2014-06-24T13:41:20-05:00 2013-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2013-01-01 233048008 INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS INTE 6034279200 75 ROCHESTER AVE NO 4 PORTSMOUTH NH 03801 TREVOR HUGHES PRESIDENT/CEO 6034279200 2014-06-10 1 BARTON D HAAG P00208719 2077721981 2014-06-10 2013 2015-11-30 17:44:51Z TREVOR HUGHES 75 ROCHESTER AVE NO 4 PORTSMOUTH NH 03801 13496411 0 X HTTPS://WWW.PRIVACYASSOCIATION.ORG/ X 2000 PA THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY. 19 18 84 1000 219993 0 2506238 2534179 6739721 9277274 129477 152256 2825 53902 9378261 12017611 0 0 0 0 4474337 5396159 0 0 0 4374432 5785057 8848769 11181216 529492 836395 9355934 10900372 2921377 3732184 6434557 7168188 THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY. 0 0 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. 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. PUBLICATIONS AND RESEARCH CONTINUED TO OFFER MULTIPLE NEWSLETTERS, DIGESTS, AND ORIGINAL RESEARCH FOR PRIVACY PROFESSIONALS. 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 84 1 1 1 1 CA 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 PA NH X X ANDREW BEAL 6034279200 75 ROCHESTER STREET UNIT 4 PORTSMOUTH NH 03801 TREVOR HUGHES PRESIDENT/CEO 40.00 X X 319380 0 29372 JEFF GREEN CIPPC BOARD MEMBER 0.40 X 0 0 0 BRENDON LYNCH CIPPUS PAST CHAIRMAN 0.40 X X 0 0 0 HENRIETTA TIELEMANS BOARD MEMBER 0.40 X 0 0 0 STANLEY CROSLEY ESQ CIPM CIPPUS BOARD MEMBER 0.40 X 0 0 0 JAMES BYRNE CIPPG CIPPIT CIPPUS VICE CHAIRMAN 0.40 X X 0 0 0 MICHELLE DENNEDY CIPM CIPPUS BOARD MEMBER 0.40 X 0 0 0 ALLEN BRANDT CIPM CIPPE CIPPUS BOARD MEMBER 0.40 X 0 0 0 LISA J SOTTO ESQ CIPM CIPPUS BOARD MEMBER 0.40 X 0 0 0 SCOTT TAYLOR CIPPUS CHAIRMAN 0.40 X X 0 0 0 FLORIAN THOMA CIPM CIPPE CIPPUS BOARD MEMBER 0.40 X 0 0 0 RICHARD THOMAS CBE LLD BOARD MEMBER 0.40 X 0 0 0 LAEL E BELLAMY CIPPUS BOARD MEMBER 0.40 X 0 0 0 MR MARC M GROMAN CIPPUS BOARD MEMBER 0.40 X 0 0 0 KENNETH MORTENSEN ESQ CIPM CIPPG SECRETARY 0.40 X X 0 0 0 EDUARDO USTARAN CIPPE BOARD MEMBER 0.40 X 0 0 0 KEITH ENRIGHT ESQ CIPPG CIPPUS BOARD MEMBER 0.40 X 0 0 0 GABRIELA KRADER BOARD MEMBER 0.40 X 0 0 0 HILARY WANDALL ESQ CIPPE CIPPUS TREASURER 0.40 X X 0 0 0 ANDREW BEAL CFO 40.00 X 28558 0 0 WILLIAM CATLING ACCOUNT EXECUTIVE 40.00 X 257763 0 26389 JEFFRY NORTHOP IT DIRECTOR 40.00 X 138426 0 23118 AMY SHERWOOD OPERATION DIRECTOR 40.00 X 177000 0 20228 RICHARD SOULE SALES DIRECTOR 40.00 X 138560 0 18499 1059687 0 117606 5 0 1 0 0 2530394 3785 2534179 CONFERENCE 900099 4957433 4957433 TRAINING AND CERTIFICATION 900099 3884420 3884420 ADVERTISING AND PUBLICATIONS 900099 435421 215428 219993 9277274 81680 81680 5475 12209 -6734 -6734 -6734 1537167 1466591 70576 70576 70576 OTHER INCOME 900099 60636 60636 60636 12017611 9117917 219993 145522 377310 3950945 131184 611662 325058 41222 54000 1459 49472 676355 254908 293379 204389 57870 2642105 84821 41720 CERTIFICATION EXPENSES 996248 INTERNATIONAL OPERATION 219617 MEMBERSHIP SUPPORT 96321 OTHER OPERATING EXPENSE 67483 3688 11181216 473708 864759 2780389 2876641 643477 762568 324286 195996 827117 266835 284530 560282 547432 0 3678457 5024088 113316 102119 510339 513919 9355934 10900372 372627 502299 2548750 3229885 2921377 3732184 X 6434557 7168188 6434557 7168188 9355934 10900372 836395 -102764 0 X X 1 X 0 1 0 7006278 848625 45826 7900729 6190013 649909 166356 7006278 5381096 820206 -11289 6190013 3945775 1291063 144257 5381095 1.00000 0 0 541839 46646 495193 125551 104085 21466 159727 116104 43623 560282 CERTIFICATES OF DEPOSIT 5024088 F 5024088 X 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. NORTH AMERICA 0 0 CANADIAN PRIVACY SUMMIT CONFERENCE TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. 185757 EUROPE 0 0 EUROPE DATA PROTECTION CONGRESS AND DATA PROTECTION INTENSIVE TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. 804915 0 0 0 0 0 0 990672 0 990672 0 0 0 0 0 0 X X X 0 0 0 TREVOR HUGHES PRESIDENT/CEO 319380 0 0 0 0 0 11791 0 17581 0 348752 0 0 0 WILLIAM CATLING ACCOUNT EXECUTIVE 70807 0 186956 0 0 0 8808 0 17581 0 284152 0 0 0 JEFFRY NORTHOP IT DIRECTOR 125842 0 12584 0 0 0 5537 0 17581 0 161544 0 0 0 AMY SHERWOOD OPERATION DIRECTOR 147500 0 29500 0 0 0 7080 0 13148 0 197228 0 0 0 RICHARD SOULE SALES DIRECTOR 112327 0 26233 0 0 0 5093 0 13406 0 157059 0 0 0 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.