FPF EDUCATION AND INNOVATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FPF EDUCATION AND INNOVATION FOUNDATION (EIN 45-3763097)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349319676
Schema version
2018v3.1
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)
Return2019-11-15T14:53:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA DROLETPreparerPersonNm
PTINP00362984PTIN
Phone3019860600PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm08:13:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$3,809,643GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,968,806PYContributionsGrantsAmt
CY Contributions Grants$3,809,643CYContributionsGrantsAmt
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$3,968,806PYTotalRevenueAmt
CY Total Revenue$3,809,643CYTotalRevenueAmt
PY Grants And Similar Paid$12,663PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$711,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,341,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,032CYTotalFundraisingExpenseAmt
PY Other Expenses$630,719PYOtherExpensesAmt
CY Other Expenses$1,552,613CYOtherExpensesAmt
PY Total Expenses$1,354,903PYTotalExpensesAmt
CY Total Expenses$3,894,574CYTotalExpensesAmt
PY Revenues Less Expenses$2,613,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,931CYRevenuesLessExpensesAmt
Total Assets BOY$2,819,624TotalAssetsBOYAmt
Total Assets EOY$3,685,286TotalAssetsEOYAmt
Total Liabilities BOY$181,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,130,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,638,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,554,363NetAssetsOrFundBalancesEOYAmt
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$937,850ExpenseAmt
DescEDUCATION - SINCE 2013, 39 STATES AND WASHINGTON, DC HAVE PASSED 113 STUDENT PRIVACY LAWS, BUT FEW STATE LEGISLATURES HAVE PROVIDED FUNDING AND TRAINING TO IMPLEMENT THEM. IN 2018, FPF RELEASED 16 NEW RESOURCES IN THE FORM OF BLOGS, SHORT PAPERS, AND COMMENTS ON LEGISLATION AND ITS STUDENT PRIVACY PLEDGE HAS MORE THAN 350 SIGNATORIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$730,660ExpenseAmt
DescOTHER CONSUMER PRIVACY - FPF 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 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$302,765ExpenseAmt
DescINTERNATIONAL LAW AND REGULATION - 2018 WAS A LANDMARK YEAR FOR INTERNATIONAL PRIVACY LAW AS THE GENERAL DATA PROTECTION REGULATION (GDPR) WENT INTO EFFECT. FPF HAS DEVELOPED A DEEP UNDERSTANDING OF GDPR, ITS APPLICABILITY TO VARIOUS FORMS OF DATA USE, AND HOW ITS APPROACH COMPARES WITH FEDERAL AND STATE LAW IN THE U.S. FPF HAS BUILT STRONG PARTNERSHIPS ACROSS EUROPE THROUGH ITS CONVENINGS AND TRAININGS FOR POLICYMAKERS AND REGULATORS. THIS TRANSATLANTIC ENGAGEMENT HELPS REGULATORS, POLICYMAKERS, AND EU DATA PROTECTION AUTHORITIES BETTER UNDERSTAND THE TECHNOLOGIES AT THE FOREFRONT OF DATA PROTECTION LAW, AND HELPS BRIDGE THE GAP BETWEEN EUROPEAN PRIVACY CULTURE AND U.S. PRIVACY CULTURE TO BUILD A COMMON DATA PROTECTION LANGUAGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$959,378ExpenseAmt
DescOTHER SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$959,378TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,930,653TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 (14 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)$0$0$0
MARY CULNAN
VICE CHAIRMAN4.001.00Yes (X)Yes (X)$0$0$0
SANDRA HUGHES
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
DEBRA BERLYN
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DALE SKIVINGTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
FERNANDO LAGUARDA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALAN RAUL
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIELLE CITRON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULES POLONETSKY
PRESIDENT & CEO11.0029.00Yes (X)Yes (X)$415,190$117,397$48,943
BRENDA LEONG
SENIOR COUNSEL AND DIRECTO6.0034.00Yes (X)$81,503$36,002$33,709
JOHN VERDI
VICE PRESIDENT OF POLICY21.0019.00Yes (X)$189,203$20,134$38,644
BARBARA KELLY
LEADERSHIP DIRECTOR7.0033.00$194,014$0$39,782Yes (X)
LAUREN SMITH
SENIOR POLICY COUNSEL40.000.00$108,334$0$18,175Yes (X)
AMELIA VANCE
DIR. OF EDUCATION PRIVACY39.001.00$129,031$1,303$20,412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,117,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$174,836TotReportableCompRltdOrgAmt
Total Other Compensation$199,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonOMER TENEPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 PERKINS ROADAddressLine1Txt
CityRYECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03870ZIPCd
FieldValueIRS element (for citing)
ServicesRESEARCH CONSULTINGServicesDesc
Compensation$110,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,826,361MembershipDuesAmt
All Other Contributions$983,282AllOtherContributionsAmt
Total Contributions$3,809,643TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,809,643TotalRevenueColumnAmt
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$1,014,099TotalAmt
Program Services$754,067ProgramServicesAmt
Management And General$90,774ManagementAndGeneralAmt
Fundraising$169,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,146,461TotalAmt
Program Services$848,618ProgramServicesAmt
Management And General$285,077ManagementAndGeneralAmt
Fundraising$12,766FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,721TotalAmt
Program Services$26,742ProgramServicesAmt
Management And General$8,464ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,370TotalAmt
Program Services$40,170ProgramServicesAmt
Management And General$15,200ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,310TotalAmt
Program Services$67,507ProgramServicesAmt
Management And General$19,578ManagementAndGeneralAmt
Fundraising$3,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,772TotalAmt
Management And General$48,772ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,697TotalAmt
Management And General$38,697ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$693,679TotalAmt
Program Services$648,768ProgramServicesAmt
Management And General$32,086ManagementAndGeneralAmt
Fundraising$12,825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,898TotalAmt
Program Services$3,707ProgramServicesAmt
Management And General$2,124ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,791TotalAmt
Program Services$73,750ProgramServicesAmt
Management And General$50,612ManagementAndGeneralAmt
Fundraising$9,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,053TotalAmt
Program Services$148,310ProgramServicesAmt
Management And General$85,587ManagementAndGeneralAmt
Fundraising$11,156FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,060TotalAmt
Program Services$5,038ProgramServicesAmt
Fundraising$22FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,166TotalAmt
Program Services$247,955ProgramServicesAmt
Management And General$32,037ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,378TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$13,826ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,347TotalAmt
Program Services$1,092ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATION CHARGES$40,798$23,772$12,297$4,729
MISCELLANEOUS$34,941$33,012$1,817$112
CONTRIBUTIONS$5,033$5,022$11

