INTERNET SOCIETY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET SOCIETY FOUNDATION (EIN 82-3285688)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202233089349303128
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T16:11:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823285688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAE PARK CFO | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034392767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 Plaza America Drive Suite 400 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SULLIVAN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7034392767 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 Plaza America Drive400 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,881,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ISOCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNET SOCIETY FOUNDATION EXISTS TO DEMONSTRATE AND SUPPORT THE POSITIVE DIFFERENCE THE INTERNET CAN MAKE TO PEOPLE EVERYWHERE. (CONTINUED IN SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,818,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,007,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,200,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,954,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,018,851 | PYTotalRevenueAmt |
| CY Total Revenue | $31,962,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,356,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,236,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,298,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,494,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,912 | PYOtherExpensesAmt |
| CY Other Expenses | $849,230 | CYOtherExpensesAmt |
| PY Total Expenses | $17,506,204 | PYTotalExpensesAmt |
| CY Total Expenses | $8,580,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,512,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,382,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,710,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,432,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,309,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,153,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,400,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,278,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNET SOCIETY FOUNDATION EXISTS TO SUPPORT THE POSITIVE DIFFERENCE THE INTERNET CAN MAKE TO PEOPLE EVERYWHERE. IT PROMOTES THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,435,751 | ExpenseAmt |
| Grant | $2,263,408 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Resiliency & Emergency Response: The Resiliency and Responding to Emergencies (RARE) grant program accelerates efforts to help communities enhance preparedness and build Internet resiliency when faced with adverse events such as national disasters. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,970,450 | ExpenseAmt |
| Grant | $1,788,363 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research Program supports global research collaborations that advance understanding of the Internet and its value for all. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,287 | ExpenseAmt |
| Grant | $1,047,155 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Strengthening Communities/Improving Lives and Livelihoods: SCILLS grant program aims to expand economic growth and increase educational opportunities by supporting individuals and communities to more knowledgeably and skillfully use and benefit from the Internet. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $721,528 | $517,707 | $0 | Beyond the Net Grants |
| $588,295 | $388,659 | $0 | BOLT |
| $412,022 | $231,096 | $0 | IGF & Other Opportunities |
| $0 | $0 | $0 | INTERNET ENGINEERING TASK FORCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,721,845 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,137,462 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,346,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAE PARK CFO | PersonNm |
