FPF EDUCATION AND INNOVATION FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FPF EDUCATION AND INNOVATION FOUNDATION (EIN 45-3763097)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349306324
Schema version
2019v5.1
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)
Return2020-11-12T14:12:38-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453763097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FPF EDUCATION ANDBusinessNameLine1Txt
Business Name Line2INNOVATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFPFEBusinessNameControlTxt
Phone2026429142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW NO 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULES POLONETSKYPersonNm
Person TitleCEOPersonTitleTxt
Phone2026429142PhoneNum
Signature2020-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA DROLETPreparerPersonNm
PTINP00362984PTIN
Phone3019860600PhoneNum
Preparation2020-10-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-14IPDt
IP Tm16:06:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULES POLONETSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW NO 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,548,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionEIF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,809,643PYContributionsGrantsAmt
CY Contributions Grants$7,548,160CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,809,643PYTotalRevenueAmt
CY Total Revenue$7,548,160CYTotalRevenueAmt
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$2,341,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,748,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$540,246CYTotalFundraisingExpenseAmt
PY Other Expenses$1,552,613PYOtherExpensesAmt
CY Other Expenses$2,829,554CYOtherExpensesAmt
PY Total Expenses$3,894,574PYTotalExpensesAmt
CY Total Expenses$5,578,139CYTotalExpensesAmt
PY Revenues Less Expenses-$84,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,970,021CYRevenuesLessExpensesAmt
Total Assets BOY$3,685,286TotalAssetsBOYAmt
Total Assets EOY$6,284,316TotalAssetsEOYAmt
Total Liabilities BOY$1,130,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,759,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,554,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,524,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATION AND INNOVATION FOUNDATION IS A NON-PROFIT ORGANIZATION THAT SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP, ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,381,574ExpenseAmt
DescEDUCATION - FPF EIF'S EDUCATION PROGRAM AIMS TO ENSURE THAT STUDENT PRIVACY IS PROTECTED, AND THAT EDUCATION TECHNOLOGY AND STUDENT DATA ARE USED TO HELP STUDENTS SUCCEED. THE PROGRAM EQUIPS AND CONNECTS ADVOCATES, INDUSTRY, POLICYMAKERS, AND PRACTITIONERS IN THE AREAS OF HIGHER EDUCATION AND K-12 EDUCATION, PROVIDING TRAINING, RESOURCES, AND GUIDANCE TO ADDRESS EDUCATION PRIVACY CHALLENGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$806,333ExpenseAmt
DescOTHER CONSUMER PRIVACY - FPF EIF BRINGS TOGETHER INDUSTRY, ACADEMICS, CIVIL SOCIETY, POLICYMAKERS, AND OTHER STAKEHOLDERS TO EXPLORE THE CHALLENGES POSED BY EMERGING TECHNOLOGIES AND DEVELOP PRIVACY PROTECTIONS, ETHICAL NORMS, AND WORKABLE BEST PRACTICES. FPF EIF CONVENES WORKING GROUPS TO DEVELOP BEST PRACTICES, ENGAGE WITH PUBLIC POLICY, AND SHARE INSIGHTS; PROVIDES EXPERT TESTIMONY AND COMMENTS TO CONGRESS, FEDERAL AGENCIES, CONGRESSIONALLY CHARTERED COMMISSIONS, AND LEGISLATURES IN U.S. STATES AND AROUND THE WORLD; AND SHARES RESEARCH AND INSIGHTS THROUGH REPORTS AND EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$430,747ExpenseAmt
DescETHICS, DATA SHARING, AND RESEARCH - THE ETHICS, DATA SHARING, AND RESEARCH PROJECT EXPLORES PRIVACY PROTECTIVE WAYS IN WHICH PRIVATELY HELD DATA CAN BE USED FOR ACADEMIC RESEARCH. WHEN PRIVATELY HELD DATA IS RESPONSIBLY SHARED WITH ACADEMIC RESEARCHERS, IT CAN SUPPORT SIGNIFICANT PROGRESS IN MEDICINE, PUBLIC HEALTH, EDUCATION, SOCIAL SCIENCE, AND OTHER FIELDS. BUT THE DATA NEEDED IS OFTEN UNAVAILABLE DUE TO A RANGE OF CONCERNS - INCLUDING THE NEED TO PROTECT INDIVIDUAL PRIVACY. THE PROJECT SEEKS TO CONVENE THOSE WITHIN THE ACADEMIC AND CORPORATE SECTORS TO DISCUSS OPPORTUNITIES AND BEST PRACTICES; PRESENTS AN ANNUAL AWARD FOR LEADERSHIP WITHIN THIS SPACE; AND IS LAUNCHING AN ETHICAL DATA SHARING REVIEW COMMITTEE, AN INDEPENDENT PANEL TO EVALUATE THE RISKS AND BENEFITS OF ORGANIZATIONS' DATA SHARING PROJECTS WITH ACADEMIC RESEARCHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,255,943ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,255,943TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,874,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FPF EDUCATION AND INNOVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027688728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW SUITE 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER WOLF
