TRANSGLOBAL SECURE COLLABORATION PARTICIPATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGLOBAL SECURE COLLABORATION PARTICIPATION INC (EIN 45-3773442)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201513099349300316
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T07:53:15-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453773442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSGLOBAL SECURE COLLABORATION | BusinessNameLine1Txt |
| Business Name Line2 | PARTICIPATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 7037607898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DRIVE NO 1350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WARD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7037607898 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DRIVE NO 1350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,265,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TSCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH A MANAGED TRUST THROUGH A FEDERATED TRUST FRAMEWORK WITH ALL THE AGREED GOVERNANCE DOCUMENTS E.G. BUSINESS, TECHNICAL, LEGAL, PRIVACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,182,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,265,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,182,376 | PYTotalRevenueAmt |
| CY Total Revenue | $2,265,689 | 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 | $689,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $925,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,257,164 | PYOtherExpensesAmt |
| CY Other Expenses | $1,204,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,946,888 | PYTotalExpensesAmt |
| CY Total Expenses | $2,129,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $417,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$329,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$193,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSGLOBAL SECURE COLLABORATION PARTICIPATION (TSCP) IS A COLLABORATIVE FORUM IN WHICH LEADING SYSTEM INTEGRATORS, SERVICE PROVIDERS AND GOVERNMENT AGENCIES WORK TOGETHER TO ESTABLISH A MANAGED TRUST THROUGH A FEDERATED TRUST FRAMEWORK WITH ALL THE AGREED GOVERNANCE DOCUMENTS E.G. BUSINESS, TECHNICAL, LEGAL, PRIVACY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | NATIONAL STRATEGIES FOR TRUSTED IDENTITIES IN CYBER SPACE ("NSTIC") - TODAY, WEAK USERNAME AND PASSWORD COMBINATIONS ARE USED BY THOUSANDS OF SMALL AND MEDIUM-SIZED BUSINESSES ("SMBS") AS WELL AS ONLINE USERS IN THE FINANCIAL SECTOR WHO ENGAGE IN OVER 3 BILLION ONLINE TRADING TRANSACTIONS ANNUALLY, WITH A VALUE ESTIMATED AT MORE THAN ONE QUADRILLION. TO PROTECT ONLINE TRANSACTIONS, INDUSTRY IS MOVING TOWARDS THE USE OF TRUSTED IDENTITY CREDENTIALS. HOWEVER, THERE IS A LACK OF UNDERSTANDING AND GUIDANCE REGARDING HOW TO STRUCTURE THE NECESSARY IDENTITY TRUST FRAMEWORKS AND HOW TO ADDRESS THE CRITICAL LIABILITY AND PRIVACY ISSUES THEY RAISE. MOREOVER, EXISTING IDENTITY TRUST FRAMEWORKS OPERATE IN SILOS, ARE INCONSISTENTLY STRUCTURED, ARE NOT INTEROPERABLE, AND OFTEN DO NOT FOLLOW ALL NSTIC GUIDING PRINCIPLES, MEANING THEY ARE NOT EASY TO USE, VOLUNTARY, NOR INEXPENSIVE. THE END RESULT IS INCREASED FRAUD AND ABUSE, COST AND INEFFICIENCY ALONG WITH ENHANCED SUSCEPTIBILITY TO CYBER THREATS. INDUSTRY AND GOVERNMENT ALIKE RECOGNIZE THAT A ROBUST AND TESTED TRUST FRAMEWORK IS REQUIRED TO ADDRESS THESE DEFICIENCIES WHILE REDUCING THE BARRIERS OF ENTRY FOR CITIZENS, BUSINESSES, AND GOVERNMENTS.TSCP UNDER THE NSTIC GRANT HAS PARTNERED WITH ITS MEMBERS, SMBS, AND WITH FINANCIAL SERVICES COMPANIES TO COMPLETE THE FOLLOWING: (1) DEVELOP AN OPEN SOURCE, TECHNOLOGY-NEUTRAL TRUST FRAMEWORK DEVELOPMENT GUIDANCE ("TFDG") DOCUMENT THAT CAN PROVIDE A STANDARD FOR CONSISTENT TRUST FRAMEWORK DEVELOPMENT; (2) STRESS TEST THE TFDG IN A PROOF-OF-CONCEPT ("POC"); (3) UPDATE THE TFDG WITH POC RESULTS THAT COULD BE IMPLEMENTED IN THE TSCP-NSTIC TEAM'S PILOT ENVIRONMENTS; AND (4) PROVIDE A PRODUCTION-READY TFDG FOR DEVELOPING AND OPERATING NEW TRUST FRAMEWORKS