INTERNET SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET SOCIETY (EIN 54-1650477)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349317965
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:09:58-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541650477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAE PARK | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE Suite 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SULLIVAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7034392120 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,356,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.internetsociety.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 17539 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,038,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,209,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,148,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,670,994 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,904,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $57,991 | CYOtherRevenueAmt |
| PY Total Revenue | $44,092,152 | PYTotalRevenueAmt |
| CY Total Revenue | $42,547,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,801,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,150,799 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,958,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,480,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $925,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,177,710 | PYOtherExpensesAmt |
| CY Other Expenses | $21,368,847 | CYOtherExpensesAmt |
| PY Total Expenses | $46,937,583 | PYTotalExpensesAmt |
| CY Total Expenses | $47,999,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,845,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,452,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,935,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,915,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,457,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,817,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,477,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,097,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,411,524 | ExpenseAmt |
| Grant | $1,705,724 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,657,188 | ExpenseAmt |
| Grant | $2,180,302 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,618,487 | ExpenseAmt |
| Grant | $264,773 | GrantAmt |
| Revenue | $221,030 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,289,294 | $0 | $1,449,964 | Technology And Standards Development |
| $2,272,020 | $0 | $0 | Education and Outreach |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,561,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,449,964 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,248,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAE PARK | PersonNm |
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DR STE 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Sullivan | |||||||||
| President & CEO | 40.0 | 5.0 | Yes (X) | $427,242 | $53,405 | $40,528 | |||
| Jay Daley | |||||||||
| IETF, Executive Director | 40.0 | 0.0 | $358,676 | $0 | $16,949 | Yes (X) | |||
| Sally Wentworth | |||||||||
| SVP Project Staff | 40.0 | 0.0 | $294,157 | $0 | $72,671 | Yes (X) | |||
| Ilona Levine | |||||||||
| SVP & General Counsel | 40.0 | 5.0 | Yes (X) | $250,588 | $31,323 | $77,744 | |||
| Rinalia Abdul Rahim | |||||||||
| SVP, Strategy, Comms & Engage | 40.0 | 0.0 | $348,257 | $0 | $0 | Yes (X) | |||
| Joseph Hall | |||||||||
| SVP, Internet Strong | 40.0 | 0.0 | $261,885 | $0 | $63,171 | Yes (X) | |||
| Sae-Young Park | |||||||||
| SVP & CFO | 40.0 | 5.0 | Yes (X) | $209,738 | $26,217 | $73,844 | |||
| Sebastian Bellagamba | |||||||||
| VP, External Engagement | 40.0 | 0.0 | $274,132 | $0 | $11,419 | Yes (X) | |||
| Joyce Dogniez | |||||||||
| VP, Empowerment & Outreach | 40.0 | 0.0 | $233,513 | $0 | $29,275 | Yes (X) | |||
| Constance Bommelear | |||||||||
| VP, Instit. Rel & EMpower | 40.0 | 0.0 | $252,962 | $0 | $0 | Yes (X) | |||
| Ted Hardie | |||||||||
| Trustee/Board Chair | 16.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| Laura Thomson | |||||||||
| Trustee/Treasurer | 16.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Pepper | |||||||||
| Trustee/Secretary | 16.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| Richard Barnes | |||||||||
| Trustee (THRU 6/19/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Ndeye Maimouna Diop | |||||||||