| Phone | 7034392767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE NO 400 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Sullivan | |||||||||
| President & CEO | 5.0 | 40.0 | Yes (X) | $57,071 | $456,570 | $62,781 | |||
| Sandra Spector | |||||||||
| CFO (THRU 9/23/21) | 3.8 | 30.0 | Yes (X) | $42,274 | $333,739 | $71,988 | |||
| Sarah Armstrong | |||||||||
| Executive Director | 40.0 | 0.0 | $268,750 | $0 | $54,808 | Yes (X) | |||
| Ilona Levine | |||||||||
| SVP and General Counsel | 5.0 | 40.0 | Yes (X) | $27,824 | $222,590 | $71,102 | |||
| Sae-Young Park | |||||||||
| Chief Financial Officer | 5.0 | 40.0 | Yes (X) | $20,498 | $163,982 | $64,635 | |||
| CONNIE KENDIG | |||||||||
| Operations Director | 40.0 | 0.0 | $141,013 | $0 | $33,805 | Yes (X) | |||
| Shayna Robinson | |||||||||
| Program Officer | 40.0 | 0.0 | $112,150 | $0 | $30,723 | Yes (X) | |||
| Ted Hardie | |||||||||
| Trustee/Board Chair | 4.0 | 16.0 | $0 | $0 | $0 | Yes (X) | |||
| Laura Thomson | |||||||||
| Trustee/Treasurer | 4.0 | 16.0 | $0 | $0 | $0 | Yes (X) | |||
| John Levine | |||||||||
| Trustee/Sec (THRU 7/31/21) | 2.3 | 9.3 | $0 | $0 | $0 | Yes (X) | |||
| Richard Barnes | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Gonzalo Camarillo | |||||||||
| Trustee (THRU 7/31/21) | 6.0 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Olga Cavalli | |||||||||
| Trustee (THRU 1/26/21) | 0.1 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Ndeye Maimouna Diop | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Paul Ebersman | |||||||||
| Trustee | 4.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Mike Godwin | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Brian Haberman | |||||||||
| Trustee | 4.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Luis Martinez | |||||||||
| Trustee | 4.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Robert Pepper | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Jon Peterson | |||||||||
| Trustee | 4.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| George Sadowsky | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Walid Al-Saqaf | |||||||||
| Trustee (THRU 7/31/21) | 0.6 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Dr Muhammad Shabbir | |||||||||
| Trustee | 4.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Heather West | |||||||||
| Trustee (THRU 7/31/21) | 0.6 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,176,881 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $389,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLDMAN SACHS CO LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Constitution Avenue NW 10th F | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT OF INV PORTFOL | ServicesDesc |
| Compensation | $325,411 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,007,682 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $27,007,682 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,184,972 | TotalRevenueColumnAmt |
| Exclusion | $2,184,972 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,688,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,918,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,769,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,769,900 | TotalRevenueColumnAmt |
| Exclusion | $2,769,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,962,554 | TotalRevenueColumnAmt |
| Exclusion | $4,954,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,675 | TotalAmt |
| Program Services | $2,912,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,713 | TotalAmt |
| Program Services | $3,323,713 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,375 | TotalAmt |
| Management And General | $501,375 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,086 | TotalAmt |
| Program Services | $717,086 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,009 | TotalAmt |
