2023-11-15T14:09:58-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 541650477 INTERNET SOCIETY % SAE PARK INTE 7034392120 11710 PLAZA AMERICA DRIVE Suite 400 RESTON VA 20190 ANDREW SULLIVAN PRESIDENT & CEO 7034392120 2023-11-10 true ANDREW SULLIVAN 999009999 Marc Berger P01871563 7038930600 2023-11-10 2 2022 2023-04-26 12:10:37Z ANDREW SULLIVAN 11710 PLAZA AMERICA DRIVE400 RESTON VA 20190 52356708 false X https://www.internetsociety.org/ X 1992 DC TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. 12 12 67 17539 0 0 41038289 40209360 1148962 1670994 1904901 609276 0 57991 44092152 42547621 5801791 4150799 0 0 22958082 22480218 0 0 925242 18177710 21368847 46937583 47999864 -2845431 -5452243 66935347 55915141 5457778 5817418 61477569 50097723 X TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. false false 9411524 1705724 0 EMPOWERING PEOPLE TO TAKE ACTION: REPRESENTS ISOC'S EFFORTS TO COLLABORATE, OUTREACH, AND TRAIN OTHER COMMUNITIES OF INTEREST, PARTNERS, AND ALLIES TO ENSURE THE INTERNET THRIVES AND MEETS THE NEEDS OF ALL PEOPLE. ALSO REPRESENTED ARE ISOC'S COMMUNITY ENGAGEMENT WORK WITH ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS, ISOC CHAPTERS, AND SPECIAL INTEREST GROUPS. 7657188 2180302 0 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. 6618487 264773 221030 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. 4289294 0 1449964 Technology And Standards Development 2272020 0 0 Education and Outreach 6561314 0 1449964 30248513 true true false true false false false false false true true true false false true true false true false true true true true false false false false true true true false false false false false false false false false false false false true true true true false false true X 74 0 true 67 true false true SZ UK false false false false false false false false false false X 12 12 false false false false true true false true true false true true true true true true true true true true false AL AR CA FL HI IL KS KY ME MA MI MN MS NH NJ NY NC ND OR PA RI SC TN UT VA WV WI X X SAE PARK 7034392120 11710 PLAZA AMERICA DR STE 400 RESTON VA 20190 X Andrew Sullivan President & CEO 40.0 5.0 X 427242 53405 40528 Jay Daley IETF, Executive Director 40.0 0.0 X 358676 0 16949 Sally Wentworth SVP Project Staff 40.0 0.0 X 294157 0 72671 Ilona Levine SVP & General Counsel 40.0 5.0 X 250588 31323 77744 Rinalia Abdul Rahim SVP, Strategy, Comms & Engage 40.0 0.0 X 348257 0 0 Joseph Hall SVP, Internet Strong 40.0 0.0 X 261885 0 63171 Sae-Young Park SVP & CFO 40.0 5.0 X 209738 26217 73844 Sebastian Bellagamba VP, External Engagement 40.0 0.0 X 274132 0 11419 Joyce Dogniez VP, Empowerment & Outreach 40.0 0.0 X 233513 0 29275 Constance Bommelear VP, Instit. Rel & EMpower 40.0 0.0 X 252962 0 0 Ted Hardie Trustee/Board Chair 16.0 4.0 X 0 0 0 Laura Thomson Trustee/Treasurer 16.0 4.0 X 0 0 0 Robert Pepper Trustee/Secretary 16.0 4.0 X 0 0 0 Richard Barnes Trustee (THRU 6/19/2022) 3.0 0.5 X 0 0 0 Ndeye Maimouna Diop Trustee (THRU 6/19/2022) 3.0 0.5 X 0 0 0 Paul Ebersman Trustee (THRU 6/19/2022) 3.0 0.5 X 0 0 0 Brian Haberman Trustee 6.0 1.0 X 0 0 0 Victor Kuarsingh Trustee 6.0 1.0 X 0 0 0 Barry Leiba Trustee (AS OF 6/20/2022) 3.0 0.5 X 0 0 0 Luis Martinez Trustee 6.0 1.0 X 0 0 0 Charles Mok Trustee (AS OF 6/20/2022) 3.0 0.5 X 0 0 0 Jon Peterson Trustee 6.0 1.0 X 0 0 0 George Sadowsky Trustee 