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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T14:09:58-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541650477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SAE PARKInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE Suite 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SULLIVANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7034392120PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastSULLIVANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,356,708GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.internetsociety.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers17539TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,038,289PYContributionsGrantsAmt
CY Contributions Grants$40,209,360CYContributionsGrantsAmt
PY Program Service Revenue$1,148,962PYProgramServiceRevenueAmt
CY Program Service Revenue$1,670,994CYProgramServiceRevenueAmt
PY Investment Income$1,904,901PYInvestmentIncomeAmt
CY Investment Income$609,276CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$57,991CYOtherRevenueAmt
PY Total Revenue$44,092,152PYTotalRevenueAmt
CY Total Revenue$42,547,621CYTotalRevenueAmt
PY Grants And Similar Paid$5,801,791PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,150,799CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,958,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,480,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$925,242CYTotalFundraisingExpenseAmt
PY Other Expenses$18,177,710PYOtherExpensesAmt
CY Other Expenses$21,368,847CYOtherExpensesAmt
PY Total Expenses$46,937,583PYTotalExpensesAmt
CY Total Expenses$47,999,864CYTotalExpensesAmt
PY Revenues Less Expenses-$2,845,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,452,243CYRevenuesLessExpensesAmt
Total Assets BOY$66,935,347TotalAssetsBOYAmt
Total Assets EOY$55,915,141TotalAssetsEOYAmt
Total Liabilities BOY$5,457,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,817,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,477,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,097,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,411,524ExpenseAmt
Grant$1,705,724GrantAmt
Revenue$0RevenueAmt
DescEMPOWERING 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

FieldValueIRS element (for citing)
Expense$7,657,188ExpenseAmt
Grant$2,180,302GrantAmt
Revenue$0RevenueAmt
DescGROWING 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

FieldValueIRS element (for citing)
Expense$6,618,487ExpenseAmt
Grant$264,773GrantAmt
Revenue$221,030RevenueAmt
DescSTRENGTHENING 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,289,294$0$1,449,964Technology And Standards Development
$2,272,020$0$0Education and Outreach
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,561,314TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,449,964TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,248,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAE PARKPersonNm
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DR STE 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Andrew Sullivan
President & CEO40.05.0Yes (X)$427,242$53,405$40,528
Jay Daley
IETF, Executive Director40.00.0$358,676$0$16,949Yes (X)
Sally Wentworth
SVP Project Staff40.00.0$294,157$0$72,671Yes (X)
Ilona Levine
SVP & General Counsel40.05.0Yes (X)$250,588$31,323$77,744
Rinalia Abdul Rahim
SVP, Strategy, Comms & Engage40.00.0$348,257$0$0Yes (X)
Joseph Hall
SVP, Internet Strong40.00.0$261,885$0$63,171Yes (X)
Sae-Young Park
SVP & CFO40.05.0Yes (X)$209,738$26,217$73,844
Sebastian Bellagamba
VP, External Engagement40.00.0$274,132$0$11,419Yes (X)
Joyce Dogniez
VP, Empowerment & Outreach40.00.0$233,513$0$29,275Yes (X)
Constance Bommelear
VP, Instit. Rel & EMpower40.00.0$252,962$0$0Yes (X)
Ted Hardie
Trustee/Board Chair16.04.0$0$0$0Yes (X)
Laura Thomson
Trustee/Treasurer16.04.0$0$0$0Yes (X)
Robert Pepper
Trustee/Secretary16.04.0$0$0$0Yes (X)
Richard Barnes
Trustee (THRU 6/19/2022)3.00.5$0$0$0Yes (X)
Ndeye Maimouna Diop
Trustee (THRU 6/19/2022)3.00.5$0$0$0Yes (X)
Paul Ebersman
Trustee (THRU 6/19/2022)3.00.5$0$0$0Yes (X)
Brian Haberman
Trustee6.01.0$0$0$0Yes (X)
