Please note this Participant Roster indicates those participants who signed the Group Participation Agreement (GPA) for the Identity Assurance Work Group. Habitual non-attenders of meetings are at risk of being declared non-voting. Voting rights are re-established immediately when the participant attends a meeting and asks to have voting rights reinstated. Participants of any stripe always have mailing-list posting privileges.

Quorum Calculation

As of 19 December 2013, quorum is 5 of 9.

Voting Participants

= Participant Attended; = Voting Participant did not attend; Q in Date row= Quorum achieved; X in Date row= No Meeting Held

Participant	Organization	GPA	Voting (Yes=1)	Jul 25 X	Aug 15 X
Braithwaite, William		Aug. 8, 2010 -voting as of 1 Feb 2012	1	-	-
Calatayud, Paul	Surescripts	Dec 19, 2013 - voting as of Dec 19, 2013	1
Frazier-McElveen, Myisha	Deloitte	March 9, 2010 - voting as of March 9, 2010	1	-	-
Furr, Richard	Verizon Business	Jan 4, 2013; Voting as of July 1, 2013	1	-	-
Hughes, Andrew	ITIM Consulting	Aug. 6, 2010 - non-voting; voting as of 6 Sep 2012; ineligible to vote Jan 1-May 30 2013; Voting as of June 7, 2013	1	-	-
Shorter, Scott	Electrosoft Services	March 19, 2012, non-voting as of 14 June 2012, voting as of 21 June, 2012	1	-	-
Thompson, Matthew	Troop ID	Nov. 1, 2012 - voting as of Nov. 1, 2012	1	-	-
Tilton, Catherine	Daon	Feb. 22, 2013 - voting as of Feb. 22, 2013	1	-	-
Wilsher, Richard	Zygma LLC	July 22, 2009 - voting as of 1 Feb 2012	1	-	-

*= Participant was non-Voting at time of attendance

Non-Voting Participants

= Participant Attended; = Not used for non-Voting Participants; Q in Date row= Quorum achieved; X in Date row= No Meeting Held

Note: Regular attendees are listed at the top of the table for easy review - habitual non-attenders follow.

Participant	Organization	GPA	Voting (Yes=1)	Jul 25 X	Aug 15 X
Dagg, Kenneth	Government of Canada	Feb. 24, 2010 - non voting as of Aug 30, 2010	0
Goettler, Linda	Surescripts	March 16, 2011 - non voting as of Sep 17	0
Gold, Terry	iDanalyst LLC	June 12, 2013 - non-voting as of June 13, 2013	0
Hammar, Patricia	pkhenterprises	Sept. 19, 2013 - non-voting as of Sept. 19, 2013	0
Myers, Kenneth	PKH Enterprises	Sept. 19, 2013 - Non-voting as of Sept. 19, 2013	0
Stollman, Jeff		July 24, 2009 - non-voting as of Nov. 23, 2009	0
Soutar, Colin		Sept. 1, 2009 - non-voting as of 16 Mar 2011 - voting as of 4 April 2012	0
White, Kimberly	LexisNexis	Jan. 9, 2013 - voting as of Jan. 9, 2013; removed from voting April 11	0
Wallis, Colin	NZ Government, Internal Affairs Dept	July 04, 2013	0
Woodhill, Matt	Resilient Network Systems	Sept. 26, 2013 non-voting as of Sept. 26, 2013
Slomovic, Anna	Equifax	Aug. 15, 2013	0

