2013-09-12T12:06:28-05:00 2012-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2012-01-01 233048008 INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS INTE 6034279200 75 ROCHESTER AVE NO 4 PORTSMOUTH NH 03801 TREVOR HUGHES 6034279200 2013-09-12 1 BARTON D HAAG P00208719 2077721981 2013-09-12 2012 2016-02-24 21:20:13Z TREVOR HUGHES 75 ROCHESTER AVE NO 4 PORTSMOUTH NH 03801 10112558 0 X HTTPS://WWW.PRIVACYASSOCIATION.ORG/ X 2000 PA TRADE ORGANIZATION FOR PRIVACY OFFICERS AND PROFESSIONALS IN SIMILAR FIELDS. 19 18 65 300 0 0 2096801 2506238 5229492 6739721 95091 129477 50000 2825 7471384 9378261 0 0 0 0 3532109 4474337 0 0 0 3642965 4374432 7175074 8848769 296310 529492 8111571 9355934 2245584 2921377 5865987 6434557 TRADE ORGANIZATION FOR PRIVACY OFFICERS AND PROFESSIONALS IN SIMILAR FIELDS. 0 0 HOSTED THE IAPP PRIVACY SUMMIT AND IAPP ACADEMY, INTERNATIONAL CONFERENCES THAT ATTRACTED 2000 AND 1000 ATTENDEES RESPECTIVELY. PROVIDED FORUM FOR NETWORKING, EDUCATION AND DEVELOPMENT OF PRIVACY PRACTICES. CONTINUED TO PUBLISH THE IAPP ADVISOR FOR ALL MEMBERS. EXTENDED PORTFOLIO OF PUBLICATIONS TO INCLUDE A LEGAL JOURNAL AND LEGISLATIVE MONITORING PUBLICATION. CONTINUED TO PUBLISH TWO LEADING EMAIL NEWSLETTERS. CONTINUED TO OFFER THE CERTIFIED INFORMATION PRIVACY PROFESSIONAL CREDENTIAL - WITH OVER 5,000 TOTAL CERTIFIED PROFESSIONALS. CERTIFIED KNOWLEDGE IN THE FIELD OF PRIVACY, WITH SPECIALIZATIONS IN US PRIVACY, GOVERNMENTAL PRIVACY, IT PRIVACY AND CANDIAN PRIVACY. 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 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 67 0 65 1 0 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 40.00 X X 300449 0 29901 TREVOR HUGHES - 2011 BONUS COMP 40.00 X X 69891 0 0 TREVOR HUGHES - 2012 BONUS COMP 40.00 X X 75300 0 0 BOJANA BELLAMY LLM 0.40 X X 0 0 0 JEFF GREEN CIPPC 0.40 X X 0 0 0 BRENDON LYNCH CIPP 0.40 X X 0 0 0 HENRIETTA TIELEMANS 0.40 X X 0 0 0 AGNES BUNDY SCANLAN ESQ CIPP 0.40 X 0 0 0 STANLEY W CROSLEY ESQ CIPP 0.40 X 0 0 0 JAMES M BYRNE CIPPG CIPPIT CIPP 0.40 X X 0 0 0 MICHELLE DENNEDY CIPM CIPPUS 0.40 X 0 0 0 KIRK J NAHRA CIPP 0.40 X 0 0 0 ALLEN BRANDT CIPP 0.40 X 0 0 0 LISA J SOTTO ESQ 0.40 X 0 0 0 SCOTT TAYLOR CIPP 0.40 X 0 0 0 FLORIAN THOMA 0.40 X 0 0 0 RICHARD J THOMAS CBE LLD 0.40 X 0 0 0 LAEL E BELLAMY CIPP 0.40 X 0 0 0 MARC M GROMAN CIPP 0.40 X 0 0 0 KENNETH P MORTENSEN ESQ CIPPG 0.40 X 0 0 0 EDUARDO USTARAN 0.40 X 0 0 0 WILLIAM CATLING 40.00 X 237544 0 24859 JEFFRY NORTHOP 40.00 X 135515 0 21793 BRADLEY CLARK 40.00 X 166206 0 22766 AMY SHERWOOD 40.00 X 171885 0 17369 RICHARD SOULE 40.00 X 127642 0 18472 1284432 0 135160 6 0 1 0 0 2506238 2506238 CONFERENCE/CERTIFICATI 900099 6707436 6707436 SHIPPING INCOME 900099 31028 31028 OTHER OPERATING INCOME 900099 1257 1257 6739721 124105 124105 2825 0 2825 2825 2825 739669 734297 5372 5372 5372 9378261 6739721 0 132302 475541 3179578 88536 468311 262371 12693 67706 4509 687244 257615 103810 189979 2150174 72369 28760 CERTIFICATION EXPENSES 455078 CREDIT CARD MERCHANT EX 218164 OTHER OPERATING EXPENSE 58896 PERSONNEL DEVELOPMENT 40334 27101 8848769 601399 473708 1951477 2780389 432293 643477 107241 324286 490124 205594 160505 284530 484975 547432 3753561 3678457 112043 113316 508077 510339 8111571 9355934 306415 372627 1939169 2548750 2245584 2921377 X 5865987 6434557 5865987 6434557 8111571 9355934 529492 39078 0 X X 1 X 0 1 0 6190013 649909 166356 7006278 5381096 820206 -11289 6190013 3945775 1291063 144257 5381095 1.00000 0 0 220665 62226 158439 109732 68217 41515 159727 75151 84576 284530 CERTIFICATES OF DEPOSIT 3678457 F 3678457 ACCRUED CD INTEREST 10339 ASSETS HELD FOR SALE 500000 510339 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. NORTH AMERICA 0 0 CANADIAN PRIVACY SUMMIT CONFERENCE TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. 180080 EUROPE 0 0 EUROPE DATA PROTECTION CONGRESS TO OFFER OPPORTUNITY FOR PRIVACY PROFESSIONALS TO MEET, NETWORK AND EXCHANGE IDEAS. 779271 0 0 0 0 0 0 959351 0 959351 0 0 0 0 0 0 X X X 0 0 0 TREVOR HUGHES 300449 0 0 0 0 0 13613 0 16288 0 330350 0 0 0 TREVOR HUGHES - 2011 BONUS COMP 0 0 69891 0 0 0 0 0 0 0 69891 0 0 0 TREVOR HUGHES - 2012 BONUS COMP 0 0 75300 0 0 0 0 0 0 0 75300 0 0 0 WILLIAM CATLING 237544 0 0 0 0 0 8571 0 16288 0 262403 0 0 0 JEFFRY NORTHOP 135515 0 0 0 0 0 5505 0 16288 0 157308 0 0 0 BRADLEY CLARK 166206 0 0 0 0 0 6478 0 16288 0 188972 0 0 0 AMY SHERWOOD 171885 0 0 0 0 0 5686 0 11683 0 189254 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 BOOKKEEPER 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 OFFICERS 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.