INTERNET SOCIETY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET SOCIETY FOUNDATION (EIN 82-3285688)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349301110
- Schema version
- 2020v4.1
- 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 L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T09:20:54-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SULLIVAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7034392767 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 DRIVE NO 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,558,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,505,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,818,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,023,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,529,637 | PYTotalRevenueAmt |
| CY Total Revenue | $28,018,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,701,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,356,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $920,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,298,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,355 | PYOtherExpensesAmt |
| CY Other Expenses | $850,912 | CYOtherExpensesAmt |
| PY Total Expenses | $10,083,981 | PYTotalExpensesAmt |
| CY Total Expenses | $17,506,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,445,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,512,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,511,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,710,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,309,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,951,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,400,576 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,742,209 | ExpenseAmt |
| Grant | $12,742,209 | GrantAmt |
| Desc | INTERNET ENGINEERING TASK FORCE: THE FOUNDATION SUPPORTS THE WORK OF THE INTERNET ENGINEERING TASK FORCE, A 501(C)(3) ORGANIZATION UNDER THE INTERNET SOCIETY UMBRELLA THAT STRIVES TO MAKE THE INTERNET WORK BETTER BY PRODUCING HIGH QUALITY, RELEVANT TECHNICAL DOCUMENTS THAT INFLUENCE THE WAY PEOPLE DESIGN, USE, AND MANAGE THE INTERNET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,538,452 | ExpenseAmt |
| Grant | $1,168,535 | GrantAmt |
| Desc | RESILIENCY AND RESPONDING TO EMERGENCY (RARE): THE FOUNDATION LAUNCHED A GRANT PROGRAM IN 2020 TO FUND ORGANIZATIONS THAT WERE HELPING SOME COMMUNITIES IMPACTED BY THE PANDEMIC. THE PROGRAM WAS CALLED: EMERGENCY RESPONSE: COVID-19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,848 | ExpenseAmt |
| Grant | $760,195 | GrantAmt |
| Desc | STRENGTHENING COMMUNITIES, IMPROVING LIVES AND LIVELIHOODS (SCILLS): EXPANDING ECONOMIC GROWTH, IMPROVING HEALTH OUTCOMES AND INCREASING EDUCATIONAL OPPORTUNITIES BY SUPPORTING INDIVIDUALS AND COMMUNITIES TO MORE KNOWLEDGEABLY AND SKILLFULLY USE THE INTERNET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $602,146 | $457,360 | BEYOND THE NET GRANTS: THROUGH INTERNET SOCIETY, THE INTERNET SOCIETY FOUNDATION'S BEYOND THE NET SMALL AND LARGE GRANT PROGRAMMES 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. |
| $300,847 | $228,508 | RESEARCH: THE FOUNDATION EXPLORES OPPORTUNITIES TO FUND RESEARCH AND STRENGTHEN RESEARCH CAPACITY ACROSS TECHNICAL, ECONOMIC AND PUBLIC POLICY TOPICS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $902,993 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $685,868 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,184,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE PARK ACTING CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GONZALO CAMARILLO | |||||||||
| TRUSTEE/CHAIR | 4.00 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BARNES | |||||||||
| TRUSTEE/TREASURER | 4.00 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEVINE | |||||||||
| TRUSTEE/SECRETARY | 4.00 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SADOWSKY | |||||||||
| TRUSTEE | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GLENN MCKNIGHT | |||||||||
| TRUSTEE TILL 7/31/2020 | 0.58 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| HANS PETER DITTLER | |||||||||
| TRUSTEE TILL 7/31/2020 | 0.58 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| HIROSHI ESAKI | |||||||||
| TRUSTEE TILL 7/31/2020 | 0.58 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER WEST | |||||||||
| TRUSTEE | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PEPPER | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN TURNER | |||||||||
| TRUSTEE TILL 7/31/2020 | 0.58 | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GODWIN | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA THOMSON | |||||||||
