Form 990 for tax year 2022
Filed by FPF EDUCATION AND INNOVATION FOUNDATION.
Totals
- Total revenue
- $10,804,315
- Total expenses
- $12,385,100
- Contributions and grants received
- $10,215,923
- Grants paid
- $290,187
- Program service revenue
- $575,309
- Investment income
- $0
- Other revenue
- $13,083
- Total assets, end of year
- $10,525,541
- Total liabilities, end of year
- $5,117,621
- Net assets or fund balances, end of year
- $5,407,920
- Program services expenses (Part IX)
- $7,778,669
- Management and general expenses
- $3,515,007
- Fundraising expenses
- $1,091,424
- Program service expenses (Part III)
- $7,778,669
Program services were 62.8% 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.
-
1b · Membership dues
$7,012,375
-
1f · All other contributions, gifts and grants
$3,203,548
-
2a · Program service revenue: CONSULTING INCOME
total $565,309 · related or exempt $565,309
-
2b · Program service revenue: TRAINING REVENUE
total $10,000 · related or exempt $10,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,083 · related or exempt $13,083
-
11e · Other revenue, total
$13,083
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,187 · program services $290,187
-
5 · Compensation of officers, directors and key employees
total $1,024,427 · program services $202,270 · management and general $525,389 · fundraising $296,768
-
7 · Other salaries and wages
total $4,393,386 · program services $2,917,375 · management and general $1,037,435 · fundraising $438,576
-
8 · Pension plan contributions
total $136,360 · program services $92,182 · management and general $35,871 · fundraising $8,307
-
9 · Other employee benefits
total $384,379 · program services $255,454 · management and general $103,718 · fundraising $25,207
-
10 · Payroll taxes
total $383,558 · program services $223,944 · management and general $109,955 · fundraising $49,659
-
11b · Fees: legal
total $25,607 · program services $13,442 · management and general $9,043 · fundraising $3,122
-
11c · Fees: accounting
total $359,607 · program services $188,773 · management and general $126,988 · fundraising $43,846
-
11g · Fees: other
total $3,021,046 · program services $2,518,732 · management and general $373,391 · fundraising $128,923
-
13 · Office expenses
total $129,724 · program services $18,441 · management and general $110,717 · fundraising $566
-
14 · Information technology
total $549,740 · program services $323,654 · management and general $213,403 · fundraising $12,683
-
16 · Occupancy
total $436,114 · program services $255,966 · management and general $129,391 · fundraising $50,757
-
17 · Travel
total $283,452 · program services $184,875 · management and general $93,060 · fundraising $5,517
-
19 · Conferences, conventions and meetings
total $592,890 · program services $142,602 · management and general $449,093 · fundraising $1,195
-
20 · Interest
total $681 · program services $409 · management and general $191 · fundraising $81
-
22 · Depreciation, depletion and amortization
total $234,871 · program services $111,621 · management and general $100,569 · fundraising $22,681
-
23 · Insurance
total $5,855 · program services $1,598 · management and general $3,962 · fundraising $295
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $97,109 · program services $13,185 · management and general $83,774 · fundraising $150
-
24b · Other expenses: EQUIPMENT RENTAL & FEES
total $26,161 · program services $15,212 · management and general $7,858 · fundraising $3,091
-
24c · Other expenses: MISCELLANEOUS
total $9,946 · program services $8,747 · management and general $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,440,082 · end of year $4,084,959
-
4 · Accounts receivable
beginning of year $282,604 · end of year $2,071,129
-
9 · Prepaid expenses and deferred charges
beginning of year $195,530 · end of year $154,935
-
10a · Land, buildings and equipment: cost or other basis
$1,663,699
-
10b · Land, buildings and equipment: accumulated depreciation
$338,589
-
10c · Land, buildings and equipment, net
beginning of year $201,530 · end of year $1,325,110
-
15 · Other assets
beginning of year $718,483 · end of year $2,889,408
-
17 · Accounts payable and accrued expenses
beginning of year $849,524 · end of year $524,513
-
19 · Deferred revenue
end of year $83,000
-
25 · Other liabilities
beginning of year $0 · end of year $4,510,108
-
27 · Net assets without donor restrictions
beginning of year $5,899,190 · end of year $2,851,223
-
28 · Net assets with donor restrictions
beginning of year $1,089,515 · end of year $2,556,697
Mission and programs · 2022
Mission
EDUCATION AND INNOVATION FOUNDATION 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)
EIF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.