| Trustee (THRU 6/19/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Paul Ebersman | |||||||||
| Trustee (THRU 6/19/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Brian Haberman | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Victor Kuarsingh | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Barry Leiba | |||||||||
| Trustee (AS OF 6/20/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Luis Martinez | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Charles Mok | |||||||||
| Trustee (AS OF 6/20/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Jon Peterson | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| George Sadowsky | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Dr Muhammad Shabbir | |||||||||
| Trustee | 6.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Sagarika Wickramasekera | |||||||||
| Trustee (AS OF 6/20/2022) | 3.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,911,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $110,945 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT SOLUTIONS | ||||||||||
| 5177 BRANDIN COURT | FREMONT | CA | 94538 | ASSOC. MGMT SERVICES | $4,301,198 | |||||
| Slalom LLC | ||||||||||
| 821 2nd Avenue Suite 1900 | SEATTLE | WA | 98104 | CONSULTING SERVICES | $651,034 | |||||
| LINESPEED EVENTS LLC | ||||||||||
| 10 OLD LYME ROAD | PITTSFORD | NY | 14534 | NET OPS CTR LEAD SVC | $619,417 | |||||
| Meetecho | ||||||||||
| Remote part. support | $273,854 | VIA CARLO POERIO 89/A | NAPOLI NA | 0 | IT | 80121 | ||||
| Plaza Office Realty II LLC | ||||||||||
| 1500 Broadway 12th Floor | NEW YORK | NY | 10036 | Reston Office Lease | $271,629 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $890,750 | MembershipDuesAmt |
| Related Organizations | $36,246,672 | RelatedOrganizationsAmt |
| All Other Contributions | $3,071,938 | AllOtherContributionsAmt |
| Total Contributions | $40,209,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IETF CONFERENCE REVENUE | 541900 | $1,449,964 | $1,449,964 |
| NDSS CONFERENCE REVENUE | 541900 | $221,030 | $221,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,670,994 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,289 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,206,289 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,212,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,809,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$597,013 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$597,013 | TotalRevenueColumnAmt |
| Exclusion | -$597,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,991 | TotalRevenueColumnAmt |
| Exclusion | $57,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,547,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,670,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $667,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,723 | TotalAmt |
| Program Services | $1,905,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,302 | TotalAmt |
| Program Services | $45,302 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,774 | TotalAmt |
| Program Services | $2,199,774 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,044 | TotalAmt |
| Program Services | $642,414 | ProgramServicesAmt |
| Management And General | $1,190,630 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,840,455 | TotalAmt |
| Program Services | $9,436,311 | ProgramServicesAmt |
| Management And General | $5,776,845 | ManagementAndGeneralAmt |
| Fundraising | $627,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,973 | TotalAmt |
| Program Services | $1,177,599 | ProgramServicesAmt |
| Management And General | $814,080 | ManagementAndGeneralAmt |
| Fundraising | $73,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,213 | TotalAmt |
| Program Services | $645,671 | ProgramServicesAmt |
| Management And General | $446,355 | ManagementAndGeneralAmt |
| Fundraising | $40,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,533 | TotalAmt |
| Program Services | $917,874 | ProgramServicesAmt |
| Management And General | $634,531 | ManagementAndGeneralAmt |
| Fundraising | $57,128 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,406 | TotalAmt |
| Program Services | $96,917 | ProgramServicesAmt |
| Management And General | $785,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,003 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $273,883 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,864 | TotalAmt |