| Program Services | $84,359 | ProgramServicesAmt |
| Management And General | $29,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,096 | TotalAmt |
| Program Services | $80,159 | ProgramServicesAmt |
| Management And General | $9,937 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,020 | TotalAmt |
| Program Services | $62,591 | ProgramServicesAmt |
| Management And General | $9,429 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,056 | TotalAmt |
| Management And General | $19,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,850 | TotalAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,411 | TotalAmt |
| Management And General | $325,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,681 | TotalAmt |
| Program Services | $79,871 | ProgramServicesAmt |
| Management And General | $187,810 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,416 | TotalAmt |
| Program Services | $7,960 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,310 | TotalAmt |
| Management And General | $9,310 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,856 | TotalAmt |
| Program Services | $42,489 | ProgramServicesAmt |
| Management And General | $17,367 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953 | TotalAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,776 | TotalAmt |
| Program Services | $31,333 | ProgramServicesAmt |
| Management And General | $26,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,712 | TotalAmt |
| Management And General | $39,712 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $19,231 | $19,231 | |
| EMPLOYEE TRAINING | $8,538 | $4,828 | $3,710 |
| BUSINESS TAXES | $2,835 | $2,835 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,580,204 | TotalAmt |
| Program Services | $7,346,333 | ProgramServicesAmt |
| Management And General | $1,233,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,849 | BOYAmt |
| EOY | $12,881,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,464 | BOYAmt |
| EOY | $36,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,798 | BOYAmt |
| EOY | $31,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,588,958 | BOYAmt |
| EOY | $81,166,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,478,811 | BOYAmt |
| EOY | $29,274,546 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,465 | BOYAmt |
| EOY | $41,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,710,445 | BOYAmt |
| EOY | $123,432,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,657 | BOYAmt |
| EOY | $640,066 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,742,209 | BOYAmt |
| EOY | $6,492,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,003 | BOYAmt |
| EOY | $21,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,309,869 | BOYAmt |
| EOY | $7,153,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,400,576 | BOYAmt |
| EOY | $116,278,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,400,576 | BOYAmt |
| EOY | $116,278,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,710,445 | BOYAmt |
| EOY | $123,432,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,382,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,495,700 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 45 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (45 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INTERNET SOCIETY | ||||
| 541650477 | 7 | Yes (true) | $648,803 | $0 |
| ONESKY | ||||
| 954714047 | 7 | false | $43,214 | $0 |
| UNIVERSITY OF OREGON FOUNDATION | ||||
| 936015767 | 7 | false | $139,903 | $0 |
| ME2B ALLIANCE INC | ||||
| 844115119 | 7 | false | $100,171 | $0 |
| PEOPLE CENTERED INTERNET | ||||
| 832202362 | 7 | false | $299,129 | $0 |
| HELP NGO | ||||
| 822095809 | 7 | false | $49,900 | $0 |
| UN TECHNICAL COOPERATION ACTIVITIES | ||||
| 132924889 | 7 | false | $100,000 | $0 |
| ENVIRONMENTAL LAW INSTITUTE | ||||
| 520901863 | 7 | false | $100,000 | $0 |
| DATA & SOCIETY RESEARCH INSTITUTE | ||||