6.0 1.0 X 0 0 0 Dr Muhammad Shabbir Trustee 6.0 1.0 X 0 0 0 Sagarika Wickramasekera Trustee (AS OF 6/20/2022) 3.0 0.5 X 0 0 0 2911150 110945 385601 78 false true false ASSOCIATION MANAGEMENT SOLUTIONS 5177 BRANDIN COURT FREMONT CA 94538 ASSOC. MGMT SERVICES 4301198 Slalom LLC 821 2nd Avenue Suite 1900 SEATTLE WA 98104 CONSULTING SERVICES 651034 LINESPEED EVENTS LLC 10 OLD LYME ROAD PITTSFORD NY 14534 NET OPS CTR LEAD SVC 619417 Meetecho VIA CARLO POERIO 89/A NAPOLI NA 0 IT 80121 Remote part. support 273854 Plaza Office Realty II LLC 1500 Broadway 12th Floor NEW YORK NY 10036 Reston Office Lease 271629 22 890750 36246672 3071938 40209360 IETF CONFERENCE REVENUE 541900 1449964 1449964 NDSS CONFERENCE REVENUE 541900 221030 221030 1670994 1206289 0 1206289 0 0 0 0 0 9212074 9809087 -597013 -597013 -597013 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 57991 57991 57991 42547621 1670994 0 667267 X 1905723 1905723 45302 45302 2199774 2199774 0 1833044 642414 1190630 0 15840455 9436311 5776845 627299 2064973 1177599 814080 73294 1132213 645671 446355 40187 1609533 917874 634531 57128 0 882406 96917 785489 274003 120 273883 56864 56864 0 126278 126278 11141553 7297816 3806238 37499 983197 552842 430355 440744 158341 279097 3306 2322523 1079229 1183493 59801 0 351056 206545 131661 12850 670938 584770 84750 1418 0 2877357 2673248 204020 89 0 94893 94893 295406 232818 57748 4840 340437 269 340168 BUSINESS TAXES INCLUDING VAT 193238 75057 116222 1959 DUES AND SUBSCRIPTIONS 174470 136850 34048 3572 EMPLOYEE TRAINING 143484 31266 110218 2000 47999864 30248513 16826109 925242 4185559 2855895 7338529 8384554 7029467 411569 309151 323472 0 0 0 0 0 0 0 0 2247132 2512904 3411515 2796204 521530 615311 30607160 30189027 14636106 10011963 0 0 0 0 60713 610446 66935347 55915141 4049499 4111571 0 0 1099410 939593 0 0 0 0 0 0 0 0 0 0 308869 766254 5457778 5817418 X 42696361 42696507 18781208 7401216 61477569 50097723 66935347 55915141 X -5452243 -5769338 -158265 X false true X true false X 53709603 47503735 52843712 41038289 40209360 235304699 0 0 53709603 47503735 52843712 41038289 40209360 235304699 203691721 31612978 896933 1567139 1444008 1001704 1206289 6116073 0 0 47783 58751 0 57991 164525 241585297 7873074 0.13086 0.13651 X SCHEDULE A, PART II, LINE 17A: THE INTERNET SOCIETY ("ISOC") IS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH SEVEN REGIONAL OFFICES GLOBALLY. ITS MISSION IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. ISOC QUALIFIES AS PUBLICLY SUPPORTED UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG.1.170A-9(F)(3), BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. ISOC'S PUBLIC SUPPORT PERCENTAGE FOR 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. 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SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 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. true Sub-Saharan Africa 0 0 Grantmaking 960626 Central America and the Caribbean 0 0 Grantmaking 60550 East Asia and the Pacific 0 0 Grantmaking 84277 Europe (Including Iceland and Greenland) 0 0 Grantmaking 363156 Middle East and North Africa 0 0 Grantmaking 145888 North America 0 0 Grantmaking 190170 Russia and the Newly Independent States 0 0 Grantmaking 86920 South America 0 0 Grantmaking 168255 South Asia 0 0 Grantmaking 139933 Europe (Including Iceland and Greenland) 0 0 