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INTERNET SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202123139349301432
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T09:20:54-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541650477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE NO 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SULLIVANPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7034392120PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastSULLIVANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE NO 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,462,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers15520TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,503,735PYContributionsGrantsAmt
CY Contributions Grants$52,478,712CYContributionsGrantsAmt
PY Program Service Revenue$3,153,975PYProgramServiceRevenueAmt
CY Program Service Revenue$1,354,594CYProgramServiceRevenueAmt
PY Investment Income$1,467,041PYInvestmentIncomeAmt
CY Investment Income$1,226,117CYInvestmentIncomeAmt
PY Other Revenue$47,783PYOtherRevenueAmt
CY Other Revenue$58,751CYOtherRevenueAmt
PY Total Revenue$52,172,534PYTotalRevenueAmt
CY Total Revenue$55,118,174CYTotalRevenueAmt
PY Grants And Similar Paid$2,252,663PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,940,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,399,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,212,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,893CYTotalFundraisingExpenseAmt
PY Other Expenses$23,225,384PYOtherExpensesAmt
CY Other Expenses$18,922,393CYOtherExpensesAmt
PY Total Expenses$43,877,832PYTotalExpensesAmt
CY Total Expenses$45,075,170CYTotalExpensesAmt
PY Revenues Less Expenses$8,294,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,043,004CYRevenuesLessExpensesAmt
Total Assets BOY$55,026,658TotalAssetsBOYAmt
Total Assets EOY$68,684,395TotalAssetsEOYAmt
Total Liabilities BOY$5,443,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,135,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,583,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,548,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$8,041,044ExpenseAmt
Grant$1,206,670GrantAmt
DescSTRENGTHENING THE INTERNET: REPRESENTS ISOC'S WORK ON STRENGTHENING THE UNDERPINNING THAT SUPPORTS THE INTERNET'S SUCCESS BY ENABLING PEOPLE ACROSS THE GLOBE TO PROTECT AND DEFEND THE INTERNET. INCLUDING ISOC'S WORK FOR STRONG ENCRYPTION, THE SECURITY AND STABILITY OF INTERNET ROUTING, AND OPEN STANDARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,898,807ExpenseAmt
Grant$1,040,998GrantAmt
Revenue$348,308RevenueAmt
DescEMPOWERING PEOPLE TO TAKE ACTION: REPRESENTS ISOC'S EFFORTS TO COLLABORATE, OUTREACH, AND TRAIN OTHER COMMUNITIES OF INTEREST, PARTNERS, AND ALLIES TO ENSURE THE INTERNET THRIVES AND MEETS THE NEEDS OF ALL PEOPLE. ALSO REPRESENTED ARE ISOC'S COMMUNITY ENGAGEMENT WORK WITH ORGANIZATIONAL MEMBERS,INDIVIDUAL MEMBERS, ISOC CHAPTERS, AND SPECIAL INTEREST GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,383,290ExpenseAmt
Grant$1,604,052GrantAmt
Revenue$574,960RevenueAmt
DescGROWING THE INTERNET: REPRESENTS ISOC'S EFFORTS TO INCREASE THE INTERNET'S DIGITAL DIVIDE BY BRINGING PEOPLE AND TECHNOLOGY TOGETHER. INCLUDING ISOC'S WORK TO IMPROVE AND BUILD COMMUNITY NETWORKS WHICH ARE LOCAL COMPLEMENTARY ACCESS SOLUTIONS TO BRIDGE THE CONNECTIVITY GAP BY ALLOWING ACCESS TO THE INTERNET WITH THE RIGHT TOOLS AND SUPPORT; WORK TO SUPPORT INCREASING AND ENHANCING NEW INTERNET EXCHANGE POINTS AND EFFORTS TO PROVIDE A MEASUREMENT TOOL TO OBSERVE THE HEALTH AND EVOLUTION OF THE INTERNET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,565,135$88,500EDUCATION AND OUTREACH: REPRESENTS IETF LLC'S WORK TO ENLIGHTEN NONPROFITS AND NGOS, ESPECIALLY THOSE WITH LIMITED IN-HOUSE RESOURCES OR FROM TECHNOLOGICALLY DEPRIVED COUNTRIES, ABOUT INTERNET-BASED RESOURCES THAT CAN SUPPORT THEIR MISSIONS.
$1,499,018TECHNOLOGY AND STANDARDS DEVELOPMENT: REPRESENTS IETF LLC'S WORK INCLUDING IETF MEETINGS TO SUPPORT IETF, THE INTERNET ARCHITECTURE BOARD (IAB), AND THE INTERNET RESEARCH TASK FORCE (IRTF), THE STANDARDS SETTING AND RESEARCH ARMS OF THE INTERNET COMMUNITY.$431,276
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,064,153TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$88,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$431,276TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$25,387,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAE PARK ACTING CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE NO 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GONZALO CAMARILLO
TRUSTEE/BOARD CHAIR16.004.00Yes (X)Yes (X)$0$0$0
RICHARD BARNES
TRUSTEE/TREASURER16.004.00Yes (X)Yes (X)$0$0$0
JOHN LEVINE
TRUSTEE/SECRETARY16.004.00Yes (X)Yes (X)$0$0$0
GEORGE SADOWSKY
TRUSTEE2.500.42Yes (X)$0$0$0
GLENN MCKNIGHT
TRUSTEE TILL 7/31/20203.500.58Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE TILL 7/31/20203.500.58Yes (X)$0$0$0
HEATHER WEST
TRUSTEE2.500.42Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE TILL 7/31/20203.500.58Yes (X)$0$0$0
LAURA THOMSON
TRUSTEE2.500.42Yes (X)$0$0$0
NDEYE MAIMOUNA DIOP
TRUSTEE2.500.42Yes (X)$0$0$0
MIKE GODWIN
TRUSTEE6.001.00Yes (X)$0$0$0
OLGA CAVALLI
TRUSTEE6.001.00Yes (X)$0$0$0
ROBERT PEPPER
TRUSTEE6.001.00Yes (X)$0$0$0
SEAN TURNER
TRUSTEE TILL 7/31/20203.500.58Yes (X)$0$0$0
TED HARDIE
TRUSTEE2.500.42Yes (X)$0$0$0
WALID AL-SAQAF
TRUSTEE6.001.00Yes (X)$0$0$0
MIEKE VAN HEESEWIJK
TRUSTEE TILL 7/26/20202.500.42Yes (X)$0$0$0
ANDREW SULLIVAN
PRESIDENT & CEO40.005.00Yes (X)$419,909$59,987$54,928
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER40.005.00Yes (X)$316,881$45,269$79,746
RINALIA ABDUL RAHIM
SVP, STRATEGY, COMMUNICATIONS & ENGAGEMENT40.00$330,813$0$39,995Yes (X)
SALLY WENTWORTH
SVP, PROJECT STAFF40.00$262,663$0$58,668Yes (X)
JANE COFFIN
SVP, INTERNET GROWTH40.00$226,504$0$45,210Yes (X)
JOSEPH HALL
SVP, STRONG INTERNET40.00$213,026$0$58,287Yes (X)
FREDERIC DONCK
VP, EUROPE TILL 8/31/202040.00$393,885$0$0Yes (X)
JAMES WOOD
HEAD OF CONTENT40.00$273,424$0$35,664Yes (X)
TORAL COWIESON
HEAD, STRAT. & IMPACT TILL 8/31/202040.00$273,168$0$68,130Yes (X)
CONSTANCE BOMMELAER DE LEUSSE
AREA VP, INSTITUTIONAL RELATION40.00$254,501$0$25,586Yes (X)
SEBASTIAN BELLAGAMBA
VP, EXTERNAL ENGAGEMENT40.00$229,110$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,193,884TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$105,256TotReportableCompRltdOrgAmt
Total Other Compensation$466,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K74IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION MANAGEMENT SOLUTIONS
5177 BRANDIN COURTFREMONTCA94538SECRETARY SERVICES$3,903,448
MORGAN LEWIS AND BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103LEGAL$898,791
ANDREW F SHEA DBA JACKSON STREET PARTNER
4800 HAMPDEN LANE 200BETHESDAMD20814CONSULTING$767,027
