS990ScheduleD/OtherExpensesIncludedAmt03512
IRS990ScheduleD/OtherExpensesNotIncludedAmt01346
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3863
IRS990ScheduleD/RevenueSubtotalAmt03042775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt010% OF RENTS PAID ALLOCATED TO SUBLEASE INCOME - ($3,512) LOSSES FROM DISPOSITION OF ASSETS FOR TAX PURPOSES, NOT FOR BOOK - ($351)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt110% OF RENTS PAID ALLOCATED TO SUBLEASE INCOME - $3,512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION FOR TAX PURPOSES, NOT FOR BOOK - $1,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03040609
IRS990ScheduleD/TotalRevenuePerForm990Amt03038912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03042775
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN M CONRAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 1,346. LOSSES FROM DISPOSITION OF ASSETS FOR TAX PURPOSES, BUT NOT FOR BOOK 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TCS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANADIAN WESTBOUND TRANSPACIFIC STABILIZATION AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CANADIAN TRANSPACIFIC STABILIZATION AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRANSPACIFIC STABILIZATION AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680507879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311711189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943272657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO FURTHER THE INTEREST OF THE OCEAN LINER CARRIER INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PLAZA 360 360 22ND STREET NO 530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PLAZA 360 360 22ND STREET NO 530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PLAZA 360 360 22ND STREET NO 530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0911693
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12125847
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES ALLOCATED

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