2022-06-28T12:13:07-05:00 2021-12-31 390974031 WEGNER CPAS LLP 419 N LEE STREET ALEXANDRIA VA 22314 990 2021-01-01 208978364 SOFTWARE ASSURANCE FORUM FOR EXCELLENCE IN CODE SOFT 7818768833 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 ERIC BAIZE CHAIRMAN 7818768833 2022-06-28 1 ERIC BAIZE 999009999 GLENN MILLER CPA P00086726 7035190990 2022-06-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVEN LIPNER 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 406699 0 X SAFECODE.ORG X 2007 DC TO INFORM, EDUCATE, AND RAISE AWARENESS REGARDING RELIABILITY, SECURITY, AND INTEGRITY ISSUES RELATED TO SOFTWARE CODE. 5 5 0 12 0 0 0 406667 385834 0 181 32 0 0 386015 406699 0 0 0 0 0 0 0 0 0 377068 291423 377068 291423 8947 115276 361344 511142 172864 207386 188480 303756 X THE SOFTWARE ASSURANCE FORUM FOR EXCELLENCE IN CODE (SAFECODE) IS EXCLUSIVELY DEDICATED TO INCREASING TRUST IN INFORMATION AND COMMUNICATIONS TECHNOLOGY PRODUCTS AND SERVICES THROUGH THE ADVANCEMENT OF EFFECTIVE SOFTWARE ASSURANCE METHODS. 0 0 241840 0 0 A CENTER OF INDUSTRY EXPERTISE ON SOFTWARE ASSURANCE AND INTEGRITY CONTROLS RELATED TO HARDWARE, SOFTWARE, AND SERVICES AND ITS MISSION INCLUDES WORKING TO IMPROVE PRACTICES WITHIN AND AMONG IT VENDORS AND RAISING AWARENESS AMONG GOVERNMENTS AND CRITICAL INFRASTRUCTURE PROVIDERS AND LARGE ENTERPRISES. SAFECODE FUNCTIONS SHALL INCLUDE BUT NOT BE LIMITED TO: IDENTIFYING AND SHARING KNOWLEDGE REGARDING SOFTWARE DEVELOPMENT AND PRODUCT INTEGRITY BEST PRACTICES, TECHNIQUES AND TOOLS, AS APPROPRIATE; EVANGELIZING AND PROMOTING SECURE DEVELOPMENT METHODS AND INTEGRITY CONTROLS WITHIN AND AMONG TECHNOLOGY PROVIDERS; EDUCATING OWNER AND OPERATORS OF LARGE ENTERPRISES ABOUT THE SOFTWARE DEVELOPMENT METHODS AND INTEGRITY CONTROLS USED IN DESIGNING, DEVELOPING AND DELIVERING IT PRODUCTS AND SERVICES; PROVIDING INFORMATION TECHNOLOGY ASSOCIATIONS WITH TECHNICAL MATERIALS AND GUIDES THAT CAN RAISE AWARENESS ABOUT IT VENDOR EFFORTS AND ENHANCE GOVERNMENT AND ENTERPRISE SECURITY AND RISK MANAGEMENT EFFORTS; DEVELOPING AND RECOMMENDING IMPROVEMENTS IN EDUCATIONAL CURRICULA; IDENTIFYING AND PROMOTING RELEVANT METRICS. 241840 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X VIRTUAL INC 7818768833 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 X ERIC BAIZE CHAIRMAN 1.50 X X 0 0 0 MARK CARTWRIGHT DIRECTOR 1.50 X 0 0 0 SOUHEIL MOGHNIE DIRECTOR 1.50 X 0 0 0 SANGEETA ARORA DIRECTOR 1.50 X 0 0 0 DR HOLGER DREGER DIRECTOR 1.50 X 0 0 0 STEVEN LIPNER EXECUTIVE DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 VIRTUAL INC 401 EDGEWATER PLACE SUITE 600 WAKEFIELD MA 01880 MANAGEMENT SERVICES 225026 1 406667 406667 32 32 406699 0 0 32 225158 177000 48158 1425 1425 40676 40676 5887 5887 8498 8498 9779 9779 291423 241840 49583 0 66318 267511 158020 158052 113000 70000 2756 2829 21250 12750 361344 511142 24531 25720 148333 181666 172864 207386 X 188480 303756 188480 303756 361344 511142 115276 0 X 0 0 0 X 425000 294167 476667 406667 1602501 425000 294167 476667 406667 1602501 790999 811502 1570 1519 1141 181 32 4443 1606944 385834 0.50500 0.99670 X 0.99670 0.00330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED A MANAGEMENT COMPANY, VIRTUAL, INC., TO OVERSEE MOST OF THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR, STEVEN LIPNER, WAS COMPENSATED $75,000 FOR HIS ROLE AS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 SAFECODE MEMBERSHIP INCLUDES TWO TYPES OF MEMBERS: CHARTER MEMBERS AND ASSOCIATE MEMBERS. CHARTER MEMBERS ARE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH CHARTER MEMBER SHALL APPOINT ONE REPRESENTATIVE OR DIRECTOR, TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BYLAWS MUST BE RATIFIED BY THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. ALL DECISIONS ARE MADE BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT OUR AUTUMN BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS AVAILABLE TO THE PUBLIC.