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL$680,739
GLOBALIZATION PARTNERS INC
256 FRANKLIN STREET SUITE 502BOSTONMA02110BUSINESS ADMIN SERVICES$362,984
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Membership Dues$1,015,250MembershipDuesAmt
Related Organizations$48,358,569RelatedOrganizationsAmt
All Other Contributions$3,104,893AllOtherContributionsAmt
Total Contributions$52,478,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY NETWORKS541900$574,960$574,960
IETF CONFERENCE REVENU541900$431,326$431,326
NDSS CONFERENCE REVENU541900$348,308$348,308
FieldValueIRS element (for citing)
Total Program Service Revenue$1,354,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,251TotalRevenueColumnAmt
Exclusion$1,103,251ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$340,757RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$340,757RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$126,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,282OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,148SecuritiesAmt
Other-$3,282OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,866TotalRevenueColumnAmt
Exclusion$122,866ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$58,751TotalRevenueColumnAmt
Exclusion$58,751ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,118,174TotalRevenueColumnAmt
Related Or Exempt Func Income$1,354,594RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,284,868ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,700,995TotalAmt
Program Services$1,700,995ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,651TotalAmt
Program Services$21,651ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,217,574TotalAmt
Program Services$2,217,574ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,875,052TotalAmt
Program Services$1,196,446ProgramServicesAmt
Management And General$663,607ManagementAndGeneralAmt
Fundraising$14,999FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,583,383TotalAmt
Program Services$9,943,553ProgramServicesAmt
Management And General$5,515,175ManagementAndGeneralAmt
Fundraising$124,655FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,883,161TotalAmt
Program Services$1,201,620ProgramServicesAmt
Management And General$666,477ManagementAndGeneralAmt
Fundraising$15,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,529,477TotalAmt
Program Services$975,939ProgramServicesAmt
Management And General$541,303ManagementAndGeneralAmt
Fundraising$12,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,341,484TotalAmt
Program Services$855,983ProgramServicesAmt
Management And General$474,770ManagementAndGeneralAmt
Fundraising$10,731FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,700,408TotalAmt
Management And General$1,700,408ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$236,914TotalAmt
Management And General$236,914ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,853TotalAmt
Management And General$104,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,058,923TotalAmt
Program Services$4,661,455ProgramServicesAmt
Management And General$6,356,789ManagementAndGeneralAmt
Fundraising$40,679FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$764,619TotalAmt
Program Services$228,509ProgramServicesAmt
Management And General$518,938ManagementAndGeneralAmt
Fundraising$17,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$364,222TotalAmt
Program Services$90,995ProgramServicesAmt
Management And General$272,480ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,917,100TotalAmt
Program Services$483,675ProgramServicesAmt
Management And General$1,433,362ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,758TotalAmt
Program Services$168,262ProgramServicesAmt
Management And General$95,272ManagementAndGeneralAmt
Fundraising$2,224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$271,810TotalAmt
Program Services$186,645ProgramServicesAmt
Management And General$83,297ManagementAndGeneralAmt
Fundraising$1,868FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$734,153TotalAmt
Program Services$689,084ProgramServicesAmt
Management And General$43,821ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$760,594TotalAmt
Program Services$595,532ProgramServicesAmt
Management And General$161,706ManagementAndGeneralAmt
Fundraising$3,356FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,799TotalAmt
Program Services$14,787ProgramServicesAmt
Management And General$205,012ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STATE REG FEE, PROPERTY$199,901$1,763$198,138
DUES & SUBSCRIPTIONS$162,530$107,957$52,738$1,835
EMPLOYEE TRAINING$160,809$44,869$115,923$17

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,075,170TotalAmt
Program Services$25,387,294ProgramServicesAmt
Management And General$19,440,983ManagementAndGeneralAmt
Fundraising$246,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,444,798BOYAmt
EOY$1,996,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,942,004BOYAmt
EOY$7,578,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$659,412BOYAmt
EOY$13,400,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$503,997BOYAmt
EOY$655,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,272,761BOYAmt
EOY$1,795,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,426,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,472,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,484,543BOYAmt
EOY$954,104EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,762,125BOYAmt
EOY$33,260,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,819,848BOYAmt
EOY$8,144,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,137,170BOYAmt
EOY$897,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,026,658BOYAmt
EOY$68,684,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,071,143BOYAmt
EOY$4,863,789EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$810,244BOYAmt
EOY$874,899EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,699BOYAmt
EOY$397,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,443,086BOYAmt
EOY$6,135,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,997,659BOYAmt
EOY$53,837,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,913BOYAmt
EOY$8,710,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,583,572BOYAmt
EOY$62,548,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,026,658BOYAmt
EOY$68,684,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,043,004ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,921,859NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,974,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,405,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,709,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,503,735CurrentTaxYearMinus1YearAmt
Current Tax Year$52,478,712CurrentTaxYearAmt
Total$225,072,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,974,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,405,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,709,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,503,735CurrentTaxYearMinus1YearAmt