Program Services TECH & STANDARDS DEV 1531610 Europe (Including Iceland and Greenland) 3 33 Program Services EMPWERG PPL TKE ACTION 1118787 Sub-Saharan Africa 0 7 Program Services EMPWERG PPL TKE ACTION 1060619 Europe (Including Iceland and Greenland) 0 0 Program Services STRNGTHNG THE INTERNET 927653 East Asia and the Pacific 0 0 Program Services TECH & STANDARDS DEV 894671 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America 0 0 Program Services GROWING THE INTERNET 285773 South Asia 0 0 Program Services STRNGTHNG THE INTERNET 278770 North America 1 7 Program Services EMPWERG PPL TKE ACTION 273151 Central America and the Caribbean 0 0 Program Services GROWING THE INTERNET 261848 Middle East and North Africa 0 0 Program Services STRNGTHNG THE INTERNET 249431 East Asia and the Pacific 0 0 Program Services GROWING THE INTERNET 241485 South Asia 0 0 Program Services GROWING THE INTERNET 231869 North America 0 0 Program Services STRNGTHNG THE INTERNET 226486 Middle East and North Africa 0 0 Program Services GROWING THE INTERNET 207466 North America 0 0 Program Services GROWING THE INTERNET 188381 North America 0 0 Program Services TECH & STANDARDS DEV 175343 Russia and the Newly Independent States 0 0 Program Services EMPWERG PPL TKE ACTION 155195 Russia and the Newly Independent States 0 0 Program Services TECH & STANDARDS DEV 142598 North America 0 0 Program Services STRNGTHNG THE INTERNET 128682 Middle East and North Africa 0 0 Program Services GROWING THE INTERNET 107032 North America 0 0 Program Services EDUCATION & OUTREACH 92878 South Asia 0 0 Program Services EDUCATION & OUTREACH 75534 South America 0 0 Program Services TECH & STANDARDS DEV 60208 Middle East and North Africa 0 0 Program Services TECH & STANDARDS DEV 52814 Sub-Saharan Africa 0 0 Program Services TECH & STANDARDS DEV 48589 South America 0 0 Program Services EDUCATION & OUTREACH 31892 Middle East and North Africa 0 0 Program Services EDUCATION & OUTREACH 27975 Sub-Saharan Africa 0 0 Program Services EDUCATION & OUTREACH 25737 Russia and the Newly Independent States 0 0 Program Services TECH & STANDARDS DEV 21126 Russia and the Newly Independent States 0 0 Program Services EDUCATION & OUTREACH 11190 Central America and the Caribbean 0 0 Program Services TECH & STANDARDS DEV 6338 Central America and the Caribbean 0 0 Program Services EDUCATION & OUTREACH 3357 3 40 3 25 6 65 10195406 7546466 17741872 Sub-Saharan Africa Growing Int 157116 WIRE North America and Mexico Growing Int 106140 WIRE Sub-Saharan Africa Growing Int 73000 WIRE Sub-Saharan Africa Growing Int 59685 WIRE North America and Mexico Growing Int 59351 WIRE Sub-Saharan Africa EMPOWR PPL 54000 WIRE Middle East and North Africa Growing Int 52817 WIRE Sub-Saharan Africa Growing Int 50116 WIRE Europe (Including Iceland and Greenland) GROWING INT 50000 WIRE Sub-Saharan Africa EMPOWR PPL 45500 WIRE Sub-Saharan Africa EMPOWR PPL 43489 WIRE South America EMPOWR PPL 38052 WIRE Russia and Neighboring States Empowr PPL 35420 WIRE South Asia Growing INT 34633 WIRE Sub-Saharan Africa Growing INt 33924 WIRE Europe (Including Iceland and Greenland) Empowr PPL 32970 WIRE South Asia Growing Int 32500 WIRE South America Growing Int 31100 WIRE Europe (Including Iceland and Greenland) STRNGTH INT 30000 WIRE Middle East and North Africa Growing Int 30000 WIRE Sub-Saharan Africa Growing Int 25502 WIRE