2023-11-09T07:31:54-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 453763097 FPF EDUCATION AND INNOVATION FOUNDATION FPFE 2026429142 1350 EYE STREET NW 350 WASHINGTON DC 20005 JULES POLONETSKY CHIEF EXECUTIVE OFFICER 2026429142 2023-11-06 1 JULES POLONETSKY 999009999 0 DANIEL L WEAVER P01249346 3019860600 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULES POLONETSKY 1350 EYE STREET NW 350 WASHINGTON DC 20005 10804315 0 X WWW.FPF.ORG X 2011 VA EIF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. 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THROUGH RESEARCH, PUBLICATIONS, EDUCATIONAL MEETINGS, EXPERT TESTIMONY, AND OTHER RELATED ACTIVITIES, EIF WORKS WITH ORGANIZATIONS AND GOVERNMENTS TO SHAPE BEST PRACTICES AND POLICIES, IN THE UNITED STATES AND GLOBALLY. EIF CONVENES EXPERTS TO FOSTER COLLABORATION AND PROMOTE INSIGHTFUL RESEARCH ON DATA PROTECTION THAT SUPPORTS THE UTILITY OF DATA; PROVIDES EXPERT TESTIMONY AND COMMENTS TO CONGRESS, FEDERAL AGENCIES, CONGRESSIONALLY CHARTERED COMMISSIONS, AND LEGISLATURES AROUND THE WORLD; AND SHARES RESEARCH AND INSIGHTS THROUGH ITS REPORTS, ROUNDTABLES, AND EVENTS. 7778669 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 69 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA MD NY VA X X FPF EDUCATION AND INNOVATION FOUNDATION 2027688728 1350 EYE STREET NW 350 WASHINGTON DC 20005 CHRISTOPHER WOLF BOARD CHAIR 4.00 1.00 X X 0 0 0 MARY CULNAN VICE CHAIR 4.00 1.00 X X 0 0 0 AGNES BUNDY SCANLAN BOARD MEMBER 1.00 X 0 0 0 ALAN RAUL BOARD MEMBER 1.00 1.00 X 0 0 0 DALE SKIVINGTON BOARD MEMBER 1.00 X 0 0 0 DANIELLE CITRON BOARD MEMBER 1.00 X 0 0 0 ELAINE LAUGLIN SECRETARY 1.00 X X 0 0 0 ANITA ALLEN BOARD MEMBER 1.00 X 0 0 0 DAVID HOFFMAN BOARD MEMBER 1.00 X 0 0 0 DEBRA BERLYN TREASURER 1.00 1.00 X X 0 0 0 JULES POLONETSKY CHIEF EXECUTIVE OFFICER 39.00 1.00 X X 674553 17296 54468 BARBARA KELLY LEADERSHIP DIRECTOR 40.00 X 249922 0 46846 JOHN VERDI VICE PRESIDENT OF POLICY 40.00 X 276562 0 40949 GABRIELA ZANFIR-FORTUNA VICE PRESIDENT OF GLOBAL POLICY 40.00 X 199717 0 23838 CHRISTAL SHRADER-SANDI VICE PRESIDENT OF OPERATION 40.00 X 199704 0 1078 JAMES SIEGL SENIOR TECHNOLOGIST 40.00 X 157736 0 31996 AMIE STEPANOVICH VICE PRESIDENT OF US POLICY 40.00 X 182635 0 12272 1940829 17296 211447 7 0 1 0 ROBERT VAN EIJK HALFROND 73 ROTTERDAM PP NL RESEARCH/POLICY SUPPORT 675348 RAJAH & TANN SINGAPORE LLP 9 STRAITS VIEW 06-07 MARINA ONE WE SINGAPORE SN RESEARCH/POLICY SUPPORT 344251 MAGAZANIK SHMERLING LAW 7 ABA HLEL ST RAMATGAN IS RESEARCH/POLICY SUPPORT 333947 GLEN ECHO GROUP LLC 2001 L STREET NW SUITE 901 WASHINGTON DC 20036 COMMUNICATIONS 271500 MARCUM LLP 750 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 ACCOUNTING 185522 14 7012375 3203548 10215923 CONSULTING INCOME 900099 565309 565309 TRAINING REVENUE 900099 10000 10000 575309 MISCELLANEOUS INCOME 900099 13083 13083 13083 10804315 588392 0 0 X 290187 290187 1024427 202270 525389 296768 4393386 2917375 1037435 438576 136360 92182 35871 8307 384379 255454 103718 25207 383558 223944 109955 49659 25607 13442 9043 3122 359607 188773 126988 43846 3021046 2518732 373391 128923 129724 18441 110717 566 549740 323654 213403 12683 436114 255966 129391 50757 283452 184875 93060 5517 592890 142602 449093 1195 681 409 191 81 234871 111621 100569 22681 5855 1598 