SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Texas Legal Services Center INC
 
Employer identification number

74-2220750
Return Reference Explanation
Pt VI, Line 7a Eight members of the board are attorneys admitted to practice in the State of Texas. Of these, three members are appointed by the president and board of the State Bar of Texas. Three members are appointed by the Chair of the Texas Access to Justice Commission, and two are appointed by the president of Texas Young Lawyers Association. Two board members must be either attorneys or public members who are selected by the board based on their experience, background, and interest in legal services to the poor.
Pt VI, Line 11b The Executive Director and the CFO will review the Form 990. Once competed, finalized and filed, the Executive Director will present the Form 990 at the next scheduled board audit committee meeting. The Form 990 will then be reviewed by the board audit committee and will recommend submittal to the full board at the next scheduled board meeting. The full TLSC board meets on a quarterly basis.
Pt VI, Line 12c All directors shall avoid actual or possible conflicts of interest and shall disclose to the board any possible conflict of interest upon learning of the conflict. No director shall participate in the discussion of or vote on any matter, at any board or committee meeting, in which the director has a conflict of interest. The minutes of such a meeting shall reflect that the director disclosed a conflict of interest and that the director did not participate or vote on the matter. Any director who is uncertain whether a conflict of interest exists in any matter may request the board or committee to resolve the question by majority vote. All directors shall sign an annual form acknowledging and agreeing to abide by this policy and disclosing any known conflicts of interest.
Pt VI, Line 15a Salaries are determined by the board of directors following a review of salaries of other comparable legal aid organizations and review of comparable salaries in the public sector.
Pt VI, Line 18 Form 990 is available upon written request.
Pt VI, Line 19 Governing documents and financial statements are available upon written request.
Pt XII, Line 2c There was no change in the oversight process or selection process during the year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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