Current Tax Year$52,478,712CurrentTaxYearAmt
Total$225,072,144TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,415,897SubstantialContributorsTotAmt
Public Support Total170$32,656,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,567,139CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444,008CurrentTaxYearAmt
Total$6,816,234TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$47,783CurrentTaxYearMinus1YearAmt
Current Tax Year$58,751CurrentTaxYearAmt
Total$126,353TotalAmt
FieldValueIRS element (for citing)
Total Support$232,014,731TotalSupportAmt
Gross Receipts Rltd Activities$12,412,118GrossReceiptsRltdActivitiesAmt
Public Support CY1700.14080PublicSupportCY170Pct
Public Support PY1700.15470PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestSEE SCHEDULE OFactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 19,819. 2019 AMOUNT: $ 47,783. 2020 AMOUNT: $ 58,751.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,075,170FilingOrganizationsTotalAmt
Affiliated Group Total$158,381,100AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,075,170FilingOrganizationsTotalAmt
Affiliated Group Total$158,381,100AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,261,364BeginningYearBalanceAmt
Contributions$13,450ContributionsAmt
Investment Earnings Or Losses$149,550InvestmentEarningsOrLossesAmt
End Year Balance$3,424,364EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,141,350BeginningYearBalanceAmt
Contributions$10,801ContributionsAmt
Investment Earnings Or Losses$109,213InvestmentEarningsOrLossesAmt
End Year Balance$3,261,364EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,523BeginningYearBalanceAmt
Contributions$3,009,448ContributionsAmt
Investment Earnings Or Losses$35,379InvestmentEarningsOrLossesAmt
End Year Balance$3,141,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,371OtherCostOrOtherBasisAmt
Depreciation$238,250DepreciationAmt
Book Value$443,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$713,329OtherCostOrOtherBasisAmt
Depreciation$649,449DepreciationAmt
Book Value$63,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,031,773OtherCostOrOtherBasisAmt
Depreciation$1,584,670DepreciationAmt
Book Value$447,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$954,104TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc456,596-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX)Desc
Book Value$8,144,984BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,144,984TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$397,272Amt
FieldValueIRS element (for citing)
Total Liability$397,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$116,284,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,921,859NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$504,070DonatedServicesAndUseFcltsAmt
Other Revenue$57,845,703OtherRevenueAmt
Revenue Not Reported$61,271,632RevenueNotReportedAmt
Revenue Subtotal$55,013,320RevenueSubtotalAmt
Investment Expenses Not Incld$104,854InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$104,854RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,118,174TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,236,922TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$504,070DonatedServicesUseFcltsAmt
Other Expenses Included$37,762,536OtherExpensesIncludedAmt
Expenses Not Reported$38,266,606ExpensesNotReportedAmt
Expenses Subtotal$44,970,316ExpensesSubtotalAmt
Investment Expenses Not Incld2$104,854InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$104,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,075,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CURRENT QUASI AND PERMANENT ENDOWMENT BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT.
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:AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 57,845,703.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REALIZED FOREIGN CURRENCY EXCHANGE LOSS
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 37,762,536.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (54 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$390,996
EAST ASIA AND THE PACIFIC17PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$183,320
EUROPE (INCLUDING ICELAND & GREENLAND)338PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$818,630
MIDDLE EAST AND NORTH AFRICA12PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$211,819
NORTH AMERICA14PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$139,757
RUSSIA AND NEIGHBORING STATES00PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$163,430
SOUTH AMERICA17PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$348,600
SOUTH ASIA00PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$166,907
SUB-SAHARAN AFRICA012PROGRAMEMPOWERING PEOPLE TO TAKE ACTION$978,041
CENTRAL AMERICA AND THE CARIBBEANPROGRAMSTRENGTHENING THE INTERNET$389,660
EAST ASIA AND THE PACIFICPROGRAMSTRENGTHENING THE INTERNET$182,694
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAMSTRENGTHENING THE INTERNET$815,833
MIDDLE EAST AND NORTH AFRICAPROGRAMSTRENGTHENING THE INTERNET$211,095
NORTH AMERICAPROGRAMSTRENGTHENING THE INTERNET$139,279
RUSSIA AND NEIGHBORING STATESPROGRAMSTRENGTHENING THE INTERNET$162,872
SOUTH AMERICAPROGRAMSTRENGTHENING THE INTERNET$347,409
SOUTH ASIAPROGRAMSTRENGTHENING THE INTERNET$166,337
SUB-SAHARAN AFRICAPROGRAMSTRENGTHENING THE INTERNET$974,699
CENTRAL AMERICA AND THE CARIBBEANPROGRAMGROWING THE INTERNET$272,487
EAST ASIA AND THE PACIFICPROGRAMGROWING THE INTERNET$127,757
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAMGROWING THE INTERNET$570,507
MIDDLE EAST AND NORTH AFRICAPROGRAMGROWING THE INTERNET$147,618
NORTH AMERICAPROGRAMGROWING THE INTERNET$97,397
RUSSIA AND NEIGHBORING STATESPROGRAMGROWING THE INTERNET$113,895
SOUTH AMERICAPROGRAMGROWING THE INTERNET$242,941
SOUTH ASIAPROGRAMGROWING THE INTERNET$116,318
SUB-SAHARAN AFRICAPROGRAMGROWING THE INTERNET$681,601
CENTRAL AMERICA AND THE CARIBBEANPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$85,466
EAST ASIA AND THE PACIFICPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$40,071
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$178,941
MIDDLE EAST AND NORTH AFRICAPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$46,301
NORTH AMERICAPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$30,549
RUSSIA AND NEIGHBORING STATESPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$35,724
SOUTH AMERICAPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$76,199
SOUTH ASIAPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$36,483
SUB-SAHARAN AFRICAPROGRAMTECHNOLOGY AND STANDARDS DEVELOPMENT$213,786
CENTRAL AMERICA AND THE CARIBBEANPROGRAMEDUCATION AND OUTREACH$84,190
EAST ASIA AND THE PACIFICPROGRAMEDUCATION AND OUTREACH$39,473