| 462904827 | 7 | false | $80,000 | $0 |
| FOUNDATION FOR LEARNING EQUALITY INC | ||||
| 462676188 | 7 | false | $74,558 | $0 |
| TEACH FOR BANGLADESH | ||||
| 454476715 | 7 | false | $44,991 | $0 |
| DIGITAL HARBOR FOUNDATION | ||||
| 452536579 | 7 | false | $88,777 | $0 |
| WORLD WIDE WEB FOUNDATION | ||||
| 262852431 | 7 | false | $199,974 | $0 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||
| 231352685 | 7 | false | $60,480 | $0 |
| FOUNDATION CARING FOR COLUMBIA LTD | ||||
| 200484859 | 7 | false | $72,721 | $0 |
| BRAC USA INC | ||||
| 208456741 | 7 | false | $77,989 | $0 |
| NETHOPE INC | ||||
| 201782011 | 7 | false | $200,000 | $0 |
| SYRACUSE UNIVERSITY | ||||
| 150532081 | 7 | false | $374,998 | $0 |
| HIAS INC | ||||
| 135633307 | 7 | false | $69,600 | $0 |
| SESAME WORKSHOP | ||||
| 132655731 | 7 | false | $59,966 | $0 |
| AMREF HEALTH AFRICA INC | ||||
| 131867411 | 7 | false | $27,500 | $0 |
| FUNDACJA HELPNGO POLSKA | ||||
| 000000000 | 7 | false | $650,000 | $0 |
| UNITED WAY THE NETHERLANDS | ||||
| 000000000 | 7 | false | $225,000 | $0 |
| TELECOMS SANS FRONTIERES | ||||
| 000000000 | 7 | false | $200,000 | $0 |
| FUNDACION LA VOZ PUBLICA CHEQUEADO | ||||
| 000000000 | 7 | false | $193,667 | $0 |
| WORLD DATA LAB | ||||
| 000000000 | 7 | false | $193,660 | $0 |
| DIGITAL RIGHTS WATCH INC | ||||
| 000000000 | 7 | false | $187,299 | $0 |
| STICHTING THE GREEN WEB FOUNDATION | ||||
| 000000000 | 7 | false | $160,000 | $0 |
| RESEARCH AND EDUCATION NETWORK FOR UGANDA | ||||
| 000000000 | 7 | false | $100,000 | $0 |
| FUNDACION SOLE COLOMBIA | ||||
| 000000000 | 7 | false | $100,000 | $0 |
| DIGITAL EMPOWERMENT FOUNDATION FCRA | ||||
| 000000000 | 7 | false | $99,882 | $0 |
| POLLICY DATA INSTITUTE LIMITED | ||||
| 000000000 | 7 | false | $99,711 | $0 |
| UPPSALA UNIVERSITY | ||||
| 000000000 | 7 | false | $97,396 | $0 |
| FUNDACION CAPITAL FUNDAK | ||||
| 000000000 | 7 | false | $90,160 | $0 |
| THE CENTRE FOR INTERNET AND SOCIETY | ||||
| 000000000 | 7 | false | $80,000 | $0 |
| SYNERGIE POUR L EDUCATION AU NUMERIQUE ET AUX MEDIA SENUM | ||||
| 000000000 | 7 | false | $76,578 | $0 |
| PARADIGM INITIATIVE FOR INFORMATION TECHNOLOGY DEVELOPMENT | ||||
| 000000000 | 7 | false | $71,954 | $0 |
| CTIC DAKAR | ||||
| 000000000 | 7 | false | $71,691 | $0 |
| CORPORACION MAKAIA ASESORIA INTERNACIONAL | ||||
| 000000000 | 7 | false | $69,589 | $0 |
| CHRISTIAN AID | ||||
| 000000000 | 7 | false | $59,998 | $0 |
| TEACH FOR COLOMBIA CORPORATION | ||||
| 000000000 | 7 | false | $59,993 | $0 |
| ASSOCIATION JEUNESSE ESPOIR | ||||
| 000000000 | 7 | false | $59,903 | $0 |
| INTERNET SOCIETY ZIMBABWE CHAPTER | ||||
| 000000000 | 7 | false | $55,316 | $0 |
| FUNDACION TIEMPO DE JUEGO | ||||
| 000000000 | 7 | false | $49,315 | $0 |
| SIMPLON FOUNDATION | ||||
| 000000000 | 7 | false | $38,150 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 45 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,001,936 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | Yes (true) | SupportedOrgNotOrganizedUSInd |
| Control Deciding Grnt Frgn Org | Yes (true) | ControlDecidingGrntFrgnOrgInd |
| Support Foreign Org No Determ | Yes (true) | SupportForeignOrgNoDetermInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 12(I): | OTHER SUPPORTED ORGANIZATIONS NOT NAMED IN THE INTERNET SOCIETY FOUNDATION'S GOVERNING DOCUMENTS ARE 501(C)(3) OR FOREIGN EQUIVALENT ENTITIES THAT ARE OF A DESIGNATED CLASS WHOSE PURPOSES AND ACTIVITIES ARE CONSISTENT WITH THE TAX EXEMPT PURPOSES OF THE INTERNET SOCIETY. |
| SCHEDULE A, PART IV, LINE 2: | THE CERTIFICATION PROCESS FOR THE EQUIVALENCY OF A 501(C)(3) ORGANIZATION IS CONDUCTED BY INDEPENDENT PARTNER ORGANIZATIONS AND THEIR LEGAL COUNSEL, CONTRACTED BY THE INTERNET SOCIETY FOUNDATION. THE DESIGNATION IS TYPICALLY DOCUMENTED ON A CERTIFICATE AND IS VALID FOR UP TO TWO YEARS. |
