Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Sedona Conference
EIN 41-1893658 • 501(c)3 • Phoenix, AZ
Profile
The Organization exists to provide educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law and intellectual property rights.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$1,445,770
Up $110,080 (+8.2%) from 2023
Liabilities
Down$265,524
Down $145,338 (-35%) from 2023
Net Assets
Up$1,180,246
Up $255,418 (+28%) from 2023
Revenue
Up$1,816,914
Up $345,865 (+24%) from 2023
Expenses
Down$1,561,496
Down $156,213 (-9.1%) from 2023
Net Income
Up$255,418
Up $502,078 (+204%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,445,770
- Liabilities
- $265,524
- Net assets
- $1,180,246
- Revenue
- $1,816,914
- Expenses
- $1,561,496
- Net income
- $255,418
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,816,914
Mission and Program Overview
Mission
The organization exists to provide educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law, and intellectual property rights.
The organization provides educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law, intellectual property rights, and data security and privacy laws.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,045,075 | $1,034,098 | ▼ $10,977 |
| Cash and Non-Interest-Bearing Accounts | $220,479 | $347,336 | ▲ $126,857 |
| Land, Buildings, and Equipment, Net | $28,346 | $48,680 | ▲ $20,334 |
| Prepaid Expenses and Deferred Charges | $38,274 | $12,140 | ▼ $26,134 |
| Total Assets | $1,335,690 | $1,445,770 | ▲ $110,080 |
| Other Assets Total | $3,516 | $3,516 | → $0 |
| Liabilities | |||
| Deferred Revenue | $346,443 | $173,398 | ▼ $173,045 |
| Accounts Payable and Accrued Expenses | $64,419 | $92,126 | ▲ $27,707 |
| Total Liabilities | $410,862 | $265,524 | ▼ $145,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $924,828 | $1,180,246 | ▲ $255,418 |
| Total Net Assets Fund Balance | $924,828 | $1,180,246 | ▲ $255,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,690 | $1,445,770 | ▲ $110,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,149 | $63,396 | $105,545 |
| Equipment | $6,531 | $44,971 | $51,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Weinlein | Chairman/Executive Director until 6/9/24 | FT | $250,000 | $32,366 | $282,366 |
| Craig Weinlein | Chair/Exec Director thru 06/09/24 | - | $250,000 | $32,266 | $282,266 |
| Kenneth J Withers | Deputy Executive Director/Corporate Secretary | FT | $63,248 | $32,266 | $95,514 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul E Burns | Director |
| Robert G Sterne | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $413,075
- Program Service Revenue
- $1,356,524
- Investment Income
- $34,130
- Other Revenue
- $13,185
- All Other Contributions
- $413,075
- Change in Net Assets
- $255,418
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,816,914
- Total Revenue per Audited Statements
- $1,816,914
- Total Revenue per Form 990
- $1,816,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $907,411 |
| Other Expenses | $654,085 |
| Total Fundraising Expense | $20,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $414,445 | - | - | $414,445 |
| Other Salaries and Wages | $370,381 | $32,923 | $8,231 | $411,535 |
| Current Officers, Directors, Trustees, and Key Employees | $340,256 | $30,245 | $7,561 | $378,062 |
| Other Employee Benefits | $61,592 | $5,475 | $1,369 | $68,436 |
| Travel | $65,737 | - | - | $65,737 |
| Office Expenses | $53,233 | $2,341 | $585 | $56,159 |
| Occupancy | $44,951 | $3,996 | $999 | $49,946 |
| Payroll Taxes | $44,440 | $3,950 | $988 | $49,378 |
| Information Technology | $25,170 | $2,108 | $527 | $27,805 |
| Payment Travel Entrtnmnt Publicly Ofcl | $14,216 | - | - | $14,216 |
| Fees for Services Accounting | - | $11,342 | - | $11,342 |
| Insurance | $6,626 | $723 | $318 | $7,667 |
| Depreciation Depletion | $4,536 | $403 | $101 | $5,040 |
| Fees for Services Other | $1,555 | $138 | $35 | $1,728 |
| Total Functional Expenses | $1,447,138 | $93,644 | $20,714 | $1,561,496 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,561,496 |
| Total Expenses per Audited Statements | $1,561,496 |
| Total Expenses per Form 990 | $1,561,496 |
International Activity
International Summary
- Spending
- $80,671
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Program Services | Conferences / Hotels | - | - | $80,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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 11B
“Process to review and approve form 990 TSCs outside tax accountant prepares the Form 990 based on the independent audit of TSCs financial statements. Following review and approval by TSCs Director of Operations and its Executive Director/Chair of the Board of Directors, the Form 990 is presented to the entire Board of Directors for review and approval. The review and approval of the Form 990 by the Board of Directors is reflected in written board minutes.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy all directors and officers of TSC annually certify in writing that they have received, read, and understand the TSC conflict of interest policy. They agree in writing to comply with the policy and identify all organizations in which they or a family member are known to be an officer, director, or have a financial interest that they believe could reasonably be anticipated to enter into transactions or arrangements with TSC. The written certifications are reviewed by TSCs executive director and chair of the board of directors. The Executive Director must approve any material transaction with another entity and will carefully review any potential transaction where any director or officer has any connection or interest. A director or officer must recuse themself from consideration of any matter with respect to which they may, does, or may appear to have a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation policy. Before compensation was determined, the Board of Directors completed a formal process of retaining an outside compensation consultant to collect data on comparable compensation for similar organizations with similar skills, job duties, and requirements. Based on this data, the board approved compensation for the Executive Director and the Deputy Executive Director that the board concluded was reasonable and documented the compensation decisions in board minutes and/or written actions of the board. The Executive Director and the Deputy Executive Director did not participate in the proceedings or discussions involved in the setting of their compensation. Compensation has not changed since that process was undertaken. Compensation will be approved by the board in advance of any change in compensation for the Executive Director or Deputy Executive Director.”