Victor Kuarsingh
Trustee6.01.0$0$0$0Yes (X)
Barry Leiba
Trustee (AS OF 6/20/2022)3.00.5$0$0$0Yes (X)
Luis Martinez
Trustee6.01.0$0$0$0Yes (X)
Charles Mok
Trustee (AS OF 6/20/2022)3.00.5$0$0$0Yes (X)
Jon Peterson
Trustee6.01.0$0$0$0Yes (X)
George Sadowsky
Trustee6.01.0$0$0$0Yes (X)
Dr Muhammad Shabbir
Trustee6.01.0$0$0$0Yes (X)
Sagarika Wickramasekera
Trustee (AS OF 6/20/2022)3.00.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,911,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$110,945TotReportableCompRltdOrgAmt
Total Other Compensation$385,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K78IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ASSOCIATION MANAGEMENT SOLUTIONS
5177 BRANDIN COURTFREMONTCA94538ASSOC. MGMT SERVICES$4,301,198
Slalom LLC
821 2nd Avenue Suite 1900SEATTLEWA98104CONSULTING SERVICES$651,034
LINESPEED EVENTS LLC
10 OLD LYME ROADPITTSFORDNY14534NET OPS CTR LEAD SVC$619,417
Meetecho
Remote part. support$273,854VIA CARLO POERIO 89/ANAPOLI NA0IT80121
Plaza Office Realty II LLC
1500 Broadway 12th FloorNEW YORKNY10036Reston Office Lease$271,629
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Membership Dues$890,750MembershipDuesAmt
Related Organizations$36,246,672RelatedOrganizationsAmt
All Other Contributions$3,071,938AllOtherContributionsAmt
Total Contributions$40,209,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF CONFERENCE REVENUE541900$1,449,964$1,449,964
NDSS CONFERENCE REVENUE541900$221,030$221,030
FieldValueIRS element (for citing)
Total Program Service Revenue$1,670,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206,289TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,206,289ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,212,074SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,809,087SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$597,013SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$597,013TotalRevenueColumnAmt
Exclusion-$597,013ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$57,991TotalRevenueColumnAmt
Exclusion$57,991ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,547,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1,670,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$667,267ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,905,723TotalAmt
Program Services$1,905,723ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,302TotalAmt
Program Services$45,302ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,199,774TotalAmt
Program Services$2,199,774ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,833,044TotalAmt
Program Services$642,414ProgramServicesAmt
Management And General$1,190,630ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,840,455TotalAmt
Program Services$9,436,311ProgramServicesAmt
Management And General$5,776,845ManagementAndGeneralAmt
Fundraising$627,299FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,064,973TotalAmt
Program Services$1,177,599ProgramServicesAmt
Management And General$814,080ManagementAndGeneralAmt
Fundraising$73,294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,132,213TotalAmt
Program Services$645,671ProgramServicesAmt
Management And General$446,355ManagementAndGeneralAmt
Fundraising$40,187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,609,533TotalAmt
Program Services$917,874ProgramServicesAmt
Management And General$634,531ManagementAndGeneralAmt
Fundraising$57,128FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$882,406TotalAmt
Program Services$96,917ProgramServicesAmt
Management And General$785,489ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$274,003TotalAmt
Program Services$120ProgramServicesAmt
Management And General$273,883ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,864TotalAmt
Program Services$56,864ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$126,278TotalAmt
Management And General$126,278ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,141,553TotalAmt
Program Services$7,297,816ProgramServicesAmt
Management And General$3,806,238ManagementAndGeneralAmt
Fundraising$37,499FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$983,197TotalAmt
Program Services$552,842ProgramServicesAmt