Ahuja, Nitin	CSC	Nov. 3 2009	0
Anderson, Olivia	Spark	May 27, 2010 - non-voting as of June 23, 2010	0
Aronson, Marc	Pennsylvania Association of Notaries	Dec. 22, 2009 - requested von-voting status 8 June 2010	0
Barris, Victor	Identropy	Aug. 13, 2009 - non-voting as of Oct. 3, 2009	0
Barbir, Abbie	Bechtel	Dec. 24, 2009	0
Bennett, Louise		Aug. 15, 2013	0
Bobrek, John	CGI	Sept. 15, 2009 - non-voting as of Oct. 3, 2009	0
Bouma, Tim	Government of Canada	June 2, 2010 - non-voting as of June 2, 2010	0
Bradley, John		Aug. 14, 2009 -non-voting as of 8 May 2012	0
Bross, Kay	SAFE Bio-Pharma Assoc	June 17, 2011 -non-voting as of 25 Aug 2011	0
Chetal, Aradhna	Boeing	Non-voting as of April 8, 2012	0
Clowes, Neil	UK Identity and Passport Service	July 8, 2010 - non-voting as of July 8, 2010	0
Coderre, Mark		Nov. 26, 2009 - non-voting as of Feb 3 2010	0
Combs, Dan		Sept. 15, 2010 -non-voting as of 3 Feb 2011	0
Curry, Patrick	Clarion Identity	Aug. 10, 2009 non-voting as of 14 June 2012	0
de Raet, Philippe	Experian Information Services	March 5, 2012	0
Donoghue, Michael	miiCard	June 1, 2012	0
el-Khatib, Khalil	UOIT	Non-voting as of Jan. 11, 2010	0
Faut, Nathan	KPMG	Non-voting as of Oct. 29, 200;	0
Evans, Frazier		Jan. 19, 2010 - non-voting as of Feb 9, 2010	0
Florio, Licia	TERENA	Aug. 6, 2009 - non-voting as of Oct. 3, 2009	0
Gamby, Randall		May 24, 2010 - non-voting as of June 23, 2010	0
Geyer, Ann	Tunitas Group	Aug. 15, 2013	0
Goodwin, Rich	PinnaclePoint Technologies, Inc	Oct. 3, 2009 - non-voting as of Nov. 23, 2009	0
Gupta, Sarbari	Electrosoft	June 14, 2012 - voting as of June 14, 2012
Hales, Nicholas	Digicert	March 22, 2010 - non-voting as of May 1, 2010	0
Hardjono, Thomas	Ping Identity	February 1, 2010	0
Harding, Patrick	MyDex CIC	July 22, 2009 - non voting as of Oct. 3, 2009	0
Hartzband, David	Resilient Network Systems	Sept. 26, 2013 - non-voting as of Sept. 26, 2013	0
Hassan, Waël	Privacy in Design	December 7, 2012 - non voting	0
Henderson, Iain		July 22, 2009 - non voting as of Oct. 3, 2009	0
Hill, Helen	HIMSS	July 31, 2009 - voting as of Sept 14, 2011; non voting as of Sept 11	0
Hodges, Jeff	PayPal	July 31, 2009 - non voting as of Oct. 3, 2009	0
Hoerbe, Rainer		Sept. 2, 2010	0
Holodnik, Tom	Intuit	Oct. 30, 2009 - non-voting as of Feb 3 2010	0
James, Brian	Department of Energy	Nov. 2, 2009 - non-voting as of Feb 3, 2010	0
Johansson, Leif	SUNET/NORDUnet	Sept. 22, 2009 - non-voting as of Nov. 23, 2009	0
John, Anil	GSA	Aug. 11, 2009 - non-voting as of Oct. 3, 2009 - non-voting as of May 14, 2012	0
Kahn, Ely	White House	Sept. 14, 2009 - non-voting as of Oct. 3, 2009	0
Kannappan, Lena	FuGen Solutions	Nov. 25, 2009 - non-voting as of May 12, 2010	0
Keenan, Bill		Feb. 2, 2011	0
Kellomaki, Sampo	TAS3	Dec. 9, 2009 - non-voting as of May 1, 2010	0
Kenney, Philip	CA	March 6, 2012	0
Khan, Sal	aTrust Inc	Feb. 15, 2010 - non-voting as of May 12, 2010	0
Krawczyk, Pawel		October 10, 2010	0
Lizar, Mark	Identity Trust CIC	Sept. 14, 2009 - non voting as of Nov. 23, 2009	0
Lowe, Charmaine	Govt. of British Columbia	Oct. 11, 2009 - non-voting as of Oct. 27, 2009	0
