INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS (EIN 23-3048008)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-04
IRS object ID
202531559349301003
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-06-04T07:30:35-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBIN RANDALL & BENNETTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445 130 MIDDLE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041120445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233048008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF PRIVACYBusinessNameLine1Txt
Business Name Line2PROFESSIONALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6034279200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 ROCHESTER AVEAddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BEALPersonNm
Person TitleCFOPersonTitleTxt
Phone6034279200PhoneNum
Signature2025-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARTON D HAAGPreparerPersonNm
PTINP00208719PTIN
Phone2077721981PhoneNum
Preparation2025-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREW BEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 ROCHESTER AVEAddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$128,360,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IAPP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE IAPP IS A NOT-FOR-PROFIT ASSOCIATION WITH A MISSION TO DEFINE, PROMOTE AND IMPROVE THE PROFESSIONS OF PRIVACY, AI GOVERNANCE AND DIGITAL RESPONSIBILITY GLOBALLY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee296TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$1,117,727TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$59,277,286PYProgramServiceRevenueAmt
CY Program Service Revenue$63,739,127CYProgramServiceRevenueAmt
PY Investment Income$3,122,747PYInvestmentIncomeAmt
CY Investment Income$7,321,168CYInvestmentIncomeAmt
PY Other Revenue$472,820PYOtherRevenueAmt
CY Other Revenue$267,210CYOtherRevenueAmt
PY Total Revenue$62,872,853PYTotalRevenueAmt
CY Total Revenue$71,327,505CYTotalRevenueAmt
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$35,891,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,686,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,506,366PYOtherExpensesAmt
CY Other Expenses$24,432,031CYOtherExpensesAmt
PY Total Expenses$60,397,941PYTotalExpensesAmt
CY Total Expenses$60,118,258CYTotalExpensesAmt
PY Revenues Less Expenses$2,474,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,209,247CYRevenuesLessExpensesAmt
Total Assets BOY$112,650,727TotalAssetsBOYAmt
Total Assets EOY$126,650,335TotalAssetsEOYAmt
Total Liabilities BOY$31,226,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,922,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,424,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,727,916NetAssetsOrFundBalancesEOYAmt
MissionTHE IAPP IS A NOT-FOR-PROFIT ASSOCIATION WITH A MISSION TO DEFINE, PROMOTE AND IMPROVE THE PROFESSIONS OF PRIVACY, AI GOVERNANCE AND DIGITAL RESPONSIBILITY GLOBALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTRAINING & CERTIFICATION - WE DEVELOP AND OFFER TRAINING AND CERTIFICATION PRODUCTS FOR THE PRIVACY AND AI GOVERANCE PROFESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEVENTS AND EDUCATION - WE OFFER CONFERENCES, SEMINARS, WORKSHOPS AND OTHER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO SERVE THE NEEDS OF THE PRIVACY AND AI GOVERNANCE PROFESSIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS AND RESEARCH - WE OFFER MULTIPLE NEWSLETTERS, DIGESTS, AND ORIGINAL RESEARCH FOR PRIVACY AND AI GOVERNANCE PROFESSIONALS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
IRP Document118IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee296EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW BEALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034279200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 ROCHESTER AVE UNIT 4AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
HUGHES J TREVOR CIPPUS
PRESIDENT/CEO40.00Yes (X)Yes (X)$1,174,232$0$50,195
BRILL JULIE
BOARD MEMBER0.40Yes (X)$0$0$0
DENHAM ELIZABETH
BOARD MEMBER0.40Yes (X)$0$0$0
JANG HARVEY CIPPECIPPUSCIPT
BOARD MEMBER0.40Yes (X)$0$0$0
LEBLANC TRAVIS
BOARD MEMBER0.40Yes (X)$0$0$0
MCDOUGALL SIMON
BOARD MEMBER0.40Yes (X)$0$0$0
MONTGOMERY CHRISTINA
BOARD MEMBER0.40Yes (X)$0$0$0
NEUENSCHWANDER ERIK
BOARD MEMBER0.40Yes (X)$0$0$0
NIVA MIKKO
BOARD MEMBER0.40Yes (X)$0$0$0
SHELTON-LEIPZIG DOMINIQUE CIPPUS
BOARD MEMBER0.40Yes (X)$0$0$0
TOMCZAK-GORLIKOWSKA MONIKA
BOARD MEMBER0.40Yes (X)$0$0$0
ZEITER ANNA CIPPE CIPM
BOARD MEMBER0.40Yes (X)$0$0$0
COSGROVE BARBARA CIPPE
TREASURER0.40Yes (X)Yes (X)$0$0$0
GAMVROS ANNA CIPPACIPTFIP
SECRETARY0.40Yes (X)Yes (X)$0$0$0
LOUVEAUX CAROLINE CIPPECIPM
VICE CHAIR0.40Yes (X)Yes (X)$0$0$0
MYERS FAITH CIPPE CIPPUS CIPM
CHAIR0.40Yes (X)Yes (X)$0$0$0
BEAL ANDREW
CFO & VICE PRESIDENT16.00Yes (X)$174,759$0$38,308
SHERWOOD AMY
COO & VICE PRESIDENT40.00$354,527$0$36,313Yes (X)
FENNESSY CAITLIN
CKO & VICE PRESDIENT40.00$341,997$0$45,301Yes (X)
SCERBO CATHY
CIO & VICE PRESIDENT40.00$297,308$0$22,080Yes (X)
HEIMES RITA CIPPUS CIPPE CIPM
CPO & VICE PRESIDENT40.00$256,834$0$39,655Yes (X)
DRAKE JOHN
CPO & VICE PRESIDENT40.00$260,839$0$32,642Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,860,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$264,494TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PEARSON
13036 COLLECTION CENTER DRIVECHICAGOIL60693EXAM ADMINISTRATION$1,323,534
SPYGLASS PARTNERS LLC
PO BOX 440242NASHVILLETN37244TEMP-CONTRACTOR HELP$787,416
YELLOW MOON PRODUCTIONS LLC
7025 LYNDALE DRIVEWATAUGATX76148EVENT PRODUCTION$640,609
MARKET STREET TALENT INC
PO BOX 1556PORTSMOUTHNH03802TEMP-CONTRACTOR HELP$171,360
MATTER COMMUNICATIONS INC
50 WATER STREET MILL 3 THE TANNERYNEWBURYPORTMA01950PUBLIC RELATIONS$117,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TRAINING AND CERTIFICATION611430$25,172,782$25,172,782
EVENTS900099$22,195,577$22,195,577
MEMBERSHIP DUES900099$14,311,894$14,311,894
ADVERTISING AND PUBLICATIONS541800$2,058,874$941,147$1,117,727
FieldValueIRS element (for citing)
Total Program Service Revenue$63,739,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,138,291TotalRevenueColumnAmt
Exclusion$2,138,291ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,215,733SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,032,856SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,182,877SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,182,877TotalRevenueColumnAmt
Exclusion$5,182,877ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$267,210TotalRevenueColumnAmt
Related Or Exempt Func Income$267,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$267,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,327,505TotalRevenueColumnAmt
Related Or Exempt Func Income$62,888,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,117,727UnrelatedBusinessRevenueAmt
Exclusion$7,321,168ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,478,189TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,564,451TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,153,299TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,788,065TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,702,223TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$144,096TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,374TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,051TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,980,010TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,516TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,335,977TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$726,094TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,749TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,137,321TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$329,001TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,844TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CERTIFICATION EXPENSES$3,161,471
FOREIGN EXCHANGE LOSS$613,892
RESEARCH$397,087
MEMBERSHIP SUPPORT$355,676

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$715,872TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,118,258TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,515,141BOYAmt
EOY$10,507,564EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$922,946BOYAmt
EOY$3,826,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,261,581BOYAmt
EOY$8,581,866EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,849,037BOYAmt
EOY$1,933,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,900,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,087,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,014,910BOYAmt
EOY$1,812,197EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,110,517BOYAmt
EOY$95,717,810EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,611BOYAmt
EOY$707,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,952,984BOYAmt
EOY$3,563,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,650,727BOYAmt
EOY$126,650,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,094,119BOYAmt
EOY$4,097,254EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,887,406BOYAmt
EOY$23,138,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,244,732BOYAmt