Management And General$430,355ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$440,744TotalAmt
Program Services$158,341ProgramServicesAmt
Management And General$279,097ManagementAndGeneralAmt
Fundraising$3,306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,322,523TotalAmt
Program Services$1,079,229ProgramServicesAmt
Management And General$1,183,493ManagementAndGeneralAmt
Fundraising$59,801FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,056TotalAmt
Program Services$206,545ProgramServicesAmt
Management And General$131,661ManagementAndGeneralAmt
Fundraising$12,850FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$670,938TotalAmt
Program Services$584,770ProgramServicesAmt
Management And General$84,750ManagementAndGeneralAmt
Fundraising$1,418FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,877,357TotalAmt
Program Services$2,673,248ProgramServicesAmt
Management And General$204,020ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$94,893TotalAmt
Program Services$94,893ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,406TotalAmt
Program Services$232,818ProgramServicesAmt
Management And General$57,748ManagementAndGeneralAmt
Fundraising$4,840FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,437TotalAmt
Program Services$269ProgramServicesAmt
Management And General$340,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$47,999,864TotalAmt
Program Services$30,248,513ProgramServicesAmt
Management And General$16,826,109ManagementAndGeneralAmt
Fundraising$925,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,185,559BOYAmt
EOY$2,855,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,338,529BOYAmt
EOY$8,384,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,029,467BOYAmt
EOY$411,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,151BOYAmt
EOY$323,472EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,247,132BOYAmt
EOY$2,512,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,411,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,796,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$521,530BOYAmt
EOY$615,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,607,160BOYAmt
EOY$30,189,027EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,636,106BOYAmt
EOY$10,011,963EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,713BOYAmt
EOY$610,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,935,347BOYAmt
EOY$55,915,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,049,499BOYAmt
EOY$4,111,571EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,099,410BOYAmt
EOY$939,593EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,869BOYAmt
EOY$766,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,457,778BOYAmt
EOY$5,817,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,696,361BOYAmt
EOY$42,696,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,781,208BOYAmt
EOY$7,401,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,477,569BOYAmt
EOY$50,097,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,935,347BOYAmt
EOY$55,915,141EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,452,243ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,769,338NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$158,265OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,709,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,503,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,843,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,038,289CurrentTaxYearMinus1YearAmt
Current Tax Year$40,209,360CurrentTaxYearAmt
Total$235,304,699TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,709,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,503,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,843,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,038,289CurrentTaxYearMinus1YearAmt
Current Tax Year$40,209,360CurrentTaxYearAmt
Total$235,304,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$203,691,721SubstantialContributorsTotAmt
Public Support Total170$31,612,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$896,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,567,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,704CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,289CurrentTaxYearAmt