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAMEDUCATION AND OUTREACH$176,269
MIDDLE EAST AND NORTH AFRICAPROGRAMEDUCATION AND OUTREACH$45,609
NORTH AMERICAPROGRAMEDUCATION AND OUTREACH$30,093
RUSSIA AND NEIGHBORING STATESPROGRAMEDUCATION AND OUTREACH$35,190
SOUTH AMERICAPROGRAMEDUCATION AND OUTREACH$75,061
SOUTH ASIAPROGRAMEDUCATION AND OUTREACH$35,939
SUB-SAHARAN AFRICAPROGRAMEDUCATION AND OUTREACH$210,594
CENTRAL AMERICA AND THE CARIBBEANGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$121,656
EAST ASIA AND THE PACIFICGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$81,216
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$653,298
MIDDLE EAST AND NORTH AFRICAGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$17,415
NORTH AMERICAGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$141,519
RUSSIA AND NEIGHBORING STATESGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$108,118
SOUTH AMERICAGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$118,153
SOUTH ASIAGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$130,953
SUB-SAHARAN AFRICAGRANTS & OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION$845,247
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees59SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee12ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee71TotalEmployeeCnt
Subtotal Spent$2,423,459SubtotalSpentAmt
Continuation Spent$10,431,953ContinuationSpentAmt
Total Spent$12,855,412TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (103 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$21,941EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$10,156EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$7,000EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$7,500EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION & GROWING THE INTERNET$5,500EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$26,950EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANEMPOWERING THE PEOPLE TO TAKE ACTION$12,500EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANGROWING THE INTERNET$8,859EFT OR WIRE
EAST ASIA AND THE PACIFICSTRENGTHENING THE INTERNET$8,503EFT OR WIRE
EAST ASIA AND THE PACIFICEMPOWERING THE PEOPLE TO TAKE ACTION$10,422EFT OR WIRE
EAST ASIA AND THE PACIFICGROWING THE INTERNET$21,861EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$6,800EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$6,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$30,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$24,478EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$28,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$16,902EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$15,403EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)STRENGTHENING THE INTERNET$95,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$5,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$16,920EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$5,900EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$20,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION & STRENGTHENING THE INTERNET$14,750EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)STRENGTHENING THE INTERNET & GROWING THE INTERNET$50,259EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)STRENGTHENING THE INTERNET$30,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$45,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$25,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$8,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EMPOWERING THE PEOPLE TO TAKE ACTION$30,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$23,688EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$83,827EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)GROWING THE INTERNET$6,345EFT OR WIRE
MIDDLE EAST AND NORTH AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$5,517EFT OR WIRE
MIDDLE EAST AND NORTH AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$10,748EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$5,296EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$5,207EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$8,206EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$29,329EFT OR WIRE
NORTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$10,499EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$14,719EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$20,000EFT OR WIRE
NORTH AMERICAGROWING THE INTERNET$25,195EFT OR WIRE
NORTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$7,500EFT OR WIRE
RUSSIA AND NEIGHBORING STATESEMPOWERING THE PEOPLE TO TAKE ACTION$5,500EFT OR WIRE
RUSSIA AND NEIGHBORING STATESEMPOWERING THE PEOPLE TO TAKE ACTION$14,500EFT OR WIRE
RUSSIA AND NEIGHBORING STATESGROWING THE INTERNET$30,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESGROWING THE INTERNET$48,239EFT OR WIRE
SOUTH AMERICAGROWING THE INTERNET$12,000EFT OR WIRE
SOUTH AMERICAGROWING THE INTERNET$15,120EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$6,999EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$22,000EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$5,500EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$12,500EFT OR WIRE
SOUTH AMERICAEMPOWERING THE PEOPLE TO TAKE ACTION$21,315EFT OR WIRE
SOUTH ASIAGROWING THE INTERNET$19,000EFT OR WIRE
SOUTH ASIAGROWING THE INTERNET$21,228EFT OR WIRE
SOUTH ASIAGROWING THE INTERNET$30,500EFT OR WIRE
SOUTH ASIAGROWING THE INTERNET$17,944EFT OR WIRE
SOUTH ASIAEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
SOUTH ASIAEMPOWERING THE PEOPLE TO TAKE ACTION$6,395EFT OR WIRE
SOUTH ASIAGROWING THE INTERNET$18,997EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$15,000EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$23,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$8,500EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$7,088EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$240,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$25,400EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$5,130EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$34,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$12,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$7,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$27,500EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION & GROWING THE INTERNET$17,441EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION & GROWING THE INTERNET$13,705EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION & GROWING THE INTERNET$18,774EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$7,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$5,490EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$27,500EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$27,480EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$25,499EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$5,500EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$16,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$27,500EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$9,000EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$10,928EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$6,200EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$7,000EFT OR WIRE