| Program Services | $56,864 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,278 | TotalAmt |
| Management And General | $126,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,141,553 | TotalAmt |
| Program Services | $7,297,816 | ProgramServicesAmt |
| Management And General | $3,806,238 | ManagementAndGeneralAmt |
| Fundraising | $37,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,197 | TotalAmt |
| Program Services | $552,842 | ProgramServicesAmt |
| Management And General | $430,355 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,744 | TotalAmt |
| Program Services | $158,341 | ProgramServicesAmt |
| Management And General | $279,097 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,523 | TotalAmt |
| Program Services | $1,079,229 | ProgramServicesAmt |
| Management And General | $1,183,493 | ManagementAndGeneralAmt |
| Fundraising | $59,801 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,056 | TotalAmt |
| Program Services | $206,545 | ProgramServicesAmt |
| Management And General | $131,661 | ManagementAndGeneralAmt |
| Fundraising | $12,850 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,938 | TotalAmt |
| Program Services | $584,770 | ProgramServicesAmt |
| Management And General | $84,750 | ManagementAndGeneralAmt |
| Fundraising | $1,418 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,357 | TotalAmt |
| Program Services | $2,673,248 | ProgramServicesAmt |
| Management And General | $204,020 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,893 | TotalAmt |
| Program Services | $94,893 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,406 | TotalAmt |
| Program Services | $232,818 | ProgramServicesAmt |
| Management And General | $57,748 | ManagementAndGeneralAmt |
| Fundraising | $4,840 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,437 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $340,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS TAXES INCLUDING VAT | $193,238 | $75,057 | $116,222 | $1,959 |
| DUES AND SUBSCRIPTIONS | $174,470 | $136,850 | $34,048 | $3,572 |
| EMPLOYEE TRAINING | $143,484 | $31,266 | $110,218 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,999,864 | TotalAmt |
| Program Services | $30,248,513 | ProgramServicesAmt |
| Management And General | $16,826,109 | ManagementAndGeneralAmt |
| Fundraising | $925,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,559 | BOYAmt |
| EOY | $2,855,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338,529 | BOYAmt |
| EOY | $8,384,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,467 | BOYAmt |
| EOY | $411,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,151 | BOYAmt |
| EOY | $323,472 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,132 | BOYAmt |
| EOY | $2,512,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,411,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,796,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,530 | BOYAmt |
| EOY | $615,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,607,160 | BOYAmt |
| EOY | $30,189,027 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636,106 | BOYAmt |
| EOY | $10,011,963 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,713 | BOYAmt |
| EOY | $610,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,935,347 | BOYAmt |
| EOY | $55,915,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,499 | BOYAmt |
| EOY | $4,111,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,410 | BOYAmt |
| EOY | $939,593 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,869 | BOYAmt |
| EOY | $766,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,778 | BOYAmt |
| EOY | $5,817,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,696,361 | BOYAmt |
| EOY | $42,696,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,781,208 | BOYAmt |
| EOY | $7,401,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,477,569 | BOYAmt |
| EOY | $50,097,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,935,347 | BOYAmt |
| EOY | $55,915,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,452,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,769,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$158,265 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,709,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,503,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,843,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,038,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,209,360 | CurrentTaxYearAmt |