OR UPDATING EXISTING ONES. THE TFDG CAN ALSO SERVE AS A FOUNDATION DOCUMENT FOR THE DEVELOPMENT OF THE NSTIC ECOSYSTEM FRAMEWORK AND FOR FUTURE LEGAL AND REGULATORY DEVELOPMENT.TSCP HAS GRADUATED FROM ITS SECOND-YEAR NSTIC FUNDING AND OFFERS AN OPERATIONAL TRUST FRAMEWORK TO ITS MEMBERS. TSCP ACCOMPLISHED FOUR PRIMARY GOALS:GOAL 1) INCREASE IN USAGE OF SECURE CREDENTIALS FOR COMMERCIAL INTERNET TRANSACTIONS. THROUGH THE TSCP PILOTS, TSCP IS LEVERAGING THE EXISTING DEPLOYMENT BASE OF SECURE PERSONAL IDENTIFY VERIFICATION ("PIV") CREDENTIALS ISSUED TO MEMBER COMPANY AND ORGANIZATION EMPLOYEES FOR BUSINESS APPLICATIONS ACROSS KEY MARKET SECTORS THAT INCLUDE AEROSPACE AND DEFENSE, CRITICAL INFRASTRUCTURE, RETAIL, AND FINANCIAL SERVICES SECTORS. TODAY, FINANCIAL INSTITUTIONS HAVE CONTINUED TO EMPLOY USER NAME AND PASSWORD FOR CUSTOMER LOG IN, THUS FACILITATING AND ENABLING THE USAGE OF PIV CREDENTIALS FOR COMMERCIAL AUTHENTICATION, SIGNIFICANTLY INCREASES THE SECURITY OF THESE INTERNET TRANSACTIONS. GOAL 2) EXPANSION OF A COMMUNITY TRUST FRAMEWORK TO ENCOMPASS OTHER COMMUNITIES WITHIN THE IDENTITY ECOSYSTEM. AS WITH ALL TRUST FRAMEWORKS WITHIN THE IDENTITY ECOSYSTEM, TSCP'S ORIGINAL TRUST FRAMEWORK ADDRESSED THE AEROSPACE AND DEFENSE INDUSTRY ONLY. IN THE SPIRIT OF ACHIEVING TRUE CROSS-SECTOR FEDERATION, TSCP'S TRUST FRAMEWORK IS BEING "HARMONIZED" TO ACCOMMODATE FINANCIAL INSTITUTIONS AND CRITICAL INFRASTRUCTURE PARTICIPANTS, AND THEIR REQUIREMENTS; THEREBY, ESTABLISHING CROSS-FEDERATION BETWEEN THE AEROSPACE AND DEFENSE AND ADJACENT MARKETS. GOAL 3) ENABLEMENT OF OPERATIONAL FEDERATION THROUGH A COMMONLY DEVELOPED AND ACCEPTED MULTI-LATERAL AGREEMENT MODEL. TSCP HAS DEVELOPED AND VETTED A MULTI-LATERAL FEDERATION AGREEMENT THAT ENABLES ITS FEDERATION PARTICIPANTS TO EXECUTE A STANDARD AGREEMENT WITH TSCP AS OPPOSED TO EXECUTING MULTIPLE, AND POTENTIALLY VARIABLE, BI-LATERAL AGREEMENTS BETWEEN OVERLAPPING SETS OF MEMBERS. THE TRUST FRAMEWORK INCLUDES A DISTRIBUTED LIABILITY AMONGST ALL THE ECOSYSTEM PARTICIPANTS THAT INCLUDE RELYING PARTIES, IDENTITY PROVIDERS, CREDENTIAL PROVIDERS, ATTRIBUTE PROVIDERS, IDENTITY EXCHANGES AND OTHER POLICY BRIDGES.GOAL 4) UNIFICATION OF PUBLIC KEY INFRASTRUCTURE ("PKI") AND NON-PKI TRUST FRAMEWORK. TSCP HAS MERGED THE FRAMEWORK, RULES AND PROCESSES ASSOCIATED WITH PKI AND NON-PKI CREDENTIALS AND AUTHENTICATION UNDER A SINGLE POLICY AUTHORITY. THIS STREAMLINING EXERCISE HAS SIGNIFICANTLY REDUCED PROCESS FRAGMENTATION, DUPLICATION, AS WELL AS BRIDGE OPERATING COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPARTMENT OF HOMELAND SECURITY - EMERGENCY MANAGEMENT CLOUD SERVICE - TSCP'S PRIMARY FOCUS IS TO APPLY ITS INFORMATION LABELING AND HANDLING SPECIFICATIONS TO THE CRITICAL INFRASTRUCTURE TO TEST SECURE COLLABORATION FOR THE TRANSMISSION OF DATA. SPECIFICALLY, TSCP'S PILOT PROGRAM WILL TEST THE MANAGEMENT OF RIGHTS AND AUTHORITIES IN SUPPORT OF SECURING DATA THAT IS BEING TRANSPORTED WITHIN AND ACROSS FIRST RESPONDER SYSTEMS. TODAY, KEY INFORMATION IS NOT SHARED BETWEEN KEY RESPONSE PERSONNEL OF THE PRIVATE SECTOR, THE FEDERAL, STATE AND LOCAL DECISION MAKERS, AND EMERGENCY MANAGEMENT OFFICIALS INVOLVED WITH ACCESSING CRITICAL INFRASTRUCTURE AND KEY RESOURCES BECAUSE OF A "LACK OF TRUST". PREVIOUSLY, THERE WAS NO ADEQUATE MECHANISM IN PLACE THAT COULD RESTRICT WHO WAS RECEIVING SPECIFIC PIECES OF INFORMATION BETWEEN THE PRIVATE SECTOR AND THE PUBLIC SECTOR; AND THEREFORE, A POTENTIAL THREAT EXISTED FOR THIS INFORMATION TO CAUSE DAMAGE IF RECEIVED IN THE WRONG HANDS. TSCP'S PILOT PROGRAM ESTABLISHED AND DEMONSTRATED SCENARIO-BASED COLLABORATION BETWEEN THE PRIVATE SECTOR CRITICAL INFRASTRUCTURE AND PUBLIC SAFETY RESPONDERS. DURING THE COURSE OF THE PROJECT, TSCP DEVELOPED A SECURE AND ROBUST ENVIRONMENT, WHERE DATA SOURCE PROVIDERS (E.G., POWER COMPANIES, FLEET COMPANIES, ETC.) HAVE THE CONFIDENCE THAT ANY PRIVATE SECTOR SENSITIVE DATA ENTERED INTO THE SYSTEM WILL BE SHARED AND ACCESSIBLE ONLY BY AUTHORIZED PERSONNEL. INTEGRATING THE NECESSARY