SUB-SAHARAN AFRICAEMPOWERING THE PEOPLE TO TAKE ACTION$12,460EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$20,000EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$9,000EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$10,900EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$11,155EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$15,650EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$28,000EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$5,005EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$9,966EFT OR WIRE
SUB-SAHARAN AFRICAGROWING THE INTERNET$20,000EFT OR WIRE
FieldValueIRS element (for citing)
Total501c3 Org103Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceEMPOWERING THE PEOPLE TO TAKE ACTIONTypeOfAssistanceTxt
RegionEAST ASIA AND THE PACIFICRegionTxt
Recipient1RecipientCnt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementEFT OR WIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SHADOWSERVER FOUNDATION
142 NORTH MILPITAS BLVD 476MILPITASCA95035262267933501(C)3$400,000STRENGTHENING THE INTERNET
INTERNET SECURITY RESEARCH GROUP
548 MARKET ST PMB 57274SAN FRANCISCOCA941045401463344200501(C)3$200,000STRENGTHENING THE INTERNET
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UC SAN DIEGO CAMPUS
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)3$200,000GROWING THE INTERNET & STRENGTHENING THE INTERNET
UNIVERSITY OF NEW HAMPSHIRE FOUNDATION
9 EDGEWOOD ROADDURHAMNH03824020437506501(C)3$125,000STRENGTHENING THE INTERNET
UN TECHNICAL COOPERATION ACTIVITIES
TWO UNITED NATIONS PLAZA ROOM 1714NEW YORKNY10017582368165501(C)3$100,000EMPOWERING THE PEOPLE TO TAKE ACTION
IETF TRUST LLC
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190266028540501(C)3$88,500TECHNOLOGY AND STANDARDS DEVELOPMENT400
NETWORK STARTUP RESOURCE CENTER (NSRC)
6232 UNIVERSITY OF OREGON 1600EUGENEOR974031212936015767501(C)3$80,000STRENGTHENING THE INTERNETMILLRACE DRIVE STE 200
CENTER FOR DEMOCRACY AND TECHNOLOGY
1401 K STREET SUITE 200WASHINGTONDC20005521905358501(C)3$75,000STRENGTHENING THE INTERNET
THE GREATER WASHINGTON DC CHAPTER OF THE INTERNET SOCIETY
1840 PLYMOUTH STREET NWWASHINGTONDC20012274603414501(C)3$61,944EMPOWERING THE PEOPLE TO TAKE ACTION & GROWING THE INTERNET
CITY OF NEW BRUNSWICK
78 BAYARD STNEW BRUNSWICKNJ08901226002127$47,988GROWING THE INTERNET
DYNAMIC COMMUNITY SOLUTIONS
PO BOX 1470WAIANAEHI96792814857118501(C)3$35,000GROWING THE INTERNET
CODE FOR SCIENCE AND SOCIETY INC
1221 SE 34TH AVEPORTLANDOR97214813791683501(C)3$25,000GROWING THE INTERNET
FREEDOM HOUSE INC
1850 M ST NW 11TH FLOORWASHINGTONDC02036131656647501(C)3$25,000GROWING THE INTERNET
ASSOCIATION OF PROGRESSIVE COMMUNICATIONS APC
1013 TORNEY AVE FIRST FLOORSAN FRANCISCOCA94129943287156501(C)3$20,000GROWING THE INTERNET
STANFORD UNIVERSITY
485 BROADWAY 3RD FLOORREDWOOD CITYCA94063941156365501(C)3$20,000STRENGTHENING THE INTERNET
KIPAHULU OHANA INC
PO BOX 454HANAHI96713990522409501(C)3$20,000GROWING THE INTERNET
SFBAYISOC
POBOX 50741PALO ALTOCA94303900860941501(C)3$18,000EMPOWERING THE PEOPLE TO TAKE ACTION
VILLANOVA UNIVERSITY
800 LANCASTER AVENUEVILLANOVAPA19085231352688501(C)3$16,000GROWING THE INTERNET
INTERNET SOCIETY CHAPTER OF GREATER NYC
PO BOX 1599 MADISON SQ STATIONNEW YORKNY101591599113463418501(C)3$15,500EMPOWERING THE PEOPLE TO TAKE ACTION
UC BERKELEY FOUNDATION
2195 HEARTS AVE 120BERKELYCA94720946002123501(C)3$15,000STRENGTHENING THE INTERNET
LOCAL CONNECTIVITY LAB
3641 BAGLEY AVENUE NSEATTLEWA98103843559695501(C)3$15,000GROWING THE INTERNET
MURALNET
1900 FRUITVALE AVENUE STE 3FOAKLANDCA94601815155903501(C)3$15,000GROWING THE INTERNET
NYC MESH
91 EAST 3RD STREET APT 35NEW YORKNY10003842616395501(C)3$14,859GROWING THE INTERNET
BAICELLS TECHNOLOGIES NORTH AMERICA
555 REPUBLIC DR SUITE 200PLANOTX75074811656095$12,647GROWING THE INTERNET
INTERNET EDUCATION FOUNDATION
1401 K STREET NW SUITE 200WASHINGTONDC20005311577362501(C)3$10,000STRENGTHENING THE INTERNET
INSTITUTE FOR LOCAL SELF RELIANCE
2720 E 22ND STREETMINNEAPOLISMN55406237394104501(C)3$10,000GROWING THE INTERNET
PUBLIC KNOWLEDGE
1818 N STREET NW SUITE 410WASHINGTONDC20036522336690501(C)3$10,000GROWING THE INTERNET & STRENGTHENING THE INTERNET
LGBT TECHNOLOGY INSTITUTE
123 W FREDERICK STREET NO 214STAUNTONVA24402464265280501(C)3$10,000STRENGTHENING THE INTERNET
INTERNET SOCIETY OF PUERTO RICO CHAPTER INC
PO BOX 361973SAN JUANPR009361973660718331501(C)3$7,000EMPOWERING THE PEOPLE TO TAKE ACTION
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMPOWERING THE PEOPLE TO TAKE ACTION24$14,291
GROWING THE INTERNET2$6,610
STRENGTHENING THE INTERNET1$750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW SULLIVAN
PRESIDENT & CEO$314,347$44,907$104,958$14,994$604$86$37,406$5,344$12,785$1,826$470,100$67,157$0$0
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER$266,402$38,058$49,875$7,125$604$86$37,406$5,344$34,352$4,907$388,639$55,520$0$0
FREDERIC DONCK
VP, EUROPE TILL 8/31/2020$148,083$0$19,827$0$225,975$0$0$0$0$0$393,885$0$0$0
RINALIA ABDUL RAHIM
SVP, STRATEGY, COMMUNICATIONS & ENGA$279,137$0$49,200$0$2,476$0$39,995$0$0$0$370,808$0$0$0
TORAL COWIESON
HEAD, STRAT. & IMPACT TILL 8/31/2020$164,597$0$16,028$0$92,543$0$42,120$0$27,528$0$342,816$0$0$0
SALLY WENTWORTH
SVP, PROJECT STAFF$236,485$0$25,878$0$300$0$40,481$0$22,873$0$326,017$0$0$0
JAMES WOOD
HEAD OF CONTENT$247,799$0$20,235$0$5,390$0$35,664$0$0$0$309,088$0$0$0
CONSTANCE BOMMELAER DE LEUSSE
AREA VP, INSTITUTIONAL RELATION$234,262$0$15,772$0$4,467$0$25,586$0$0$0$280,087$0$0$0
JANE COFFIN
SVP, INTERNET GROWTH$204,154$0$21,660$0$690$0$33,984$0$13,121$0$273,609$0$0$0
JOSEPH HALL
SVP, STRONG INTERNET$212,726$0$0$0$300$0$33,000$0$27,413$0$273,439$0$0$0
SEBASTIAN BELLAGAMBA
VP, EXTERNAL ENGAGEMENT$209,370$0$17,078$0$2,662$0$0$0$0$0$229,110$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AEMPLOYEES LISTED BELOW RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2020. FREDERIC DONCK $223,753 TORAL COWEISON $92,083
PART I, LINE 72020 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, WITH INPUT FROM MANAGEMENT UNDER THE VARIABLE COMPENSATION PROGRAM. AT THE BEGINNING OF THE YEAR, THE CEO DETERMINES TARGET AWARDS (ALL TARGETS AND AWARDS ARE BASED ON A PERCENTAGE OF YEAR-END BASE COMPENSATION) FOR POSITIONS WITHIN THE ORGANIZATION. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETWEEN 4% AND 20% (THE CEO'S TARGET IS ESTABLISHED IN HIS EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD. FURTHER, THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE APPROVES VARIABLE COMPENSATION FOR DISQUALIFIED PERSONS."