| Total | $235,304,699 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,709,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,503,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,843,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,038,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,209,360 | CurrentTaxYearAmt |
| Total | $235,304,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,691,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,612,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $896,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,289 | CurrentTaxYearAmt |
| Total | $6,116,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,991 | CurrentTaxYearAmt |
| Total | $164,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,585,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,873,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.13086 | PublicSupportCY170Pct |
| Public Support PY170 | 0.13651 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 17A: | FormAndLineReferenceDesc |
| Explanation | 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 2022 WAS 13.09% 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 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 100 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 94,000 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 12 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 12 TRUSTEES COME FROM DIFFERENT COUNTRIES AND IN 2022 THEY WERE FROM THE UNITED STATES, HONG KONG, MEXICO, 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 94,000 INDIVIDUAL MEMBERS. ISOC HAS MORE THAN 120 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,499 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $56,499 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,976 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $30,370 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,475 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $86,869 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,913,389 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $166,938,354 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,999,864 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $167,025,223 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,762,017 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $690,504 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,579,010 | CurrentYearMinus1Amt |
| Current Year | $2,762,017 | CurrentYearAmt |
| Total | $7,341,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $11,011,541 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $35,132 | CurrentYearMinus1Amt |
| Current Year | $86,869 | CurrentYearAmt |
| Total | $122,001 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $644,753 | CurrentYearMinus1Amt |
| Current Year | $690,504 | CurrentYearAmt |
| Total | $1,835,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $2,752,886 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $56,499 | CurrentYearAmt |
| Total | $56,499 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,767,779 | BeginningYearBalanceAmt |
| Contributions | $533,819 | ContributionsAmt |
| Investment Earnings Or Losses | -$543,021 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,758,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,509 | BeginningYearBalanceAmt |
| Contributions | $1,819,792 | ContributionsAmt |
| Investment Earnings Or Losses | $417,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,767,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,475,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133 | OtherExpendituresAmt |
| End Year Balance | $2,530,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,289,364 | BeginningYearBalanceAmt |
| Contributions | $25,911 | ContributionsAmt |
| Investment Earnings Or Losses | $303,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,142,653 | OtherExpendituresAmt |
| End Year Balance | $2,475,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,261,364 | BeginningYearBalanceAmt |
| Contributions | $13,450 | ContributionsAmt |
| Investment Earnings Or Losses | $149,550 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,424,364 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $681,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,266 | DepreciationAmt |
| Book Value | $241,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $839,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,054 | DepreciationAmt |
| Book Value | $339,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,855,884 | DepreciationAmt |