Total$6,116,073TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$57,991CurrentTaxYearAmt
Total$164,525TotalAmt
FieldValueIRS element (for citing)
Total Support$241,585,297TotalSupportAmt
Gross Receipts Rltd Activities$7,873,074GrossReceiptsRltdActivitiesAmt
Public Support CY1700.13086PublicSupportCY170Pct
Public Support PY1700.13651PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 17A:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,499FilingOrganizationsTotalAmt
Affiliated Group Total$56,499AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,976FilingOrganizationsTotalAmt
Affiliated Group Total$30,370AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,475FilingOrganizationsTotalAmt
Affiliated Group Total$86,869AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,913,389FilingOrganizationsTotalAmt
Affiliated Group Total$166,938,354AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,999,864FilingOrganizationsTotalAmt
Affiliated Group Total$167,025,223AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$2,762,017AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$690,504AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$2,579,010CurrentYearMinus1Amt
Current Year$2,762,017CurrentYearAmt
Total$7,341,027TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$11,011,541LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$35,132CurrentYearMinus1Amt
Current Year$86,869CurrentYearAmt
Total$122,001TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$644,753CurrentYearMinus1Amt
Current Year$690,504CurrentYearAmt
Total$1,835,257TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$2,752,886GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$56,499CurrentYearAmt
Total$56,499TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,767,779BeginningYearBalanceAmt
Contributions$533,819ContributionsAmt
Investment Earnings Or Losses-$543,021InvestmentEarningsOrLossesAmt
End Year Balance$4,758,577EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,530,509BeginningYearBalanceAmt
Contributions$1,819,792ContributionsAmt
Investment Earnings Or Losses$417,478InvestmentEarningsOrLossesAmt
End Year Balance$4,767,779EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,475,730BeginningYearBalanceAmt
Investment Earnings Or Losses$54,912InvestmentEarningsOrLossesAmt
Other Expenditures$133OtherExpendituresAmt
End Year Balance$2,530,509EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,289,364BeginningYearBalanceAmt
Contributions$25,911ContributionsAmt
Investment Earnings Or Losses$303,108InvestmentEarningsOrLossesAmt
Other Expenditures$1,142,653OtherExpendituresAmt
End Year Balance$2,475,730EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,261,364BeginningYearBalanceAmt
Contributions$13,450ContributionsAmt
Investment Earnings Or Losses$149,550InvestmentEarningsOrLossesAmt
End Year Balance$3,424,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,371OtherCostOrOtherBasisAmt
Depreciation$440,266DepreciationAmt
Book Value$241,105BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,378OtherCostOrOtherBasisAmt
Depreciation$500,054DepreciationAmt
Book Value$339,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,890,766OtherCostOrOtherBasisAmt
Depreciation$1,855,884DepreciationAmt
Book Value$34,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$615,311TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$6,110,682F
U.S. GOVT & AGENCY BONDS$3,422,148F
PRIVATE EQUITY FUND$14,000F
FieldValueIRS element (for citing)
Total Book Value Securities$9,546,830TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$766,254Amt
FieldValueIRS element (for citing)
Total Liability$766,254TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (54 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grantmaking$960,626
Central America and the Caribbean00Grantmaking$60,550
East Asia and the Pacific00Grantmaking$84,277
Europe (Including Iceland and Greenland)00Grantmaking$363,156
Middle East and North Africa00Grantmaking$145,888
North America00Grantmaking$190,170
Russia and the Newly Independent States00Grantmaking$86,920
South America00Grantmaking$168,255
South Asia00Grantmaking$139,933
Europe (Including Iceland and Greenland)00Program Services$1,531,610TECH & STANDARDS DEV
Europe (Including Iceland and Greenland)333Program Services$1,118,787EMPWERG PPL TKE ACTION
Sub-Saharan Africa07Program Services$1,060,619EMPWERG PPL TKE ACTION
Europe (Including Iceland and Greenland)00Program Services$927,653STRNGTHNG THE INTERNET
East Asia and the Pacific00Program Services$894,671TECH & STANDARDS DEV
Sub-Saharan Africa00Program Services$879,422STRNGTHNG THE INTERNET
Europe (Including Iceland and Greenland)00Program Services$811,287EDUCATION & OUTREACH
Europe (Including Iceland and Greenland)00Program Services$771,582GROWING THE INTERNET
Sub-Saharan Africa00Program Services$731,466GROWING THE INTERNET
East Asia and the Pacific00Program Services$473,903EDUCATION & OUTREACH
South America16Program Services$414,368EMPWERG PPL TKE ACTION
Central America and the Caribbean01Program Services$379,677EMPWERG PPL TKE ACTION
East Asia and the Pacific16Program Services$350,151EMPWERG PPL TKE ACTION
South America00Program Services$343,577STRNGTHNG THE INTERNET
South Asia02Program Services$336,208EMPWERG PPL TKE ACTION
Central America and the Caribbean00Program Services$314,813STRNGTHNG THE INTERNET
Middle East and North Africa03Program Services$300,824EMPWERG PPL TKE ACTION
East Asia and the Pacific00Program Services$290,331STRNGTHNG THE INTERNET
South America00Program Services$285,773GROWING THE INTERNET
South Asia00Program Services$278,770STRNGTHNG THE INTERNET
North America17Program Services$273,151EMPWERG PPL TKE ACTION
Central America and the Caribbean00Program Services$261,848GROWING THE INTERNET
Middle East and North Africa00Program Services$249,431STRNGTHNG THE INTERNET
East Asia and the Pacific00Program Services$241,485GROWING THE INTERNET
South Asia00Program Services$231,869GROWING THE INTERNET
North America00Program Services$226,486STRNGTHNG THE INTERNET
Middle East and North Africa00Program Services$207,466GROWING THE INTERNET
North America00Program Services$188,381GROWING THE INTERNET
North America00Program Services$175,343TECH & STANDARDS DEV
Russia and the Newly Independent States00Program Services$155,195EMPWERG PPL TKE ACTION
Russia and the Newly Independent States00Program Services$142,598TECH & STANDARDS DEV
North America00Program Services$128,682STRNGTHNG THE INTERNET
Middle East and North Africa00Program Services$107,032GROWING THE INTERNET
North America00Program Services$92,878EDUCATION & OUTREACH
South Asia00Program Services$75,534EDUCATION & OUTREACH
South America00Program Services$60,208TECH & STANDARDS DEV
Middle East and North Africa00Program Services$52,814TECH & STANDARDS DEV
Sub-Saharan Africa00Program Services$48,589TECH & STANDARDS DEV
South America00Program Services$31,892EDUCATION & OUTREACH
Middle East and North Africa00Program Services$27,975EDUCATION & OUTREACH
Sub-Saharan Africa00Program Services$25,737EDUCATION & OUTREACH
Russia and the Newly Independent States00Program Services$21,126TECH & STANDARDS DEV
Russia and the Newly Independent States00Program Services$11,190EDUCATION & OUTREACH
Central America and the Caribbean00Program Services$6,338TECH & STANDARDS DEV
Central America and the Caribbean00Program Services$3,357EDUCATION & OUTREACH
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office3ContinuationTotalOfficeCnt
Continuation Total Employee25ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee65TotalEmployeeCnt
Subtotal Spent$10,195,406SubtotalSpentAmt
Continuation Spent$7,546,466ContinuationSpentAmt
Total Spent$17,741,872TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaGrowing Int$157,116WIRE
North America and MexicoGrowing Int$106,140WIRE
Sub-Saharan AfricaGrowing Int$73,000WIRE
Sub-Saharan AfricaGrowing Int$59,685WIRE
North America and MexicoGrowing Int$59,351WIRE
Sub-Saharan AfricaEMPOWR PPL$54,000WIRE
Middle East and North AfricaGrowing Int$52,817WIRE
Sub-Saharan AfricaGrowing Int$50,116WIRE
Europe (Including Iceland and Greenland)GROWING INT$50,000WIRE
Sub-Saharan AfricaEMPOWR PPL$45,500WIRE
Sub-Saharan AfricaEMPOWR PPL$43,489WIRE
South AmericaEMPOWR PPL$38,052WIRE
Russia and Neighboring StatesEmpowr PPL$35,420WIRE