South Asia Growing Int 25000 WIRE Sub-Saharan Africa Growing Int 24200 WIRE Europe (Including Iceland and Greenland) Growing Int 23771 WIRE Sub-Saharan Africa EMPOWR PPL 23315 WIRE Europe (Including Iceland and Greenland) STRNGTH INT 22700 WIRE Middle East and North Africa EMPOWR PPL 20000 WIRE East Asia and the Pacific EMPOWR PPL 20000 WIRE Russia and the Newly Independent States Growing Int 20000 WIRE Europe (Including Iceland and Greenland) STRNGTH INT 20000 WIRE South Asia Growing Int 20000 WIRE Europe (Including Iceland and Greenland) Growing Int 20000 WIRE Europe (Including Iceland and Greenland) EMPOWR PPL 19582 WIRE East Asia and the Pacific Growing Int 19163 WIRE Sub-Saharan Africa EMPOWR PPL 18500 WIRE Sub-Saharan Africa EMPOWR PPL 18500 WIRE Sub-Saharan Africa EMPOWR PPL 18500 WIRE Sub-Saharan Africa EMPOWR PPL 18400 WIRE Sub-Saharan Africa Growing Int 16500 WIRE South Asia Growing Int 16500 WIRE South America Growing Int 16255 WIRE East Asia and the Pacific Growing INT 16000 WIRE Russia and the Newly Independent States EMPOWR PPL 15500 WIRE Europe (Including Iceland and Greenland) EMPOWR PPL 15000 WIRE South America EMPOWR PPL 13500 WIRE Sub-Saharan Africa Empowr PPL 13500 WIRE Sub-Saharan Africa Empowr PPL 12000 WIRE Sub-Saharan Africa Empowr PPL 12000 WIRE Sub-Saharan Africa Growing INT 12000 WIRE Sub-Saharan Africa Growing INT 12000 WIRE Sub-Saharan Africa EMPOWR PPL 11985 WIRE Sub-Saharan Africa EMPOWr PPL 11500 WIRE Central America and the Caribbean Empowr PPL 10500 WIRE East Asia and the Pacific STRNGTH INT 10000 WIRE Sub-Saharan Africa Growing INT 10000 WIRE North America STRNGTH INT 10000 WIRE Europe (Including Iceland and Greenland) EMPOWR PPL 10000 WIRE Russia and Neighboring States EMPOWR PPL 10000 WIRE Europe (Including Iceland and Greenland) EMPOWR PPL 10000 WIRE Sub-Saharan Africa EMPOWR PPL 10000 WIRE East Asia and the Pacific STRNGTH INT 10000 WIRE Sub-Saharan Africa Empowr PPL 10000 WIRE South America Empowr PPL 10000 WIRE Sub-Saharan Africa EMPOWR PPL 8500 WIRE Sub-Saharan Africa EMPOWR PPL 8285 WIRE Europe (Including Iceland and Greenland) STRNGTH INT 8000 WIRE Central America and the Caribbean Empowr PPL 7500 WIRE Central America and the Caribbean Empowr ppl 7000 WIRE Sub-Saharan Africa Empowr PPL 7000 WIRE Central America and the Caribbean Empowr PPL 7000 WIRE Central America and the Caribbean STRNGTH INT 7000 WIRE South Asia EMPOWR PPL 7000 WIRE Sub-Saharan Africa EMPOWR PPL 6994 WIRE South America Empowr PPL 6980 WIRE Middle East and North Africa Growing Int 6968 WIRE Middle East and North Africa EMPOWR PPL 6900 WIRE Sub-Saharan Africa EMPOWr PPL 6820 WIRE South America Growing Int 6580 WIRE Europe (Including Iceland and Greenland) EMPOWr PPL 6500 WIRE Europe (Including Iceland and Greenland) EMPOWr PPL 6000 WIRE Sub-Saharan Africa EMPOWr PPL 6000 WIRE East Asia and the Pacific EMPOWR PPL 5990 WIRE 83 GROWING THE INTERNET Middle East and North Africa 1 16179 WIRE 0 Empowering People to Take Action Sub-Saharan Africa 1 14457 Wire 0 Growing the Internet Sub-Saharan Africa 1 10000 Wire 0 false false true false false true SCHEDULE F, PART I, LINE 2: GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. true Network Startup Resource Center (NSRC) 6232 University Eugene OR 974031212 936015767 501(C)(3) 600000 EMPOWERING THE PPL. District of Columbia Government OCTO DC Net 655 15th Street