PART I, LINE 8THE INTERNET SOCIETY ENTERED INTO A CONTRACT WITH ITS CEO BEFORE HE STARTED WORK AND ASSUMED THAT POSITION. THIS CONTRACT QUALIFIED FOR THE INITIAL CONTRACT EXCEPTION.
SCHEDULE J, PART II, COMPENSATION AND BENEFITS :COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2019 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2020. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, COLUMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN THE PRIOR TAX YEAR BUT PAID AFTER MARCH 15, 2020. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ISOC'S PROGRAMS (AS DESCRIBED IN PART III, LINE 4) ARE THE OUTCOME OF ISOC'S EFFORTS TO CLEARLY DEFINE THE PROGRAMS AND ALIGN THEM WITH THE NEW FIVE-YEAR ORGANIZATIONAL STRATEGIC OBJECTIVES (EFFECTIVE JAN 2020).
FORM 990, PART V, LINE 2A:THE INTERNET SOCIETY PAID FULL COMPENSATION OF ALL 69 EMPLOYEES LISTED HERE, AND ALL 69 EMPLOYEES RECEIVED W-2S FROM THE INTERNET SOCIETY. 22 OUT OF 69 EMPLOYEES PROVIDED SOME SERVICES TO THE INTERNET SOCIETY FOUNDATION, A RELATED ORGANIZATION DURING THE TAX YEAR. THE INTERNET SOCIETY FOUNDATION REIMBURSED THE INTERNET SOCIETY FOR THE TIME THESE 22 EMPLOYEES SPENT WORKING FOR THE INTERNET SOCIETY FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 6THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMBERS OF ITS BOARD OF TRUSTEES. ACCORDING TO THE BY-LAWS, THE BOARD DEFINES THE PROCESS FOR ELECTION OF TRUSTEES BY ORGANIZATIONAL MEMBERS AND CHAPTERS. A POTENTIAL NOMINEE MUST BE A MEMBER IN GOOD STANDING AS OF DECEMBER 31ST OF THE PREVIOUS YEAR. FOR AN ORGANIZATIONAL MEMBER, DUES MUST BE PAID IN FULL. FOR A CHAPTER, THE CHAPTER MUST BE IN GOOD STANDING AS DEFINED IN ISOC PROCEDURES. THE INTERNET ARCHITECTURE BOARD (IAB) APPOINTS TRUSTEES ACCORDING TO AN INTERNAL PROCESS. THE IAB RECOMMENDATION MUST BE APPROVED BY THE IESG, WHICH IS THE STEERING COMMITTEE OF THE IETF. A PERSON MAY BE A CANDIDATE IN ONLY ONE CONSTITUENCY (ORGANIZATIONAL MEMBER, CHAPTER, IAB) IN ONE ELECTION YEAR. TRUSTEE TERMS ARE 3 YEARS AND LIMITED TO NO MORE THAN TWO CONSECUTIVE TERMS. THE TWO COMMITTEES INVOLVED IN THE PROCESS ARE THE ELECTIONS AND THE NOMINATIONS COMMITTEES. THE NOMINATIONS COMMITTEE ESTABLISHES SELECTION CRITERIA FOR PROSPECTIVE TRUSTEES, ADVERTISES THE NOMINATION PROCESS, SOLICITS CANDIDATES FOR THE PROCESS, NAMES A SLATE OF CANDIDATES, OVERSEES A PETITION PROCESS AND MONITORS THE PROCESS TO ENSURE THAT AN INDIVIDUAL IS NOT A CANDIDATE IN MORE THAN ONE CONSTITUENCY AT THE SAME TIME. ONCE CANDIDATES ARE NOMINATED, PETITIONS FOR ADDITIONAL NOMINEES ARE ACCEPTED. CANDIDATES ARE ALLOWED TO SUBMIT BIOGRAPHICAL INFORMATION AND AN ELECTION STATEMENT. AFTER, THE PETITION PERIOD CLOSES AND A FINAL SLATE IS ANNOUNCED. BALLOTS ARE COUNTED BY AT LEAST TWO MEMBERS OF THE ELECTIONS COMMITTEE AT A TIME AND PLACE OF THEIR CHOOSING. THE ELECTIONS COMMITTEE CERTIFIES THE RESULTS TO THE BOARD OF TRUSTEES AND PUBLISHES THE RESULTS. A CHALLENGE PERIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO, AFTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM).