| TRUSTEE | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| NDEYE MAIMOUNA DIOP | |||||||||
| TRUSTEE | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| OLGA CAVALLI | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| TED HARDIE | |||||||||
| TRUSTEE | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| WALID AL-SAQAF | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MIEKE VA HEESEWIJK | |||||||||
| TRUSTEE TILL 5/26/2020 | 0.42 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SULLIVAN | |||||||||
| PRESIDENT & CEO | 5.00 | 40.00 | Yes (X) | $59,987 | $419,909 | $54,928 | |||
| SARAH ARMSTRONG | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $225,044 | $0 | $44,950 | Yes (X) | ||||
| CONNIE KENDIG | |||||||||
| SENIOR GRANTS MANAGER | 40.00 | $129,494 | $0 | $30,735 | Yes (X) | ||||
| BRITTANY PIOVESAN | |||||||||
| PROGRAM OFFICER | 40.00 | $108,018 | $0 | $27,755 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $419,909 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN SACHS & CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW 10TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT OF INVESTMENT PORTFOLIOS | ServicesDesc |
| Compensation | $308,211 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $26,818,395 | AllOtherContributionsAmt |
| Total Contributions | $26,818,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,153,103 | TotalRevenueColumnAmt |
| Exclusion | $2,153,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,586,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,539,256 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$952,647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$952,647 | TotalRevenueColumnAmt |
| Exclusion | -$952,647 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,018,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,200,456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,784,673 | TotalAmt |
| Program Services | $14,784,673 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,134 | TotalAmt |
| Program Services | $572,134 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,044 | TotalAmt |
| Management And General | $225,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,816 | TotalAmt |
| Program Services | $581,092 | ProgramServicesAmt |
| Management And General | $284,724 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,172 | TotalAmt |
| Program Services | $59,149 | ProgramServicesAmt |
| Management And General | $37,023 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,755 | TotalAmt |
| Program Services | $44,531 | ProgramServicesAmt |
| Management And General | $12,224 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,698 | TotalAmt |
| Program Services | $43,818 | ProgramServicesAmt |
| Management And General | $10,880 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,888 | TotalAmt |
| Program Services | $3,283 | ProgramServicesAmt |
| Management And General | $23,605 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752 | TotalAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,211 | TotalAmt |
| Management And General | $308,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,887 | TotalAmt |
| Program Services | $47,976 | ProgramServicesAmt |
| Management And General | $246,911 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,490 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
| Management And General | $12,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,103 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,789 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $43,538 | ManagementAndGeneralAmt |
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 | $25,936 | TotalAmt |
| Program Services | $23,403 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,596 | TotalAmt |
| Program Services | $19,468 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,540 | TotalAmt |
| Management And General | $53,540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,155 | TotalAmt |
| Management And General | $30,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $4,596 | $45 | $4,551 |
| EMPLOYEE TRAINING | $2,969 | $2,969 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,506,204 | TotalAmt |
| Program Services | $16,184,502 | ProgramServicesAmt |
| Management And General | $1,321,702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,661 | BOYAmt |
| EOY | $8,461,849 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,208 | BOYAmt |
| EOY | $88,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,969,318 | BOYAmt |
| EOY | $69,588,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,447,433 | BOYAmt |
| EOY | $23,478,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,511,620 | BOYAmt |