Madsen, Paul	Ping Identity	Oct. 7. 2010 - non-voting as of Oct. 7, 2010	0
Maler, Eve	PayPal	Nov. 23, 2009	0
Mason, Antoine	Document Orchards LLC	Oct. 5, 2009 - non-voting as of Nov. 23, 2009	0
McDowell, Brett	PayPal	Feb. 24, 2010 -requested non-voting 23 June 2010	0
Mishra, Rajiv		Non-voting as of April 1 2010	0
Mison, Ron		Non-voting as of Feb. 22, 2010	0
Modi, Shimon	Purdue University	Non-voting as of Oct. 26, 2009	0
Moldavia, Art	Anakam	Sept. 17, 2010	0
Morrow, Susan	Avoco Secure	Nov. 16, 2011 - Non-voting as of Nov. 16, 2011	0
Nordh, Valter	SUNET/NORDUnet	Non-voting as of Feb. 29, 2012	0
Palmer, Pete	SureScripts	Sept. 3, 2009 - non-voting as of May 26, 2010	0
Pinheiro, Bob		Oct. 13, 2009 - non-voting as of June 9, 2010	0
Putrycz, Erik	Apption Software	Oct. 6, 2009 - non-voting as of Feb 5 2010	0
Rennie, David	David Rennie Consulting Ltd	July 28 2009 - non-voting as of Oct. 3, 2009	0
Satish, Hadimani		August 17, 2010 - non-voting as of August 17, 2010	0
Seto, Jason	SetoCorp	Non-voting as of Nov. 20, 2009	0
Seymour, Tony		Sept. 7, 2009 - non voting as of Oct 13, 2010	0
Seltsikas, Philip	University of Sydney, Australia	Non-voting as of Dec. 1, 2009	0
Simuni, Ilyah	EY	Non-Voting as of April 5	0
Sjöholm, Björn	Europoint Networking AB	May 22, 2013 - voting as of May 22, 2013. Non-voting as of Nov 21 2013	0	-	-
Smedinghoff, Tom	Wildman Harrold	Non-voting as of Jan. 12, 2010	0
Sorensen, Carolyn Manis	Fidelity Investments	October 10, 2011	0
Stuntz, Joe	Deloitte & Touche LLP	Nov. 30, 2011	0
Tedeschi, Nigel	BT	Nov. 3, 2009 - non-voting as of May 1, 2010	0
Temoshok, David	GSA	Dec. 16, 2009 - non-voting as of May 1, 2010	0
Tevelow, Mickey	N8 Security	Non-voting as of May 7, 2010	0
Tolbert, John	The Boeing Company	Sept. 11, 2009 - non-voting as of Oct. 3, 2009	0
Trevorah, Richard	tScheme Ltd	July 30, 2009 - voting as of Oct 27, 2010, non-voting as of 14 June 2012	0
Trilli, Kevin	TRUSTe	Aug. 11, 2009 - non-voting as of Oct. 3, 2009	0
Tumy, Brad	Tumy \| Technology, Inc.	Sept. 26, 2013 non-voting as of Sept. 26, 2013	0
Vachino, Maria	JHU/APL	Non-voting as of Oct. 11, 2012	0
Van Alsenoy, Brendan	TAS3	Non-voting as of Feb. 18, 2010	0
Vekris, Dimitri	2Keys Security Solutions	March 20, 2013 - non-voting as of March 21, 2013	0
Villavicencio, Frank	Identropy	July 29, 2009 -	0
Washburn, Bill	XDI.org	Aug. 20, 2009 - non-voting as of Oct. 3, 2009	0
Wasley, David	Internet2	July 22, 2009 -non-voting as of 9 Feb 2011	0
Weitzel, David		Aug. 19, 2009 - non-voting as of Oct. 3, 2009	0
Whitley, Edgar		Aug. 15, 2013	0
Wiebe, Patricia	Province of British Columbia	Oct. 26, 2009	0
Wilson, Ben	DigiCert	Aug. 17, 2009 - non-voting as of Dec. 15, 2010	0
Wilton, Robin	Future Identity Ltd.	Non-voting as of Jan. 12, 2010	0
Wray, Frank		Dec. 10, 2010	0
Wu, Jing		Non-voting as of Nov. 16, 2009	0
Yoshinao, Kikuchi	NTT	Sept. 3, 2009 - non-voting as of Oct. 3, 2009	0
Zoc, James	CSC	Sept. 24, 2009 - non-voting as of Nov. 23, 2009	0
Zygma, Michael	Aetna	March 6, 2012 -non-voting as of 8 May 2012	0

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