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Nonprofiteer
← FUTURE OF PRIVACY FORUM

Form 990 for tax year 2022

Filed by FUTURE OF PRIVACY FORUM.

Totals

Total revenue
$1,362,385
Total expenses
$153,354
Contributions and grants received
$1,285,000
Grants paid
$0
Program service revenue
$23,750
Investment income
$0
Other revenue
$53,635
Total assets, end of year
$3,116,129
Total liabilities, end of year
$155,404
Net assets or fund balances, end of year
$2,960,725
Program services expenses (Part IX)
$55,584
Management and general expenses
$97,770
Fundraising expenses
$0
Program service expenses (Part III)
$55,584

Program services were 36.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $1,285,000

  • 2a · Program service revenue: CONSULTING REVENUE

    total $23,750 · related or exempt $23,750

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $53,635 · related or exempt $53,635

  • 11e · Other revenue, total

    $53,635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,658 · management and general $18,658

  • 7 · Other salaries and wages

    total $84,701 · program services $35,759 · management and general $48,942

  • 8 · Pension plan contributions

    total $5,939 · program services $2,226 · management and general $3,713

  • 9 · Other employee benefits

    total $9,068 · program services $3,512 · management and general $5,556

  • 10 · Payroll taxes

    total $8,448 · program services $2,962 · management and general $5,486

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $4,082 · program services $2,041 · management and general $2,041

  • 13 · Office expenses

    total $43 · program services $22 · management and general $21

  • 14 · Information technology

    total $2,374 · program services $1,012 · management and general $1,362

  • 16 · Occupancy

    total $10,359 · program services $4,668 · management and general $5,691

  • 17 · Travel

    total $1,630 · program services $1,209 · management and general $421

  • 22 · Depreciation, depletion and amortization

    total $5,815 · program services $1,890 · management and general $3,925

  • 23 · Insurance

    total $50 · program services $25 · management and general $25

  • 24a · Other expenses: MISCELLANEOUS

    total $971 · management and general $971

  • 24b · Other expenses: EQUIPMENT RENTAL & FEES

    total $516 · program services $258 · management and general $258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,130,701 · end of year $2,422,266

  • 2 · Savings and temporary cash investments

    beginning of year $326,244 · end of year $326,341

  • 3 · Pledges and grants receivable

    beginning of year $15,000

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

    $178,669

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

    $178,669

  • 10c · Land, buildings and equipment, net

    beginning of year $5,217 · end of year $0

  • 15 · Other assets

    beginning of year $168,702 · end of year $367,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,183 · end of year $9,023

  • 25 · Other liabilities

    beginning of year $825,987 · end of year $146,381

  • 27 · Net assets without donor restrictions

    beginning of year $1,751,694 · end of year $2,960,725

Mission and programs · 2022

Mission

THE FUTURE OF PRIVACY FORUM IS A NON-PROFIT ORGANIZATION THAT SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP, ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.

Activities or mission (Part I)

FPF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.

  • FPF'S PROGRAMMATIC ACTIVITIES BRING TOGETHER A RANGE OF VOICES FROM INDUSTRY, ACADEMIA, AND CIVIL SOCIETY TO SUPPORT COLLABORATION IN EXPLORING THE CHALLENGES POSED BY TECHNOLOGICAL INNOVATION AND DEVELOP PRIVACY PROTECTIONS, ETHICAL NORMS, AND WORKABLE BUSINESS PRACTICES TO ADVANCE PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES. THROUGH RESEARCH, PUBLICATIONS, EDUCATIONAL MEETINGS, EXPERT TESTIMONY, AND OTHER RELATED ACTIVITIES, FPF WORKS WITH ORGANIZATIONS AND GOVERNMENTS TO SHAPE BEST PRACTICES AND POLICIES, IN THE UNITED STATES AND GLOBALLY. FPF CONVENES EXPERTS TO FOSTER COLLABORATION AND PROMOTE INSIGHTFUL RESEARCH ON DATA PROTECTION THAT SUPPORTS THE UTILITY OF DATA; PROVIDES EXPERT TESTIMONY AND COMMENTS TO CONGRESS, FEDERAL AGENCIES, CONGRESSIONALLY CHARTERED COMMISSIONS, AND LEGISLATURES AROUND THE WORLD; AND SHARES RESEARCH AND INSIGHTS THROUGH ITS REPORTS, ROUNDTABLES, AND EVENTS.

    Expenses $55,584 · Revenue $23,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Culnan

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Debra Berlyn

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alan Raul

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christopher Wolf

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Jules Polonetsky

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $746,317
    From this org
    $17,296
    From related orgs
    $674,553
    Other
    $54,468
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $15,717 + $612,968 related
    Bonus
    $1,579 + $61,585 related
    Other
    $0
    Deferred
    $411 + $16,036 related
    Nontaxable benefits
    $951 + $37,070 related
    Filer's total
    $18,658 + $727,659 related
  • Nancy Levesque

    COMMUNICATIONS DIRECTOR

    Total calculated
    $143,984
    From this org
    $17,150
    From related orgs
    $120,050
    Other
    $6,784
    Hours/week
    5 + 35 related
  • Lindsay Keysar

    HR MANAGER

    Total calculated
    $115,711
    From this org
    $23,551
    From related orgs
    $81,120
    Other
    $11,040
    Hours/week
    9 + 31 related
  • Tatiana Rice

    SENIOR COUNSEL

    Total calculated
    $114,540
    From this org
    $405
    From related orgs
    $103,294
    Other
    $10,841
    Hours/week
    0.17 + 39.83 related
  • Keir Lamont

    DIRECTOR

    Total calculated
    $130,452
    From this org
    $1,012
    From related orgs
    $122,069
    Other
    $7,371
    Hours/week
    0.33 + 39.67 related

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 · 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323139349301207

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