2024-11-15T16:03:40-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 541650477 INTERNET SOCIETY % SAE PARK INTE 7034392120 11710 PLAZA AMERICA DRIVE Suite 400 RESTON VA 20190 SAE-YOUNG PARK SVP & CFO, FINANCE 7034392120 2024-11-13 true true Marc Berger P01871563 7038930600 2024-11-15 2023 2024-10-15 13:58:12Z SALLY WENTWORTH 11710 PLAZA AMERICA DRIVE400 RESTON VA 20190 68900788 false X https://www.internetsociety.org/ X 1992 DC TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. 13 13 61 16471 0 0 40209360 40234561 1670994 3307150 609276 1113948 57991 2184 42547621 44657843 4150799 3270716 0 0 22480218 21416508 0 0 378075 21368847 19492488 47999864 44179712 -5452243 478131 55915141 60950086 5817418 4959549 50097723 55990537 X TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. false false 8772350 335216 3304967 TECHNOLOGY AND STANDARDS DEVELOPMENT: REPRESENTS IETF ADMINISTRATION LLC'S WORK INCLUDING IETF MEETINGS TO SUPPORT IETF, THE INTERNET ARCHITECTURE BOARD (IAB), AND THE INTERNET RESEARCH TASK FORCE (IRTF),THE STANDARDS SETTING AND RESEARCH ARMS OF THE INTERNET COMMUNITY. 7318406 1538237 0 EMPOWERING PEOPLE TO TAKE ACTION: REPRESENTS ISOC'S EFFORTS TO COLLABORATE, OUTREACH, AND TRAIN OTHER COMMUNITIES OF INTEREST, PARTNERS, AND ALLIES TO ENSURE THE INTERNET THRIVES AND MEETS THE NEEDS OF ALL PEOPLE. ALSO REPRESENTED ARE ISOC'S COMMUNITY ENGAGEMENT WORK WITH ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS, ISOC CHAPTERS, AND SPECIAL INTEREST GROUPS. 7311079 83543 2183 STRENGTHENING THE INTERNET: REPRESENTS ISOC'S WORK ON STRENGTHENING THE INTERNET ACROSS THE GLOBE TO PROTECT AND DEFEND THE INTERNET. INCLUDING ISOC'S WORK FOR STRONG ENCRYPTION, THE SECURITY AND STABILITY OF INTERNET ROUTING, AND OPEN STANDARDS. 6791305 1313720 0 GROWING THE INTERNET 6791305 1313720 0 30193140 true true false true false false false false false true true true false false true true false true false true true true true false false false false true true true false false false false false false false false false false false false true true true true false false true X 76 0 true 61 true false true SZ UK false false false false false false false false false false X 13 13 false false false false true true false true true false true true true true true true true true true true false AL AR CA FL HI IL KS KY ME MA MI MN MS NH NJ NY NC ND OR PA RI SC TN UT VA WV WI X X SAE PARK 7034392120 11710 PLAZA AMERICA DR STE 400 RESTON VA 20190 X ANDREW SULLIVAN PRESIDENT & CEO 40.0 5.0 X 340141 112542 41220 SALLY WENTWORTH MANAGING DIRECTOR 40.0 0.0 X 330081 0 73710 JAY DALEY IETF, EXECUTIVE DIRECTOR 40.0 0.0 X 375409 0 21540 ILONA LEVINE SVP & GENERAL COUNSEL 40.0 5.0 X 208029 106267 80053 SAE-YOUNG PARK SVP & CFO 40.0 5.0 X 179320 91601 81116 SEBASTIAN BELLAGAMBA VP, EXT. & COMM. ENGAGEMENT 40.0 0.0 X 342422 0 0 DAWIT BEKEL REGIONAL VP - AFRICA 40.0 0.0 X 296365 0 42980 JOSEPH HALL DISTINGUISHED TECHNOLOGIST 40.0 0.0 X 271971 0 66759 RAJNESH SINGH REGIONAL VP - ASIA PACIFIC 40.0 0.0 X 275590 0 24195 TED HARDIE TRUSTEE/BOARD CHAIR 16.0 4.0 X 0 0 0 LAURA THOMSON TRUSTEE/TREASURER 16.0 4.0 X 0 0 0 ROBERT PEPPER TRUSTEE/SECRETARY 16.0 4.0 X 0 0 0 VICTOR KUARSINGH TRUSTEE/SECRETARY 16.0 4.0 X 0 0 0 OLUFUNKE BARUWA TRUSTEE (AS OF 06/23) 6.0 1.0 X 0 0 0 RAMANOU BIAOU TRUSTEE (AS OF 06/23) 6.0 1.0 X 0 0 0 BRIAN HABERMAN TRUSTEE 6.0 1.0 X 0 0 0 BARRY LEIBA TRUSTEE 6.0 1.0 X 0 0 0 LUIS MARTINEZ TRUSTEE 6.0 1.0 X 0 0 0 CHARLES MOK TRUSTEE 6.0 1.0 X 0 0 0 CALEB OGUNDELE TRUSTEE (AS OF 06/23) 