INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS (EIN 23-3048008)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349302330
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:01:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF PRIVACY | BusinessNameLine1Txt |
| Business Name Line2 | PROFESSIONALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6034279200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 ROCHESTER AVE NO 4 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR HUGHES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6034279200 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARTON D HAAG | PreparerPersonNm |
| PTIN | P00208719 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TREVOR HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 ROCHESTER AVE NO 4 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,166,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://WWW.PRIVACYASSOCIATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $333,913 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,070,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,843,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,871,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,420,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $785,428 | PYOtherRevenueAmt |
| CY Other Revenue | $70,061 | CYOtherRevenueAmt |
| PY Total Revenue | $15,808,236 | PYTotalRevenueAmt |
| CY Total Revenue | $17,436,920 | 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 | $7,292,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,963,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,795,577 | PYOtherExpensesAmt |
| CY Other Expenses | $7,624,268 | CYOtherExpensesAmt |
| PY Total Expenses | $14,087,696 | PYTotalExpensesAmt |
| CY Total Expenses | $15,587,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,720,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,849,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,071,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,434,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,200,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,436,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,870,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,998,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TRAINING & CERTIFICATION CONTINUED TO DEVELOP AND OFFER PROFESSIONAL CERTIFICATIONS IN THE FIELD OF PRIVACY, WITH OVER 7,000 TOTAL CERTIFIED INDIVIDUALS GLOBALLY. CREDENTIALS COVER PRIVACY LAW, PRIVACY PROGRAM MANAGEMENT, AND PRIVACY IN THE FIELD OF INFORMATION TECHNOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS AND EDUCATION - CONTINUED TO OFFER MULTIPLE CONFERENCES, SEMINARS, WORKSHOPS AND OTHER EDUCATIONAL OPPORTUNITIES TO SERVE THE NEEDS OF THE PRIVACY PROFESSION. OVER 120 TOTAL MEETINGS OF VARYING SIZES OCCUR ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS AND RESEARCH CONTINUED TO OFFER MULTIPLE NEWSLETTERS, DIGESTS, AND ORIGINAL RESEARCH FOR PRIVACY PROFESSIONALS. | 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 | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BEAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034279200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 ROCHESTER STREET UNIT 4 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRIETTE TIELEMANS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DENNEDY CIPM CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT TAYLOR CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LAEL BELLAMY CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARC M GROMAN CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO USTARAN CIPPE | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KEITH ENRIGHT CIPPG CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FRYE CIPM CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STODDART | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN CALLAHAN CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PETER LEFKOWITZ CIPPUS | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PETER HUSTINX | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JIM BYRNE CIPPG CIPPUS CIPT | |||||||
| CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HILARY WANDALL CIPM CIPPE CIPPUS | |||||||
| VICE CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANN STONIER CIPM | |||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GABRIELA KRADER CIPPE | |||||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TREVOR HUGHES CIPPUS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $456,738 | $0 | $29,502 | Yes (X) | |
| ANDREW BEAL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $189,735 | $0 | $24,728 | Yes (X) | ||
| WILLIAM CATLING | |||||||
| ENTERPRISE ACCOUNT EXECUTIVE | 40.00 | $260,090 | $0 | $21,051 | Yes (X) | ||
| AMY SHERWOOD | |||||||
| VP AND CHIEF OPERATIONS OFFICER | 40.00 | $192,972 | $0 | $18,171 | Yes (X) | ||
| JAMES CAMPBELL | |||||||
| ENTERPRISE ACCOUNT EXECUTIVE | 40.00 | $215,831 | $0 | $25,151 | Yes (X) | ||
| OMER TENE | |||||||
| VICE PRESIDENT RESEARCH & EDUCATION | 40.00 | $229,108 | $0 | $25,564 | Yes (X) | ||
| DICK SOULE | |||||||
| DIRECTOR OF SALES | 40.00 | $184,654 | $0 | $20,502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,729,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIMBLEUSER | |||||
| 656 KREAG ROAD | PITTSFORD | NY | 14534 | ASSOCIATION MANAGEMENT SYSTEM BUILD SERV | $209,540 |
| NOELLE GRATTON | |||||
| 6 STATE ROAD | KITTERY | ME | 03904 | GRAPHIC DESIGN SERVICES | $122,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,843,047 | MembershipDuesAmt |
| All Other Contributions | $783 | AllOtherContributionsAmt |
| Total Contributions | $3,843,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENTS | 900099 | $6,734,073 | $6,734,073 | |
| TRAINING AND CERTIFICATION | 900099 | $6,143,800 | $6,143,800 | |
| ADVERTISING AND PUBLICATIONS | 900099 | $542,563 | $208,650 | $333,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,420,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,909 | TotalRevenueColumnAmt |
| Exclusion | $76,909 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,039 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,559 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,559 | TotalRevenueColumnAmt |