FORM 990, PART VI, SECTION B, LINE 11BTHE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO OF THE INTERNET SOCIETY REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE INTERNET SOCIETY MAINTAINS A COMPREHENSIVE COMPENSATION PROGRAM TO ENSURE BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. THE PROGRAM'S GOALS ARE TO ENSURE FAIR AND COMPETITIVE PAY, AN OBJECTIVE MERIT REVIEW PROCESS, AND TOOLS THAT SUPPORT THE COMPENSATION PROGRAM. THE INTERNET SOCIETY ANNUALLY UPDATES COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR U.S.-BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THE INTERNET SOCIETY BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS SUPPORTING COMPARABILITY DATA TO PROVIDE AN OPINION ON REASONABLENESS WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE CONCURRENTLY REVIEWS AND APPROVES "DISQUALIFIED PERSONS" PURSUANT TO SECTION 4958 OF THE INTERNET REVENUE CODE OF 1986, AS AMENDED. THE CEO RECEIVES BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2018. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAR-END TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:THERE WERE SEVENTEEN BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. THE TERMS OF THE BOARD MEMBERS RUN FROM THE BEGINNING OF THE ANNUAL GENERAL MEETING (AGM) TO THE BEGINNING OF THE NEXT AGM.
FORM 990, PART IX, LINE 11GCONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 218,880. MANAGEMENT AND GENERAL EXPENSES 128,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,274. DESIGN: PROGRAM SERVICE EXPENSES 15,841. MANAGEMENT AND GENERAL EXPENSES 34,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,517. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,610. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,421,589. MANAGEMENT AND GENERAL EXPENSES 5,830,784. FUNDRAISING EXPENSES 40,679. TOTAL EXPENSES 10,293,052. TRANSLATIONS: PROGRAM SERVICE EXPENSES 3,606. MANAGEMENT AND GENERAL EXPENSES 205,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,777. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,539. MANAGEMENT AND GENERAL EXPENSES 23,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,693.
2020 FORM 990, SCHEDULE A - PART IV FACTS AND CIRCUMSTANCES ANALYSISTHE INTERNET SOCIETY ("ISOC") IS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH SEVEN REGIONAL OFFICES GLOBALLY, ITS MISSION IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. ISOC QUALIFIES AS PUBLICLY SUPPORTED UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG. 1.170A-9(F)(3), BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. ISOC'S PUBLIC SUPPORT PERCENTAGE FOR 2020 WAS 14.08%, WHICH IS ABOVE THE 10% THRESHOLD. 2. ISOC IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. SINCE ITS FORMATION, ISOC HAS BEEN FUNDED THROUGH BROAD SOURCES OF SUPPORT (AS OPPOSED TO MEMBERS OF A SINGLE FAMILY OR ONLY A FEW DONORS). IT HAS AN EXTENSIVE MEMBERSHIP BASE FROM AROUND THE WORLD, AND IT IS CONTINUALLY WORKING TO EXPAND ITS MEMBERSHIP, INCLUDING ORGANIZATIONAL MEMBERS WHO PAY DUES TO PROVIDE BASIC SUPPORT FOR THE MISSION OF ISOC. IT ALSO SOLICITS AND RECEIVES CONTRIBUTIONS FROM INDIVIDUAL DONORS, AS WELL AS GRANTS FROM OTHER NONPROFIT ORGANIZATIONS AND FOR-PROFIT COMPANIES. ISOC IS ACTIVELY SEEKING TO INCREASE ITS DONOR BASE BY EXPANDING ITS CHARITABLE SOLICITATION PROGRAMS AND PURSUING ADDITIONAL CHARITABLE GRANTS. 3. ISOC'S SOURCES OF SUPPORT COME FROM ITS MEMBERS, ITS SUPPORTING ORGANIZATIONS, AND DONATIONS AND GRANTS FROM INDIVIDUALS, CORPORATIONS AND GOVERNMENTAL ORGANIZATIONS. ISOC'S MEMBERS INCLUDE MORE THAN 100 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, AND ACADEMIC ORGANIZATIONS. ISOC'S ORGANIZATIONAL MEMBERS PAY DUES TO SUPPORT THE WORK OF ISOC IN CARRYING OUT ITS MISSION. ISOC ALSO HAS MORE THAN 75,000 INDIVIDUAL MEMBERS. ISOC DOES NOT CHARGE MEMBERSHIP DUES TO ITS INDIVIDUAL MEMBERS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES AND IT DOES NOT WANT THE PAYMENT OF DUES TO BE A BARRIER TO INVOLVING AS BROAD A CONSTITUENCY AS POSSIBLE IN ITS PROGRAMS AND ACTIVITIES IN FURTHERANCE OF ITS MISSION. ISOC HAS A "DONATE" BUTTON ON ITS WEBSITE THAT MAKES IT CONVENIENT FOR INDIVIDUAL MEMBERS WHO CAN AFFORD TO DO SO TO MAKE CONTRIBUTIONS IN SUPPORT OF ISOC'S MISSION. ISOC IS CONTINUALLY WORKING TO EXPAND ITS BASE OF MEMBERS AND TO SEEK ADDITIONAL GRANT FUNDING. 