| Book Value | $34,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $615,311 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $6,110,682 | F |
| U.S. GOVT & AGENCY BONDS | $3,422,148 | F |
| PRIVATE EQUITY FUND | $14,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,546,830 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $766,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $766,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE CURRENT QUASI AND PERMANENT ENDOWMENT BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT. |
| 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 2019. 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, 2022. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (54 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $960,626 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $60,550 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $84,277 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $363,156 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $145,888 | |
| North America | 0 | 0 | Grantmaking | $190,170 | |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | $86,920 | |
| South America | 0 | 0 | Grantmaking | $168,255 | |
| South Asia | 0 | 0 | Grantmaking | $139,933 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $1,531,610 | TECH & STANDARDS DEV |
| Europe (Including Iceland and Greenland) | 3 | 33 | Program Services | $1,118,787 | EMPWERG PPL TKE ACTION |
| Sub-Saharan Africa | 0 | 7 | Program Services | $1,060,619 | EMPWERG PPL TKE ACTION |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $927,653 | STRNGTHNG THE INTERNET |
| East Asia and the Pacific | 0 | 0 | Program Services | $894,671 | TECH & STANDARDS DEV |
| Sub-Saharan Africa | 0 | 0 | Program Services | $879,422 | STRNGTHNG THE INTERNET |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $811,287 | EDUCATION & OUTREACH |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $771,582 | GROWING THE INTERNET |
| Sub-Saharan Africa | 0 | 0 | Program Services | $731,466 | GROWING THE INTERNET |
| East Asia and the Pacific | 0 | 0 | Program Services | $473,903 | EDUCATION & OUTREACH |
| South America | 1 | 6 | Program Services | $414,368 | EMPWERG PPL TKE ACTION |
| Central America and the Caribbean | 0 | 1 | Program Services | $379,677 | EMPWERG PPL TKE ACTION |
| East Asia and the Pacific | 1 | 6 | Program Services | $350,151 | EMPWERG PPL TKE ACTION |
| South America | 0 | 0 | Program Services | $343,577 | STRNGTHNG THE INTERNET |
| South Asia | 0 | 2 | Program Services | $336,208 | EMPWERG PPL TKE ACTION |
| Central America and the Caribbean | 0 | 0 | Program Services | $314,813 | STRNGTHNG THE INTERNET |
| Middle East and North Africa | 0 | 3 | Program Services | $300,824 | EMPWERG PPL TKE ACTION |
| East Asia and the Pacific | 0 | 0 | Program Services | $290,331 | STRNGTHNG THE INTERNET |
| South America | 0 | 0 | Program Services | $285,773 | GROWING THE INTERNET |
| South Asia | 0 | 0 | Program Services | $278,770 | STRNGTHNG THE INTERNET |
| North America | 1 | 7 | Program Services | $273,151 | EMPWERG PPL TKE ACTION |
| Central America and the Caribbean | 0 | 0 | Program Services | $261,848 | GROWING THE INTERNET |
| Middle East and North Africa | 0 | 0 | Program Services | $249,431 | STRNGTHNG THE INTERNET |
| East Asia and the Pacific | 0 | 0 | Program Services | $241,485 | GROWING THE INTERNET |
| South Asia | 0 | 0 | Program Services | $231,869 | GROWING THE INTERNET |
| North America | 0 | 0 | Program Services | $226,486 | STRNGTHNG THE INTERNET |
| Middle East and North Africa | 0 | 0 | Program Services | $207,466 | GROWING THE INTERNET |
| North America | 0 | 0 | Program Services | $188,381 | GROWING THE INTERNET |
| North America | 0 | 0 | Program Services | $175,343 | TECH & STANDARDS DEV |
| Russia and the Newly Independent States | 0 | 0 | Program Services | $155,195 | EMPWERG PPL TKE ACTION |
| Russia and the Newly Independent States | 0 | 0 | Program Services | $142,598 | TECH & STANDARDS DEV |
| North America | 0 | 0 | Program Services | $128,682 | STRNGTHNG THE INTERNET |
| Middle East and North Africa | 0 | 0 | Program Services | $107,032 | GROWING THE INTERNET |
| North America | 0 | 0 | Program Services | $92,878 | EDUCATION & OUTREACH |
| South Asia | 0 | 0 | Program Services | $75,534 | EDUCATION & OUTREACH |
| South America | 0 | 0 | Program Services | $60,208 | TECH & STANDARDS DEV |
| Middle East and North Africa | 0 | 0 | Program Services | $52,814 | TECH & STANDARDS DEV |