BOARD CHAIRMAN4.001.00Yes (X)Yes (X)$1,000$1,000$0
MARY CULNAN
VICE CHAIRMAN4.004.00Yes (X)Yes (X)$0$2,000$0
SANDRA HUGHES
SECRETARY1.001.00Yes (X)Yes (X)$0$2,000$0
DEBRA BERLYN
TREASURER1.001.00Yes (X)Yes (X)$0$2,000$0
DALE SKIVINGTON
BOARD MEMBER1.000.00Yes (X)$2,000$0$0
FERNANDO LAGUARDA
BOARD MEMBER1.000.00Yes (X)$2,000$0$0
ALAN RAUL
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIELLE CITRON
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
JULES POLONETSKY
PRESIDENT & CEO37.202.80Yes (X)Yes (X)$505,307$32,389$65,166
BARBARA KELLY
LEADERSHIP DIRECTOR40.000.00$202,531$0$43,731Yes (X)
BRENDA LEONG
SENIOR COUNSEL AND DIRECTO30.0010.00$95,882$28,699$40,560Yes (X)
JOHN VERDI
VICE PRESIDENT OF POLICY40.000.00$216,580$0$43,857Yes (X)
CHRISTINA HARRIS
SENIOR POLICY COUNSEL5.0035.00$21,446$131,737$23,528Yes (X)
AMELIA VANCE
DIR. OF EDUCATION PRIVACY40.000.00$132,753$0$21,843Yes (X)
CHRISTAL SHRADER-SANDI
VICE PRESIDENT OF OPERATIONS39.001.00$125,621$2,454$11,364Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,306,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$202,279TotReportableCompRltdOrgAmt
Total Other Compensation$250,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
RATIONAL 360
1828 L STREET NW SUITE 640WASHINGTONDC20036CONSULTING$227,380
MAGAZANIK SHMERLING LAW
CONSULTING$183,8977 ABA HILEL STRAMATGANIS
QUENTIN PALFREY
683 BOSTON POST RDWESTONMA02493CONSULTING$164,867
GOOD RESEARCH LLC
722 GATEVIEW AVEALBANYCA94706CONSULTING$135,815
HINTZE LAW PLLC
505 BROADWAY E 151SEATTLEWA98102CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$3,926,286MembershipDuesAmt
All Other Contributions$3,621,874AllOtherContributionsAmt
Total Contributions$7,548,160TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,548,160TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$803,340TotalAmt
Program Services$413,981ProgramServicesAmt
Management And General$22,164ManagementAndGeneralAmt
Fundraising$367,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,644,376TotalAmt
Program Services$1,248,660ProgramServicesAmt
Management And General$295,670ManagementAndGeneralAmt
Fundraising$100,046FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,729TotalAmt
Program Services$40,527ProgramServicesAmt
Management And General$8,129ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,152TotalAmt
Program Services$107,335ProgramServicesAmt
Management And General$21,356ManagementAndGeneralAmt
Fundraising$2,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,988TotalAmt
Program Services$91,444ProgramServicesAmt
Management And General$18,105ManagementAndGeneralAmt
Fundraising$9,439FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Management And General$4,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,449TotalAmt
Management And General$122,449ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,498,010TotalAmt
Program Services$1,192,040ProgramServicesAmt
Management And General$305,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$111,759TotalAmt
Program Services$107,181ProgramServicesAmt
Management And General$4,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,501TotalAmt
Program Services$85,019ProgramServicesAmt
Management And General$17,903ManagementAndGeneralAmt
Fundraising$16,579FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,071TotalAmt
Program Services$222,857ProgramServicesAmt
Management And General$20,930ManagementAndGeneralAmt
Fundraising$26,284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,471TotalAmt
Program Services$4,291ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$646,772TotalAmt
Program Services$326,473ProgramServicesAmt
Management And General$312,162ManagementAndGeneralAmt
