INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS (EIN 23-3048008)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-24
IRS object ID: 201421759349300147
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-24T13:41:20-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010448006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBIN RANDALL & BENNETT	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 445 130 MIDDLE STREET	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	041120445	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	233048008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	6034279200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 ROCHESTER AVE NO 4	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TREVOR HUGHES	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6034279200	PhoneNum
Signature	2014-06-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARTON D HAAG	PreparerPersonNm
PTIN	P00208719	PTIN
Phone	2077721981	PhoneNum
Preparation	2014-06-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TREVOR HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 ROCHESTER AVE NO 4	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$13,496,411	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	HTTPS://WWW.PRIVACYASSOCIATION.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$219,993	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,506,238	PYContributionsGrantsAmt
CY Contributions Grants	$2,534,179	CYContributionsGrantsAmt
PY Program Service Revenue	$6,739,721	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,277,274	CYProgramServiceRevenueAmt
PY Investment Income	$129,477	PYInvestmentIncomeAmt
CY Investment Income	$152,256	CYInvestmentIncomeAmt
PY Other Revenue	$2,825	PYOtherRevenueAmt
CY Other Revenue	$53,902	CYOtherRevenueAmt
PY Total Revenue	$9,378,261	PYTotalRevenueAmt
CY Total Revenue	$12,017,611	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,474,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,396,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,374,432	PYOtherExpensesAmt
CY Other Expenses	$5,785,057	CYOtherExpensesAmt
PY Total Expenses	$8,848,769	PYTotalExpensesAmt
CY Total Expenses	$11,181,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$529,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$836,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,355,934	TotalAssetsBOYAmt
Total Assets EOY	$10,900,372	TotalAssetsEOYAmt
Total Liabilities BOY	$2,921,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,732,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,434,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,168,188	NetAssetsOrFundBalancesEOYAmt
Mission	THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	CERTIFICATION CONTINUED TO DEVELOP AND OFFER PROFESSIONAL CERTIFICATIONS IN THE FIELD OF PRIVACY, WITH OVER 7,000 TOTAL CERTIFIED GLOBALLY. CREDENTIALS CURRENTLY COVER US PRIVACY LAW, PRIVACY PROGRAM MANAGEMENT, AND PRIVACY IN THE FIELD OF INFORMATION TECHNOLOGY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EVENTS AND EDUCATION -- CONTINUED TO OFFER MULTIPLE CONFERENCES, SEMINARS, WORKSHOPS AND OTHER EDUCATIONAL OPPORTUNITIES TO SERVE THE NEEDS OF THE PRIVACY PROFESSION. OVER 120 TOTAL MEETINGS OF VARYING SIZES OCCURRED IN 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS AND RESEARCH CONTINUED TO OFFER MULTIPLE NEWSLETTERS, DIGESTS, AND ORIGINAL RESEARCH FOR PRIVACY PROFESSIONALS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW BEAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6034279200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 ROCHESTER STREET UNIT 4	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TREVOR HUGHES
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$319,380	$0	$29,372
JEFF GREEN CIPPC
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
BRENDON LYNCH CIPPUS
PAST CHAIRMAN	0.40	Yes (X)	Yes (X)	$0	$0	$0
HENRIETTA TIELEMANS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
STANLEY CROSLEY ESQ CIPM CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
JAMES BYRNE CIPPG CIPPIT CIPPUS
VICE CHAIRMAN	0.40	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE DENNEDY CIPM CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ALLEN BRANDT CIPM CIPPE CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
LISA J SOTTO ESQ CIPM CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
SCOTT TAYLOR CIPPUS
CHAIRMAN	0.40	Yes (X)	Yes (X)	$0	$0	$0
FLORIAN THOMA CIPM CIPPE CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
RICHARD THOMAS CBE LLD
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
LAEL E BELLAMY CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
MR MARC M GROMAN CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
KENNETH MORTENSEN ESQ CIPM CIPPG
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
EDUARDO USTARAN CIPPE
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
KEITH ENRIGHT ESQ CIPPG CIPPUS
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
GABRIELA KRADER
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
HILARY WANDALL ESQ CIPPE CIPPUS
TREASURER	0.40	Yes (X)	Yes (X)	$0	$0	$0
ANDREW BEAL
CFO	40.00		Yes (X)	$28,558	$0	$0
WILLIAM CATLING
ACCOUNT EXECUTIVE	40.00			$257,763	$0	$26,389	Yes (X)
JEFFRY NORTHOP
IT DIRECTOR	40.00			$138,426	$0	$23,118	Yes (X)
AMY SHERWOOD
OPERATION DIRECTOR	40.00			$177,000	$0	$20,228	Yes (X)
RICHARD SOULE
SALES DIRECTOR	40.00			$138,560	$0	$18,499	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,059,687	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,606	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,530,394	MembershipDuesAmt
All Other Contributions	$3,785	AllOtherContributionsAmt
Total Contributions	$2,534,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE	900099	$4,957,433	$4,957,433
TRAINING AND CERTIFICATION	900099	$3,884,420	$3,884,420
ADVERTISING AND PUBLICATIONS	900099	$435,421	$215,428	$219,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,277,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,680	TotalRevenueColumnAmt
Exclusion	$81,680	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,475	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,209	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,734	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,734	TotalRevenueColumnAmt
Exclusion	-$6,734	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,537,167	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,466,591	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,576	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,576	TotalRevenueColumnAmt
Exclusion	$70,576	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,636	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,017,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,117,917	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$219,993	UnrelatedBusinessRevenueAmt
Exclusion	$145,522	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$377,310	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,950,945	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$131,184	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$611,662	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$325,058	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,222	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,459	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,472	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$676,355	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,908	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$293,379	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,389	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,870	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,642,105	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,821	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,720	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CERTIFICATION EXPENSES	$996,248
INTERNATIONAL OPERATION	$219,617
MEMBERSHIP SUPPORT	$96,321
OTHER OPERATING EXPENSE	$67,483