| Sub-Saharan Africa | 0 | 0 | Program Services | $48,589 | TECH & STANDARDS DEV |
| South America | 0 | 0 | Program Services | $31,892 | EDUCATION & OUTREACH |
| Middle East and North Africa | 0 | 0 | Program Services | $27,975 | EDUCATION & OUTREACH |
| Sub-Saharan Africa | 0 | 0 | Program Services | $25,737 | EDUCATION & OUTREACH |
| Russia and the Newly Independent States | 0 | 0 | Program Services | $21,126 | TECH & STANDARDS DEV |
| Russia and the Newly Independent States | 0 | 0 | Program Services | $11,190 | EDUCATION & OUTREACH |
| Central America and the Caribbean | 0 | 0 | Program Services | $6,338 | TECH & STANDARDS DEV |
| Central America and the Caribbean | 0 | 0 | Program Services | $3,357 | EDUCATION & OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 25 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Subtotal Spent | $10,195,406 | SubtotalSpentAmt |
| Continuation Spent | $7,546,466 | ContinuationSpentAmt |
| Total Spent | $17,741,872 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Growing Int | $157,116 | WIRE |
| North America and Mexico | Growing Int | $106,140 | WIRE |
| Sub-Saharan Africa | Growing Int | $73,000 | WIRE |
| Sub-Saharan Africa | Growing Int | $59,685 | WIRE |
| North America and Mexico | Growing Int | $59,351 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $54,000 | WIRE |
| Middle East and North Africa | Growing Int | $52,817 | WIRE |
| Sub-Saharan Africa | Growing Int | $50,116 | WIRE |
| Europe (Including Iceland and Greenland) | GROWING INT | $50,000 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $45,500 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $43,489 | WIRE |
| South America | EMPOWR PPL | $38,052 | WIRE |
| Russia and Neighboring States | Empowr PPL | $35,420 | WIRE |
| South Asia | Growing INT | $34,633 | WIRE |
| Sub-Saharan Africa | Growing INt | $33,924 | WIRE |
| Europe (Including Iceland and Greenland) | Empowr PPL | $32,970 | WIRE |
| South Asia | Growing Int | $32,500 | WIRE |
| South America | Growing Int | $31,100 | WIRE |
| Europe (Including Iceland and Greenland) | STRNGTH INT | $30,000 | WIRE |
| Middle East and North Africa | Growing Int | $30,000 | WIRE |
| Sub-Saharan Africa | Growing Int | $25,502 | WIRE |
| South Asia | Growing Int | $25,000 | WIRE |
| Sub-Saharan Africa | Growing Int | $24,200 | WIRE |
| Europe (Including Iceland and Greenland) | Growing Int | $23,771 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $23,315 | WIRE |
| Europe (Including Iceland and Greenland) | STRNGTH INT | $22,700 | WIRE |
| Middle East and North Africa | EMPOWR PPL | $20,000 | WIRE |
| East Asia and the Pacific | EMPOWR PPL | $20,000 | WIRE |
| Russia and the Newly Independent States | Growing Int | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | STRNGTH INT | $20,000 | WIRE |
| South Asia | Growing Int | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | Growing Int | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWR PPL | $19,582 | WIRE |
| East Asia and the Pacific | Growing Int | $19,163 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $18,500 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $18,500 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $18,500 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $18,400 | WIRE |
| Sub-Saharan Africa | Growing Int | $16,500 | WIRE |
| South Asia | Growing Int | $16,500 | WIRE |
| South America | Growing Int | $16,255 | WIRE |
| East Asia and the Pacific | Growing INT | $16,000 | WIRE |
| Russia and the Newly Independent States | EMPOWR PPL | $15,500 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWR PPL | $15,000 | WIRE |
| South America | EMPOWR PPL | $13,500 | WIRE |
| Sub-Saharan Africa | Empowr PPL | $13,500 | WIRE |
| Sub-Saharan Africa | Empowr PPL | $12,000 | WIRE |
| Sub-Saharan Africa | Empowr PPL | $12,000 | WIRE |
| Sub-Saharan Africa | Growing INT | $12,000 | WIRE |
| Sub-Saharan Africa | Growing INT | $12,000 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $11,985 | WIRE |
| Sub-Saharan Africa | EMPOWr PPL | $11,500 | WIRE |
| Central America and the Caribbean | Empowr PPL | $10,500 | WIRE |
| East Asia and the Pacific | STRNGTH INT | $10,000 | WIRE |
| Sub-Saharan Africa | Growing INT | $10,000 | WIRE |
| North America | STRNGTH INT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWR PPL | $10,000 | WIRE |
| Russia and Neighboring States | EMPOWR PPL | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWR PPL | $10,000 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $10,000 | WIRE |