| Exclusion | $9,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,750,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,724,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,684 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,436,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,172,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $333,913 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,468 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,702 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,792,332 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,856 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,194 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,195 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,642 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,175 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,824 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,437 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,517 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,075 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,174 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,751 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,426 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,585 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,896 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CERTIFICATION EXPENSES | $1,257,914 |
| INTERNATIONAL OPERATION | $303,685 |
| MEMBERSHIP SUPPORT | $146,139 |
| WESTIN CENTER | $20,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,327 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,587,547 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,106 | BOYAmt |
| EOY | $813,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,147 | BOYAmt |
| EOY | $87,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,181 | BOYAmt |
| EOY | $2,548,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,010 | BOYAmt |
| EOY | $461,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $908,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,167 | BOYAmt |
| EOY | $401,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,213,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,979 | BOYAmt |
| EOY | $4,494,541 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,639 | BOYAmt |
| EOY | $400,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,055 | BOYAmt |
| EOY | $13,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,284 | BOYAmt |
| EOY | $17,434,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,578 | BOYAmt |
| EOY | $627,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,087 | BOYAmt |
| EOY | $5,808,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,665 | BOYAmt |
| EOY | $6,436,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,870,619 | BOYAmt |
| EOY | $10,998,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,870,619 | BOYAmt |
| EOY | $10,998,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,284 | BOYAmt |
| EOY | $17,434,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,849,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,883 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$972 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,166,886 | BeginningYearBalanceAmt |
| Contributions | $3,183,726 | ContributionsAmt |
| Investment Earnings Or Losses | $384,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,735,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,491 | BeginningYearBalanceAmt |
| Contributions | $1,449,999 | ContributionsAmt |
| Investment Earnings Or Losses | $60,396 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,166,886 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,762,040 | BeginningYearBalanceAmt |
| Contributions | $848,625 | ContributionsAmt |
| Investment Earnings Or Losses | $45,826 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,656,491 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,945,775 | BeginningYearBalanceAmt |
| Contributions | $649,909 | ContributionsAmt |
| Investment Earnings Or Losses | $166,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,762,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,136,858 | BeginningYearBalanceAmt |
| Contributions | $820,206 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,289 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,945,775 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,640 | DepreciationAmt |
| Book Value | $321,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,953 | DepreciationAmt |
| Book Value | $28,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,731 | DepreciationAmt |
| Book Value | $51,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,935 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $4,494,541 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,494,541 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED CERTAIN CASH AND CASH EQUIVALENTS AND INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ASSOCIATION. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A CORPORATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | CANADIAN PRIVACY SUMMIT CONFERENCE | TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. | $275,172 |
| EUROPE | 1 | 2 | EUROPE DATA PROTECTION CONGRESS AND DATA PROTECTION INTENSIVE | TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. | $680,414 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | ASIA DATA PROTECTION CONGRESS AND PRIVACY FORUM. | TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. | $93,811 |
| CENTRAL AMERICA | 0 | 1 | PROGRAM SERVICE | MONTHLY NEWS DIGEST | $8,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,058,255 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,058,255 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TREVOR HUGHES CIPPUS | ||||||||||||||
| PRESIDENT/CEO | $345,762 | $0 | $110,976 | $0 | $0 | $0 | $12,123 | $0 | $17,379 | $0 | $486,240 | $0 | $0 | $0 |
| ANDREW BEAL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,040 | $0 | $30,695 | $0 | $0 | $0 | $7,349 | $0 | $17,379 | $0 | $214,463 | $0 | $0 | $0 |
| WILLIAM CATLING | ||||||||||||||
| ENTERPRISE ACCOUNT EXECUTIVE | $52,277 | $0 | $207,813 | $0 | $0 | $0 | $8,017 | $0 | $13,034 | $0 | $281,141 | $0 | $0 | $0 |
| AMY SHERWOOD | ||||||||||||||
| VP AND CHIEF OPERATIONS OFFICER | $160,901 | $0 | $32,071 | $0 | $0 | $0 | $5,275 | $0 | $12,896 | $0 | $211,143 | $0 | $0 | $0 |
| JAMES CAMPBELL | ||||||||||||||
| ENTERPRISE ACCOUNT EXECUTIVE | $52,898 | $0 | $162,933 | $0 | $0 | $0 | $7,772 | $0 | $17,379 | $0 | $240,982 | $0 | $0 | $0 |
| OMER TENE | ||||||||||||||
| VICE PRESIDENT RESEARCH & EDUCATION | $204,114 | $0 | $24,994 | $0 | $0 | $0 | $8,185 | $0 | $17,379 | $0 | $254,672 | $0 | $0 | $0 |
| DICK SOULE | ||||||||||||||
| DIRECTOR OF SALES | $121,495 | $0 | $63,159 | $0 | $0 | $0 | $7,386 | $0 | $13,116 | $0 | $205,156 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO PRIOR TO DELIVERY TO THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE ON AN ANNUAL BASIS. THE DOCUMENTATION IS REVIEWED AND CONFLICTS ARE ADDRESSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO & PRESIDENT WAS APPROVED BY AN EXECUTIVE COMMITTEE AND SUBSTANTIATED VIA BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR FICA TAXES ACCRUED IN 2015 - REPORTED ON PRIOR YEAR AMENDED 990S -972. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |