PUBLIC INTEREST REGISTRY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC INTEREST REGISTRY (EIN 33-1025119)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349300108
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T01:13:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331025119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST REGISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 7038895778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11911 FREEDOM DRIVE NO 1000 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE CONWAY TARPEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038895778 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 15:37:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JONATHON NEVETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11911 FREEDOM DRIVE NO 1000 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,138,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC INTEREST REGISTRY'S MISSION IS TO SUPPORT AND TO ASSIST ITS SOLE MEMBER, THE INTERNET SOCIETY, ACHIEVE ITS IMPORTANT AND SIGNIFICANT CHARITABLE MISSION, IN AMONG OTHER WAYS, BY OPERATING THE .ORG, .NGO, .ONG AND OTHER TOP LEVEL DOMAINS AS AN INTERNET INDUSTRY MODEL AND TO SERVE IN OTHER WAYS TO ENCOURAGE AND PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,905,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,851,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,694 | PYOtherRevenueAmt |
| CY Other Revenue | $2,705 | CYOtherRevenueAmt |
| PY Total Revenue | $93,302,498 | PYTotalRevenueAmt |
| CY Total Revenue | $95,438,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,754,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,612,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,849,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,931,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,222,815 | PYOtherExpensesAmt |
| CY Other Expenses | $27,724,314 | CYOtherExpensesAmt |
| PY Total Expenses | $95,826,978 | PYTotalExpensesAmt |
| CY Total Expenses | $103,268,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,524,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,829,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,919,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,443,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,073,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,116,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$33,154,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$39,673,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC INTEREST REGISTRY'S MISSION IS TO SUPPORT AND TO ASSIST ITS SOLE MEMBER, THE INTERNET SOCIETY, ACHIEVE ITS IMPORTANT AND SIGNIFICANT CHARITABLE MISSION, IN AMONG OTHER WAYS, BY OPERATING THE .ORG, .NGO, .ONG AND OTHER TOP LEVEL DOMAINS AS AN INTERNET INDUSTRY MODEL AND TO SERVE IN OTHER WAYS TO ENCOURAGE AND PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,600,499 | ExpenseAmt |
| Grant | $67,612,697 | GrantAmt |
| Revenue | $94,851,925 | RevenueAmt |
| Desc | SEE SCHEDULE OIN COLLABORATION WITH AND IN SUPPORT OF ITS SOLE MEMBER, THE INTERNET SOCIETY ("ISOC"), PUBLIC INTEREST REGISTRY'S PRIMARY ACTIVITY IS TO MAINTAIN THE .ORG DOMAIN REGISTRY AS THE EXEMPLARY TOP-LEVEL DOMAIN REGISTRY SERVICE; TO OPERATE IT PRIMARILY IN THE PUBLIC INTEREST; AND TO BE RESPONSIVE TO THE ISSUES AND NEEDS OF THE EVER EXPANDING AND UNIQUE WORLDWIDE .ORG COMMUNITY, WHICH INCLUDES NON-COMMERCIAL/NON-PROFIT USERS AND ORGANIZATIONS, CONSISTENT WITH THE FUNDAMENTAL OBJECTIVES OF ITS SOLE MEMBER ISOC. AS AN INTEGRAL PART OF ITS CHARITABLE MISSION, PUBLIC INTEREST REGISTRY (OR "PIR") MAINTAINS AND OPERATES THE .ORG TOP-LEVEL DOMAIN REGISTRY IN A FASHION THAT IS DESIGNED TO SET THE QUALITY, EFFICIENCY AND PRIVACY STANDARDS FOR THE INTERNET DOMAIN INDUSTRY. PUBLIC INTEREST REGISTRY WORKS TO CREATE, DEVELOP, MODERNIZE AND KEEP CURRENT ETHICAL, PRACTICAL AND TECHNICAL POLICIES, PROCEDURES AND PROTOCOLS REQUIRED TO MAINTAIN ITS OPERATIONAL MODEL FRESH, RELEVANT AND APPROPRIATE AS AN EXAMPLE FOR THE INTERNET INDUSTRY AS A WHOLE. MANAGING AND OPERATING THE .ORG REGISTRY CONSISTENT WITH AND SUPPORTIVE OF PIR'S AND ISOC'S RESPECTIVE MISSIONS AND IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS DEVELOPED BY INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS ("ICANN") ALSO REQUIRES ACTIVELY COLLABORATING WITH THE WORLDWIDE NON-COMMERCIAL/NON-PROFIT ORIENTED COMMUNITY TO CONSIDER, REFINE AND RESOLVE CRITICAL AND IMPORTANT ISSUES RELATED TO INTERNET POLICIES AND PROCEDURES. PUBLIC INTEREST REGISTRY MAINTAINS AN ADVISORY COUNCIL COMPRISED OF KNOWLEDGEABLE INDUSTRY EXPERTS AND LEADERS FROM GLOBAL NONPROFIT AND NON-GOVERNMENTAL ARENAS TO HELP PIR SUPPORT ITS COMMUNITY. PUBLIC INTEREST REGISTRY RELIES ON THE INSIGHT AND KNOWLEDGE OBTAINED FROM THE MEMBERS OF ITS ADVISORY COUNCIL AND A CONSTANT STREAM OF INFORMATION SOLICITED AND RECEIVED FROM REGISTRARS, AS WELL AS FROM THE MEMBERS OF ITS OWN DIVERSE AND KNOWLEDGEABLE BOARD OF DIRECTORS, TO EFFECTIVELY ADDRESS THE INTERESTS OF THE WORLDWIDE MISSION-BASED INTERNET COMMUNITY.PUBLIC INTEREST REGISTRY ALSO INDEPENDENTLY CONDUCTS EDUCATION AND OUTREACH (E&O) IN THE GLOBAL NONPROFIT AND NON-GOVERNMENTAL ORGANIZATION (NGO) SPACE. TRADITIONALLY THESE EFFORTS HAVE HAD TWO PURPOSES: FIRST, TO SUPPORT AND ASSIST ISOC ACHIEVE ITS IMPORTANT AND CHARITABLE MISSION; AND SECOND, TO SHARE ITS EXPERTISE AS AN EXEMPLARY DOMAIN NAME REGISTRY AS WELL AS PROVIDE FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT SHARE THEIR EXPERTISE BY CONDUCTING CONFERENCES AND REGIONAL GATHERINGS FOCUSED ON IMPROVING USE OF THE INTERNET, ESPECIALLY BY MISSION-BASED USERS AROUND THE WORLD. IN 2019 PIR BEGAN REFRAMING ITS E&O EFFORTS IN FURTHERANCE OF ITS MISSION STATEMENT, I.E. TO SERVE AS "[A]N EXEMPLARY DOMAIN NAME REGISTRY AND INDUSTRY THOUGHT LEADER PROVIDING A TRUSTED DIGITAL IDENTITY AND HELPING EDUCATE THOSE WHO DEDICATE THEMSELVES TO IMPROVING OUR WORLD." WHILE SUPPORTING THE INTERNET SOCIETY REMAINS A CORE PIR MISSION AND ACTIVITY, KEY NEW HIRES AND A MORE ROBUST BUDGET ALLOWED PIR IN 2019 TO EXPAND THE SCOPE OF ITS E&O ACTIVITIES. FOR EXAMPLE, IN 2019 PIR SERVED AS AN EXEMPLARY REGISTRY FOR THE DOMAIN NAME INDUSTRY BY SPEARHEADING THE "FRAMEWORK TO ADDRESS ABUSE" THAT INFORMS DOMAIN NAME REGISTRIES HOW BEST TO ADDRESS ABUSE OF THE DOMAIN NAME SYSTEM (DNS) AND EGREGIOUS FORMS OF ABUSE SUCH AS CHILD SEXUAL ABUSE MATERIALS. PIR ALSO CONTINUED IN 2019 ITS LEADERSHIP IN THE INDUSTRY'S CHILD SEXUAL ABUSE MATERIAL (CSAM) REFERRAL DISCUSSION GROUP, A COLLABORATIVE GROUP OF REGISTRIES, REGISTRARS, LAW ENFORCEMENT AND CHILD SAFETY WATCHDOG GROUPS TO BETTER DEVELOP PRACTICES TO FIGHT CSAM ONLINE. ALSO IN 2019, PIR HOSTED THE INAUGURAL .ORG COMMUNITY FORUM, WHERE EXPERTS SHARED THEIR KNOWLEDGE WITH NONPROFITS AND NGOS REGARDING EFFECTIVE INTERNET PRACTICES TO FURTHER THEIR ORGANIZATIONS' MISSIONS. ON OCTOBER 10, 2019, PIR LAUNCHED THE INAUGURAL .ORG IMPACT AWARDS. THIS FIRST ANNUAL PROGRAM CELEBRATED .ORG DOMAIN NAME USERS OF ALL KINDS AND CAUSES FOR THEIR ACCOMPLISHMENTS IN COMMUNITY MOBILIZATION, MARKETING AND OUTREACH, AND MISSION ACHIEVEMENT.IN APRIL 2014 PUBLIC INTEREST REGISTRY LAUNCHED AND IN 2019 CONTINUED TO MAKE AVAILABLE THREE LANGUAGE-SPECIFIC IDN TLDS: ONE EACH IN CHINESE, HINDI AND CYRILLIC SCRIPTS, WITH A GOAL TO MINIMIZE DIFFERENCES IN LANGUAGE AS A BARRIER TO USING THE INTERNET ACROSS LANGUAGE-DIVERSE COMMUNITIES OF USERS. PUBLIC INTEREST REGISTRY ALSO MAINTAINS AN ACTIVE LEADERSHIP ROLE IN INITIATING, DEVELOPING, FUNDING AND SPONSORING PRACTICAL AND TECHNICAL INTERNET ENHANCEMENTS AND INNOVATIONS, MOST PARTICULARLY THOSE THAT BENEFIT NON-COMMERCIAL/NON-PROFIT USERS WITH A FOCUS ON EXPANDING AND IMPROVING AVAILABILITY TO AND USE BY GRASSROOTS NON-GOVERNMENTAL, NON-COMMERCIAL AND NON-PROFIT USERS WHO RESIDE OUTSIDE OF THE UNITED STATES. TO THIS END, IN 2019 PUBLIC INTEREST REGISTRY WORKED TO ENHANCE AND EXPAND ITS REGISTRY OPERATIONS TO INCLUDE .NGO AND .ONG (A COUNTERPART WITH SIMILAR MEANING FOR USE IN REGIONS THAT SPEAK SPANISH, FRENCH, ITALIAN, PORTUGUESE AND OTHER ROMANCE LANGUAGES). IN EACH OF THESE REGARDS, PUBLIC INTEREST REGISTRY ENGAGED IN A CONTINUING AND EXTENSIVE DIALOGUE WITH APPROPRIATE MEMBERS OF THE GLOBAL NON-COMMERCIAL COMMUNITY TO BETTER MEASURE AND UNDERSTAND BOTH THE GLOBAL COMMUNITY'S INTEREST IN AND SUPPORT FOR UNIQUE .NGO AND .ONG DOMAINS AND/OR FOR MULTIPLE INTERNATIONALIZED DOMAIN NAME (IDN) VERSIONS OF .ORG IN LANGUAGE-SPECIFIC SCRIPTS. PUBLIC INTEREST REGISTRY'S DEVELOPMENT AND IMPLEMENTATION OF SUCH INNOVATIONS IMPORTANTLY SERVE THE INTERESTS OF THE BROADER NON-COMMERCIAL INTERNET COMMUNITY. PUBLIC INTEREST REGISTRY CONTINUES TO ANALYZE AND DETERMINE THE MOST SUITABLE MODEL AND ECONOMIC JUSTIFICATION FOR MAINTAINING SUCH PLATFORMS.IN CONJUNCTION WITH THE LAUNCH OF .NGO AND .ONG TLD BUNDLE AND IN FURTHERANCE OF ITS SIGNIFICANT EDUCATIONAL PURPOSES, PUBLIC INTEREST REGISTRY DESIGNED AND DEVELOPED AN ONLINE PLATFORM TOOL, APPROPRIATELY NAMED "ONGOOD", TO PROVIDE A USER FRIENDLY SET OF SOLUTIONS TO EDUCATE AND SUPPORT THE SENIOR LEADERS, EMPLOYEES, VOLUNTEERS AND OTHER SUPPORTERS OF AND POTENTIAL DONORS TO .NGO AND .ONG REGISTRANTS. LAUNCHED IN 2015, ONGOOD CONTINUED IN 2019 TO PROMOTE AND ENHANCE CLOSER RELATIONSHIPS, COOPERATION AND BETTER UNDERSTANDING AMONG AND BETWEEN A WIDE VARIETY OF CONSTITUENCIES IN THE GLOBAL NGO COMMUNITY BY PROVIDING RELIABLY ACCURATE DATA AND OTHER INFORMATION ABOUT VARIOUS MEMBERS OF THE COMMUNITY AS WELL AS METHODS, POLICIES, PROCEDURES, PROTOCOLS AND TOOLS TO ADDRESS AND RESOLVE COMMON CONCERNS AND ISSUES. WITH THE LAUNCH IN 2019 OF ITS QUALITY PERFORMANCE INDEX (QPI) INITIATIVE FOCUSED PROGRAM, PIR SHOWCASED ITS INDUSTRY LEADERSHIP BY FOCUSING ON MAINTAINING THE QUALITY OF THE .ORG DOMAIN NAME SPACE. QPI WAS CREATED TO ACCURATELY MEASURE THE QUALITY OF INDIVIDUAL REGISTRAR .ORG NAMESPACES, TO DETER DOMAIN NAME ABUSE AND ENCOURAGE QUALITY DOMAIN NAME REGISTRATIONS. THE SCORE CALCULATED FROM THE QPI ALGORITHM CAN BE USED FOR A VARIETY OF PURPOSES, INCLUDING DETERMINING ELIGIBILITY FOR A VARIETY OF PIR CHANNEL AND MARKETING PROGRAMS. PIR HAS PRESENTED QPI TO OTHER DOMAIN NAME REGISTRIES AND REGISTRARS TO ENCOURAGE THEM TO CREATE AND ROLL OUT SIMILAR PROGRAMS. THE QPI PROGRAM RECEIVED AND CONTINUES TO RECEIVE POSITIVE FEEDBACK FROM LAW ENFORCEMENT AGENCIES, REGISTRARS, THE ICANN COMMUNITY AND THE LARGER DOMAIN NAME ECO-SYSTEM. DURING THE YEAR ENDED DECEMBER 31, 2019, ISOC ENTERED INTO AN AGREEMENT TO TRANSFER ITS INTEREST IN PIR. ON MAY 11, 2020, THE AGREEMENT WAS TERMINATED AND THAT SALE WILL NOT TAKE PLACE. | Desc |
| Total Program Service Expenses | $99,600,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHON NEVETT | PersonNm |
| Phone | 7038895778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVENUE STE 100 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LISE FUHR | ||||||||
| CHAIRMAN | 12.00 | Yes (X) | Yes (X) | $19,000 | $0 | $0 | ||
| JEFF BEDSER | ||||||||
| VICE CHAIRMAN (TREAS. THRU 8/2019) | 12.00 | Yes (X) | Yes (X) | $17,750 | $0 | $0 | ||
| SUZANNE WOOLF | ||||||||
| V. CHAIR THRU 5/2019; SR DIR TECH | 8.00 | Yes (X) | Yes (X) | $111,370 | $0 | $23,221 | ||
| JAY DALEY | ||||||||
| TREASURER, DIR THRU 8/2019 | 9.00 | Yes (X) | Yes (X) | $13,500 | $0 | $0 | ||
| TOSCA BRUNO-VAN VIJFEIJKEN | ||||||||
| DIR, SECRETARY UNTIL 8/2019 | 8.00 | Yes (X) | Yes (X) | $8,000 | $0 | $0 | ||
| ROBERTO GAETANO | ||||||||
| DIRECTOR UNTIL 8/2019 | 8.00 | Yes (X) | Yes (X) | $8,000 | $0 | $0 | ||
| NARELLE CLARK | ||||||||
| DIRECTOR | 9.00 | Yes (X) | $14,000 | $0 | $0 | |||
| KEITH DAVIDSON | ||||||||
| DIRECTOR FROM 8/2019 | 9.00 | Yes (X) | $7,000 | $0 | $0 | |||
| GREGORY KAPFER | ||||||||
| DIRECTOR FROM 8/2019 | 9.00 | Yes (X) | $8,250 | $0 | $0 | |||
| AMITABH SINGHAL | ||||||||
| DIRECTOR FROM 8/2019 | 9.00 | Yes (X) | $5,000 | $0 | $0 | |||
| JONATHON L NEVETT | ||||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | $407,340 | $0 | $77,403 | |||
| PAUL DIAZ | ||||||||
| VP, POLICY | 50.00 | Yes (X) | $273,524 | $0 | $72,716 | |||
| BRIAN CIMBOLIC | ||||||||
| VP, GENERAL COUNSEL & SECRETARY | 55.00 | Yes (X) | $253,732 | $0 | $70,782 | |||
| MARY CORNWELL | ||||||||
| VP, HUMAN RESOURCES | 50.00 | Yes (X) | $199,158 | $0 | $61,822 | |||
| ANAND A VORA | ||||||||
| VP, BUSINESS AFFAIRS FROM 3/2019 | 50.00 | Yes (X) | $179,299 | $0 | $46,991 | |||
| HAEJOO SONG-MARSHALL | ||||||||
| CHIEF STRATEGY OFFICER FROM 4/2019 | 55.00 | Yes (X) | $162,351 | $0 | $49,842 | |||
| LAURIE CONWAY TARPEY | ||||||||
| CHIEF FINANCIAL OFFICER FROM 7/2019 | 55.00 | Yes (X) | $124,691 | $0 | $32,019 | |||
| JOSEPH N ABLEY | ||||||||
| CHIEF TECHNOLOGY OFFICER FROM 3/2019 | 50.00 | Yes (X) | $208,505 | $0 | $0 | |||
| ELIZABETH S BEHSUDI | ||||||||
| VP, GENERAL COUNSEL UNTIL 2/2019 | 50.00 | Yes (X) | $189,510 | $0 | $8,379 | |||
| KATHLEEN M KING | ||||||||
| VP, FINANCE UNTIL 8/2019 | 50.00 | Yes (X) | $100,339 | $0 | $18,829 | |||
| INMA DELROSAL | ||||||||
| SENIOR DIRECTOR, CHANNEL SERVICES | 50.00 | $233,946 | $0 | $8,786 | Yes (X) | |||
| ELIZABETH BACON | ||||||||
| SENIOR DIRECTOR, POLICY AND PRIVACY | 50.00 | $188,195 | $0 | $39,017 | Yes (X) | |||
| JAMES LEFEVRE | ||||||||
| SR DIR, MARKETING | 50.00 | $187,028 | $0 | $40,910 | Yes (X) | |||
| DAPHNE ARCHILLA | ||||||||
| SR DIR, REGISTRY SVCS & CUSTOMER OPS | 50.00 | $181,814 | $0 | $29,897 | Yes (X) | |||
| ELIZABETH SZABO | ||||||||
| SR DIR, FINANCIAL PLANNING & ANALYSIS | 50.00 | $174,370 | $0 | $50,005 | Yes (X) | |||
| MARC SAITTA | ||||||||
| CHIEF OPERATING OFFICER THRU 6/2018 | 0.00 | $175,782 | $0 | $199 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,451,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $630,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AFILIAS | ||||||||||
| 3 HARBOURMASTER PLACE | DUBLIN | LEINSTER | EI | D01 K8F1 | REGISTRY SERVICES | $18,323,110 | ||||
| ICANN | ||||||||||
| REGISTRY FEES | $2,664,799 | 12025 WATERFRONT DR STE 300 | PLAYA VISTA | CA | 90094 | |||||
| ALLISON & PARTNERS LLC | ||||||||||
| MARKETING CONSULTING | $528,808 | 40 GOLD ST | SAN FRANCISCO | CA | 94133 | |||||
| SLALOM LLC | ||||||||||
| SOFTWARE CONSULTING | $429,041 | 821 2ND AVE STE 1900 | SEATTLE | WA | 98104 | |||||
| AMERICAN TECHNOLOGY SERVICES LLC | ||||||||||
| IT CONSULTING | $232,756 | 2751 PROSPERITY AVE STE 600 | FAIRFAX | VA | 22031 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,851,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,851,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,851,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,891 | TotalRevenueColumnAmt |
| Exclusion | $569,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,713,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,699,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,313 | TotalRevenueColumnAmt |
| Exclusion | $14,313 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENSET MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,705 | TotalRevenueColumnAmt |
| Exclusion | $2,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,438,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,851,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $586,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,602,206 | TotalAmt |
| Program Services | $67,602,206 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,491 | TotalAmt |
| Program Services | $10,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,165 | TotalAmt |
| Program Services | $2,617,163 | ProgramServicesAmt |
| Management And General | $295,002 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,286 | TotalAmt |
| Program Services | $3,353,307 | ProgramServicesAmt |
| Management And General | $377,979 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,670 | TotalAmt |
| Program Services | $457,142 | ProgramServicesAmt |
| Management And General | $51,528 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,146 | TotalAmt |
| Program Services | $374,889 | ProgramServicesAmt |
| Management And General | $42,257 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,462 | TotalAmt |
| Program Services | $325,745 | ProgramServicesAmt |
| Management And General | $36,717 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,605 | TotalAmt |
| Program Services | $130,855 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,711 | TotalAmt |
| Program Services | $81,522 | ProgramServicesAmt |
| Management And General | $9,189 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,628 | TotalAmt |
| Management And General | $62,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,526 | TotalAmt |
| Program Services | $777,848 | ProgramServicesAmt |
| Management And General | $87,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,290 | TotalAmt |
| Program Services | $349,855 | ProgramServicesAmt |
| Management And General | $39,435 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,002 | TotalAmt |
| Program Services | $203,108 | ProgramServicesAmt |
| Management And General | $22,894 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,348 | TotalAmt |
| Program Services | $584,468 | ProgramServicesAmt |
| Management And General | $65,880 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,571 | TotalAmt |
| Program Services | $410,320 | ProgramServicesAmt |
| Management And General | $46,251 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,337 | TotalAmt |
| Program Services | $571,876 | ProgramServicesAmt |
| Management And General | $64,461 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,498 | TotalAmt |
| Program Services | $181,985 | ProgramServicesAmt |
| Management And General | $20,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,063 | TotalAmt |
| Program Services | $454,799 | ProgramServicesAmt |
| Management And General | $51,264 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,300 | TotalAmt |
| Program Services | $106,316 | ProgramServicesAmt |
| Management And General | $11,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REGISTRY ADMINISTRATION | $22,046,909 | $19,813,557 | $2,233,352 |
| MARKETING | $940,397 | $845,135 | $95,262 |
| OTHER EXPENSES | $293,570 | $263,831 | $29,739 |
| PROFESSIONAL DEVELP. | $93,559 | $84,081 | $9,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,268,740 | TotalAmt |
| Program Services | $99,600,499 | ProgramServicesAmt |
| Management And General | $3,668,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,762,271 | BOYAmt |
| EOY | $21,451,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,314 | BOYAmt |
| EOY | $2,741,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,551 | BOYAmt |
| EOY | $265,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,864,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,387,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,277 | BOYAmt |
| EOY | $476,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274,446 | BOYAmt |
| EOY | $16,913,866 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,891 | BOYAmt |
| EOY | $241,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,349,957 | BOYAmt |
| EOY | $12,352,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,919,707 | BOYAmt |
| EOY | $54,443,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,613 | BOYAmt |
| EOY | $3,368,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,523,944 | BOYAmt |
| EOY | $82,880,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,228 | BOYAmt |
| EOY | $7,866,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,073,785 | BOYAmt |
| EOY | $94,116,273 | 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 | -$33,154,078 | BOYAmt |
| EOY | -$39,673,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,154,078 | BOYAmt |
| EOY | -$39,673,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,919,707 | BOYAmt |
| EOY | $54,443,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,829,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,310,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541650477 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $67,505,894 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $67,505,894 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| 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 | 0 | OperateBenefitNonSuprtOrgInd |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,268,740 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,268,740 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | WHILE PIR HAS ENGAGED IN SOME LIMITED GOVERNMENT AFFAIRS WORK IN 2019, NONE OF IT MEETS THE DEFINITION OF LOBBYING UNDER IRC 56.4911-2. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,864,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,387,821 | DepreciationAmt |
| Book Value | $476,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,386 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED REGISTRY EXPENSES | $12,348,731 |
| SECURITY DEPOSITS | $4,035 |
| DUE FROM AFFILIATE | $85 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,352,851 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ICANN FEE LIABILITY | $742,602 |
| CUSTOMER DEPOSITS | $7,066,030 |
| DEFERRED RENT | $6,678 |
| DEFERRED COMPENSATION | $51,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,866,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,684,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,310,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,310,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,373,501 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,628 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,705 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,438,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $103,212,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $103,206,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,628 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,268,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PUBLIC INTEREST REGISTRY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, PUBLIC INTEREST REGISTRY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PIR HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018. MANAGEMENT EVALUATED PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT SERVICE REVENUE SHOWN IN PART VIII, LINE 11 2,705. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT SERVICE REVENUE SHOWN IN PART VIII, LINE 11 -2,705. ENSET EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 8,771. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III | $206,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | SEE FORM 990, PART III | $661,837 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III | $10,000 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SEE FORM 990, PART III | $177,672 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III | $23,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III | $95,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III | $20,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT TO RECIPIENTS LOCATED IN REGION | $5,163 | |
| NORTH AMERICA | 0 | 0 | GRANT TO RECIPIENTS LOCATED IN REGION | $5,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,198,672 | SubtotalSpentAmt |
| Continuation Spent | $5,328 | ContinuationSpentAmt |
| Total Spent | $1,204,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $5,163 | ELECTRONIC FUND (CREDIT CARD) |
| NORTH AMERICA | GENERAL SUPPORT | $5,328 | ELECTRONIC FUND (CREDIT CARD) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, ACTIVITIES PER REGION | PUBLIC INTEREST REGISTRY HAS CONTINUED ITS MISSION-FOCUSED EFFORTS IN GEOGRAPHIC AREAS OUTSIDE OF THE UNITED STATES, INCLUDING EUROPE, AFRICA AND ASIA. PUBLIC INTEREST REGISTRY'S CHANNEL SERVICES STAFF IS DISPERSED ACROSS VARIOUS GEOGRAPHIC REGIONS IN SUPPORT OF REGISTRARS ACROSS THE GLOBE. CURRENTLY PUBLIC INTEREST REGISTRY EMPLOYS TWO CITIZENS AND RESIDENTS OF EUROPE, ONE AS A SENIOR DIRECTOR AND THE OTHER AS A MANAGER OF CHANNEL SERVICES AND ONE CITIZEN AND RESIDENT OF CANADA AS THE CHIEF TECHNOLOGY OFFICER. IN ADDITION, PUBLIC INTEREST REGISTRY, THROUGH ITS OUTREACH AND PROMOTIONAL EFFORTS, ENCOURAGES REGISTRARS OPERATING IN THE UNDERSERVED AREAS OF THE WORLD TO PARTICIPATE AND SUPPORT SUCH ACTIVITIES. |
| PART IV, FOREIGN FORMS | PUBLIC INTEREST REGISTRY ENGAGES IN CHARITABLE ACTIVITIES OUTSIDE OF THE UNITED STATES. IN 2019, IT CONDUCTED BUSINESS OPERATIONS WITH ONE REGISTRAR BASED IN KUWAIT AND THREE REGISTRARS BASED IN THE UNITED ARAB EMIRATES (UAE). PUBLIC INTEREST REGISTRY DOES NOT CARRY ON ANY ACTIVITIES IN THESE COUNTRIES BUT IS CONSIDERED TO HAVE OPERATIONS IN THEM FOR PURPOSES OF THIS DISCLOSURE SOLELY BECAUSE IT CONDUCTS BUSINESS WITH A FEW REGISTRARS IN THESE COUNTRIES. PUBLIC INTEREST REGISTRY DOES NOT PARTICIPATE IN ANY BOYCOTT OF ISRAEL, NOR DOES THE ORGANIZATION HAVE KNOWLEDGE OF ANY DIRECT OR INDIRECT PARTICIPATION IN SUCH A BOYCOTT. ACCORDINGLY, PUBLIC INTEREST REGISTRY HAS NOT ENTERED INTO ANY AGREEMENTS TO SUPPORT SUCH A BOYCOTT AS DEFINED IN FORM 5713. IN ADDITION, PUBLIC INTEREST REGISTRY DOES NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITY AS A RESULT OF THE CHARITABLE ACTIVITY DESCRIBED ABOVE. THE FORM 5713 IS PREPARED AND FILED SEPARATELY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | |||||||
| 11710 PLAZA AMERICA DR SUITE 400 | RESTON | VA | 20190 | 541650477 | 501(C)(3) | $35,000,000 | GENERAL SUPPORT |
| ENSET | |||||||
| 1775 WIEHLE AVE | RESTON | VA | 20190 | 472514918 | $20,700 | CONTRIBUTED CAPITAL | |
| INTERNET SOCIETY FOUNDATION | |||||||
| 11710 PLAZA AMERICA DR SUITE 400 | RESTON | VA | 20190 | 823285688 | 501(C)(3) | $32,505,894 | GENERAL SUPPORT |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 1720 E 13TH AVE SUITE 410 | EUGENE | OR | 97403 | 936015767 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO ITS GOVERNING DOCUMENTS, PUBLIC INTEREST REGISTRY IS A TYPE I "SUPPORTING ORGANIZATION" DESCRIBED IN CODE SECTION 509(A)(3) AND OBLIGATED TO SUPPORT ITS SOLE MEMBER, THE INTERNET SOCIETY, A "PUBLIC CHARITY" DESCRIBED IN CODE SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI). PUBLIC INTEREST REGISTRY MAINTAINS BOOKS AND RECORDS TO SUBSTANTIATE THE AMOUNT OF ITS GRANTS TO THE INTERNET SOCIETY TO SUPPORT THE INTERNET SOCIETY'S IMPORTANT AND SIGNIFICANT CHARITABLE MISSION AND PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHON L NEVETT | ||||||||||||||
| PRESIDENT AND CEO | $403,941 | $0 | $0 | $0 | $3,399 | $0 | $42,000 | $0 | $37,607 | $0 | $486,947 | $0 | $0 | $0 |
| PAUL DIAZ | ||||||||||||||
| VP, POLICY | $241,499 | $0 | $28,951 | $0 | $3,074 | $0 | $42,000 | $0 | $32,912 | $0 | $348,436 | $0 | $0 | $0 |
| BRIAN CIMBOLIC | ||||||||||||||
| VP, GENERAL COUNSEL & SECRETARY | $229,388 | $0 | $20,624 | $0 | $3,720 | $0 | $39,393 | $0 | $33,515 | $0 | $326,640 | $0 | $0 | $0 |
| MARY CORNWELL | ||||||||||||||
| VP, HUMAN RESOURCES | $178,871 | $0 | $16,900 | $0 | $3,387 | $0 | $31,106 | $0 | $32,488 | $0 | $262,752 | $0 | $0 | $0 |
| ANAND A VORA | ||||||||||||||
| VP, BUSINESS AFFAIRS FROM 3/2019 | $174,790 | $0 | $2,250 | $0 | $2,259 | $0 | $27,395 | $0 | $21,151 | $0 | $227,845 | $0 | $0 | $0 |
| HAEJOO SONG-MARSHALL | ||||||||||||||
| CHIEF STRATEGY OFFICER FROM 4/2019 | $157,099 | $0 | $2,750 | $0 | $2,502 | $0 | $25,225 | $0 | $25,882 | $0 | $213,458 | $0 | $0 | $0 |
| LAURIE CONWAY TARPEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER FROM 7/2019 | $119,303 | $0 | $2,500 | $0 | $2,888 | $0 | $19,263 | $0 | $13,788 | $0 | $157,742 | $0 | $0 | $0 |
| JOSEPH N ABLEY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER FROM 3/2019 | $205,186 | $0 | $2,046 | $0 | $1,273 | $0 | $0 | $0 | $0 | $0 | $208,505 | $0 | $0 | $0 |
| ELIZABETH S BEHSUDI | ||||||||||||||
| VP, GENERAL COUNSEL UNTIL 2/2019 | $34,257 | $0 | $0 | $0 | $155,253 | $0 | $5,312 | $0 | $3,478 | $0 | $198,300 | $0 | $0 | $0 |
| INMA DELROSAL | ||||||||||||||
| SENIOR DIRECTOR, CHANNEL SERVICES | $210,993 | $0 | $19,084 | $0 | $3,869 | $0 | $0 | $0 | $8,786 | $0 | $242,732 | $0 | $0 | $0 |
| ELIZABETH BACON | ||||||||||||||
| SENIOR DIRECTOR, POLICY AND PRIVACY | $170,685 | $0 | $14,875 | $0 | $2,635 | $0 | $28,229 | $0 | $12,444 | $0 | $228,868 | $0 | $0 | $0 |
| JAMES LEFEVRE | ||||||||||||||
| SR DIR, MARKETING | $167,391 | $0 | $16,650 | $0 | $2,987 | $0 | $28,096 | $0 | $14,444 | $0 | $229,568 | $0 | $0 | $0 |
| DAPHNE ARCHILLA | ||||||||||||||
| SR DIR, REGISTRY SVCS & CUSTOMER OPS | $168,996 | $0 | $10,002 | $0 | $2,816 | $0 | $27,272 | $0 | $4,301 | $0 | $213,387 | $0 | $0 | $0 |
| ELIZABETH SZABO | ||||||||||||||
| SR DIR, FINANCIAL PLANNING & ANALYSI | $143,881 | $0 | $26,700 | $0 | $3,789 | $0 | $26,948 | $0 | $24,769 | $0 | $226,087 | $0 | $0 | $0 |
| MARC SAITTA | ||||||||||||||
| CHIEF OPERATING OFFICER THRU 6/2018 | $0 | $0 | $0 | $0 | $175,782 | $0 | $0 | $0 | $199 | $0 | $175,981 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOT BONUSES PAID BASED ON AN EMPLOYEE'S PERFORMANCE AND FITNESS PROGRAM REIMBURSEMENTS. |
| PART I, LINE 4A | THE FORMER GENERAL COUNSEL, ELIZABETH BEHSUDI, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $154,797. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THE FORMER CHIEF OPERATING OFFICER, MARC SAITTA, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $175,782. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 5 | CEO ANNUAL BONUS PROGRAM ANNUALLY, A POOL OF FUNDS IS ESTABLISHED TO SUPPORT THE CEO ANNUAL BONUS PROGRAM. THE ELIGIBILITY AND AMOUNT OF AN ANNUAL BONUS ALLOWABLE UNDER THE PROGRAM IS BASED ON THE ACHIEVEMENT OF CERTAIN PERFORMANCE CRITERIA. ANY BONUS AWARDED TO THE CEO IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 7 | STAFF BONUS PROGRAMS STAFF ARE ELIGIBLE FOR A SPOT BONUS AND ANNUAL BONUS PROGRAM AS FOLLOWS. 1. SPOT BONUS PROGRAM ANNUALLY, A POOL OF FUNDS IS ESTABLISHED BY FUNCTIONAL DEPARTMENT FOR THE SPOT BONUS PROGRAM. THE SPOT BONUS ALLOWABLE UNDER THE PROGRAM IS BASED ON AN EMPLOYEE'S PERFORMANCE. 2. ANNUAL BONUS PROGRAM ANNUALLY, A POOL OF FUNDS IS ESTABLISHED BY INDIVIDUAL EMPLOYEE TO SUPPORT THE ANNUAL BONUS PROGRAM. BONUSES ARE ESTABLISHED AS A POTENTIAL PERCENTAGE OF BASE SALARY AND BASED ON AN EMPLOYEE'S POSITION LEVEL AND PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, ESTIMATE OF VOLUNTEERS | PUBLIC INTEREST REGISTRY HAS VOLUNTEERS WHO ACT AS ADVISORY COUNCIL MEMBERS FOR THE ORGANIZATION. COMPOSED OF LEADERS FROM A BROAD SPECTRUM OF THE NONCOMMERCIAL ORGANIZATIONS AROUND THE WORLD, THE .ORG AND .NGO|.ONG ADVISORY COUNCILS WERE CREATED TO ADVISE ON ISSUES INCLUDING PUBLIC POLICY, THE INTRODUCTION OF NEW SERVICES, AND NON-GOVERNMENTAL COMMUNITY ISSUES. THEIR PERSPECTIVES, REPRESENTING THE VOICE OF THE GLOBAL NONCOMMERCIAL COMMUNITY, PLAY A VITAL ROLE IN THE LONG-TERM SUCCESS OF PUBLIC INTEREST REGISTRY. |