EOY$4,687,019EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,226,257BOYAmt
EOY$31,922,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,424,470BOYAmt
EOY$94,727,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,424,470BOYAmt
EOY$94,727,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,650,727BOYAmt
EOY$126,650,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,209,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,094,199NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,442,325BeginningYearBalanceAmt
Contributions$9,000,000ContributionsAmt
Investment Earnings Or Losses$9,346,868InvestmentEarningsOrLossesAmt
Other Expenditures$5,000,000OtherExpendituresAmt
End Year Balance$98,789,193EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,433,576BeginningYearBalanceAmt
Contributions$6,250,000ContributionsAmt
Investment Earnings Or Losses$9,758,749InvestmentEarningsOrLossesAmt
Other Expenditures$7,000,000OtherExpendituresAmt
End Year Balance$85,442,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,701,628BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses-$268,052InvestmentEarningsOrLossesAmt
End Year Balance$76,433,576EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,011,387BeginningYearBalanceAmt
Contributions$13,843,219ContributionsAmt
Investment Earnings Or Losses$942,873InvestmentEarningsOrLossesAmt
End Year Balance$63,797,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,947,221OtherCostOrOtherBasisAmt
Depreciation$1,276,472DepreciationAmt
Book Value$1,670,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,296OtherCostOrOtherBasisAmt
Depreciation$171,441DepreciationAmt
Book Value$71,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,668OtherCostOrOtherBasisAmt
Depreciation$640,075DepreciationAmt
Book Value$69,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,812,197TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EMPLOYEE BENEFITS$1,322,067
CURRENT PORTION OF OPERATING LEASE LIABILITIES$501,408
OPERATING LEASE LIABILITIES$2,863,544
FieldValueIRS element (for citing)
Total Liability$4,687,019TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA02PROGRAM SERVICES AND CANADIAN PRIVACY SUMMIT CONFERENCETO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.$468,132
EUROPE133PROGRAM SERVICES, EUROPE DATA PROTECTION CONGRESS AND DATA PROTECTION INTENSIVETO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.$5,827,840
EAST ASIA AND THE PACIFIC03PROGRAM SERV., AUS/NZ SUMMIT, ASIA PRIVACY FORUM, ASIA DATA PROTECTION CONGRESS AND PRIVACY FORUMTO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.$523,736
CENTRAL AMERICA02PROGRAM SERVICEMONTHLY NEWS DIGEST
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$6,819,708SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,819,708TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HUGHES J TREVOR CIPPUS
PRESIDENT/CEO$618,461$0$555,771$0$0$0$20,923$0$29,272$0$1,224,427$0$0$0
SHERWOOD AMY
COO & VICE PRESIDENT$268,771$0$85,756$0$0$0$14,181$0$22,132$0$390,840$0$58,536$0
FENNESSY CAITLIN
CKO & VICE PRESDIENT$252,961$0$89,036$0$0$0$15,884$0$29,417$0$387,298$0$55,092$0
SCERBO CATHY
CIO & VICE PRESIDENT$231,881$0$65,427$0$0$0$9,296$0$12,784$0$319,388$0$50,501$0
HEIMES RITA CIPPUS CIPPE CIPM
CPO & VICE PRESIDENT$200,261$0$56,573$0$0$0$10,273$0$29,382$0$296,489$0$43,615$0
DRAKE JOHN
CPO & VICE PRESIDENT$200,261$0$60,578$0$0$0$8,030$0$24,612$0$293,481$0$43,615$0
BEAL ANDREW
CFO & VICE PRESIDENT$99,076$0$75,683$0$0$0$9,148$0$29,160$0$213,067$0$53,945$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationANDREW BEAL, CAITLIN FENNESSY, AMY SHERWOOD, CATHLEEN SCERBO, JOHN DRAKE AND RITA HEIMES PARTICIPATED IN A 457(F) PLAN ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS. NET CONTRIBUTIONS OF $19,951 WERE CONTRIBUTED TO ANDREW BEAL, $54,122 WERE CONTRIBUTED TO AMY SHERWOOD, $46,693 WERE CONTRIBUTED TO CATHLEEN SCERBO, $50,938 WERE CONTRIBUTED TO CAITLIN FENNESSY, $40,326 WERE CONTRIBUTED TO JOHN DRAKE AND $40,326 WERE CONTRIBUTED TO RITA HEIMES. NET DISTRIBUTIONS OF $53,945 WERE DISTRIBUTED TO ANDREW BEAL, $58,536 WERE DISTRIBUTED TO AMY SHERWOOD, $50,501 WERE DISTRIBUTED TO CATHLEEN SCERBO, $55,092 WERE DISTRIBUTED TO CAITLIN FENNESSY, $43,615 WERE DISTRIBUTED TO JOHN DRAKE, AND $43,615 WERE DISTRIBUTED TO RITA HEIMES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE UPDATED TO REFLECT THE UPDATED MISSION INCLUDING AI GOVERNANCE AND DIGITAL RESPONSIBILITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15ATHE 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 19THE 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.

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