| SCHEDULE A, PART IV, LINE 4B: | INTERNET SOCIETY FOUNDATION EMPLOYS A GRANT APPLICATION PROCESS THAT USES A CAREFUL EVALUATION AND SELECTION PROCESS FOR DETERMINING GRANT AWARD RECIPIENTS. THE INTERNET SOCIETY FOUNDATION FURTHER OBTAINS SIGNED GRANT AGREEMENTS WITH SUPPORTED ORGANIZATIONS THAT DEFINE THE GRANT PURPOSE, HOW FUNDS SHOULD BE USED, REPORTING REQUIREMENTS, AND OTHER COMPLIANCE REQUIREMENTS. |
| SCHEDULE A, PART IV, LINE 4C: | THE CERTIFICATION PROCESS FOR THE FOREIGN EQUIVALENCY OF A 501(C)(3) ORGANIZATION IS CONDUCTED BY INDEPENDENT PARTNER ORGANIZATIONS AND THEIR LEGAL COUNSEL, CONTRACTED BY THE INTERNET SOCIETY FOUNDATION. THE DESIGNATION IS TYPICALLY DOCUMENTED ON A CERTIFICATE AND IS VALID FOR UP TO TWO YEARS. |
| SCHEDULE A, PART IV, LINE 5A (II) & (III): | Organizations that were added to the list of supported organizations were determined by Internet Society Foundation to be organizations that were part of the designated class whose purposes and activities are consistent with the tax-exempt purposes of Internet Society. |
| SCHEDULE A, PART IV, LINE 5A (IV): | The Internet Society Foundation employs a careful evaluation and selection process prior to entering into grant agreements with its supported organizations to ensure that those organizations are part of the designated class. No amendment of Internet Society Foundation's organizing document was necessary to add these supported organizations. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $35,132 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $35,132 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,580,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $154,580,202 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,580,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $154,615,334 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579,010 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,579,010 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,753 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $644,753 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $2,579,010 | CurrentYearAmt |
| Total | $4,579,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,868,515 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,132 | CurrentYearAmt |
| Total | $35,132 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $644,753 | CurrentYearAmt |
| Total | $1,144,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,717,130 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,308 | DepreciationAmt |
| Book Value | $31,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,021 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $16,164,048 | F |
| US GOVERNMENT AGENCY BONDS | $13,110,498 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,274,546 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO INTERNET SOCIETY | Desc |
| Amt | $21,618 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,618 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,132,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,495,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,495,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,637,143 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $325,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $325,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,962,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,254,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,254,791 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $325,411 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $325,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,580,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE FOUNDATION 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 FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2018. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. NO INCOME TAX EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS WERE RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2021. |
