Trea Senior Citizens League

“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.”

“Tscl board of trustees and the executive director are 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 action. 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. Any trustee who assents to any 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.”

“A comparison was made between similar organizations and similar positions within the federal government. The board reviewed those comparisons, made adjustments where it was 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 march 2016.”

“Tscl does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

“Mail fees: program service expenses 827,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 827,528. Newsletter/public education: program service expenses 132,096. Management and general expenses 0. Fundraising expenses 41,076. Total expenses 173,172. Data processing: program service expenses 141,715. Management and general expenses 0. Fundraising expenses 44,069. Total expenses 185,784. Caging key and escrow fees: program service expenses 341,231. Management and general expenses 0. Fundraising expenses 106,109. Total expenses 447,340. Other consultants: program service expenses 245,443. Management and general expenses 0. Fundraising expenses 76,323. Total expenses 321,766. Hosting/management fees: program service expenses 62,344. Management and general expenses 0. Fundraising expenses 19,386. Total expenses 81,730.”