| EOY | $101,710,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $502,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,742,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,149 | BOYAmt |
| EOY | $65,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,149 | BOYAmt |
| EOY | $13,309,869 | 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 | $69,951,471 | BOYAmt |
| EOY | $88,400,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,951,471 | BOYAmt |
| EOY | $88,400,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,511,620 | BOYAmt |
| EOY | $101,710,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,512,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,936,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INTERNET SOCIETY | ||||
| 541650477 | 7 | Yes (1) | $13,358,569 | $0 |
| AMREF HEALTH AFRICA INC | ||||
| 131867411 | 7 | 0 | $247,500 | $0 |
| BRAC USA INC | ||||
| 208456741 | 7 | 0 | $71,990 | $0 |
| ENVIRONMENTAL LAW INSTITUTE | ||||
| 520901863 | 7 | 0 | $100,000 | $0 |
| HELP NGO | ||||
| 822095809 | 7 | 0 | $449,100 | $0 |
| HIAS INC | ||||
| 135633307 | 7 | 0 | $69,600 | $0 |
| ONESKY | ||||
| 954714047 | 7 | 0 | $388,933 | $0 |
| TEACH FOR BANGLADESH | ||||
| 454476715 | 7 | 0 | $98,980 | $0 |
| CHOMORA MIKEKA | ||||
| 000000000 | 7 | 0 | $28,509 | $0 |
| CORPORACION MAKAIA ASESORIA INTERNACIONAL | ||||
| 000000000 | 7 | 0 | $69,589 | $0 |
| CTIC DAKAR | ||||
| 000000000 | 7 | 0 | $71,691 | $0 |
| FUNDACION CAPITAL FUNDAK | ||||
| 000000000 | 7 | 0 | $71,966 | $0 |
| FUNDACION LA VOZ PUBLICA CHEQUEADO | ||||
| 000000000 | 7 | 0 | $83,000 | $0 |
| ISOC HAITI | ||||
| 000000000 | 7 | 0 | $3,428 | $0 |
| PARADIGM INITIATIVE FOR INFORMATION TECHNOLOGY DEVELOPMENT | ||||
| 000000000 | 7 | 0 | $71,954 | $0 |
| PRACTICAL ACTION | ||||
| 000000000 | 7 | 0 | $71,997 | $0 |
| THE CENTRE FOR INTERNET AND SOCIETY | ||||
| 000000000 | 7 | 0 | $100,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,356,806 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | Yes (1) | SupportedOrgNotOrganizedUSInd |
| Control Deciding Grnt Frgn Org | Yes (1) | ControlDecidingGrntFrgnOrgInd |
| Support Foreign Org No Determ | Yes (1) | SupportForeignOrgNoDetermInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION A, LINE 1 | OTHER SUPPORTED ORGANIZATIONS NOT NAMED IN THE INTERNET SOCIETY FOUNDATION'S GOVERNING DOCUMENTS ARE DESIGNATED AS 501(C)(3) OR FOREIGN EQUIVALENT AND ARE OF A DESIGNATED CLASS WHOSE PURPOSES AND ACTIVITIES ARE CONSISTENT WITH THE TAX EXEMPT PURPOSES OF THE INTERNET SOCIETY. |
| 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. |
| 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. |
| 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 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 |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,506,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $158,381,100 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,506,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $158,381,100 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,531 | DepreciationAmt |
| Book Value | $88,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,798 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX) | $16,903,192 | F |
| STATE STREET HEDGED INT'L DEV EQUITY INDEX FUND K CLASS (SSHQX) | $6,575,619 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,478,811 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO INTERNET SOCIETY | Desc |
| Amt | $65,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,284,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,936,457 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $80,637,855 | OtherRevenueAmt |
| Revenue Not Reported | $88,574,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,710,640 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $308,211 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $308,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,018,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,236,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,038,927 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,038,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,197,993 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $308,211 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $308,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,506,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME), IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC AND PIR HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS AND, AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2020 AND 2019. IETF LLC IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. MANAGEMENT EVALUATED ISOC'S AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 80,637,855. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 66,038,927. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM | RARE | $4,147 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM | RARE | $1,734 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | SCILLS | $2,698 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | SCILLS | $1,128 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | BNET | $1,623 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | BNET | $679 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | RESEARCH | $811 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | RESEARCH | $339 |
| SOUTH AMERICA | 0 | 0 | GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | $152,589 | |
| SOUTH ASIA | 0 | 0 | GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | $100,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | $172,154 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | $75,394 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | $71,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $13,159 | SubtotalSpentAmt |
| Continuation Spent | $572,134 | ContinuationSpentAmt |
| Total Spent | $585,293 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | SCILLS | $69,859 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SCILLS | $71,691 | EFT OR WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SCILLS | $71,966 | EFT OR WIRE |
| SOUTH AMERICA | RARE | $83,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SCILLS | $71,954 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SCILLS | $71,997 | EFT OR WIRE |
| SOUTH ASIA | RESEARCH | $100,000 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $28,509 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT OR WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION FIRST DETERMINES IF A GRANTEE IS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESCRIBED IN ITS ARTICLES OF INCORPORATION OR IS OTHERWISE A PERMITTED GRANTEE. 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. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMREF HEALTH AFRICA INC | ||||||||
| 75 BROAD STREET STE 703 | NEW YORK | NY | 10004 | 131867411 | 501(C)(3) | $247,500 | RARE | |
| BRAC USA INC | ||||||||
| 110 WILLIAM STREET 18TH FLOOR | NEW YORK | NY | 10038 | 208456741 | 501(C)(3) | $71,990 | SCILLS | |
| ENVIRONMENTAL LAW INSTITUTE | ||||||||
| 1730 M STREET NW STE 700 | WASHINGTON | DC | 20036 | 520901863 | 501(C)(3) | $100,000 | RESEARCH | |
| HELP NGO | ||||||||
| 123 N PLAZA CT | MOUNT PLEASANT | SC | 29464 | 822095809 | 501(C)(3) | $449,100 | RARE | |
| HIAS INC | ||||||||
| 1300 SPRING STREET STE 500 | SILVER SPRING | MD | 20910 | 135633307 | 501(C)(3) | $69,600 | SCILLS | |
| INTERNET SOCIETY | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 541650477 | 501(C)(3) | $616,360 | BNET, SCILLS | 400 |
| INTERNET SOCIETY | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 541650477 | 501(C)(3) | $12,742,210 | FUNDING | SUITE 400 |
| ONESKY | ||||||||
| 2246B SIXTH STREET | BERKELEY | CA | 94710 | 954714047 | 501(C)(3) | $388,933 | RARE | |
| TEACH FOR BANGLADESH | ||||||||
| 532 WALKER RD | GREAT FALLS | VA | 22066 | 454476715 | 501(C)(3) | $98,980 | SCILLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 PERMITTED GRANTEE. 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | $44,907 | $314,347 | $14,994 | $104,958 | $86 | $604 | $5,344 | $37,406 | $1,826 | $12,785 | $67,157 | $470,100 | $0 | $0 |
| SARAH ARMSTRONG | ||||||||||||||
| EXECUTIVE DIRECTOR | $203,754 | $0 | $20,000 | $0 | $1,290 | $0 | $33,723 | $0 | $13,473 | $0 | $272,240 | $0 | $0 | $0 |
| CONNIE KENDIG | ||||||||||||||
| SENIOR GRANTS MANAGER | $124,254 | $0 | $5,000 | $0 | $240 | $0 | $19,509 | $0 | $12,607 | $0 | $161,610 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PROCESSED BY INTERNET SOCIETY ON BEHALF OF INTERNET SOCIETY FOUNDATION. THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND 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, LESS APPLICABLE STATUTORY WITHHOLDINGS. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMENT PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL MEMBERS OF ITS STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR. |
| PART I, LINE 7 | 2020 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. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ARMSTRONG | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | ACCIDENTAL PERSONAL CHARGE ON CORPORATE CREDIT CARD | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100 | OriginalPrincipalAmt |