-
EIF'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, EIF WORKS WITH ORGANIZATIONS AND GOVERNMENTS TO SHAPE BEST PRACTICES AND POLICIES, IN THE UNITED STATES AND GLOBALLY. EIF 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 $7,778,669 · Grants $290,187 · Revenue $575,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher WolfCHRISTOPHER WOLF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mary CulnanMARY CULNAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Agnes Bundy ScanlanAGNES BUNDY SCANLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan RaulALAN RAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale SkivingtonDALE SKIVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle CitronDANIELLE CITRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine LauglinELAINE LAUGLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anita AllenANITA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HoffmanDAVID HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra BerlynDEBRA BERLYN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jules PolonetskyJULES POLONETSKY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $746,317
- From this org
- $674,553
- From related orgs
- $17,296
- Other
- $54,468
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $612,968 + $15,717 related
- Bonus
- $61,585 + $1,579 related
- Other
- $0
- Deferred
- $16,036 + $411 related
- Nontaxable benefits
- $37,070 + $951 related
- Filer's total
- $727,659 + $18,658 related
-
Barbara KellyBARBARA KELLY
LEADERSHIP DIRECTOR
- Total calculated
- $296,768
- From this org
- $249,922
- From related orgs
- $0
- Other
- $46,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,922
- Bonus
- $20,000
- Other
- $0
- Deferred
- $13,122
- Nontaxable benefits
- $33,724
- Filer's total
- $296,768
-
John VerdiJOHN VERDI
VICE PRESIDENT OF POLICY
- Total calculated
- $317,511
- From this org
- $276,562
- From related orgs
- $0
- Other
- $40,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,562
- Bonus
- $25,000
- Other
- $0
- Deferred
- $10,876
- Nontaxable benefits
- $30,073
- Filer's total
- $317,511
-
Gabriela Zanfir-FortunaGABRIELA ZANFIR-FORTUNA
VICE PRESIDENT OF GLOBAL POLICY
- Total calculated
- $223,555
- From this org
- $199,717
- From related orgs
- $0
- Other
- $23,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,717
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,884
- Nontaxable benefits
- $15,954
- Filer's total
- $223,555
-
Christal Shrader-SandiCHRISTAL SHRADER-SANDI
VICE PRESIDENT OF OPERATION
- Total calculated
- $200,782
- From this org
- $199,704
- From related orgs
- $0
- Other
- $1,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,704
- Bonus
- $22,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,078
- Filer's total
- $200,782
-
James SieglJAMES SIEGL
SENIOR TECHNOLOGIST
- Total calculated
- $189,732
- From this org
- $157,736
- From related orgs
- $0
- Other
- $31,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,736
- Bonus
- $16,000
- Other
- $0
- Deferred
- $4,922
- Nontaxable benefits
- $27,074
- Filer's total
- $189,732
-
Amie StepanovichAMIE STEPANOVICH
VICE PRESIDENT OF US POLICY
- Total calculated
- $194,907
- From this org
- $182,635
- From related orgs
- $0
- Other
- $12,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,635
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,340
- Nontaxable benefits
- $6,932
- Filer's total
- $194,907
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
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
-
INTERNATIONAL DIGITAL ACCOUNTABILITY COUNCIL INC
$250,000
FUNDING TO SUPPORT IDAC INITIATIVES IN PURSUIT OF THEIR SHARED GOALS
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.
-
501(C)(4) · BRINGS TOGETHER PRIVACY LEADERS TO ADDRESS CHALLENGES. · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349300416
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