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,894,574TotalAmt
Program Services$2,930,653ProgramServicesAmt
Management And General$738,889ManagementAndGeneralAmt
Fundraising$225,032FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,626,910BOYAmt
EOY$2,250,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,116,536BOYAmt
EOY$1,416,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,133BOYAmt
EOY$8,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,045BOYAmt
EOY$7,667EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,819,624BOYAmt
EOY$3,685,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,766BOYAmt
EOY$369,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,830BOYAmt
EOY$10,343EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,904BOYAmt
EOY$750,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,500BOYAmt
EOY$1,130,923EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,681BOYAmt
EOY$169,377EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,465,443BOYAmt
EOY$2,384,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,638,124BOYAmt
EOY$2,554,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,819,624BOYAmt
EOY$3,685,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,931ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$1,170DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$399,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,968,806CurrentTaxYearMinus1YearAmt
Current Tax Year$3,809,643CurrentTaxYearAmt
Total$10,355,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,968,806CurrentTaxYearMinus1YearAmt
Current Tax Year$3,809,643CurrentTaxYearAmt
Total$10,355,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,082,201SubstantialContributorsTotAmt
Public Support Total170$9,273,742PublicSupportTotal170Amt
Total Support$10,355,943TotalSupportAmt
Public Support CY1700.89550PublicSupportCY170Pct
Public Support PY1700.89690PublicSupportPY170Pct
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$56,911OtherCostOrOtherBasisAmt
Depreciation$49,244DepreciationAmt
Book Value$7,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,667TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FUTURE OF PRIVACY FORUMDesc
Amt$750,680Amt
FieldValueIRS element (for citing)
Total Liability$750,680TotalLiabilityAmt

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 (5 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$352,190$117,397$63,000$0$0$0$5,931$1,977$30,776$10,259$451,897$129,633$0$0
BRENDA LEONG
SENIOR COUNSEL AND DIRECTO$76,503$36,002$5,000$0$0$0$3,055$1,438$19,867$9,349$104,425$46,789$0$0
JOHN VERDI
VICE PRESIDENT OF POLICY$181,203$20,134$8,000$0$0$0$7,692$855$27,087$3,010$223,982$23,999$0$0
BARBARA KELLY
LEADERSHIP DIRECTOR$190,514$0$3,500$0$0$0$6,602$0$33,180$0$233,796$0$0$0
AMELIA VANCE
DIR. OF EDUCATION PRIVACY$129,031$1,303$0$0$0$0$5,306$54$14,901$151$149,238$1,508$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 642,681. MANAGEMENT AND GENERAL EXPENSES 30,952. FUNDRAISING EXPENSES 12,705. TOTAL EXPENSES 686,338. PR/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,087. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 6,500. HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841.

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$42,647TIMESHEETS
FUTURE OF PRIVACY FORUM
O$1,719,784TIMESHEETS

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