South AsiaGrowing INT$34,633WIRE
Sub-Saharan AfricaGrowing INt$33,924WIRE
Europe (Including Iceland and Greenland)Empowr PPL$32,970WIRE
South AsiaGrowing Int$32,500WIRE
South AmericaGrowing Int$31,100WIRE
Europe (Including Iceland and Greenland)STRNGTH INT$30,000WIRE
Middle East and North AfricaGrowing Int$30,000WIRE
Sub-Saharan AfricaGrowing Int$25,502WIRE
South AsiaGrowing Int$25,000WIRE
Sub-Saharan AfricaGrowing Int$24,200WIRE
Europe (Including Iceland and Greenland)Growing Int$23,771WIRE
Sub-Saharan AfricaEMPOWR PPL$23,315WIRE
Europe (Including Iceland and Greenland)STRNGTH INT$22,700WIRE
Middle East and North AfricaEMPOWR PPL$20,000WIRE
East Asia and the PacificEMPOWR PPL$20,000WIRE
Russia and the Newly Independent StatesGrowing Int$20,000WIRE
Europe (Including Iceland and Greenland)STRNGTH INT$20,000WIRE
South AsiaGrowing Int$20,000WIRE
Europe (Including Iceland and Greenland)Growing Int$20,000WIRE
Europe (Including Iceland and Greenland)EMPOWR PPL$19,582WIRE
East Asia and the PacificGrowing Int$19,163WIRE
Sub-Saharan AfricaEMPOWR PPL$18,500WIRE
Sub-Saharan AfricaEMPOWR PPL$18,500WIRE
Sub-Saharan AfricaEMPOWR PPL$18,500WIRE
Sub-Saharan AfricaEMPOWR PPL$18,400WIRE
Sub-Saharan AfricaGrowing Int$16,500WIRE
South AsiaGrowing Int$16,500WIRE
South AmericaGrowing Int$16,255WIRE
East Asia and the PacificGrowing INT$16,000WIRE
Russia and the Newly Independent StatesEMPOWR PPL$15,500WIRE
Europe (Including Iceland and Greenland)EMPOWR PPL$15,000WIRE
South AmericaEMPOWR PPL$13,500WIRE
Sub-Saharan AfricaEmpowr PPL$13,500WIRE
Sub-Saharan AfricaEmpowr PPL$12,000WIRE
Sub-Saharan AfricaEmpowr PPL$12,000WIRE
Sub-Saharan AfricaGrowing INT$12,000WIRE
Sub-Saharan AfricaGrowing INT$12,000WIRE
Sub-Saharan AfricaEMPOWR PPL$11,985WIRE
Sub-Saharan AfricaEMPOWr PPL$11,500WIRE
Central America and the CaribbeanEmpowr PPL$10,500WIRE
East Asia and the PacificSTRNGTH INT$10,000WIRE
Sub-Saharan AfricaGrowing INT$10,000WIRE
North AmericaSTRNGTH INT$10,000WIRE
Europe (Including Iceland and Greenland)EMPOWR PPL$10,000WIRE
Russia and Neighboring StatesEMPOWR PPL$10,000WIRE
Europe (Including Iceland and Greenland)EMPOWR PPL$10,000WIRE
Sub-Saharan AfricaEMPOWR PPL$10,000WIRE
East Asia and the PacificSTRNGTH INT$10,000WIRE
Sub-Saharan AfricaEmpowr PPL$10,000WIRE
South AmericaEmpowr PPL$10,000WIRE
Sub-Saharan AfricaEMPOWR PPL$8,500WIRE
Sub-Saharan AfricaEMPOWR PPL$8,285WIRE
Europe (Including Iceland and Greenland)STRNGTH INT$8,000WIRE
Central America and the CaribbeanEmpowr PPL$7,500WIRE
Central America and the CaribbeanEmpowr ppl$7,000WIRE
Sub-Saharan AfricaEmpowr PPL$7,000WIRE
Central America and the CaribbeanEmpowr PPL$7,000WIRE
Central America and the CaribbeanSTRNGTH INT$7,000WIRE
South AsiaEMPOWR PPL$7,000WIRE
Sub-Saharan AfricaEMPOWR PPL$6,994WIRE
South AmericaEmpowr PPL$6,980WIRE
Middle East and North AfricaGrowing Int$6,968WIRE
Middle East and North AfricaEMPOWR PPL$6,900WIRE
Sub-Saharan AfricaEMPOWr PPL$6,820WIRE
South AmericaGrowing Int$6,580WIRE
Europe (Including Iceland and Greenland)EMPOWr PPL$6,500WIRE
Europe (Including Iceland and Greenland)EMPOWr PPL$6,000WIRE
Sub-Saharan AfricaEMPOWr PPL$6,000WIRE
East Asia and the PacificEMPOWR PPL$5,990WIRE
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
GROWING THE INTERNETMiddle East and North Africa1$16,179WIRE$0
Empowering People to Take ActionSub-Saharan Africa1$14,457Wire$0
Growing the InternetSub-Saharan Africa1$10,000Wire$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Network Startup Resource Center (NSRC)
6232 UniversityEugeneOR974031212936015767501(C)(3)$600,000EMPOWERING THE PPL.
District of Columbia Government OCTO DC Net
655 15th StreetWashingtonDC20005536001131Gov.$175,000GROWING THE INTERNET
Montgomery County Government
100 Maryland AvenueRockvilleMD20850526000980GOV.$175,000Growing the Internet
Roanoke Connect Holdings LLC
518 NC HWY 561 WESTAULANDERNC27805812893509501(c)(3)$175,000GROWING THE INTERNET
South Union Community Development Inc
2020 Hermann DriveHoustonTX77004760588536501(C)(3)$174,900GROWING THE INTERNET
UN Technical Cooperation Activities
Two United Nations PlazaNew YorkNY10017582368165501(C)(3)$100,000EMPOWERING THE PPL.
