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 APRIL 2022. |
| 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 223,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,168. NEWSLETTER/PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 41,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,800. TOTAL EXPENSES 57,000. DATA PROCESSING: PROGRAM SERVICE EXPENSES 57,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,108. TOTAL EXPENSES 79,754. CAGING KEY AND ESCROW FEES: PROGRAM SERVICE EXPENSES 154,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,350. TOTAL EXPENSES 214,105. BACK-END COSTS: PROGRAM SERVICE EXPENSES 15,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,090. TOTAL EXPENSES 21,971. HOSTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 46,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,994. TOTAL EXPENSES 64,914. LIST FEES: PROGRAM SERVICE EXPENSES 72,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,856. TOTAL EXPENSES 100,491. |
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