| SCHEDULE D, PART XII, LINE 4B: | ROUNDING $2 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Grantmaking | $90,160 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $187,299 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,770,202 |
| South America | 0 | 1 | Grantmaking | $472,564 |
| South Asia | 0 | 0 | Grantmaking | $179,882 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $623,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $3,323,713 | SubtotalSpentAmt |
| Total Spent | $3,323,713 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | SCILLS | $90,160 | WIRE |
| East Asia and the Pacific | RESEARCH | $187,299 | WIRE |
| Europe (Including Iceland and Greenland) | RARE | $650,000 | WIRE |
| Europe (Including Iceland and Greenland) | RARE | $225,000 | WIRE |
| Europe (Including Iceland and Greenland) | RARE | $200,000 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH | $193,660 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH | $97,396 | WIRE |
| Europe (Including Iceland and Greenland) | SCILLS | $59,998 | WIRE |
| Europe (Including Iceland and Greenland) | SCILLS | $38,150 | WIRE |
| South America | RARE | $193,667 | WIRE |
| South America | BOLT | $100,000 | WIRE |
| South America | SCILLS | $69,589 | WIRE |
| South America | SCILLS | $59,993 | WIRE |
| South America | SCILLS | $49,315 | WIRE |
| South Asia | RESEARCH | $80,000 | WIRE |
| Sub-Saharan Africa | BOLT | $100,000 | WIRE |
| Sub-Saharan Africa | RESEARCH | $99,711 | WIRE |
| Sub-Saharan Africa | SCILLS | $76,578 | WIRE |
| Sub-Saharan Africa | SCILLS | $71,954 | WIRE |
| Sub-Saharan Africa | SCILLS | $71,691 | WIRE |
| Sub-Saharan Africa | SCILLS | $59,903 | WIRE |
| Sub-Saharan Africa | RESEARCH | $55,316 | WIRE |
| South Asia | BOLT | $99,882 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH | $160,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH | Europe (Including Iceland and Greenland) | 2 | $146,000 | WIRE |
| RESEARCH | Sub-Saharan Africa | 2 | $88,453 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FIRST DETERMINES IF A GRANTEE IS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESCRIBED IN ITS ARTICLES OF INCORPORATION OR IS OTHERWISE A PERMISSIBLE BENEFICIARY. THE FOUNDATION OBTAINS AN EQUIVALENCY DETERMINATION FOR ANY FOREIGN GRANTEE THAT IS NOT RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION AND PROVIDE ANY ADDITIONAL INFORMATION REQUIRED TO EXPLAIN ITS CONTROL OVER GRANTS TO THESE ORGANIZATIONS. GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH INTERNET SOCIETY FOUNDATION'S ARTICLES OF INCORPORATION, DELEGATION OF AUTHORITY POLICY, AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Internet Society US | |||||||
| 11710 Plaza America | Reston | VA | 20190 | 541650477 | 501(c)(3) | $517,707 | BTN |
| Syracuse University | |||||||
| 211 Lyman Hall | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $374,998 | RARE |
| People Centered Internet | |||||||
| 1010 Emerson Street | Palo Alto | CA | 94301 | 832202362 | 501(c)(3) | $299,129 | RARE |
| NetHope Inc | |||||||
| 800 W Broad Street | Falls Church | VA | 22040 | 201782011 | 501(c)(3) | $200,000 | RARE |
| World Wide Web Foundation | |||||||
| 1110 Vermont Ave NW | Washington | DC | 20005 | 262852431 | 501(c)(3) | $199,974 | RESEARCH |
| University of Oregon Foundation | |||||||
| 1720 East 13th Avenue | Eugene | OR | 97403 | 936015767 | 501(c)(3) | $139,903 | RESEARCH |
| Internet Society US | |||||||
| 11710 Plaza America | Reston | VA | 20190 | 541650477 | 501(c)(3) | $131,096 | OPPORTUNITIES |
| ME2B Alliance Inc | |||||||
| 3146B Sports Arens Blvd | San Diego | CA | 92110 | 844115119 | 501(c)(3) | $100,171 | RESEARCH |
| Environmental Law Institute | |||||||
| 1730 M St NW Ste 700 | Washington | DC | 20036 | 520901863 | 501(c)(3) | $100,000 | RESEARCH |
| UN Technical Cooperation Activities | |||||||
| Two United Nations Plaza | New York | NY | 10017 | 582368165 | 501(c)(3) | $100,000 | OPPORTUNITIES |