Form 990, Part VI, Section C, Line 19
“TSC will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- The Sedona Conference
- EIN
- 41-1893658
- Phone
- 6022584910
- Address
- 301 EAST BETHANY HOME ROAD STE C 29, PHOENIX, AZ 85012
Signing Officer
- Name
- Kenneth J Withers
- Title
- Executive Director
- Phone
- 6022584910
- Signed
- 2025-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth J Withers
- Formed
- 1997
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 9
- Volunteers
- 200
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Seminars and Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Working Group Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRP Member Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Corporate Membership |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Qualified Sponsorship |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 251500 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 251500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 14216 |
| IRS990/PYOtherExpensesAmt | 0 | 699592 |
| IRS990/PYOtherRevenueAmt | 0 | 12519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1257948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1018117 |
| IRS990/PYTotalExpensesAmt | 0 | 1717709 |
| IRS990/PYTotalRevenueAmt | 0 | 1471049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1369709 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13185 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1045075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1034098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 387670 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1580130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1356524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1257947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1041185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1090228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5449359 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02180 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6612340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 417149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13398 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 29479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1769599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1447102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7029489 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1471048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1324597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7196023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51502 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1561496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48680 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1816914 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Conferences / Hotels |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 80671 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The amount was reported on an accrual basis and reflects only expenses for two separate conferences in two countries within the designated region there was no investment portion. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 80671 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32266 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Craig Weinlein |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chair/Exec Director thru 06/09/24 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 282266 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Process to review and approve form 990 TSCs outside tax accountant prepares the Form 990 based on the independent audit of TSCs financial statements. Following review and approval by TSCs Director of Operations and its Executive Director/Chair of the Board of Directors, the Form 990 is presented to the entire Board of Directors for review and approval. The review and approval of the Form 990 by the Board of Directors is reflected in written board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy all directors and officers of TSC annually certify in writing that they have received, read, and understand the TSC conflict of interest policy. They agree in writing to comply with the policy and identify all organizations in which they or a family member are known to be an officer, director, or have a financial interest that they believe could reasonably be anticipated to enter into transactions or arrangements with TSC. The written certifications are reviewed by TSCs executive director and chair of the board of directors. The Executive Director must approve any material transaction with another entity and will carefully review any potential transaction where any director or officer has any connection or interest. A director or officer must recuse themself from consideration of any matter with respect to which they may, does, or may appear to have a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation policy. Before compensation was determined, the Board of Directors completed a formal process of retaining an outside compensation consultant to collect data on comparable compensation for similar organizations with similar skills, job duties, and requirements. Based on this data, the board approved compensation for the Executive Director and the Deputy Executive Director that the board concluded was reasonable and documented the compensation decisions in board minutes and/or written actions of the board. The Executive Director and the Deputy Executive Director did not participate in the proceedings or discussions involved in the setting of their compensation. Compensation has not changed since that process was undertaken. Compensation will be approved by the board in advance of any change in compensation for the Executive Director or Deputy Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TSC will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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