6.0 1.0 X 0 0 0 JON PETERSON TRUSTEE 6.0 1.0 X 0 0 0 GEORGE SADOWSKY TRUSTEE (THRU 06/23) 6.0 1.0 X 0 0 0 DR MUHAMMAD SHABBIR TRUSTEE (THRU 06/23) 6.0 1.0 X 0 0 0 SAGARIKA WICKRAMASEKERA TRUSTEE 6.0 1.0 X 0 0 0 2619328 310410 431573 97 false true false ASSOCIATION MANAGEMENT SOLUTIONS 5177 BRANDIN COURT FREMONT CA 94538 ASSOC. MGMT SERVICES 4583776 FUSIONSPAN 9450 SW GEMINI DR PMB 45851 BEAVERTON OR 97008 DIG TRANS CONS SVCS 862400 LINESPEED EVENTS LLC 10 OLD LYME ROAD PITTSFORD NY 14534 NET OPS CTR LEAD SVC 582296 SLALOM LLC 821 2ND AVENUE SUITE 1900 SEATTLE WA 98104 DIG TRANS CONS SVCS 586760 Kelley Drye Warren LLP 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 LEGAL SVCS 337275 16 813500 35000404 20000 4400657 40234561 IETF CONFERENCE REVENUE 541900 2915842 2915842 NDSS CONFERENCE REVENUE 541900 389125 389125 DIGITAL SECURITY WORKSHOP REVENUE 2183 2183 3307150 1196480 1196480 0 0 0 0 0 24160413 24242945 -82532 -82532 -82532 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 2184 2184 2184 44657843 3307150 1116132 X 769628 769628 35977 35977 2465111 2465111 0 1268930 201896 1067034 0 15589098 10266935 5075448 246715 1799461 1264572 534889 1253671 881018 372653 1505348 1057884 447464 0 1034981 275951 759030 330180 330180 64264 64264 0 137735 137735 9297066 6156027 3051815 89224 235441 173834 61607 339283 142186 178158 18939 2066413 1523068 533125 10220 0 338086 227887 110199 1766512 1585083 181429 0 2384152 2229991 154161 0 265626 265626 407588 356105 38506 12977 374400 41940 332460 BUSINESS TAXES INCLUDING VAT 186475 124596 61879 DUES AND SUBSCRIPTIONS 174073 23285 150788 EMPLOYEE TRAINING 90213 60276 29937 44179712 30193140 13608497 378075 2855895 7402833 8384554 0 411569 1351172 323472 78828 0 0 0 0 0 0 0 0 2512904 2137845 2994124 2005282 615311 988842 30189027 34587261 10011963 12758657 0 0 0 0 610446 1644648 55915141 60950086 4111571 3311835 0 0 939593 1175702 0 0 0 0 0 0 0 0 0 0 766254 472012 5817418 4959549 X 42696507 46408942 7401216 9581595 50097723 55990537 55915141 60950086 X 478131 5163741 250942 X false true X true false X 47503735 52843712 41038289 40209360 40234561 221829657 0 0 47503735 52843712 41038289 40209360 40234561 221829657 189577559 32252098 1567139 1444008 1001704 1206289 1196480 6415620 0 47783 58751 0 57991 2184 166709 228411986 8648339 0.14120 0.13086 X SCHEDULE A, PART II, LINE 17A: THE INTERNET SOCIETY ("ISOC") IS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH SEVEN REGIONAL OFFICES GLOBALLY. ITS MISSION IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. ISOC QUALIFIES AS PUBLICLY SUPPORTED UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG.1.170A-9(F)(3), BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. ISOC'S PUBLIC SUPPORT PERCENTAGE FOR 2023 WAS 14.12% WHICH IS ABOVE THE 10% THRESHOLD. 2. ISOC IS ORGANIZED AND OPERATES TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. SINCE ITS FORMATION, ISOC HAS BEEN FUNDED THROUGH BROAD SOURCES OF SUPPORT (AS OPPOSED TO MEMBERS OF A SINGLE FAMILY OR ONLY A FEW DONORS). IT HAS AN EXTENSIVE MEMBERSHIP BASE (77 organizational members, over 110,000 individual members, and 110 chapters) FROM AROUND THE WORLD, AND IT IS CONTINUALLY WORKING TO EXPAND ITS MEMBERSHIP, INCLUDING ORGANIZATIONAL MEMBERS WHO PAY DUES TO PROVIDE BASIC SUPPORT FOR THE MISSION OF ISOC. IT ALSO SOLICITS AND RECEIVES CONTRIBUTIONS FROM INDIVIDUAL DONORS, AS WELL AS GRANTS FROM OTHER NONPROFIT ORGANIZATIONS AND FOR-PROFIT COMPANIES. ISOC IS ACTIVELY SEEKING TO INCREASE ITS DONOR BASE BY EXPANDING ITS CHARITABLE SOLICITATION PROGRAMS AND PURSUING ADDITIONAL CHARITABLE GRANTS. 