Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. THE RETURN WAS PROVIDED TO EACH BOARD MEMBER AND LEGAL COUNSEL FOR REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TSCL BOARD MEMBER AND THE EXECUTIVE DIRECTOR IS ANNUALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER RECUSES HIM/HERSELF FROM THE VOTING. IN ADDITION, NO TRUSTEE MAY ENTER INTO A CONFLICTING INTEREST TRANSACTION, SUCH AS A CONTRACT OR OTHER FINANCIAL RELATIONSHIP BETWEEN HIM/HERSELF AND TSCL, BETWEEN ANY PARTY RELATED TO HIM/HER AND TSCL, OR BETWEEN ANY ENTITY IN WHICH HE/SHE HAS AN INTEREST OR IN WHICH HE/SHE IS AN OFFICER OR TRUSTEE AND TSCL. NO LOANS ARE MADE BY TSCL TO ANY OFFICER OR TRUSTEE. HOWEVER, IF A LOAN WERE TO BE MADE, ANY TRUSTEE OR OFFICER WHO ASSENTS TO SUCH LOAN IS LIABLE FOR THE LOAN UNTIL IT IS REPAID. EACH OFFICER, TRUSTEE, AGENT OR COMMITTEE MEMBER MUST DISCHARGE HIS/HER DUTIES IN GOOD FAITH, WITH ORDINARY AND PRUDENT CARE, AND IN THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARISON WAS MADE BETWEEN SIMILAR POSITIONS AT LIKE ORGANIZATIONS WITHIN THE FEDERAL GOVERNMENT. THE BOARD REVIEWED THOSE COMPARISONS, MADE ADJUSTMENTS WHERE APPROPRIATE, AND DETERMINED A PAY RATE FOR THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THIS REVIEW WAS DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN SEPTEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | TSCL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | MAIL FEES: PROGRAM SERVICE EXPENSES 312,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,848. NEWSLETTER/PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 45,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,825. TOTAL EXPENSES 67,050. DATA PROCESSING: PROGRAM SERVICE EXPENSES 68,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,995. TOTAL EXPENSES 101,368. CAGING KEY AND ESCROW FEES: PROGRAM SERVICE EXPENSES 178,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86,157. TOTAL EXPENSES 264,691. BACK-END COSTS: PROGRAM SERVICE EXPENSES 50,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,373. TOTAL EXPENSES 74,879. HOSTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 38,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,451. TOTAL EXPENSES 56,686. LIST FEES: PROGRAM SERVICE EXPENSES 115,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,973. TOTAL EXPENSES 171,960. |
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