| East Asia and the Pacific | STRNGTH INT | $10,000 | WIRE |
| Sub-Saharan Africa | Empowr PPL | $10,000 | WIRE |
| South America | Empowr PPL | $10,000 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $8,500 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $8,285 | WIRE |
| Europe (Including Iceland and Greenland) | STRNGTH INT | $8,000 | WIRE |
| Central America and the Caribbean | Empowr PPL | $7,500 | WIRE |
| Central America and the Caribbean | Empowr ppl | $7,000 | WIRE |
| Sub-Saharan Africa | Empowr PPL | $7,000 | WIRE |
| Central America and the Caribbean | Empowr PPL | $7,000 | WIRE |
| Central America and the Caribbean | STRNGTH INT | $7,000 | WIRE |
| South Asia | EMPOWR PPL | $7,000 | WIRE |
| Sub-Saharan Africa | EMPOWR PPL | $6,994 | WIRE |
| South America | Empowr PPL | $6,980 | WIRE |
| Middle East and North Africa | Growing Int | $6,968 | WIRE |
| Middle East and North Africa | EMPOWR PPL | $6,900 | WIRE |
| Sub-Saharan Africa | EMPOWr PPL | $6,820 | WIRE |
| South America | Growing Int | $6,580 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWr PPL | $6,500 | WIRE |
| Europe (Including Iceland and Greenland) | EMPOWr PPL | $6,000 | WIRE |
| Sub-Saharan Africa | EMPOWr PPL | $6,000 | WIRE |
| East Asia and the Pacific | EMPOWR PPL | $5,990 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| GROWING THE INTERNET | Middle East and North Africa | 1 | $16,179 | WIRE | $0 |
| Empowering People to Take Action | Sub-Saharan Africa | 1 | $14,457 | Wire | $0 |
| Growing the Internet | Sub-Saharan Africa | 1 | $10,000 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Network Startup Resource Center (NSRC) | |||||||
| 6232 University | Eugene | OR | 974031212 | 936015767 | 501(C)(3) | $600,000 | EMPOWERING THE PPL. |
| District of Columbia Government OCTO DC Net | |||||||
| 655 15th Street | Washington | DC | 20005 | 536001131 | Gov. | $175,000 | GROWING THE INTERNET |
| Montgomery County Government | |||||||
| 100 Maryland Avenue | Rockville | MD | 20850 | 526000980 | GOV. | $175,000 | Growing the Internet |
| Roanoke Connect Holdings LLC | |||||||
| 518 NC HWY 561 WEST | AULANDER | NC | 27805 | 812893509 | 501(c)(3) | $175,000 | GROWING THE INTERNET |
| South Union Community Development Inc | |||||||
| 2020 Hermann Drive | Houston | TX | 77004 | 760588536 | 501(C)(3) | $174,900 | GROWING THE INTERNET |
| UN Technical Cooperation Activities | |||||||
| Two United Nations Plaza | New York | NY | 10017 | 582368165 | 501(C)(3) | $100,000 | EMPOWERING THE PPL. |
| IETF Trust LLC | |||||||
| 1000 N West Street | Wilmington | DE | 19801 | 266028540 | 501(C)(3) | $94,893 | Education and Outreach |
| PCs for People | |||||||
| 2492 Doswell Ave | Saint Paul | MN | 55108 | 262066045 | 501(C)(3) | $87,500 | GROWING THE INTERNET |
| Fifth Ward Community Redevelopment Corp | |||||||
| 4300 Lyons Ave | Houston | TX | 77020 | 760288037 | 501(C)(3) | $87,500 | GROWING THE INTERNET |
| Texas A&M University San Antonio | |||||||
| One University Way | San Antonio | TX | 78224 | 264168896 | 501(C)(3) | $87,500 | GROWING THE INTERNET |
| Duval County Public Schools | |||||||
| 1701 Prudential Dr | Jacksonville | FL | 32207 | 596000589 | 501(C)(3) | $63,000 | GROWING THE INTERNET |
| SFBAYISOC | |||||||
| POBox 50741 | Palo Alto | CA | 94303 | 900860941 | 501(C)(3) | $33,500 | EMPOWERING THE PPL. |
| Freedom House Inc | |||||||
| 1850 M St NW | Washington | DC | 20036 | 131656647 | 501(C)(3) | $25,000 | GROWING THE INTERNET |
| George Mason University Foundation Inc | |||||||
| 4400 University Drive MS 1A3 | Fairfax | VA | 22030 | 541603842 | 501(C)(3) | $25,000 | STRNGTHNING THE INT. |
| IEEE | |||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | 501(C)(3) | $25,000 | GROWING THE INTERNET |
| Stanford University | |||||||
| 485 Broadway | Redwood City | CA | 94063 | 941156365 | 501(C)(3) | $20,000 | STRNGTHNING THE INT. |
| Internet Society of Puerto Rico Chapter Inc | |||||||
| PO Box 361973 | San Juan | PR | 009361973 | 660718331 | 501(C)(3) | $13,500 | EMPOWERING THE PPL. |
| Association for Progressive Communications | |||||||
| 1013 Torney Ave | San Francisco | CA | 94129 | 943287156 | 501(C)(3) | $10,000 | EMPOWERING THE PPL. |
| World Wide Web Foundation | |||||||
| 1110 Vermont Ave | Washington | DC | 20005 | 262852431 | 501(C)(3) | $10,000 | GROWING THE INTERNET |
| The GWDC Chapter of the Internet Society | |||||||