3. ISOC'S SOURCES OF SUPPORT COME FROM ITS MEMBERS, ITS SUPPORTING ORGANIZATIONS, AND DONATIONS AND GRANTS FROM INDIVIDUALS, CORPORATIONS AND GOVERNMENTAL ORGANIZATIONS. ISOC'S MEMBERS INCLUDE 77 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, AND ACADEMIC ORGANIZATIONS. ISOC'S ORGANIZATIONAL MEMBERS PAY DUES TO SUPPORT THE WORK OF ISOC IN CARRYING OUT ITS MISSION. ISOC ALSO HAS MORE THAN 110,000 INDIVIDUAL MEMBERS. ISOC DOES NOT CHARGE MEMBERSHIP DUES TO ITS INDIVIDUAL MEMBERS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES AND IT DOES NOT WANT THE PAYMENT OF DUES TO BE A BARRIER TO INVOLVING AS BROAD A CONSTITUENCY AS POSSIBLE IN ITS PROGRAMS AND ACTIVITIES IN FURTHERANCE OF ITS MISSION. ISOC HAS A "DONATE" BUTTON ON ITS WEBSITE THAT MAKES IT CONVENIENT FOR INDIVIDUAL MEMBERS WHO CAN AFFORD TO DO SO TO MAKE CONTRIBUTIONS IN SUPPORT OF ISOC'S MISSION. ISOC IS CONTINUALLY WORKING TO EXPAND ITS BASE OF MEMBERS AND TO SEEK ADDITIONAL GRANT FUNDING. 4. ISOC HAS A REPRESENTATIVE GOVERNING BODY. ISOC'S 13 MEMBER BOARD OF TRUSTEES REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF A LIMITED NUMBER OF DONORS TO THE ORGANIZATION. THE TRUSTEES ARE ELECTED BY ISOC'S ORGANIZATIONAL MEMBERS AND CHAPTERS AND APPOINTED BY THE INTERNET ENGINEERING TASK FORCE (A LARGE, OPEN, INTERNATIONAL COMMUNITY OF NETWORK DESIGNERS, OPERATORS, VENDORS, AND RESEARCHERS CONCERNED WITH THE EVOLUTION OF THE INTERNET ARCHITECTURE AND THE SMOOTH OPERATION OF THE INTERNET). TRUSTEES ARE ELECTED FOR THEIR EXPERIENCE AND EXPERTISE IN ISSUES INVOLVING THE INTERNET, AND THEY ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE WORLDWIDE INTERNET COMMUNITY. ISOC'S 13 TRUSTEES COME FROM DIFFERENT COUNTRIES AND IN 2023 THEY WERE FROM THE UNITED STATES, HONG KONG, MEXICO, NIGERIA, PAKISTAN, PORTUGAL, SENEGAL, AND SRI LANKA. ISOC'S BROAD INTERNATIONAL REPRESENTATION ON ITS BOARD IS REFLECTIVE OF THE WORLDWIDE REACH OF THE INTERNET, AND ISOC'S TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY THE ISOC'S ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO ISOC'S MISSION TO INCREASE ACCESS TO THE INTERNET IN AREAS WHERE SUCH ACCESS IS LACKING AND TO MAKE THE INTERNET A FORCE FOR GOOD IN THE WORLD. 5. ISOC ENGAGES IN A VARIETY OF PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE, AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. THIS SHARED INTEREST IN ISOC'S PROGRAMS AND ACTIVITIES IS REFLECTED IN THE FACT THAT ISOC HAS MORE THAN 110,000 INDIVIDUAL MEMBERS. ISOC HAS MORE THAN 110 ACTIVE CHAPTERS ACROSS SIX CONTINENTS, BRINGING MEMBERS TOGETHER TO RUN PROGRAMS AND ACTIVITIES DEDICATED TO MAKING A DIFFERENCE LOCALLY, INFORMING POLICY, AND EDUCATING THE PUBLIC ABOUT INTERNET-RELATED ISSUES. 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SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2020. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. NO INCOME TAX EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS WERE RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. true Europe (Including Iceland and Greenland) 0 0 Program Services TECH & STANDARDS DEV 2493642 East Asia and the Pacific 0 0 Program Services TECH & STANDARDS DEV 2127181 Sub-Saharan Africa 0 0 Program Services STRENGTHENING INTERNET 956456 Europe (Including Iceland and Greenland) 0 0 Program Services STRENGTHENING INTERNET 937269 Sub-Saharan Africa 0 0 Program Services EMPWERG PPL TKE ACTION 764191 Sub-Saharan