4. ISOC HAS A REPRESENTATIVE GOVERNING BODY. ISOC'S 12 MEMBER BOARD OF TRUSTEES REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF A LIMITED NUMBER OF DONORS TO THE ORGANIZATION. THE TRUSTEES ARE ELECTED BY ISOC'S ORGANIZATIONAL MEMBERS AND CHAPTERS AND APPOINTED BY THE INTERNET ENGINEERING TASK FORCE (A LARGE, OPEN, INTERNATIONAL COMMUNITY OF NETWORK DESIGNERS, OPERATORS, VENDORS, AND RESEARCHERS CONCERNED WITH THE EVOLUTION OF THE INTERNET ARCHITECTURE AND THE SMOOTH OPERATION OF THE INTERNET). TRUSTEES ARE ELECTED FOR THEIR EXPERIENCE AND EXPERTISE IN ISSUES INVOLVING THE INTERNET, AND THEY ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE WORLDWIDE INTERNET COMMUNITY. ISOC'S 12 TRUSTEES COME FROM DIFFERENT COUNTRIES AND IN 2020 THEY WERE FROM THE UNITED STATES, ARGENTINA, SPAIN, SENEGAL, AND YEMEN. ISOC'S BROAD INTERNATIONAL REPRESENTATION ON ITS BOARD IS REFLECTIVE OF THE WORLDWIDE REACH OF THE INTERNET, AND ISOC'S TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY THE ISOC'S ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO ISOC'S MISSION TO INCREASE ACCESS TO THE INTERNET IN AREAS WHERE SUCH ACCESS IS LACKING AND TO MAKE THE INTERNET A FORCE FOR GOOD IN THE WORLD. 5. ISOC ENGAGES IN A VARIETY OF PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. THIS SHARED INTEREST IN ISOC'S PROGRAMS AND ACTIVITIES IS REFLECTED IN THE FACT THAT ISOC HAS MORE THAN 75,000 INDIVIDUAL MEMBERS. ISOC HAS MORE THAN 100 ACTIVE CHAPTERS ACROSS SIX CONTINENTS, BRINGING MEMBERS TOGETHER TO RUN PROGRAMS AND ACTIVITIES DEDICATED TO MAKING A DIFFERENCE LOCALLY, INFORMING POLICY, AND EDUCATING THE PUBLIC ABOUT INTERNET-RELATED ISSUES. FOR MORE THAN 25 YEARS, ISOC HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES, AND THESE ACTIVITIES HAVE PLAYED A VITAL ROLE IN SETTING UP INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY THAT HAS CONNECTED TO THE INTERNET DURING THIS TIME. EVEN THOUGH THE INTERNET HAS EXPANDED AROUND THE WORLD FASTER THAN ANY PREVIOUS TECHNOLOGY, NEARLY HALF OF THE WORLD'S POPULATION STILL LACKS CONNECTIVITY. THESE UNCONNECTED COMMUNITIES AND INDIVIDUALS ARE LOCATED ON EVERY CONTINENT. THE UNCONNECTED LIVE IN RURAL, REMOTE, AND URBAN COMMUNITIES INCLUDING COMMUNITIES IN THE UNITED STATES. MANY COUNTRIES AND REGIONS AROUND THE WORLD ALSO LACK LOCAL, INTEROPERABLE, OPEN INTERNET INFRASTRUCTURE AND THE LOCAL TECHNICAL AND OPERATIONAL COMMUNITIES TO BUILD, SUPPORT, AND SCALE UP THAT INFRASTRUCTURE. ISOC WORKS AROUND THE GLOBE TO HELP RESOLVE THESE ISSUES. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, ISOC SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. FOR EXAMPLE, ITS WORK ON INTERNET EXCHANGE POINTS ("IXPS") IN AFRICA RESULTED IN A 50% INCREASE IN THE NUMBER OF IXPS ON THE CONTINENT. ISOC HAS TRAINED MORE THAN 350 ENGINEERS AND POLICY MAKERS IN AFRICA REGARDING INTERCONNECTION TECHNOLOGY. ISOC CHAPTERS ACROSS THE WORLD HAVE ALSO HELPED SCHOOLS GET ACCESS TO THE INTERNET AND, WITH IT, EDUCATIONAL MATERIALS. ISOC'S IMPORTANT WORK HELPS BRING ACCESS TO THE UNDERSERVED WITHIN THE UNITED STATES AS WELL. FOR EXAMPLE, ISOC SUPPORTED IXPS WITH TECHNICAL EXPERTISE, TRAINING, AND EQUIPMENT IN 26 COUNTRIES, INCLUDING 12 IN AFRICA, 3 IN ASIA-PACIFIC, 2 IN EUROPE, 8 IN LATIN AMERICA AND THE CARIBBEAN, AND 1 IN NORTH AMERICA. ISOC CHAPTERS ACROSS THE WORLD DEVISED A NUMBER OF EDUCATION-FOCUSED PROJECTS TO KEEP KIDS LEARNING AND TEACHERS EDUCATING ONLINE AMID THE PANDEMIC. FOR EXAMPLE, IN 2020, THE CHAPTER OF THE DEMOCRATIC REPUBLIC OF CONGO PREPARED A VIDEO GUIDE TO HELP TEACHERS USE ZOOM. ISOC ALSO HOSTED A "KIDS, THE INTERNET, AND COVID-19" WEBINAR TO SHOW PARENTS HOW THEY CAN PROTECT THEIR CHILDREN'S PRIVACY AND SECURITY ONLINE VIA ENCRYPTION, WHICH WAS VIEWED NEARLY 3 MILLION TIMES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IETF ADMINISTRATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15177 BRANDIN CTAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
EIN831755858EIN
Primary ActivitiesSUPPORT THE ONGOING OPERATIONS OF THE IETFPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$16,512,849TotalIncomeAmt
End Of Year Assets$37,822,499EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
PUBLIC INTEREST REGISTRY
1775 WIEHLE AVENUE SUITE 100RESTONVA20190331025119OPERATOR OF DOMAIN NAMESPA501(C)(3)LINE 12B, IIINTERNET SOCIETYYes (1)
INTERNET SOCIETY ASIA LIMITED
PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGIONINTERNET SOCIETYYes (1)9 TEMASEK BLVD SUNTEC TOWER TWO 0SNSN
INTERNET SOCIETY FOUNDATION
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190823285688GRANT MAKINGDC501(C)(3)LINE 12A, IINTERNET SOCIETYYes (1)
CONNECTED GIVING FOUNDATION
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190843558614TO SUPPORT ACTIVITIES OF THE INTERNET SOCIETYPA501(C)(3)LINE 12A, IINTERNET SOCIETYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC INTEREST REGISTRY
C$35,000,000FMV
PUBLIC INTEREST REGISTRY
J$340,757FMV
INTERNET SOCIETY FOUNDATION
C$13,358,569FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
INTERNET SOCIETY FOUNDATION
11710 PLAZA AMERICA DRIVE STE 400RESTONVA20190823285688Yes (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 1000RESTONVA20190331025119Yes (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 400RESTONVA20190843558614$0$0$0$0$0$0$0$0$0$0
INTERNET SOCIETY
11710 PLAZA AMERICA DRIVE STE 400RESTONVA20190541650477Yes (X)$0$0$0$45,075,170$45,075,170$1,000,000$250,000$0$0$0