STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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

FieldValueIRS element (for citing)
Return2015-11-05T07:53:15-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453773442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSGLOBAL SECURE COLLABORATIONBusinessNameLine1Txt
Business Name Line2PARTICIPATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone7037607898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DRIVE NO 1350AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH WARDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7037607898PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH WARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DRIVE NO 1350AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,265,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TSCP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,182,376PYProgramServiceRevenueAmt
CY Program Service Revenue$2,265,689CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,182,376PYTotalRevenueAmt
CY Total Revenue$2,265,689CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$689,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$925,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,257,164PYOtherExpensesAmt
CY Other Expenses$1,204,325CYOtherExpensesAmt
PY Total Expenses$1,946,888PYTotalExpensesAmt
CY Total Expenses$2,129,754CYTotalExpensesAmt
PY Revenues Less Expenses$235,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,935CYRevenuesLessExpensesAmt
Total Assets BOY$88,477TotalAssetsBOYAmt
Total Assets EOY$245,154TotalAssetsEOYAmt
Total Liabilities BOY$417,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$438,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$329,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$193,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSGLOBAL 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNATIONAL 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

FieldValueIRS element (for citing)
DescDEPARTMENT 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

FieldValueIRS element (for citing)
DescMEMBER 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037607898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DRIVE STE 1350AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG ROECKER
CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
PHILIPPE LAFLANDRE
VICE-CHAIR, SECRETARY/TREASURER8.00Yes (X)Yes (X)$0$0$0
MICHAEL PAPAY
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH WARD
PRESIDENT & CEO40.00Yes (X)$355,000$0$5,399
FieldValueIRS element (for citing)
Total Reportable Comp From Org$355,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LITMUS LOGIC
10623 GREAT ARBOR DRIVEPOTOMACMD20854CONSULTING SERVICES$171,436
DELOITTE & TOUCHE LLP
350 SOUTH GRAND AVELOS ANGELESCA90071CONSULTING SERVICES$158,590
RAFFA
1899 L STREET NW 900WASHINGTONDC20036ACCOUNTING SERVICES$134,852
ELECTROSOFT
1893 METRO CENTER DRIVERESTONVA20190CONSULTING SERVICES$119,332
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$1,537,053$1,537,053
MEMBERSHIP DUES900099$647,867$647,867
SPONSORSHIP REVENUE900099$42,500$42,500
CONFERENCE REGISTRATIO900099$26,669$26,669
EXHIBITOR REVENUE900099$11,600$11,600
FieldValueIRS element (for citing)
Total Program Service Revenue$2,265,689TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,265,689TotalRevenueColumnAmt
Related Or Exempt Func Income$2,265,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$360,399TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,751TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,611TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,806TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,862TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,015TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,529TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$623,725TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,592TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,096TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,867TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,864TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,345TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,389TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
LICENSES AND REGISTRATI$20,146
AUDIO VISUAL$11,249
DUES AND SUBSCRIPTIONS$10,332

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,129,754TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,767BOYAmt
EOY$69,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,659BOYAmt
EOY$137,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,259BOYAmt
EOY$16,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,458BOYAmt
EOY$1,282EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,334BOYAmt
EOY$19,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,477BOYAmt
EOY$245,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,418BOYAmt
EOY$432,241EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,402BOYAmt
EOY$6,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,820BOYAmt
EOY$438,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$329,343BOYAmt
EOY-$193,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$329,343BOYAmt
EOY-$193,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,477BOYAmt
EOY$245,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,935ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,528OtherCostOrOtherBasisAmt
Depreciation$5,246DepreciationAmt
Book Value$1,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,282TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$19,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,638TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,265,689TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,265,689RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,265,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,129,754TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,129,754ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,129,754TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTSCP 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEITH WARDPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$280,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$75,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,399NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$360,399TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ALTHOUGH 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 1THE 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 6TSCP HAS SEVEN CLASSES OF MEMBERS: PLATINUM, GOLD, SILVER, BRONZE, GOVERNMENT, ASSOCIATION AND GENERAL.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF TSCP ELECT DIRECTORS DURING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CLEGAL 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 15THE 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 19TSCP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS AND CONSULTANTS 296,635. PAYROLL PROCESSING FEES 3,631. HUMAN RESOURCES 17,352. OTHER PROFESSIONAL SERVICES 306,107.