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,688	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,181,216	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,708	BOYAmt
EOY	$864,759	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,780,389	BOYAmt
EOY	$2,876,641	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$643,477	BOYAmt
EOY	$762,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$324,286	BOYAmt
EOY	$195,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$827,117	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$266,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,530	BOYAmt
EOY	$560,282	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$547,432	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,678,457	BOYAmt
EOY	$5,024,088	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,316	BOYAmt
EOY	$102,119	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$510,339	BOYAmt
EOY	$513,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,355,934	BOYAmt
EOY	$10,900,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$372,627	BOYAmt
EOY	$502,299	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,548,750	BOYAmt
EOY	$3,229,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,921,377	BOYAmt
EOY	$3,732,184	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,434,557	BOYAmt
EOY	$7,168,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,434,557	BOYAmt
EOY	$7,168,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,355,934	BOYAmt
EOY	$10,900,372	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$836,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$102,764	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,006,278	BeginningYearBalanceAmt
Contributions	$848,625	ContributionsAmt
Investment Earnings Or Losses	$45,826	InvestmentEarningsOrLossesAmt
End Year Balance	$7,900,729	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,190,013	BeginningYearBalanceAmt
Contributions	$649,909	ContributionsAmt
Investment Earnings Or Losses	$166,356	InvestmentEarningsOrLossesAmt
End Year Balance	$7,006,278	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,381,096	BeginningYearBalanceAmt
Contributions	$820,206	ContributionsAmt
Investment Earnings Or Losses	-$11,289	InvestmentEarningsOrLossesAmt
End Year Balance	$6,190,013	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,945,775	BeginningYearBalanceAmt
Contributions	$1,291,063	ContributionsAmt
Investment Earnings Or Losses	$144,257	InvestmentEarningsOrLossesAmt
End Year Balance	$5,381,095	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$541,839	OtherCostOrOtherBasisAmt
Depreciation	$46,646	DepreciationAmt
Book Value	$495,193	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,551	OtherCostOrOtherBasisAmt
Depreciation	$104,085	DepreciationAmt
Book Value	$21,466	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,727	OtherCostOrOtherBasisAmt
Depreciation	$116,104	DepreciationAmt
Book Value	$43,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$560,282	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$5,024,088	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,024,088	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE BOARD OF DIRECTORS HAS DESIGNATED CERTAIN CASH AND CASH EQUIVALENTS AND INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ASSOCIATION.

PART X, LINE 2:

U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A CORPORATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2010.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	0	0	CANADIAN PRIVACY SUMMIT CONFERENCE	TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.	$185,757
EUROPE	0	0	EUROPE DATA PROTECTION CONGRESS AND DATA PROTECTION INTENSIVE	TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS.	$804,915

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$990,672	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$990,672	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TREVOR HUGHES
PRESIDENT/CEO	$319,380	$0	$0	$0	$0	$0	$11,791	$0	$17,581	$0	$348,752	$0	$0	$0
WILLIAM CATLING
ACCOUNT EXECUTIVE	$70,807	$0	$186,956	$0	$0	$0	$8,808	$0	$17,581	$0	$284,152	$0	$0	$0
JEFFRY NORTHOP
IT DIRECTOR	$125,842	$0	$12,584	$0	$0	$0	$5,537	$0	$17,581	$0	$161,544	$0	$0	$0
AMY SHERWOOD
OPERATION DIRECTOR	$147,500	$0	$29,500	$0	$0	$0	$7,080	$0	$13,148	$0	$197,228	$0	$0	$0
RICHARD SOULE
SALES DIRECTOR	$112,327	$0	$26,233	$0	$0	$0	$5,093	$0	$13,406	$0	$157,059	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, AND REVIEWED BY THE CEO AND CFO PRIOR TO DELIVERY TO THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND SENIOR EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO & PRESIDENT WAS APPROVED BY AN EXECUTIVE COMMITTEE AND SUBSTANTIATED VIA BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.