3962 295 DUES & SUBSCRIPTIONS 97109 13185 83774 150 EQUIPMENT RENTAL & FEES 26161 15212 7858 3091 MISCELLANEOUS 9946 8747 1199 12385100 7778669 3515007 1091424 6440082 4084959 282604 2071129 195530 154935 1663699 338589 201530 1325110 718483 2889408 7838229 10525541 849524 524513 83000 0 4510108 849524 5117621 X 5899190 2851223 1089515 2556697 6988705 5407920 7838229 10525541 -1580785 0 X X 0 1 X 1 0 X 3809643 7548160 9100065 9420002 10215923 40093793 3809643 7548160 9100065 9420002 10215923 40093793 4545433 35548360 8000 25000 13083 46083 40139876 975667 0.88560 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144220 116757 1027463 328332 83951 244381 191147 137881 53266 1325110 DEPOSIT 49410 OPERATING RIGHT-OF-USE ASSET 2821568 FINANCE RIGHT-OF-USE ASSET 18430 2889408 DUE TO FPF 221141 OPERATING LEASE LIABILITY 4269618 FINANCE LEASE LIABILITY 19349 4510108 X 10804315 0 10804315 0 10804315 12385100 0 12385100 0 12385100 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 CONVENINGS AND TRAININGS FOR POLICYMAKERS AND REGULATORS. 582376 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 CONVENINGS AND TRAININGS FOR POLICYMAKERS AND REGULATORS. 458880 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 CONVENINGS AND TRAININGS FOR POLICYMAKERS AND REGULATORS. 368536 3 3 0 0 3 3 1409792 0 1409792 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 INTERNATIONAL DIGITAL ACCOUNTABILITY COUNCIL INC 275 GROVE STREET NEWTON MA 02466 845024502 250000 0 FUNDING TO SUPPORT IDAC INITIATIVES IN PURSUIT OF THEIR SHARED GOALS 0 1 X 0 0 0 0 0 0 0 0 0 JULES POLONETSKY CHIEF EXECUTIVE OFFICER 612968 15717 61585 1579 0 0 16036 411 37070 951 727659 18658 0 0 JOHN VERDI VICE PRESIDENT OF POLICY 251562 0 25000 0 0 0 10876 0 30073 0 317511 0 0 0 BARBARA KELLY LEADERSHIP DIRECTOR 229922 0 20000 0 0 0 13122 0 33724 0 296768 0 0 0 GABRIELA ZANFIR-FORTUNA VICE PRESIDENT OF GLOBAL POLICY 184717 0 15000 0 0 0 7884 0 15954 0 223555 0 0 0 CHRISTAL SHRADER-SANDI VICE PRESIDENT OF OPERATION 177704 0 22000 0 0 0 0 0 1078 0 200782 0 0 0 AMIE STEPANOVICH VICE PRESIDENT OF US POLICY 177635 0 5000 0 0 0 5340 0 6932 0 194907 0 0 0 JAMES SIEGL SENIOR TECHNOLOGIST 141736 0 16000 0 0 0 4922 0 27074 0 189732 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WORKS TO ENFORCE AND MONITOR ITS CONFLICTS OF INTEREST POLICY BY APPLYING IT THROUGHOUT THE YEAR TO INSTANCES THAT MAY ARISE WHICH INVOLVE POTENTIAL CONFLICTS. THE ORGANIZATION WILL ALSO REVIEW THE CONFLICT OF INTEREST POLICY DURING ITS ANNUAL BOARD MEETING, ALONG WITH ITS OTHER GOVERNANCE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY TO DETERMINE WHETHER IT IS REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY BY THE BOARD OF DIRECTORS IN MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION BY PHONE OR MAIL. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,963,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963,670. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 555,062. MANAGEMENT AND GENERAL EXPENSES 373,391. FUNDRAISING EXPENSES 128,923. TOTAL EXPENSES 1,057,376. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FUTURE OF PRIVACY FORUM 1350 EYE STREET NW 350 WASHINGTON DC 20005 263518005 BRINGS TOGETHER PRIVACY LEADERS TO ADDRESS CHALLENGES. DC 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0