DATA PROTECTION TECHNOLOGY INTO THIS ENVIRONMENT WILL SIGNIFICANTLY ADVANCE THE EVOLUTION OF IDENTITY MANAGEMENT. TSCP'S OPERATIONAL PILOTS DEMONSTRATED A SECURE COLLABORATION SOLUTION PROVIDING THE BENEFITS OF EASY ACCESS TO INFORMATION FOR THE END USER, SECURE HANDLING OF SENSITIVE DATA, SECURE ACCESS TO INFORMATION ON A NEED-TO-KNOW BASIS, AND STRONG IDENTITY ASSURANCE OF THE END USER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES - TSCP IS A COOPERATIVE FORUM THAT INCLUDES LEADING IT SYSTEM INTEGRATORS, AEROSPACE AND DEFENSE, CRITICAL INFRASTRUCTURE, FINANCIAL AND RETAIL, AND KEY GOVERNMENT ENTITIES AND THEIR ALLIES AND COALITION PARTNERS. THESE MEMBERS WORK TOGETHER TO ESTABLISH AND MAINTAIN AN OPEN STANDARDS-BASED FRAMEWORK THAT CAN BE USED TO ENABLE SECURE COLLABORATION AND ASSURED INFORMATION SHARING BETWEEN PARTIES THROUGH THE DEVELOPMENT OF SPECIFICATIONS AND THE ENABLEMENT OF SOLUTIONS AND SERVICES.TSCP'S FEDERATED TRUST FRAMEWORK ENABLES ITS MEMBERS TO HAVE SECURE ACCESS TO EACH OTHER'S SENSITIVE DATA BY CREATING A COLLABORATIVE ENVIRONMENT BASED ON SCALABLE AND EFFICIENT TRUST MECHANISMS. TSCP IS THE ONLY GOVERNMENT AND INDUSTRY PARTNERSHIP THAT HAS CREATED AN OPERATIONAL TRUST FRAMEWORK FOR SECURE ELECTRONIC TRANSMISSION AND SHARING OF SENSITIVE INFORMATION INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037607898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DRIVE STE 1350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG ROECKER | ||||||
| CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIPPE LAFLANDRE | ||||||
| VICE-CHAIR, SECRETARY/TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PAPAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WARD | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $355,000 | $0 | $5,399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LITMUS LOGIC | |||||
| 10623 GREAT ARBOR DRIVE | POTOMAC | MD | 20854 | CONSULTING SERVICES | $171,436 |
| DELOITTE & TOUCHE LLP | |||||
| 350 SOUTH GRAND AVE | LOS ANGELES | CA | 90071 | CONSULTING SERVICES | $158,590 |
| RAFFA | |||||
| 1899 L STREET NW 900 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $134,852 |
| ELECTROSOFT | |||||
| 1893 METRO CENTER DRIVE | RESTON | VA | 20190 | CONSULTING SERVICES | $119,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,537,053 | $1,537,053 |
| MEMBERSHIP DUES | 900099 | $647,867 | $647,867 |
| SPONSORSHIP REVENUE | 900099 | $42,500 | $42,500 |
| CONFERENCE REGISTRATIO | 900099 | $26,669 | $26,669 |
| EXHIBITOR REVENUE | 900099 | $11,600 | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,265,689 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,265,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,265,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,399 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,751 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,611 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,806 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,862 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,015 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,529 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,725 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,592 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,867 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,864 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,345 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,389 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LICENSES AND REGISTRATI | $20,146 |
| AUDIO VISUAL | $11,249 |
| DUES AND SUBSCRIPTIONS | $10,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,754 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,767 | BOYAmt |
| EOY | $69,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,659 | BOYAmt |
| EOY | $137,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,259 | BOYAmt |
| EOY | $16,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458 | BOYAmt |
| EOY | $1,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,334 | BOYAmt |
