2018-08-13T08:22:33-05:00 2017-12-31 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2017-01-01 208978364 SOFTWARE ASSURANCE FORUM FOR EXCELLENCE IN CODE SOFT 7818768833 401 EDGEWATER PLACE NO 600 WAKEFIELD MA 01880 DAVID LENOE TREASURER 7818768833 2018-08-06 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2018-08-06 2017 2022-09-23 18:48:47Z DAVID LENOE 401 EDGEWATER PLACE NO 600 WAKEFIELD MA 01880 426570 0 X WWW.SAFECODE.ORG X 2007 DC 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. 7 7 0 0 0 0 490000 425000 0 0 2550 1570 0 0 492550 426570 0 0 0 0 187247 87000 0 0 0 418905 384000 606152 471000 -113602 -44430 503736 483020 230952 254666 272784 228354 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 418000 IDENTIFY AND PROMOTE BEST PRACTICES FOR DEVELOPING AND DELIVERING MORE SECURE AND RELIABLE SOFTWARE, HARDWARE AND SERVICES. 418000 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X THE ORGANIZATION 7818768833 401 EDGEWATER PLACE NO 600 WAKEFIELD MA 01880 X DAVE DOUGHTY DIRECTOR 1.50 X 0 0 0 EDWARD BONVER DIRECTOR (UNTIL JUNE 2017) 1.50 X 0 0 0 SOUHEIL MOGHNIE DIRECTOR (SINCE JUNE 2017) 1.50 X 0 0 0 ANDERS MAGNUSSON DIRECTOR 1.50 X 0 0 0 GLENN PITTAWAY DIRECTOR 1.50 X 0 0 0 MANUAL IFLAND DIRECTOR (SINCE JUNE 2017) 1.50 X 0 0 0 ERIC BAIZE CHAIRMAN 1.50 X X 0 0 0 FRANCES PAULISCH VICE CHAIR (UNTIL JUNE 2017) 1.50 X X 0 0 0 DAVID LENOE TREASURER 1.50 X X 0 0 0 STEVEN B LIPNER EXECUTIVE DIRECTOR 6.00 X 0 75000 0 0 75000 0 0 0 0 0 VIRTUAL INC 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 CONSULTING AND MANAGEMENT SERVICES 384000 1 425000 425000 1570 1570 426570 0 0 1570 75000 75000 12000 12000 124894 106894 18000 33500 33500 3744 3744 147101 147101 9071 9071 19557 19557 31275 31275 9226 9226 1132 1132 TRAINING 3000 3000 DONATION 1500 1500 471000 418000 53000 0 6467 167738 376609 303179 120000 10000 660 2103 503736 483020 90119 43833 140833 210833 230952 254666 X 272784 228354 272784 228354 503736 483020 -44430 0 X 0 0 0 X 391667 480000 495832 490000 425000 2282499 391667 480000 495832 490000 425000 2282499 0 0 0 2282499 2783 2740 2825 2550 1570 12468 2783 2740 2825 2550 1570 12468 394450 482740 498657 492550 426570 2294967 0.99460 0.99470 0.00540 0.00530 X 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. 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 C, LINE 19 UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX FILINGS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, LINE 9: 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 YEAR.