Fundraising$8,137FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Program Services$2,523ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATION CHARGES$36,235$25,890$4,586$5,759
CONTRIBUTIONS$3,007$507$2,500
MISCELLANEOUS$968$233$735
STAFF DEVELOPMENT$885$885

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,578,139TotalAmt
Program Services$3,874,597ProgramServicesAmt
Management And General$1,163,296ManagementAndGeneralAmt
Fundraising$540,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,250,864BOYAmt
EOY$4,303,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,416,390BOYAmt
EOY$1,907,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,565BOYAmt
EOY$52,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,667BOYAmt
EOY$18,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$3,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,685,286BOYAmt
EOY$6,284,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$369,900BOYAmt
EOY$421,067EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,343BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,680BOYAmt
EOY$1,338,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,923BOYAmt
EOY$1,759,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,377BOYAmt
EOY$1,398,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,384,986BOYAmt
EOY$3,126,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,554,363BOYAmt
EOY$4,524,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,685,286BOYAmt
EOY$6,284,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,970,021ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,968,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,809,643CurrentTaxYearMinus1YearAmt
Current Tax Year$7,548,160CurrentTaxYearAmt
Total$17,504,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,968,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,809,643CurrentTaxYearMinus1YearAmt
Current Tax Year$7,548,160CurrentTaxYearAmt
Total$17,504,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,185,877SubstantialContributorsTotAmt
Public Support Total170$16,318,406PublicSupportTotal170Amt
Total Support$17,504,283TotalSupportAmt
Public Support CY1700.93230PublicSupportCY170Pct
Public Support PY1700.89550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,915OtherCostOrOtherBasisAmt
Depreciation$55,899DepreciationAmt
Book Value$18,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FUTURE OF PRIVACY FORUMDesc
Amt$1,338,865Amt
FieldValueIRS element (for citing)
Total Liability$1,338,865TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,548,160TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,548,160RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,548,160TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,578,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,578,139ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,578,139TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
JULES POLONETSKY
PRESIDENT & CEO$430,307$32,389$75,000$0$0$0$9,449$711$42,321$12,685$557,077$45,785$0$0
BARBARA KELLY
LEADERSHIP DIRECTOR$198,031$0$4,500$0$0$0$7,659$0$36,072$0$246,262$0$0$0
BRENDA LEONG
SENIOR COUNSEL AND DIRECTO$90,882$28,699$5,000$0$0$0$3,989$1,260$26,836$8,475$126,707$38,434$0$0
JOHN VERDI
VICE PRESIDENT OF POLICY$208,080$0$8,500$0$0$0$8,803$0$35,054$0$260,437$0$0$0
CHRISTINA HARRIS
SENIOR POLICY COUNSEL$21,446$131,737$0$0$0$0$883$5,423$2,411$14,811$24,740$151,971$0$0
AMELIA VANCE
DIR. OF EDUCATION PRIVACY$120,393$0$12,360$0$0$0$5,356$0$16,487$0$154,596$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'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 19THE 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 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,192,040. MANAGEMENT AND GENERAL EXPENSES 305,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497,940. PAYROLL CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FUTURE OF PRIVACY FORUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW SUITE 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN263518005EIN
Primary ActivitiesBRINGS TOGETHER PRIVACY LEADERS TO ADDRESS CHALLENGES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FUTURE OF PRIVACY FORUM
N$120,603TIMESHEETS
FUTURE OF PRIVACY FORUM
O$2,352,215TIMESHEETS

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