| 1840 Plymouth St | Washington | DC | 20012 | 274603414 | 501(C)(3) | $7,000 | EMPOWERING THE PPL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Mobilization | 1 | $20,000 |
| Connecting the Unconnected | 2 | $17,700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Sullivan | ||||||||||||||
| President & CEO | $336,736 | $42,092 | $90,506 | $11,313 | $0 | $0 | $32,887 | $4,111 | $3,138 | $392 | $463,267 | $57,908 | $0 | $0 |
| Ilona Levine | ||||||||||||||
| SVP & General Counsel | $224,872 | $28,109 | $25,156 | $3,144 | $560 | $70 | $41,107 | $5,138 | $27,999 | $3,500 | $319,694 | $39,961 | $0 | $0 |
| Sae-Young Park | ||||||||||||||
| SVP & CFO | $197,099 | $24,637 | $12,178 | $1,522 | $461 | $58 | $37,640 | $4,705 | $27,999 | $3,500 | $275,377 | $34,422 | $0 | $0 |
| Rinalia Abdul Rahim | ||||||||||||||
| SVP, Strategy, Comms & Engage | $281,887 | $0 | $47,893 | $0 | $18,477 | $0 | $0 | $0 | $0 | $0 | $348,257 | $0 | $0 | $0 |
| Sally Wentworth | ||||||||||||||
| SVP Project Staff | $244,527 | $0 | $49,000 | $0 | $630 | $0 | $53,095 | $0 | $19,576 | $0 | $366,828 | $0 | $0 | $0 |
| Jay Daley | ||||||||||||||
| IETF, Executive Director | $261,766 | $0 | $52,460 | $0 | $44,450 | $0 | $16,949 | $0 | $0 | $0 | $375,625 | $0 | $0 | $0 |
| Joseph Hall | ||||||||||||||
| SVP, Internet Strong | $220,092 | $0 | $41,400 | $0 | $393 | $0 | $40,290 | $0 | $22,881 | $0 | $325,056 | $0 | $0 | $0 |
| Joyce Dogniez | ||||||||||||||
| VP, Empowerment & Outreach | $208,255 | $0 | $22,072 | $0 | $3,186 | $0 | $29,275 | $0 | $0 | $0 | $262,788 | $0 | $0 | $0 |
| Sebastian Bellagamba | ||||||||||||||
| VP, External Engagement | $217,967 | $0 | $21,209 | $0 | $34,956 | $0 | $11,419 | $0 | $0 | $0 | $285,551 | $0 | ||
| Constance Bommelear | ||||||||||||||
| VP, Instit. Rel & EMpower | $230,915 | $0 | $22,047 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $252,962 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7: | 2022 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 2021 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2022. 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, 2022. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | 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. EXPENSES $ 4,289,294. INCLUDING GRANTS OF $ NONE. REVENUE $ 1,449,964 EDUCATION AND OUTREACH: REPRESENTS IETF LLC'S WORK TO ENLIGHTEN NONPROFITS AND NGOS, ESPECIALLY THOSE WITH LIMITED IN-HOUSE RESOURCES OR FROM TECHNOLOGICALLY DEPRIVED COUNTRIES, ABOUT INTERNET-BASED RESOURCES THAT CAN SUPPORT THEIR MISSIONS. EXPENSES $ 2,272,020. INCLUDING GRANTS OF $ NONE. 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: UNREALIZED LOSS-CHF BANK ACCOUNT STATEMENT - $(158,265). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:11141553 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IETF ADMINISTRATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N West St Ste 1200 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831755858 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $914,135 | TotalIncomeAmt |
| End Of Year Assets | $26,248,533 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 Freedom Dr 10th Fl1000 | RESTON | VA | 20190 | 331025119 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | INTERNET SOC | Yes (true) | |||||
| INTERNET SOCIETY ASIA LIMITED | |||||||||||||||
| 090138989 | SEE PART VII | NONE | NONE | INTERNET SOC | Yes (true) | 6 Battery Rd 38-04 | SINGAPORE | SN | 49909 | SN | |||||
| INTERNET SOCIETY FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR 400 | RESTON | VA | 20190 | 823285688 | SEE PART VII | DC | 501(C)(3) | LINE 12A, I | INTERNET SOC | Yes (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 | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Public Interest Registry | ||
| C | $35,000,000 | FMV |
| INTERNET SOCIETY FOUNDATION | ||
| C | $1,246,672 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART VII, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 541650477 | Yes (X) | $56,499 | $29,976 | $86,475 | $47,913,389 | $47,999,864 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CONNECTED GIVING FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 843558614 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 FREEDOM DRIVE | RESTON | VA | 20190 | 331025119 | Yes (X) | $0 | $394 | $394 | $106,784,616 | $106,785,010 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| INTERNET SOCIETY FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 823285688 | Yes (X) | $0 | $0 | $0 | $12,240,349 | $12,240,349 | $762,017 | $190,504 | $0 | $0 | $0 |