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← INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS.

Totals

Total revenue
$58,280,881
Total expenses
$53,797,672
Contributions and grants received
$3,426,540
Grants paid
$0
Program service revenue
$53,557,342
Investment income
$593,333
Other revenue
$703,666
Total assets, end of year
$100,982,146
Total liabilities, end of year
$28,729,374
Net assets or fund balances, end of year
$72,252,772
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,426,540

  • 2a · Program service revenue: TRAINING AND CERTIFICATION

    total $18,897,232 · related or exempt $18,897,232

  • 2b · Program service revenue: EVENTS

    total $18,693,077 · related or exempt $18,693,077

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $12,856,770 · related or exempt $12,856,770

  • 2d · Program service revenue: ADVERTISING AND PUBLICATIONS

    total $3,110,263 · related or exempt $1,679,313 · unrelated business $1,430,950

  • 3 · Investment income

    total $929,445 · excluded $929,445

  • 7a · Gross sales of assets other than inventory

    securities $36,702,059

  • 7b · Less cost or other basis and sales expenses

    securities $37,038,171

  • 7c · Gain or loss

    securities -$336,112

  • 7d · Net gain or loss

    total -$336,112 · excluded -$336,112

  • 11a · Other revenue: OTHER INCOME

    total $1,023,685 · related or exempt $1,023,685

  • 11b · Other revenue: EXCHANGE RATE GAIN

    total -$320,019 · related or exempt -$320,019

  • 11e · Other revenue, total

    $703,666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,165,101

  • 7 · Other salaries and wages

    total $24,868,317

  • 8 · Pension plan contributions

    total $975,918

  • 9 · Other employee benefits

    total $3,426,475

  • 10 · Payroll taxes

    total $1,657,975

  • 11b · Fees: legal

    total $252,740

  • 11c · Fees: accounting

    total $66,653

  • 11f · Fees: investment management

    total $6,322

  • 12 · Advertising and promotion

    total $3,417,592

  • 13 · Office expenses

    total $98,716

  • 14 · Information technology

    total $4,776,477

  • 16 · Occupancy

    total $807,988

  • 17 · Travel

    total $157,404

  • 19 · Conferences, conventions and meetings

    total $7,148,223

  • 22 · Depreciation, depletion and amortization

    total $291,714

  • 23 · Insurance

    total $93,571

  • 24a · Other expenses: CERTIFICATION EXPENSES

    total $2,663,504

  • 24b · Other expenses: BAD DEBT

    total $542,037

  • 24c · Other expenses: RESEARCH

    total $497,770

  • 24d · Other expenses: INTERNATIONAL OPERATION

    total $357,744

  • 24e · All other expenses

    total $525,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,430,238 · end of year $7,526,006

  • 2 · Savings and temporary cash investments

    beginning of year $35,728,571 · end of year $1,430,076

  • 4 · Accounts receivable

    beginning of year $6,141,923 · end of year $7,662,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,090,753 · end of year $2,026,536

  • 10a · Land, buildings and equipment: cost or other basis

    $3,801,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,670,518

  • 10c · Land, buildings and equipment, net

    beginning of year $2,242,112 · end of year $2,130,665

  • 11 · Investments: publicly traded securities

    beginning of year $39,290,363 · end of year $75,492,091

  • 14 · Intangible assets

    beginning of year $119,791 · end of year $39,537

  • 15 · Other assets

    beginning of year $1,487,847 · end of year $4,674,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,308,681 · end of year $3,328,199

  • 19 · Deferred revenue

    beginning of year $19,474,112 · end of year $19,897,569

  • 25 · Other liabilities

    beginning of year $4,124,425 · end of year $5,503,606

  • 27 · Net assets without donor restrictions

    beginning of year $68,624,380 · end of year $72,252,772

Mission and programs · 2022

Mission

THE IAPP IS A PROFESSIONAL ASSOCIATION DEDICATED TO DEFINING, PROMOTING AND IMPROVING THE PROFESSION OF PRIVACY GLOBALLY.