IETF Trust LLC
1000 N West StreetWilmingtonDE19801266028540501(C)(3)$94,893Education and Outreach
PCs for People
2492 Doswell AveSaint PaulMN55108262066045501(C)(3)$87,500GROWING THE INTERNET
Fifth Ward Community Redevelopment Corp
4300 Lyons AveHoustonTX77020760288037501(C)(3)$87,500GROWING THE INTERNET
Texas A&M University San Antonio
One University WaySan AntonioTX78224264168896501(C)(3)$87,500GROWING THE INTERNET
Duval County Public Schools
1701 Prudential DrJacksonvilleFL32207596000589501(C)(3)$63,000GROWING THE INTERNET
SFBAYISOC
POBox 50741Palo AltoCA94303900860941501(C)(3)$33,500EMPOWERING THE PPL.
Freedom House Inc
1850 M St NWWashingtonDC20036131656647501(C)(3)$25,000GROWING THE INTERNET
George Mason University Foundation Inc
4400 University Drive MS 1A3FairfaxVA22030541603842501(C)(3)$25,000STRNGTHNING THE INT.
IEEE
445 Hoes LanePiscatawayNJ08854131656633501(C)(3)$25,000GROWING THE INTERNET
Stanford University
485 BroadwayRedwood CityCA94063941156365501(C)(3)$20,000STRNGTHNING THE INT.
Internet Society of Puerto Rico Chapter Inc
PO Box 361973San JuanPR009361973660718331501(C)(3)$13,500EMPOWERING THE PPL.
Association for Progressive Communications
1013 Torney AveSan FranciscoCA94129943287156501(C)(3)$10,000EMPOWERING THE PPL.
World Wide Web Foundation
1110 Vermont AveWashingtonDC20005262852431501(C)(3)$10,000GROWING THE INTERNET
The GWDC Chapter of the Internet Society
1840 Plymouth StWashingtonDC20012274603414501(C)(3)$7,000EMPOWERING THE PPL.
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Mobilization1$20,000
Connecting the Unconnected2$17,700

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11GDESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:11141553

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IETF ADMINISTRATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N West St Ste 1200AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
EIN831755858EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$914,135TotalIncomeAmt
End Of Year Assets$26,248,533EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
PUBLIC INTEREST REGISTRY
11911 Freedom Dr 10th Fl1000RESTONVA20190331025119SEE PART VIIPA501(C)(3)LINE 12B,IIINTERNET SOCYes (true)
INTERNET SOCIETY ASIA LIMITED
090138989SEE PART VIINONENONEINTERNET SOCYes (true)6 Battery Rd 38-04SINGAPORESN49909SN
INTERNET SOCIETY FOUNDATION
11710 PLAZA AMERICA DR 400RESTONVA20190823285688SEE PART VIIDC501(C)(3)LINE 12A, IINTERNET SOCYes (true)
CONNECTED GIVING FOUNDATION
11710 PLAZA AMERICA DR 400RESTONVA20190843558614SEE PART VIIPA501(C)(3)LINE 12A, IINTERNET SOCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Public Interest Registry
C$35,000,000FMV
INTERNET SOCIETY FOUNDATION
C$1,246,672FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART VII, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationNAME: 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 SOCIETYExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
INTERNET SOCIETY
11710 PLAZA AMERICA DR STE 400RESTONVA20190541650477Yes (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 400RESTONVA20190843558614Yes (X)$0$0$0$0$0$0$0$0$0$0
PUBLIC INTEREST REGISTRY
11911 FREEDOM DRIVERESTONVA20190331025119Yes (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 400RESTONVA20190823285688Yes (X)$0$0$0$12,240,349$12,240,349$762,017$190,504$0$0$0