SOFTWARE ASSURANCE FORUM FOR EXCELLENCE IN CODE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOFTWARE ASSURANCE FORUM FOR EXCELLENCE IN CODE (EIN 20-8978364)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-14
IRS object ID: 202032889349302003
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-14T15:07:01-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208978364	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOFTWARE ASSURANCE FORUM FOR EXCELLENCE	BusinessNameLine1Txt
Business Name Line2	IN CODE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOFT	BusinessNameControlTxt
Phone	7818768833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE NO 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID LENOE	PersonNm
Person Title	VICE CHAIR/ TREASURER	PersonTitleTxt
Phone	7818768833	PhoneNum
Signature	2020-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-13	IPDt
IP Tm	14:05:16	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	061035DB2B60B348C4B18D4D625DA01077A903E3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID LENOE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE NO 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$477,808	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAFECODE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$294,167	PYContributionsGrantsAmt
CY Contributions Grants	$476,667	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,519	PYInvestmentIncomeAmt
CY Investment Income	$1,141	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$295,686	PYTotalRevenueAmt
CY Total Revenue	$477,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$75,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$342,719	PYOtherExpensesAmt
CY Other Expenses	$404,596	CYOtherExpensesAmt
PY Total Expenses	$417,719	PYTotalExpensesAmt
CY Total Expenses	$404,596	CYTotalExpensesAmt
PY Revenues Less Expenses	-$122,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$490,535	TotalAssetsBOYAmt
Total Assets EOY	$355,604	TotalAssetsEOYAmt
Total Liabilities BOY	$384,214	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,071	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,533	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$351,996	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	IDENTIFY AND PROMOTE BEST PRACTICES FOR DEVELOPING AND DELIVERING MORE SECURE AND RELIABLE SOFTWARE, HARDWARE, AND SERVICES.	Desc
Total Program Service Expenses	$351,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRTUAL INC	PersonNm
Phone	7818768833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE NO 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIC BAIZE
CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID LENOE
VICE CHAIR/ TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
SOUHEIL MOGHNIE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GREG PIPER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JIM HIGGINS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
TRISTAN HORLAMUS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
VALECIA MACLIN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEVEN B LIPNER
EXECUTIVE DIRECTOR	6.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRTUAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$382,910	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$476,667	MembershipDuesAmt
Total Contributions	$476,667	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,141	TotalRevenueColumnAmt
Exclusion	$1,141	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,141	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$225,000	TotalAmt
Program Services	$177,000	ProgramServicesAmt
Management And General	$48,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Management And General	$700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Management And General	$3,900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,387	TotalAmt
Program Services	$127,387	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,712	TotalAmt
Program Services	$8,712	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,789	TotalAmt
Program Services	$16,789	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,201	TotalAmt
Program Services	$14,201	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,718	TotalAmt
Program Services	$6,718	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,189	TotalAmt
Program Services	$1,189	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$404,596	TotalAmt
Program Services	$351,996	ProgramServicesAmt
Management And General	$52,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,435	BOYAmt
EOY	$61,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$304,699	BOYAmt
EOY	$280,839	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$10,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,401	BOYAmt
EOY	$2,938	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$490,535	BOYAmt
EOY	$355,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,381	BOYAmt
EOY	$61,904	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$320,833	BOYAmt
EOY	$114,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,214	BOYAmt
EOY	$176,071	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,321	BOYAmt
EOY	$179,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,321	BOYAmt
EOY	$179,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$490,535	BOYAmt
EOY	$355,604	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,212	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,667	CurrentTaxYearAmt
Total	$2,181,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,667	CurrentTaxYearAmt
Total	$2,181,666	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,181,666	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,141	CurrentTaxYearAmt
Total	$9,605	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,141	CurrentTaxYearAmt
Total	$9,605	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$498,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,808	CurrentTaxYearAmt
Total	$2,191,271	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $81,250 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.
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 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 12	THE ORGANIZATION IS STILL IN THE PROCESS OF DEVELOPING AND ADOPTING BEST PRACTICES TO IMPROVE GOVERNANCE PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY (VIRTUAL, INC.). THE ORGANIZATION PAID VIRTUAL, INC. A TOTAL OF $75,000 FOR HIS SERVICES FOR THE 2019 CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX FILINGS AVAILABLE TO THE PUBLIC.