INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS (EIN 23-3048008)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-13
IRS object ID: 202342569349300934
Schema version: 2022v5.0
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
Form 990
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-13T10:41:12-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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 4	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW BEAL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6034279200	PhoneNum
Signature	2023-09-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	BEAL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARTON D HAAG	PreparerPersonNm
PTIN	P00208719	PTIN
Phone	2077721981	PhoneNum
Preparation	2023-09-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW BEAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 ROCHESTER AVE 4	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$95,319,052	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.IAPP.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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	289	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$1,430,950	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$3,426,540	CYContributionsGrantsAmt
PY Program Service Revenue	$37,712,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,557,342	CYProgramServiceRevenueAmt
PY Investment Income	$172,890	PYInvestmentIncomeAmt
CY Investment Income	$593,333	CYInvestmentIncomeAmt
PY Other Revenue	$4,353,768	PYOtherRevenueAmt
CY Other Revenue	$703,666	CYOtherRevenueAmt
PY Total Revenue	$42,238,853	PYTotalRevenueAmt
CY Total Revenue	$58,280,881	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	$26,428,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,093,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,581,100	PYOtherExpensesAmt
CY Other Expenses	$21,703,886	CYOtherExpensesAmt
PY Total Expenses	$38,009,635	PYTotalExpensesAmt
CY Total Expenses	$53,797,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,229,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,483,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$95,531,598	TotalAssetsBOYAmt
Total Assets EOY	$100,982,146	TotalAssetsEOYAmt
Total Liabilities BOY	$26,907,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,729,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,624,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,252,772	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 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. HUNDREDS OF 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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	289	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
Foreign Country	BE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 AVE UNIT 4	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
HUGHES J TREVOR CIPPUS
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$745,590	$0	$40,399
BERGMAN ALISA
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
BOARDMAN RUTH
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
BRILL JULIE
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
DENHAM ELIZABETH
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
DONEDA DANILO
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ETTINGER PATRICE CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
GAMVROS ANNA CIPPACIPTFIP
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
JANG HARVEY CIPPECIPPUSCIPT
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
LEIZEROV SAGI CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
LOUVEAUX CAROLINE CIPPECIPM
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
MYERS FAITH CIPPE CIPPUS CIPM
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
NIVA MIKKO
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
RAETHER PHILIPP CIPPE
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
REYNOLDS STEPHEN CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
SHELTON-LEIPZIG DOMINIQUE CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ZEITER ANNA CIPPE CIPM
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ARTZ VIVIENNE
CHAIR	0.40	Yes (X)	Yes (X)	$0	$0	$0
BEAL ANDREW
CFO & VICE PRESIDENT	40.00		Yes (X)	$325,313	$0	$39,923
SHERWOOD AMY
COO & VICE PRESIDENT	40.00			$337,345	$0	$27,909	Yes (X)
FENNESSY CAITLIN
CKO & VICE PRESDIENT	40.00			$317,560	$0	$39,708	Yes (X)
SOULE RICHARD
DIRECTOR OF SALES	40.00			$310,818	$0	$29,706	Yes (X)
SCERBO CATHY
CIO & VICE PRESIDENT	40.00			$291,180	$0	$28,079	Yes (X)
DRAKE JOHN
CPO & VICE PRESIDENT	40.00			$252,610	$0	$35,746	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,580,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,470	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	66	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
V2 STRATEGIC ADVISORS
900 LINCOLN BEACH BLVD SUITE 201-A	DELRAY BEACH	FL	33444	CONSULTING	$1,398,163
PEARSON
13036 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	EXAM ADMINISTRATION	$1,348,926
WAYPATH
2000 W MARSHALL ST 2ND FLOOR	RICHMOND	VA	23220	CONSULTING	$569,934
VANDAMME ASSOCIATES INC
9620 EXECUTIVE CENTER DR N 200	ST PETERSBURG	FL	33702	SOFTWARE	$398,940
DOMINION DIGITAL
2000 W MARSHALL ST	RICHMOND	VA	23220	CONSULTING	$386,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,426,540	GovernmentGrantsAmt
Total Contributions	$3,426,540	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TRAINING AND CERTIFICATION	611430	$18,897,232	$18,897,232
EVENTS	900099	$18,693,077	$18,693,077
MEMBERSHIP DUES	900099	$12,856,770	$12,856,770
ADVERTISING AND PUBLICATIONS	541800	$3,110,263	$1,679,313	$1,430,950

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,557,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$929,445	TotalRevenueColumnAmt
Exclusion	$929,445	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,702,059	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,038,171	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$336,112	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$336,112	TotalRevenueColumnAmt
Exclusion	-$336,112	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$1,023,685	$1,023,685
EXCHANGE RATE GAIN	900099	-$320,019	-$320,019