| EOY | $19,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,477 | BOYAmt |
| EOY | $245,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,418 | BOYAmt |
| EOY | $432,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,402 | BOYAmt |
| EOY | $6,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,820 | BOYAmt |
| EOY | $438,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,343 | BOYAmt |
| EOY | -$193,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,343 | BOYAmt |
| EOY | -$193,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,477 | BOYAmt |
| EOY | $245,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,935 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,246 | DepreciationAmt |
| Book Value | $1,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,282 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $19,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,638 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,265,689 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,265,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,265,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,129,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,129,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,129,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TSCP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WARD | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $280,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $75,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,399 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $360,399 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ALTHOUGH THE ORGANIZATION'S PRIOR YEAR FORM 990 DID NOT INCLUDE THE PROGRAM SERVICES LISTED ON THIS CURRENT YEAR FORM 990, THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT NEW PROGRAM SERVICES DURING 2014. THE PROGRAM SERVICE DESCRIPTION THAT FOLLOWS IS A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES CONDUCTED BY THE ORGANIZATION BOTH IN THE PRIOR YEAR AND DURING THE CURRENT YEAR. |
| FORM 990, PART V, LINES 1 AND 2: | THE 1099S AND W2S WERE PREPARED BY THE PRIOR MANAGEMENT COMPANY AND ARE NOT AVAILABLE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, THE SECRETARY, THE TREASURER, AND ONE (1) MEMBER OF THE BOARD ELECTED AT LARGE EACH YEAR BY THE BOARD OF DIRECTORS. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION THAT LAWFULLY MAY BE EXERCISED BY THE EXECUTIVE COMMITTEE, EXCEPT AS SPECIFIED IN SECTION 8.1. THE BOARD OF DIRECTORS MAY ELECT TO SUSPEND THE OPERATION OF THE EXECUTIVE COMMITTEE AND ACT AS A COMMITTEE OF THE WHOLE WHENEVER IN ITS JUDGMENT THE SIZE OF THE BOARD DOES NOT WARRANT THE OPERATION OF AN EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | TSCP HAS SEVEN CLASSES OF MEMBERS: PLATINUM, GOLD, SILVER, BRONZE, GOVERNMENT, ASSOCIATION AND GENERAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF TSCP ELECT DIRECTORS DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD TREASURER, AND THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. A DRAFT VERSION OF THE ORGANIZATION'S FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING SIGNED BY THE ORGANIZATION'S PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL COUNSEL ATTENDS ALL BOARD MEETINGS OF TSCP AND REMINDS BOARD MEMBERS OF THEIR FIDUCIARY RESPONSIBILITY FOR ALL BUSINESS THAT IS BROUGHT BEFORE THE BOARD OF DIRECTORS. ALL DIRECTORS MUST REPORT ANY AND ALL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. THE BOARD REQUESTED, DISCUSSED, AND RELIED UPON OBJECTIVE EVIDENCE OF THE REASONABLENESS OF THE PRESIDENT & CEO'S COMPENSATION PRIOR TO MAKING ITS DECISION. THE BOARD APPROVED THE COMPENSATION PACKAGE FOR A FIVE YEAR TERM IN 2011 AND DOCUMENTED ITS DECISION IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | TSCP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS AND CONSULTANTS 296,635. PAYROLL PROCESSING FEES 3,631. HUMAN RESOURCES 17,352. OTHER PROFESSIONAL SERVICES 306,107. |