Specialized Disclosure Report (sd)
2022年6月1日 - 5:34AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
TECHNICAL COMMUNICATIONS CORPORATION
(Exact Name of Registrant as Specified in its
Charter)
MASSACHUSETTS | |
001-34816 | |
04-2295040 |
(State or Other Jurisdiction | |
(Commission File Number) | |
(IRS Employer |
of Incorporation or | |
| |
Identification No.) |
Organization) | |
| |
|
100 Domino Drive, Concord, MA 01742
(Address of Principal Executive Offices) (Zip Code)
Michael P. Malone: (978) 287-5100
(Name and telephone number, including area code, of the person to contact
in connection with this report)
Check the appropriate box to indicate the rule
pursuant to which this form is being filed, and provide the period to which the information in this form applies:
x Rule 13p-1
under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021.
SECTION 1 - CONFLICT MINERALS DISCLOSURE
ITEM 1.01 CONFLICT MINERALS DISCLOSURE AND REPORT
Conflict Minerals Disclosure
Introduction and Background
Technical Communications
Corporation (“TCC”) files this report pursuant to Section 13(p) and Rule 13p-1 (the “Rule”) promulgated under
the Securities Exchange Act of 1934, as amended (the “Act”). The Rule imposes certain reporting obligations on companies who
file reports with the Securities and Exchange Commission under Section 13(a) or 15(d) of the Act and for which certain conflict minerals
are necessary to the functionality or production of their products. “Conflict minerals” are defined to include tin, tantalum,
gold, tungsten and their derivatives.
If a company determines that
any of the conflict minerals are necessary to the functionality or production of its products, it must conduct in good faith a reasonable
country of origin inquiry that is reasonably designed to determine whether those conflict minerals originated in the Democratic Republic
of the Congo or an adjoining country (collectively, the “Covered Countries”), or are from recycled or scrap sources. If, based
on such inquiry, the company has reason to believe that the conflict minerals in its products may have originated in a Covered Country,
or that they may not be from recycled or scrap sources, it must then exercise due diligence on the conflict minerals’ source and
chain of custody and submit a report that describes its due diligence measures and results.
TCC and its Products
TCC
designs, develops, manufactures, distributes, markets and sells communications security devices, systems and services. Its products consist
primarily of voice, data and facsimile encryptors. The company manufactures most of its products using third-party vendors for the supply
of components and selected processing. Final assembly, software loading, testing and quality assurance are performed by TCC at its factory.
As required by the Rule,
TCC conducted an analysis of its products and determined that during calendar year 2021, certain of the products it manufactured or contracted
to manufacture - including the company’s voice, data and facsimile encryptors - were likely to contain conflict minerals necessary
to the functionality or production of such products, due to the anticipated presence of such minerals in parts obtained from suppliers,
contract manufacturers or original equipment manufacturers, or from utilization of conflict minerals in manufacturing processes employed
by TCC suppliers. Supplier parts obtained by TCC are utilized in the assembly of the majority of TCC’s secure communications equipment
as noted above.
Reasonable Country
of Origin Inquiry
Subsequent
to TCC’s assessment that certain supplier parts likely contain conflict minerals necessary to the functionality or production of
its products, TCC in good faith conducted a reasonable country of origin inquiry to determine whether conflict minerals contained in such
parts originated in a Covered Country or arose from recycled or scrap sources. TCC’s inquiry involves contacting each of its direct
suppliers and asking them to provide information on (1) the conflict minerals contained in each of the parts supplied by that supplier
and (2) the source of the conflict minerals, including smelter/refinery information and location of mines. To date, no suppliers have
confirmed that the origin of any conflict minerals contained in our products is from a Covered Country.
The
company has obtained or requested from the majority of its suppliers the Electronic Industry Citizenship Coalition Global e-Sustainability
Initiative Conflict Minerals Reporting Template, known as the Conflict Minerals Reporting Template or “Template”, or other
documentation sufficient to identify the supplier’s conflict-free policy, its engagement with its direct suppliers, and its status
in regards to the origin of conflict minerals included in its products. The Template was developed to facilitate disclosure and communication
of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s
conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition,
the Template contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. An
internal team at TCC analyzed the information received from those suppliers who provided the Template or otherwise supplied TCC with relevant
information.
Conclusion
Based
on the information collected to date and its reasonable country of origin inquiry, TCC has no reason to believe that its conflict minerals
may have originated in any of the Covered Countries or may not be from recycled or scrap resources.
Access
This Form SD is available
on at the company's website at http://www.tccsecure.com/about-TCC/conflict-minerals.aspx. The website and information accessible through
it are not incorporated into this specialized disclosure report.
SIGNATURE
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Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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TECHNICAL COMMUNICATIONS CORPORATION |
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Date: May 31, 2022 |
By: /s/ Michael P. Malone |
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Michael P. Malone |
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Treasurer and Chief Financial Officer |
Technical Communications (CE) (USOTC:TCCO)
過去 株価チャート
から 10 2024 まで 11 2024
Technical Communications (CE) (USOTC:TCCO)
過去 株価チャート
から 11 2023 まで 11 2024