Field	Value	IRS element (for citing)
Other Revenue Total	$703,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,280,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,830,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,430,950	UnrelatedBusinessRevenueAmt
Exclusion	$593,333	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,165,101	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,868,317	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$975,918	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,426,475	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,657,975	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$252,740	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,653	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,322	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,417,592	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,716	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,776,477	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$807,988	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$157,404	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,148,223	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$291,714	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,571	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CERTIFICATION EXPENSES	$2,663,504
BAD DEBT	$542,037
RESEARCH	$497,770
INTERNATIONAL OPERATION	$357,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$525,431	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,797,672	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,430,238	BOYAmt
EOY	$7,526,006	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,728,571	BOYAmt
EOY	$1,430,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,141,923	BOYAmt
EOY	$7,662,926	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,090,753	BOYAmt
EOY	$2,026,536	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,801,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,670,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,242,112	BOYAmt
EOY	$2,130,665	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,290,363	BOYAmt
EOY	$75,492,091	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,791	BOYAmt
EOY	$39,537	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,487,847	BOYAmt
EOY	$4,674,309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,531,598	BOYAmt
EOY	$100,982,146	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,308,681	BOYAmt
EOY	$3,328,199	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,474,112	BOYAmt
EOY	$19,897,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,124,425	BOYAmt
EOY	$5,503,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,907,218	BOYAmt
EOY	$28,729,374	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,624,380	BOYAmt
EOY	$72,252,772	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,624,380	BOYAmt
EOY	$72,252,772	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,531,598	BOYAmt
EOY	$100,982,146	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,483,209	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$854,817	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$74,701,628	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
Investment Earnings Or Losses	-$268,052	InvestmentEarningsOrLossesAmt
End Year Balance	$76,433,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,797,479	BeginningYearBalanceAmt
Contributions	$10,000,000	ContributionsAmt
Investment Earnings Or Losses	$904,149	InvestmentEarningsOrLossesAmt
End Year Balance	$74,701,628	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,011,387	BeginningYearBalanceAmt
Contributions	$13,843,219	ContributionsAmt
Investment Earnings Or Losses	$942,873	InvestmentEarningsOrLossesAmt
End Year Balance	$63,797,479	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,423,223	BeginningYearBalanceAmt
Contributions	$20,496,357	ContributionsAmt
Investment Earnings Or Losses	$2,091,807	InvestmentEarningsOrLossesAmt
End Year Balance	$49,011,387	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,590,364	BeginningYearBalanceAmt
Contributions	$6,900,001	ContributionsAmt
Investment Earnings Or Losses	-$67,142	InvestmentEarningsOrLossesAmt
End Year Balance	$26,423,223	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,955,798	OtherCostOrOtherBasisAmt
Depreciation	$1,000,080	DepreciationAmt
Book Value	$1,955,718	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,919	OtherCostOrOtherBasisAmt
Depreciation	$120,515	DepreciationAmt
Book Value	$23,404	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,466	OtherCostOrOtherBasisAmt
Depreciation	$549,923	DepreciationAmt
Book Value	$151,543	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,130,665	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED EMPLOYEE BENEFITS	$941,203
CURRENT PORTION OF OPERATING LEASE LIABILITIES	$483,060
OPERATING LEASE LIABILITIES	$4,079,343

Field	Value	IRS element (for citing)
Total Liability	$5,503,606	TotalLiabilityAmt
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	2	PROGRAM SERVICES AND CANADIAN PRIVACY SUMMIT CONFERENCE	TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.	$400,618
EUROPE	1	30	PROGRAM SERVICES, EUROPE DATA PROTECTION CONGRESS AND DATA PROTECTION INTENSIVE	TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.	$5,482,379
EAST ASIA AND THE PACIFIC	0	4	PROGRAM SERV., AUS/NZ SUMMIT, ASIA PRIVACY FORUM, ASIA DATA PROTECTION CONGRESS AND PRIVACY FORUM	TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.	$291,288
CENTRAL AMERICA	0	1	PROGRAM SERVICE	MONTHLY NEWS DIGEST	$1,171

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	37	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	37	TotalEmployeeCnt
Subtotal Spent	$6,175,456	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,175,456	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

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	Yes (1)	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
HUGHES J TREVOR CIPPUS
PRESIDENT/CEO	$545,052	$0	$200,538	$0	$0	$0	$13,040	$0	$27,359	$0	$785,989	$0	$0	$0
SHERWOOD AMY
COO & VICE PRESIDENT	$258,727	$0	$78,618	$0	$0	$0	$7,255	$0	$20,654	$0	$365,254	$0	$21,678	$0
BEAL ANDREW
CFO & VICE PRESIDENT	$238,435	$0	$86,878	$0	$0	$0	$12,594	$0	$27,329	$0	$365,236	$0	$19,835	$0
FENNESSY CAITLIN
CKO & VICE PRESDIENT	$243,508	$0	$74,052	$0	$0	$0	$12,391	$0	$27,317	$0	$357,268	$0	$9,616	$0
SOULE RICHARD
DIRECTOR OF SALES	$134,538	$0	$176,280	$0	$0	$0	$9,800	$0	$19,906	$0	$340,524	$0	$0	$0
SCERBO CATHY
CIO & VICE PRESIDENT	$223,215	$0	$67,965	$0	$0	$0	$8,686	$0	$19,393	$0	$319,259	$0	$18,976	$0
DRAKE JOHN
CPO & VICE PRESIDENT	$192,777	$0	$59,833	$0	$0	$0	$8,427	$0	$27,319	$0	$288,356	$0	$15,904	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	ANDREW BEAL, CAITLIN FENNESSY, AMY SHERWOOD, CATHLEEN SCERBO, AND JOHN DRAKE PARTICIPATED IN A 457(F) PLAN ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS. NO DEFERRED COMPENSATION CONTRIBUTIONS WERE MADE IN 2022. NET DISTRIBUTIONS OF $19,835 WERE DISTRIBUTED TO ANDREW BEAL, $21,678 WERE DISTRIBUTED TO AMY SHERWOOD, $18,976 WERE DISTRIBUTED TO CATHLEEN SCERBO, $9,616 WERE DISTRIBUTED TO CAITLIN FENNESSY, AND $15,904 WERE DISTRIBUTED TO JOHN DRAKE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE CEO & CFO 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 XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.