  • TRAINING & CERTIFICATION - CONTINUED TO DEVELOP AND OFFER PROFESSIONAL CERTIFICATIONS IN THE FIELD OF PRIVACY, WITH CERTIFIED INDIVIDUALS GLOBALLY. CREDENTIALS COVER 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. HUNDREDS OF MEETINGS OF VARYING SIZES OCCUR ANNUALLY.

  • PUBLICATIONS AND RESEARCH - CONTINUED TO OFFER MULTIPLE NEWSLETTERS, DIGESTS, AND ORIGINAL RESEARCH FOR PRIVACY PROFESSIONALS.

As filed on the 2022 return.

Listed in Part VII

  • Hughes J Trevor Cippus

    PRESIDENT/CEO

    Total calculated
    $785,989
    From this org
    $745,590
    From related orgs
    $0
    Other
    $40,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $545,052
    Bonus
    $200,538
    Other
    $0
    Deferred
    $13,040
    Nontaxable benefits
    $27,359
    Filer's total
    $785,989

  • Bergman Alisa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Boardman Ruth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Brill Julie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Denham Elizabeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Doneda Danilo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Ettinger Patrice Cippus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Gamvros Anna Cippaciptfip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Jang Harvey Cippecippuscipt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Leizerov Sagi Cippus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Louveaux Caroline Cippecipm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Myers Faith Cippe Cippus Cipm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Niva Mikko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Raether Philipp Cippe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Reynolds Stephen Cippus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Shelton-Leipzig Dominique Cippus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Zeiter Anna Cippe Cipm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Artz Vivienne

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Beal Andrew

    CFO & VICE PRESIDENT

    Total calculated
    $365,236
    From this org
    $325,313
    From related orgs
    $0
    Other
    $39,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,435
    Bonus
    $86,878
    Other
    $0
    Deferred
    $12,594
    Nontaxable benefits
    $27,329
    Filer's total
    $365,236

  • Sherwood Amy

    COO & VICE PRESIDENT

    Total calculated
    $365,254
    From this org
    $337,345
    From related orgs
    $0
    Other
    $27,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,727
    Bonus
    $78,618
    Other
    $0
    Deferred
    $7,255
    Nontaxable benefits
    $20,654
    Filer's total
    $365,254

  • Fennessy Caitlin

    CKO & VICE PRESDIENT

    Total calculated
    $357,268
    From this org
    $317,560
    From related orgs
    $0
    Other
    $39,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,508
    Bonus
    $74,052
    Other
    $0
    Deferred
    $12,391
    Nontaxable benefits
    $27,317
    Filer's total
    $357,268

  • Soule Richard

    DIRECTOR OF SALES

    Total calculated
    $340,524
    From this org
    $310,818
    From related orgs
    $0
    Other
    $29,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,538
    Bonus
    $176,280
    Other
    $0
    Deferred
    $9,800
    Nontaxable benefits
    $19,906
    Filer's total
    $340,524

  • Scerbo Cathy

    CIO & VICE PRESIDENT

    Total calculated
    $319,259
    From this org
    $291,180
    From related orgs
    $0
    Other
    $28,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,215
    Bonus
    $67,965
    Other
    $0
    Deferred
    $8,686
    Nontaxable benefits
    $19,393
    Filer's total
    $319,259

  • Drake John

    CPO & VICE PRESIDENT

    Total calculated
    $288,356
    From this org
    $252,610
    From related orgs
    $0
    Other
    $35,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,777
    Bonus
    $59,833
    Other
    $0
    Deferred
    $8,427
    Nontaxable benefits
    $27,319
    Filer's total
    $288,356

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
ANDREW BEAL, CAITLIN FENNESSY, AMY SHERWOOD, CATHLEEN SCERBO, AND JOHN DRAKE PARTICIPATED IN A 457(F) PLAN ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS. NO DEFERRED COMPENSATION CONTRIBUTIONS WERE MADE IN 2022. NET DISTRIBUTIONS OF $19,835 WERE DISTRIBUTED TO ANDREW BEAL, $21,678 WERE DISTRIBUTED TO AMY SHERWOOD, $18,976 WERE DISTRIBUTED TO CATHLEEN SCERBO, $9,616 WERE DISTRIBUTED TO CAITLIN FENNESSY, AND $15,904 WERE DISTRIBUTED TO JOHN DRAKE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202342569349300934

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