| Digital Harbor Foundation | |||||||
| 1045 Light Street | Baltimore | MD | 21230 | 452536579 | 501(c)(3) | $88,777 | BOLT |
| Data & Society Research Institute | |||||||
| 228 Park Ave S Num 83075 | New York | NY | 83075 | 462904827 | 501(c)(3) | $80,000 | RESEARCH |
| BRAC USA INC | |||||||
| 110 William St 18th Fl | New York | NY | 10038 | 208456741 | 501(c)(3) | $77,989 | SCILLS |
| Foundation for Learning Equality INC | |||||||
| 9700 Gilman Dr PMB 323 | La Jolla | CA | 92093 | 462676188 | 501(c)(3) | $74,558 | SCILLS |
| Foundation Caring for Columbia LTD | |||||||
| 139 West 120th Street | New York | NY | 10027 | 200484859 | 501(c)(3) | $72,721 | SCILLS |
| HIAS INC | |||||||
| 1300 Spring St | Silver Spring | MD | 20910 | 135633307 | 501(c)(3) | $69,600 | SCILLS |
| Trustees of the University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19014 | 231352685 | 501(c)(3) | $60,480 | RESEARCH |
| Sesame Workshop | |||||||
| 1900 Broadway | New York | NY | 10023 | 132655731 | 501(c)(3) | $59,966 | SCILLS |
| Help NGO | |||||||
| 123 N Plaza Ct | Mount Pleasant | SC | 29464 | 822095809 | 501(c)(3) | $49,900 | RARE |
| TEACH FOR BANGLADESH | |||||||
| 532 WALKER RD | Great Falls | VA | 22066 | 454476715 | 501(c)(3) | $44,991 | SCILLS |
| OneSky | |||||||
| 2246B Sixth Street | Berkeley | CA | 94710 | 954714047 | 501(c)(3) | $43,214 | RARE |
| Amref Health Africa Inc | |||||||
| 75 Broad Street Ste 703 | New York | NY | 10004 | 131867411 | 501(c)(3) | $27,500 | RARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FIRST DETERMINES IF A GRANTEE IS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESCRIBED IN ITS ARTICLES OF INCORPORATION OR IS OTHERWISE A PERMISSIBLE BENEFICIARY. GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC FOUNDATION'S DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Sullivan | ||||||||||||||
| President & CEO | $40,259 | $322,073 | $12,311 | $98,489 | $4,501 | $36,008 | $5,095 | $40,757 | $1,881 | $15,048 | $64,047 | $512,375 | $0 | $0 |
| Sarah Armstrong | ||||||||||||||
| Executive Director | $225,000 | $0 | $42,000 | $0 | $1,750 | $0 | $40,050 | $0 | $14,758 | $0 | $323,558 | $0 | $0 | $0 |
| CONNIE KENDIG | ||||||||||||||
| Operations Director | $130,862 | $0 | $9,900 | $0 | $251 | $0 | $21,285 | $0 | $12,520 | $0 | $174,818 | $0 | $0 | $0 |
| Sae-Young Park | ||||||||||||||
| Chief Financial Officer | $18,785 | $150,282 | $1,678 | $13,422 | $35 | $278 | $3,987 | $31,893 | $3,195 | $25,560 | $27,680 | $221,435 | $0 | $0 |
| Sandra Spector | ||||||||||||||
| CFO (THRU 9/23/21) | $25,748 | $203,273 | $12,221 | $96,479 | $4,305 | $33,987 | $4,806 | $37,944 | $3,287 | $25,951 | $50,367 | $397,634 | $0 | $0 |
| Ilona Levine | ||||||||||||||
| SVP and General Counsel | $26,414 | $211,313 | $1,367 | $10,933 | $43 | $344 | $4,649 | $37,196 | $3,251 | $26,006 | $35,724 | $285,792 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | 2021 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IT PROMOTES THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | BEYOND THE NET GRANTS: THROUGH INTERNET SOCIETY, THE INTERNET SOCIETY FOUNDATION'S BEYOND THE NET SMALL AND LARGE GRANT PROGRAMS OFFERS FUNDING TO SUPPORT INTERNET SOCIETY CHAPTERS AND SPECIAL INTEREST GROUPS (SIGS) TO IMPLEMENT INNOVATIVE PROJECTS THAT MAKE A LOCAL IMPACT BY PROVIDING MEANINGFUL ACCESS TO AN OPEN, TRUSTED, AND GLOBALLY-CONNECTED INTERNET. EXPENSES $ 721,528. INCLUDING GRANTS OF $ 517,707. REVENUE $ 0. THE BUILDING OPPORTUNITIES/LEVERAGING TECHNOLOGIES (BOLT): SUPPORTING TEAMS OF INNOVATORS WORKING TO EXPAND THE POSSIBILITY OF INTERNET CONNECTIVITY AND ACCESS GLOBALLY THROUGH THE DEVELOPMENT OF PROTOTYPES AND PILOTS. EXPENSES $ 588,295. INCLUDING GRANTS OF $ 388,659. REVENUE $ 0. Internet Governance Forum (IGF) & Other Opportunities: IGF funding program supports the organization of IGF events at the local, national, regional, and global levels, as well as Schools of Internet Governance and Youth Internet. EXPENSES $ 412,022. INCLUDING GRANTS OF $ 231,096. REVENUE $ 0. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE SOLE MEMBER OF THE INTERNET SOCIETY FOUNDATION SHALL BE THE INTERNET SOCIETY (THE "MEMBER"). |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE INTERNET SOCIETY FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF THE CURRENT MEMBERS OF THE INTERNET SOCIETY BOARD OF TRUSTEES. THE MEMBERSHIP OF THE BOARD OF TRUSTEES INCLUDES: -FOUR MEMBERS ELECTED BY INTERNET SOCIETY CHAPTERS -FOUR MEMBERS ELECTED BY INTERNET SOCIETY ORGANIZATION MEMBERS -FOUR MEMBERS APPOINTED FROM THE INTERNET ENGINEERING TASK FORCE (IETF) |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE TRUSTEES SHALL BE APPOINTED BY THE MEMBER (INTERNET SOCIETY). TRUSTEES MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE INTERNET SOCIETY FOUNDATION'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY FOUNDATION. PRIOR TO FILING, THE CFO AND THE CEO OF THE INTERNET SOCIETY FOUNDATION REVIEW 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 FOUNDATION'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FOUNDATION SHALL FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE COMPLETED QUESTIONNAIRES WILL BE 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 THE INTERNET SOCIETY FOUNDATION'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. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE INTERNET SOCIETY FOUNDATION AND THE CHAIR OF THE BOARD, THE POTENTIAL CONFLICT SHALL BE REPORTED TO THE BOARD AS A WHOLE. THE BOARD BY MAJORITY VOTE WILL DETERMINE THE APPROPRIATE RESPONSE. |
| FORM 990, PART VI, SECTION C, LINE 15A: | THE INTERNET SOCIETY FOUNDATION BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS SUPPORTING COMPARABILITY DATA TO PROVIDE AN OPINION ON REASONABLENESS WITH RESPECT TO TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE CONCURRENTLY REVIEWS AND APPROVES "DISQUALIFIED PERSONS" PURSUANT TO SECTION 4958 OF THE INTERNET REVENUE CODE OF 1986, AS AMENDED. THE EXECUTIVE DIRECTOR RECEIVES BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY FOUNDATION EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | |||||||||||||||
| 11710 PLAZA AMERICA DR 400 | RESTON | VA | 20190 | 541650477 | SEE PART VII | DC | 501(C)(3) | LINE 7 | NA | false | |||||
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 Freedom Dr 10th Fl 1000 | RESTON | VA | 20190 | 331025119 | SEE PART VII | PA | 501(C)(3) | LINE 12B, I | INTERNET SOC | false | |||||
| INTERNET SOCIETY ASIA LIMITED | |||||||||||||||
| 090138989 | SEE PART VII | NONE | NONE | INTERNET SOC | false | 6 Battery Road 38-04 | SINGAPORE | SN | 49909 | SN | |||||
| CONNECTED GIVING FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR 400 | RESTON | VA | 20190 | 843558614 | SEE PART VII | PA | 501(C)(3) | LINE 12A, I | INTERNET SOC | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME: INTERNET SOCIETY PRIMARY ACTIVITY: EDUCATION NAME: PUBLIC INTEREST REGISTRY PRIMARY ACTIVITY: OPERATOR OF DOMAIN NAMES NAME: INTERNET SOCIETY ASIA LIMITED PRIMARY ACTIVITY: PROVIDES VISIBILITY & SUPPORT IN THE ASIA-PACIFIC REGION NAME: CONNECTED GIVING FOUNDATION PRIMARY ACTIVITY: TO SUPPORT ACTIVITIES OF INTERNET SOCIETY | ExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 541650477 | Yes (X) | $0 | $33,764 | $33,764 | $46,903,818 | $46,937,582 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CONNECTED GIVING FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 843558614 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 FREEDOM DRIVE | RESTON | VA | 20190 | 331025119 | Yes (X) | $0 | $1,368 | $1,368 | $99,096,180 | $99,097,548 | $1,000,000 | $250,000 | $0 | $1,368 | $0 |
| INTERNET SOCIETY FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR STE 400 | RESTON | VA | 20190 | 823285688 | $0 | $0 | $0 | $8,580,204 | $8,580,204 | $579,010 | $144,753 | $0 | $0 | $0 | |