| Balance Due | $100 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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-EO, 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 19 | ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | ||||||||||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 541650477 | EDUCATION | DC | 501(C)(3) | LINE 7 | N/A | 0 | ||||||
| PUBLIC INTEREST REGISTRY | ||||||||||||||||
| 1775 WIEHLE AVENUE SUITE 100 | RESTON | VA | 20190 | 331025119 | OPERATOR OF DOMAIN NAMES | PA | 501(C)(3) | LINE 12B, II | 0 | INTERNET SOCIETY | ||||||
| INTERNET SOCIETY ASIA LIMITED | ||||||||||||||||
| PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGION | 0 | INTERNET SOCIETY | 9 TEMASEK BLVD SUNTEC TOWER TWO 0 | SN | SN | |||||||||||
| CONNECTED GIVING FOUNDATION | ||||||||||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 843558614 | TO SUPPORT ACTIVITIES OF INTERNET SOCIETY | PA | 501(C)(3) | LINE 12A, I | 0 | INTERNET SOCIETY | ||||||
| CHOMORA MIKEKA | ||||||||||||||||
| RESEARCH ON INTERNET'S IMPACT ON THE ENVIRONMENT | 0 | CHIPEMBERE HIGHWAY M3 ROAD | MI | MI | ZOMBA | |||||||||||
| CORPORACION MAKAIA ASESORIA INTERNACIONAL | ||||||||||||||||
| STRENGTHEN CAPACITIES FOR SOCIAL DEVELOPMENT THROUGH COOPERATION, TECHNOLOGY | 0 | 701 TORRE NORTE ALMACENTRO | CO | CO | MEDELLIAN ANTIOQUIA | |||||||||||
| CTIC DAKAR | ||||||||||||||||
| SUPPORTS IT AND MOBILE CONNECTIVITY | 0 | 3 RUE BERANGER FERAUD | SG | SG | DAKAR | BP 368 | ||||||||||
| FUNDACION CAPITAL FUNDAK | ||||||||||||||||
| LEVERAGES DIGITAL TECHNOLOGY TO IMPROVE ECONOMIC AND FINANCIAL LIVES OF UNDE | 0 | PASEO ROBERTO MOTTA P H CAPITAL PLA | PM | PM | CIUDAD DE PANAMA | 0801 | ||||||||||
| FUNDACION LA VOZ PUBLICA CHEQUEADO | ||||||||||||||||
| FACT CHECKING PUBLICATION | 0 | AV CORDOBA 5635 3A | AR | AR | CIUDAD AUTONOMA DE BUENOS AIRES | 1414 | ||||||||||
| ISOC HAITI | ||||||||||||||||
| CHAPTER OF THE INTERNET SOCIETY | 0 | 38 ROUTE DE CANAPE VERT | HA | HA | PORTAUPRINCE | |||||||||||
| PARADIGM INITIATIVE FOR INFORMATION TECHNOLOGY DEVELOPMENT | ||||||||||||||||
| PROMOTING AND PROTECTING RIGHTS OF UNDERSERVED AFRICAN YOUTH AND PROVIDING D | 0 | 374 BORNO WAY YABA | NI | NI | LAGOS | |||||||||||
| PRACTICAL ACTION | ||||||||||||||||
| EDUCATING AND PROVIDING RESOURCES TO UNDERSERVED | 0 | THE ROBBINS BUILDING 25 ALBERT STRE | UK | UK | LONDON | CV21 2SD | ||||||||||
| THE CENTRE FOR INTERNET AND SOCIETY | ||||||||||||||||
| RESEARCH AND EDUCATION ON MULTIDISCIPLINARY INTERNET TECHNOLOGIES AND POLICI | 0 | NO 194 2ND C CROSS DOMLUR 2ND S | IN | IN | BENGALURU KARNATAKA | |||||||||||
| AMREF HEALTH AFRICA INC | ||||||||||||||||
| 75 BROAD STREET STE 703 | NEW YORK | NY | 10004 | 131867411 | IMPROVING HEALTHCARE IN AFRICA | NY | 501(C)(3) | LINE 7 | 0 | |||||||
| BRAC USA INC | ||||||||||||||||
| 110 WILLIAM STREET 18TH FLOOR | NEW YORK | NY | 10038 | 208456741 | EDUCATION UNDERSERVED COMMUNITIES TO COMBAT POVERTY, ILITERACY, DISEASE AND | NY | 501(C)(3) | LINE 7 | 0 | |||||||
| ENVIRONMENTAL LAW INSTITUTE | ||||||||||||||||
| 1730 M STREET NW STE 700 | WASHINGTON | DC | 20036 | 520901863 | EDUCATION ON ENVIRONMENTAL LAW | DC | 501(C)(3) | LINE 7 | 0 | |||||||
| HELP NGO | ||||||||||||||||
| 123 N PLAZA CT | MOUNT PLEASANT | SC | 29464 | 822095809 | PROVIDES DISASTER RESPONSE AND RELIEF | SC | 501(C)(3) | LINE 7 | 0 | |||||||
| HIAS INC | ||||||||||||||||
| 1300 SPRING STREET STE 500 | SILVER SPRING | MD | 20910 | 135633307 | PROVIDES HUMANITARIAN AID AND ASSISTANCE TO REFUGREES | MD | 501(C)(3) | LINE 7 | 0 | |||||||
| ONESKY | ||||||||||||||||
| 2246B SIXTH STREET | BERKELEY | CA | 94710 | 954714047 | EARLY CHILDHOOD EDUCATION AND CARE TO UNDERSERVED CHILDREN | CA | 501(C)(3) | LINE 7 | 0 | |||||||
| TEACH FOR BANGLADESH | ||||||||||||||||
| 532 WALKER RD | GREAT FALLS | VA | 22066 | 454476715 | EARLY CHILDHOOD EDUCATION AND CARE TO UNDERSERVED CHILDREN | VA | 501(C)(2) | LINE 7 | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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 FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DRIVE STE 400 | RESTON | VA | 20190 | 823285688 | Yes (X) | $0 | $0 | $0 | $17,506,204 | $17,506,204 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 FREEDOM DRIVE SUITE 1000 | RESTON | VA | 20190 | 331025119 | Yes (X) | $0 | $0 | $0 | $95,799,726 | $95,799,726 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CONNECTED GIVING FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DRIVE STE 400 | RESTON | VA | 20190 | 843558614 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| INTERNET SOCIETY | |||||||||||||||
| 11710 PLAZA AMERICA DRIVE STE 400 | RESTON | VA | 20190 | 541650477 | Yes (X) | $0 | $0 | $0 | $45,075,170 | $45,075,170 | $1,000,000 | $250,000 | $0 | $0 | $0 |