2023-11-09T07:29:28-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 263518005 FUTURE OF PRIVACY FORUM FUTU 2026429142 1350 EYE STREET NW 350 WASHINGTON DC 20005 JULES POLONETSKY CEO 2026429142 2023-11-06 1 JULES POLONETSKY 999009999 0 DANIEL L WEAVER P01249346 3019860600 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULES POLONETSKY 1350 EYE STREET NW 350 WASHINGTON DC 20005 1362385 0 X WWW.FPF.ORG X 2008 VA FPF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES. 5 4 61 0 0 0 49962 1285000 143968 23750 0 0 6378 53635 200308 1362385 0 0 0 0 189825 126814 0 0 0 18322 26540 208147 153354 -7839 1209031 2645864 3116129 894170 155404 1751694 2960725 X 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. 0 0 55584 23750 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. 55584 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 61 1 0 0 0 0 1 1 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X FUTURE OF PRIVACY FORUM 2027688728 1350 EYE STREET NW 350 WASHINGTON DC 20005 MARY CULNAN VICE-CHAIR 1.00 4.00 X X 0 0 0 DEBRA BERLYN TREASURER 1.00 1.00 X X 0 0 0 ALAN RAUL MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER WOLF BOARD CHAIRMAN 1.00 4.00 X X 0 0 0 JULES POLONETSKY CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 17296 674553 54468 NANCY LEVESQUE COMMUNICATIONS DIRECTOR 5.00 35.00 X 17150 120050 6784 LINDSAY KEYSAR HR MANAGER 9.00 31.00 X 23551 81120 11040 TATIANA RICE SENIOR COUNSEL 0.17 39.83 X 405 103294 10841 KEIR LAMONT DIRECTOR 0.33 39.67 X 1012 122069 7371 59414 1101086 90504 0 0 1 0 0 1285000 1285000 CONSULTING REVENUE 900099 23750 23750 23750 MISCELLANEOUS REVENUE 900099 53635 53635 53635 1362385 77385 0 0 18658 18658 84701 35759 48942 5939 2226 3713 9068 3512 5556 8448 2962 5486 700 700 4082 2041 2041 43 22 21 2374 1012 1362 10359 4668 5691 1630 1209 421 5815 1890 3925 50 25 25 MISCELLANEOUS 971 971 EQUIPMENT RENTAL & FEES 516 258 258 153354 55584 97770 0 2130701 2422266 326244 326341 15000 178669 178669 5217 0 168702 367522 2645864 3116129 68183 9023 825987 146381 894170 155404 X 1751694 2960725 1751694 2960725 2645864 3116129 1209031 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 107250 107250 0 71419 71419 0 0 DEFERRED COMPENSATION ASSET 146381 DUE FROM FPF EIF 221141 367522 DEFERRED COMPENSATION LIABILITY 146381 146381 X 1362385 0 1362385 0 1362385 153354 0 153354 0 153354 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. X 0 1 0 0 0 0 0 0 0 JULES POLONETSKY CHIEF EXECUTIVE OFFICER 15717 612968 1579 61585 0 0 411 16036 951 37070 18658 727659 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WORKS TO ENFORCE AND MONITOR ITS CONFLICTS OF INTEREST POLICY BY APPLYING IT THROUGHOUT THE YEAR TO INSTANCES THAT MAY ARISE WHICH INVOLVE POTENTIAL CONFLICTS. THE ORGANIZATION WILL ALSO REVIEW THE CONFLICT OF INTEREST POLICY DURING ITS ANNUAL BOARD MEETING, ALONG WITH ITS OTHER GOVERNANCE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY TO DETERMINE WHETHER IT IS REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. APPROVAL OF THE CEO'S SALARY BY THE BOARD OF DIRECTORS IN MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION BY PHONE OR MAIL. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FPF EDUCATION AND INNOVATION FOUNDATION 1400 EYE STREET NW SUITE 450 WASHINGTON DC 20005 453763097 BRINGS TOGETHER PRIVACY LEADERS TO ADDRESS CHALLENGES. DC 501(C)(3) 170(B)(1)(A)(IV) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0