Africa 0 0 Program Services EMPWERG PPL TKE ACTION 748861 Europe (Including Iceland and Greenland) 3 33 Program Services EMPWERG PPL TKE ACTION 740650 Sub-Saharan Africa 0 0 Program Services GROWING THE INTERNET 725792 South America 0 0 Program Services STRENGTHENING INTERNET 373529 Central America and the Caribbean 0 0 Program Services STRENGTHENING INTERNET 348333 East Asia and the Pacific 0 0 Program Services STRENGTHENING INTERNET 315183 South Asia 0 0 Program Services STRENGTHENING INTERNET 311170 South America 1 7 Program Services EMPWERG PPL TKE ACTION 298443 Middle East and North Africa 0 0 Program Services STRENGTHENING INTERNET 294484 North America 0 0 Program Services TECH & STANDARDS DEV 289760 South America 0 0 Program Services GROWING THE INTERNET 289250 Central America and the Caribbean 0 1 Program Services EMPWERG PPL TKE ACTION 278312 Central America and the Caribbean 0 0 Program Services GROWING THE INTERNET 269738 North America 0 0 Program Services STRENGTHENING INTERNET 255958 East Asia and the Pacific 1 8 Program Services EMPWERG PPL TKE ACTION 251826 South Asia 0 7 Program Services EMPWERG PPL TKE ACTION 248619 East Asia and the Pacific 0 0 Program Services GROWING THE INTERNET 244068 South Asia 0 0 Program Services GROWING THE INTERNET 240961 Middle East and North Africa 0 3 Program Services EMPWERG PPL TKE ACTION 235287 Middle East and North Africa 0 0 Program Services EMPWERG PPL TKE ACTION 228039 South Asia 0 0 Program Services TECH & STANDARDS DEV 206241 North America 1 6 Program Services EMPWERG PPL TKE ACTION 204506 North America 0 0 Program Services GROWING THE INTERNET 198206 Russia and the Newly Independent States 0 0 Program Services STRENGTHENING INTERNET 145753 Russia and the Newly Independent States 0 1 Program Services EMPWERG PPL TKE ACTION 116454 Russia and the Newly Independent States 0 0 Program Services GROWING THE INTERNET 112867 South America 0 0 Program Services TECH & STANDARDS DEV 95450 Middle East and North Africa 0 0 Program Services TECH & STANDARDS DEV 93746 Sub-Saharan Africa 0 0 Program Services TECH & STANDARDS DEV 69883 Russia and the Newly Independent States 0 0 Program Services TECH & STANDARDS DEV 27272 Central America and the Caribbean 0 0 Program Services TECH & STANDARDS DEV 6818 4 41 2 25 6 66 12292506 3251692 15544198 North America grow int 197811 WIRE Sub-Saharan Africa grow int 164812 WIRE South America empowr ppl 100000 WIRE South Asia grow int 85000 WIRE South America empowr ppl 73500 WIRE Central America and the Caribbean empowr ppl 61850 WIRE Sub-Saharan Africa empowr ppl 56926 WIRE Middle East and North Africa empowr ppl 56811 WIRE Sub-Saharan Africa empowr ppl 17000 WIRE Sub-Saharan Africa grow int 35100 WIRE Sub-Saharan Africa grow int 50000 WIRE Europe (Including Iceland and Greenland) empowr ppl 49764 WIRE Central America and the Caribbean empowr ppl 46011 WIRE Sub-Saharan Africa empowr ppl 43492 WIRE South America grow int 40067 WIRE Sub-Saharan Africa grow int 40000 WIRE Sub-Saharan Africa grow int 38490 WIRE South America empowr ppl 38042 WIRE South America grow int 34902 WIRE Sub-Saharan Africa grow int 34297 WIRE Sub-Saharan Africa empowr ppl 20000 WIRE Sub-Saharan Africa grow int 14000 WIRE Central America and the Caribbean empowr ppl 33500 WIRE North America grow int 32587 WIRE South America empowr ppl 25700 WIRE Russia and the Newly Independent States grow int 30000 WIRE North America empowr ppl 28000 WIRE Russia and the Newly Independent States empowr ppl 25401 WIRE Sub-Saharan