Washington DC 20005 536001131 Gov. 175000 GROWING THE INTERNET Montgomery County Government 100 Maryland Avenue Rockville MD 20850 526000980 GOV. 175000 Growing the Internet Roanoke Connect Holdings LLC 518 NC HWY 561 WEST AULANDER NC 27805 812893509 501(c)(3) 175000 GROWING THE INTERNET South Union Community Development Inc 2020 Hermann Drive Houston TX 77004 760588536 501(C)(3) 174900 GROWING THE INTERNET UN Technical Cooperation Activities Two United Nations Plaza New York NY 10017 582368165 501(C)(3) 100000 EMPOWERING THE PPL. IETF Trust LLC 1000 N West Street Wilmington DE 19801 266028540 501(C)(3) 94893 Education and Outreach PCs for People 2492 Doswell Ave Saint Paul MN 55108 262066045 501(C)(3) 87500 GROWING THE INTERNET Fifth Ward Community Redevelopment Corp 4300 Lyons Ave Houston TX 77020 760288037 501(C)(3) 87500 GROWING THE INTERNET Texas A&M University San Antonio One University Way San Antonio TX 78224 264168896 501(C)(3) 87500 GROWING THE INTERNET Duval County Public Schools 1701 Prudential Dr Jacksonville FL 32207 596000589 501(C)(3) 63000 GROWING THE INTERNET SFBAYISOC POBox 50741 Palo Alto CA 94303 900860941 501(C)(3) 33500 EMPOWERING THE PPL. Freedom House Inc 1850 M St NW Washington DC 20036 131656647 501(C)(3) 25000 GROWING THE INTERNET George Mason University Foundation Inc 4400 University Drive MS 1A3 Fairfax VA 22030 541603842 501(C)(3) 25000 STRNGTHNING THE INT. IEEE 445 Hoes Lane Piscataway NJ 08854 131656633 501(C)(3) 25000 GROWING THE INTERNET Stanford University 485 Broadway Redwood City CA 94063 941156365 501(C)(3) 20000 STRNGTHNING THE INT. Internet Society of Puerto Rico Chapter Inc PO Box 361973 San Juan PR 009361973 660718331 501(C)(3) 13500 EMPOWERING THE PPL. Association for Progressive Communications 1013 Torney Ave San Francisco CA 94129 943287156 501(C)(3) 10000 EMPOWERING THE PPL. World Wide Web Foundation 1110 Vermont Ave Washington DC 20005 262852431 501(C)(3) 10000 GROWING THE INTERNET The GWDC Chapter of the Internet Society 1840 Plymouth St Washington DC 20012 274603414 501(C)(3) 7000 EMPOWERING THE PPL. 20 Mobilization 1 20000 Connecting the Unconnected 2 17700 SCHEDULE I, PART I, LINE 2: GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. X X X X X false false false false false false false true true true Andrew Sullivan President & CEO 336736 42092 90506 11313 0 0 32887 4111 3138 392 463267 57908 0 0 Ilona Levine SVP & General Counsel 224872 28109 25156 3144 560 70 41107 5138 27999 3500 319694 39961 0 0 Sae-Young Park SVP & CFO 197099 24637 12178 1522 461 58 37640 4705 27999 3500 275377 34422 0 0 Rinalia Abdul Rahim SVP, Strategy, Comms & Engage 281887 0 47893 0 18477 0 0 0 0 0 348257 0 0 0 Sally Wentworth SVP Project Staff 244527 0 49000 0 630 0 53095 0 19576 0 366828 0 0 0 Jay Daley IETF, Executive Director 261766 0 52460 0 44450 0 16949 0 0 0 375625 0 0 0 Joseph Hall SVP, Internet Strong 220092 0 41400 0 393 0 40290 0 22881 0 325056 0 0 0 Joyce Dogniez VP, Empowerment & Outreach 208255 0 22072 0 3186 0 29275 0 0 0 262788 0 0 0 Sebastian Bellagamba VP, External Engagement 217967 0 21209 0 34956 0 11419 0 0 0 285551 0 Constance Bommelear VP, Instit. Rel & EMpower 230915 0 22047 0 0 0 0 0 0 0 252962 0 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. 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). 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