Africa grow int 25022 WIRE Sub-Saharan Africa grow int 21990 WIRE Sub-Saharan Africa empowr ppl 16710 WIRE Sub-Saharan Africa grow int 20000 WIRE Sub-Saharan Africa empowr ppl 18500 WIRE Central America and the Caribbean empowr ppl 18459 wire Sub-Saharan Africa empowr ppl 18310 wire Europe (Including Iceland and Greenland) empowr ppl 18545 wire Russia and the Newly Independent States empowr ppl 18500 wire Sub-Saharan Africa empowr ppl 17115 wire Sub-Saharan Africa grow int 18085 wire Russia and the Newly Independent States empowr ppl 17985 wire Sub-Saharan Africa empowr ppl 15495 wire Europe (Including Iceland and Greenland) empowr ppl 16473 wire Europe (Including Iceland and Greenland) grow int 15000 wire Sub-Saharan Africa grow int 15000 wire North America empowr ppl 13500 wire Central America and the Caribbean empowr ppl 13500 wire Sub-Saharan Africa empowr ppl 12000 wire Europe (Including Iceland and Greenland) empowr ppl 12968 wire South Asia empowr ppl 8500 wire Russia and the Newly Independent States empowr ppl 12000 wire Sub-Saharan Africa empowr ppl 10500 wire Sub-Saharan Africa empowr ppl 10495 wire South America empowr ppl 5315 wire Europe (Including Iceland and Greenland) empowr ppl 10000 wire Central America and the Caribbean empowr ppl 10000 wire Sub-Saharan Africa grow int 10000 wire Middle East and North Africa empowr ppl 10000 wire South America empowr ppl 10000 wire South Asia grow int 10000 wire Europe (Including Iceland and Greenland) empowr ppl 10000 wire Middle East and North Africa empowr ppl 10000 wire Europe (Including Iceland and Greenland) empowr ppl 10000 wire East Asia and the Pacific empowr ppl 10000 wire East Asia and the Pacific strgth int 10000 wire Sub-Saharan Africa empowr ppl 8416 wire South America empowr ppl 9220 wire Middle East and North Africa empowr ppl 8560 wire North America empowr ppl 8500 wire South America grow int 8500 wire Sub-Saharan Africa empowr ppl 8500 wire Sub-Saharan Africa empowr ppl 8500 wire South Asia empowr ppl 8447 wire Europe (Including Iceland and Greenland) empowr ppl 8042 wire South Asia empowr ppl 8000 wire Sub-Saharan Africa empowr ppl 6983 wire South America empowr ppl 6930 wire Sub-Saharan Africa grow int 7500 wire Europe (Including Iceland and Greenland) empowr ppl 7000 wire Europe (Including Iceland and Greenland) empowr ppl 6460 wire Sub-Saharan Africa empowr ppl 5988 wire East Asia and the Pacific empowr ppl 5140 wire 74 EMPOWERING PEOPLE TO TAKE ACTION Central America and the Caribbean 2 2027 WIRE EMPOWERING PEOPLE TO TAKE ACTION East Asia and the Pacific 1 15864 WIRE EMPOWERING PEOPLE TO TAKE ACTION Europe (Including Iceland and Greenland) 5 6074 WIRE EMPOWERING PEOPLE TO TAKE ACTION South America 6 7086 WIRE EMPOWERING PEOPLE TO TAKE ACTION Sub-Saharan Africa 2 500 WIRE GROWING THE INTERNET Europe (Including Iceland and Greenland) 1 9000 WIRE GROWING THE INTERNET Russia and the Newly Independent States 1 1081 WIRE GROWING THE INTERNET South Asia 1 49 WIRE STRENGTHENING THE INTERNET East Asia and the Pacific 1 1500 WIRE STRENGTHENING THE INTERNET Europe (Including Iceland and Greenland) 2 2329 WIRE false false true false false true SCHEDULE F, PART I, LINE 2: GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, an agreement is established with a clear understanding of the grantee's requirements, including compliance with grant monitoring activities upon request. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. true UN Technical Cooperation Activities Two United Nations Plz New York NY 10017 582368165 501(c)(3) 100000 EMPOWERING PEOPLE Fifth Ward Community Redevelopment Corp 4300 Lyons Ave Suite 300 Houston TX 77020 760288037 501(c)(3) 87500 GROWING THE INTERNET PCs for People 2492 Doswell Ave Saint Paul MN 55108 262066045 501(c)(3) 87500 GROWING THE INTERNET Equitable Origin Inc 1801 Main Street 10th Fl Houston TX 77002 474007160 501(c)(3) 39994 GROWING THE INTERNET USTTI 1150 Ct AveSuite 702 Washington DC 20036 521294659 501(c)(3) 35000 EMPOWERING PEOPLE Access Now PO Box 115 New York NY 10113 270597430 501(c)(3) 25000 GROWING THE INTERNET Freedom House Inc 1850 M St NW 11th FL Washington DC 20036 131656647 501(c)(3) 25000 GROWING THE INTERNET Inst of Elect and Electronics Engineers 445 Hoes Lane Piscataway NJ 08854 131656633 501(c)(3) 20000 GROWING THE INTERNET Internet Society of Puerto Rico Chapter Inc PO Box 361973 San Juan PR 009361973 660718331 501(c)(3) 18500 EMPOWERING PEOPLE Association for Progressive Communications 1013 Torney Ave First Fl San Francisco CA 94129 943287156 501(c)(3) 16000 EMPOWERING PEOPLE Connect Humanity 185 Santa Rita Avenue Palo Alto CA 94301 871528048 501(c)(3) 10000 EMPOWERING PEOPLE Marconi Society 28018 Terrace Drive North Olmsted OH 44070 133959217 501(c)(3) 10000 EMPOWERING PEOPLE North America Network Operators Group 305 E Eisenhower Pkwy Ann Arbor MI 48108 272534183 501(c)(3) 10000 STRENGTHENING INTERNET Interplanetary Chapter IPNSIG Inc 8649 Via Alta Way Elk Grove CA 95624 874782452 501(c)(3) 8466 EMPOWERING PEOPLE Media Factory 4023 Kennet Pike 55947 Wilmington DE 19807 320449898 501(c)(3) 6000 STRENGTHENING INTERNET 15 GROWING THE INTERNET 2 18000 STRENGTHENING THE INTERNET 14 12715 EMPOWERING PEOPLE TO TAKE ACTION 5 4762 SCHEDULE I, PART I, LINE 2: GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, an agreement is established with a clear understanding of the grantee's requirements, including compliance with grant monitoring activities upon request. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. X X X X X false false false false false false false true true true ANDREW SULLIVAN PRESIDENT & CEO 259453 85845 80688 26697 0 0 28298 9363 2674 885 371113 122790 0 0 SALLY WENTWORTH MANAGING DIRECTOR 280112 0 49000 0 969 0 47775 0 25935 0 403791 0 0 0 JAY DALEY IETF, EXECUTIVE DIRECTOR 315714 0 52308 0 7387 0 20521 0 1019 0 396949 0 0 0 ILONA LEVINE SVP & GENERAL COUNSEL 173869 88817 33624 17176 536 274 30481 15570 22506 11496 261016 133333 0 0 SAE-YOUNG PARK SVP & CFO 150147 76699 28660 14640 513 262 26260 13414 27430 14012 233010 119027 0 0 SEBASTIAN BELLAGAMBA VP, EXT. & COMM. ENGAGEMENT 268100 0 31861 0 42461 0 0 0 0 0 342422 0 0 0 DAWIT BEKEL REGIONAL VP - AFRICA 272853 0 18829 0 4683 0 42980 0 0 0 339345 0 0 0 JOSEPH HALL DISTINGUISHED TECHNOLOGIST 228437 0 42800 0 734 0 38760 0 27999 0 338730 0 0 0 RAJNESH SINGH REGIONAL VP - ASIA PACIFIC 134173 0 13616 0 127801 0 24195 0 0 0 299785 0 0 0 SCHEDULE J, PART I, LINE 7: 2023 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, WITH INPUT FROM MANAGEMENT UNDER THE VARIABLE COMPENSATION PROGRAM. AT THE BEGINNING OF THE YEAR, THE CEO DETERMINES TARGET AWARDS (ALL TARGETS AND AWARDS ARE BASED ON A PERCENTAGE OF YEAR-END BASE COMPENSATION) FOR POSITIONS WITHIN THE ORGANIZATION. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETWEEN 4% AND 20% (THE CEO'S TARGET IS ESTABLISHED IN HIS EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD. FURTHER, THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE APPROVES VARIABLE COMPENSATION FOR DISQUALIFIED PERSONS. SCHEDULE J, PART I, LINE 8: INTERNET SOCIETY ENTERED INTO A CONTRACT WITH ITS CEO BEFORE HE STARTED WORK AND ASSUMED THAT POSITION. THIS CONTRACT QUALIFIED FOR THE INITIAL CONTRACT EXCEPTION. SCHEDULE J, PART II, COMPENSATION AND BENEFITS: COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2022 (THE PRIOR CALENDAR YEAR) BUT PAID IN 2023. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE AND ALLOWANCES FOR EMPLOYEE BENEFITS. COLUMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN THE PRIOR TAX YEAR BUT PAID AFTER MARCH 15, 2023. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: GROWING THE INTERNET: REPRESENTS ISOC'S EFFORTS TO DECREASE THE INTERNET'S DIGITAL DIVIDE BY BRINGING PEOPLE AND TECHNOLOGY TOGETHER. INCLUDES ISOC'S WORK TO IMPROVE AND BUILD COMMUNITY NETWORKS WHICH ARE LOCAL COMPLEMENTARY ACCESS SOLUTIONS TO BRIDGE THE CONNECTIVITY GAP BY ALLOWING ACCESS TO THE INTERNET WITH THE RIGHT TOOLS AND SUPPORT; WORK TO SUPPORT INCREASING AND ENHANCING NEW INTERNET EXCHANGE POINTS AND EFFORTS TO PROVIDE A MEASUREMENT TOOL TO OBSERVE THE HEALTH AND EVOLUTION OF THE INTERNET. EXPENSES $ 6,791,305. INCLUDING GRANTS OF $ 1,313,720. REVENUE $ NONE. FORM 990, PART VI, SECTION A, LINE 6: THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS, AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA. FORM 990, PART VI, SECTION A, LINE 7A: THE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMBERS OF ITS BOARD OF TRUSTEES. ACCORDING TO THE BY-LAWS, THE BOARD DEFINES THE PROCESS FOR ELECTION OF TRUSTEES BY ORGANIZATIONAL MEMBERS AND CHAPTERS. A POTENTIAL NOMINEE MUST BE A MEMBER IN GOOD STANDING AS OF DECEMBER 31ST OF THE PREVIOUS YEAR. FOR AN ORGANIZATIONAL MEMBER, DUES MUST BE PAID IN FULL. FOR A CHAPTER, THE CHAPTER MUST BE IN GOOD STANDING AS DEFINED IN ISOC PROCEDURES. THE INTERNET ARCHITECTURE BOARD (IAB) APPOINTS TRUSTEES ACCORDING TO AN INTERNAL PROCESS. THE IAB RECOMMENDATION MUST BE APPROVED BY THE IESG, WHICH IS THE STEERING COMMITTEE OF THE IETF. A PERSON MAY BE A CANDIDATE IN ONLY ONE CONSTITUENCY (ORGANIZATIONAL MEMBER, CHAPTER, IAB) IN ONE ELECTION YEAR. TRUSTEE TERMS ARE 3 YEARS AND LIMITED TO NO MORE THAN TWO CONSECUTIVE TERMS. THE TWO COMMITTEES INVOLVED IN THE PROCESS ARE THE ELECTIONS AND THE NOMINATIONS COMMITTEES. THE NOMINATIONS COMMITTEE ESTABLISHES SELECTION CRITERIA FOR PROSPECTIVE TRUSTEES, ADVERTISES THE NOMINATION PROCESS, SOLICITS CANDIDATES FOR THE PROCESS, NAMES A SLATE OF CANDIDATES, OVERSEES A PETITION PROCESS, AND MONITORS THE PROCESS TO ENSURE THAT AN INDIVIDUAL IS NOT A CANDIDATE IN MORE THAN ONE CONSTITUENCY AT THE SAME TIME. ONCE CANDIDATES ARE NOMINATED, PETITIONS FOR ADDITIONAL NOMINEES ARE ACCEPTED. CANDIDATES ARE ALLOWED TO SUBMIT BIOGRAPHICAL INFORMATION AND AN ELECTION STATEMENT. AFTER, THE PETITION PERIOD CLOSES AND A FINAL SLATE IS ANNOUNCED. BALLOTS ARE COUNTED BY AT LEAST TWO MEMBERS OF THE ELECTIONS COMMITTEE AT A TIME AND PLACE OF THEIR CHOOSING. THE ELECTIONS COMMITTEE CERTIFIES THE RESULTS TO THE BOARD OF TRUSTEES AND PUBLISHES THE RESULTS. A CHALLENGE PERIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO, AFTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE, AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM). FORM 990, PART VI, SECTION B, LINE 11B: THE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO OF THE INTERNET SOCIETY REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-TE, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15: THE INTERNET SOCIETY MAINTAINS A COMPREHENSIVE COMPENSATION PROGRAM TO ENSURE BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. THE PROGRAM'S GOALS ARE TO ENSURE FAIR AND COMPETITIVE PAY, AN OBJECTIVE MERIT REVIEW PROCESS, AND TOOLS THAT SUPPORT THE COMPENSATION PROGRAM. THE INTERNET SOCIETY ANNUALLY UPDATES COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR U.S.-BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THE INTERNET SOCIETY BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS SUPPORTING COMPARABILITY DATA TO PROVIDE AN OPINION ON REASONABLENESS WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE CONCURRENTLY REVIEWS AND APPROVES ""DISQUALIFIED PERSONS"" PURSUANT TO SECTION 4958 OF THE INTERNET REVENUE CODE OF 1986, AS AMENDED. THE CEO RECEIVES BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2018. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAR END TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19: ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: OTHER CHANGES TO NET ASSETS: CONTRIBUTION TO AFFILIATES $265,626 UNREALIZED LOSS-CHF BANK ACCOUNT STATEMENT $(14,684) =========== TOTAL $250,942 FORM 990 PART IX LINE 11G DESCRIPTION:EXTERNAL CONSULTING TOTAL FEES:8975208 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL FEES TOTAL FEES:111922 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSLATION TOTAL FEES:94906 FORM 990 PART IX LINE 11G DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:37205 FORM 990 PART IX LINE 11G DESCRIPTION:CONTENT DEVELOPMENT TOTAL FEES:35482 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN TOTAL FEES:34275 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:8068 IETF ADMINISTRATION LLC 1000 N West St Ste 1200 Wilmington DE 19801 831755858 SUPPORT DE 14560766 29779429 INTERNET SOC PUBLIC INTEREST REGISTRY 11911 Freedom Dr 10th Fl1000 RESTON VA 20190 331025119 SEE PART VII PA 501(C)(3) LINE 12A, I INTERNET SOC true INTERNET SOCIETY ASIA LIMITED 6 Battery Rd 38-04 SINGAPORE SN 49909 090138989 SEE PART VII SN NONE NONE INTERNET SOC true INTERNET SOCIETY FOUNDATION 11710 PLAZA AMERICA DR 400 RESTON VA 20190 823285688 SEE PART VII DC 501(C)(3) LINE 12A, I INTERNET SOC true CONNECTED GIVING FOUNDATION 11710 PLAZA AMERICA DR 400 RESTON VA 20190 843558614 SEE PART VII PA 501(C)(3) LINE 12A, I INTERNET SOC true false false true false false false false false false false false false false true true false true false false Public Interest Registry C 28008904 FMV INTERNET SOCIETY FOUNDATION C 6750000 FMV CONNECTED GIVING FOUNDATION C 1055000 FMV SCHEDULE R, PART VII, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME: PUBLIC INTEREST REGISTRY PRIMARY ACTIVITY: OPERATOR OF DOMAIN NAMES NAME: INTERNET SOCIETY ASIA LIMITED PRIMARY ACTIVITY: PROVIDES VISIBILITY & SUPPORT IN THE ASIA- PACIFIC REGION NAME: INTERNET SOCIETY FOUNDATION PRIMARY ACTIVITY: TO SUPPORT ACTIVITIES, INCLUDING GRANT-MAKING FOR INTERNET SOCIETY NAME: CONNECTED GIVING FOUNDATION PRIMARY ACTIVITY: TO SUPPORT ACTIVITIES OF INTERNET SOCIETY INTERNET SOCIETY 11710 PLAZA AMERICA DR STE 400 RESTON VA 20190 541650477 X 31613 32652 64265 44115447 44179712 1000000 250000 0 0 0 CONNECTED GIVING FOUNDATION 11710 PLAZA AMERICA DR STE 400 RESTON VA 20190 843558614 X 0 0 0 1139991 1139991 188999 47250 0 0 0 PUBLIC INTEREST REGISTRY 11911 FREEDOM DRIVE RESTON VA 20190 331025119 X 0 102 102 102518092 102518194 1000000 250000 0 0 0 INTERNET SOCIETY FOUNDATION 11710 PLAZA AMERICA DR STE 400 RESTON VA 20190 823285688 X 0 0 0 93634981 93634981 1000000 250000 0 0 0