| FORM 990, PART I, LINE 22, NET ASSETS | AS OF DECEMBER 31, 2019 AND 2018, PIR HAD A NET DEFICIENCY OF $39,681,346 AND $33,153,492, RESPECTIVELY. PIR'S BOARD AND MANAGEMENT ARE SATISFIED THAT THE ORGANIZATION IS ABLE TO MEET ITS WORKING CAPITAL REQUIREMENTS THROUGH THE NORMAL CYCLICAL NATURE OF RECEIPTS AND PAYMENTS. AS OF DECEMBER 31, 2019 AND 2018, PIR MAINTAINED RESERVES FOR SHORT-TERM BUSINESS INTERRUPTIONS OF $8,927,606 AND $8,468,694, RESPECTIVELY, AND BUSINESS DEVELOPMENT OF $2,000,000 FOR BOTH YEARS. PIR EXPECTS TO REGULARLY CONTRIBUTE ITS CASH SURPLUS TO THE INTERNET SOCIETY, YIELDING AN ONGOING NEGATIVE NET ASSET POSITION. PIR'S BOARD AND MANAGEMENT REGULARLY MONITOR FINANCIAL PERFORMANCE AND WILL CONSIDER APPROPRIATE CONTRIBUTION ADJUSTMENTS TO ENSURE THE FISCAL HEALTH OF THE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | PUBLIC INTEREST REGISTRY IS A MEMBERSHIP CORPORATION AND ITS SOLE MEMBER IS THE INTERNET SOCIETY, WHICH IS CLASSIFIED AS A TAX-EXEMPT PUBLICLY SUPPORTED CHARITABLE ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INTERNET SOCIETY APPOINTS THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE MEMBER'S APPROVAL: (1) AMENDMENT, REVOCATION OR REPEAL OF THE BYLAWS; (2) ENTERING INTO, AMENDING, TERMINATING, ASSIGNING, OR BRINGING ANY LEGAL ACTION WITH RESPECT TO, OR WAIVING ANY MATERIAL RIGHT UNDER, AND AGREEMENT OR CONTRACT WITH (I) THE INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (ICANN) OR (II) AFILIAS LIMITED; AND (III) PAYMENT, CONTRIBUTION OR SUBVENTION OF ANY AMOUNT IN EXCESS OF $50,000 TO ANY PERSON, ENTITY OR ORGANIZATION, CHARITABLE OR OTHERWISE, OTHER THAN IN CONNECTION WITH THE PURCHASE OF GOODS OR SERVICES RECEIVED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, RSMUS LLP, WITH SUBSEQUENT REVIEW BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND LEGAL COUNSEL. ONCE REVIEWED AND FINALIZED, THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. PRIOR TO FILING, THE FORM 990 IS REVIEWED AT A BOARD MEETING AND FILED SUBSEQUENT TO THE RESOLUTION OF ANY COMMENTS OR QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | PUBLIC INTEREST REGISTRY'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF AN OFFICER, DIRECTOR, MANAGER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED AUTHORITY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND/OR THE MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED AUTHORITY RELATING TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AFTER CONSIDERING ALL MATERIAL FACTS, AND AFTER A DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE BOARD OR COMMITTEE DISCUSSES THE MATTER AND VOTES ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A BOARD MEMBER OR A COMMITTEE MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, HE OR SHE IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE BOARD OR COMMITTEE DISCUSSES, DELIBERATES ON, AND VOTES ON, THE TRANSACTION IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IT IS THE GOAL OF PUBLIC INTEREST REGISTRY TO COMPENSATE EACH OF ITS OFFICERS AND KEY EMPLOYEES AT A LEVEL THAT REPRESENTS THE FAIR MARKET VALUE OF THAT INDIVIDUAL'S SERVICES, AND DOES NOT EXCEED SUCH FAIR MARKET VALUE, TAKING INTO CONSIDERATION ALL FRINGE BENEFITS, AS WELL AS TOTAL CASH COMPENSATION. PUBLIC INTEREST REGISTRY HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF VARIOUS MEMBERS OF ITS BOARD OF DIRECTORS. EVERY OTHER YEAR, PUBLIC INTEREST REGISTRY ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO ANALYZE COMPARABLE DATA RELATING TO THE COMPENSATION OF ITS CEO AND OTHER DISQUALIFIED PERSONS PERFORMING WORK OR SERVICES FOR THE COMPANY. REGARDING THE CEO, THE COMPENSATION CONSULTANT USES A COMPARATIVE SURVEY IN THE WASHINGTON, DC METRO AREA, LOOKING AT A MIX OF INDUSTRIES AND SIZES OF ORGANIZATIONS, BOTH NON-PROFIT AND FOR-PROFIT. THE CONSULTANT ANALYZES THE COMPENSATION RECEIVED BY SIMILARLY QUALIFIED INDIVIDUALS HOLDING COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE REVIEWS AND ANALYZES THE CONSULTANT'S REPORT AND OTHER INDEPENDENT RESEARCH AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS BASED ON THOSE FINDINGS. AFTER DETAILED DISCUSSION AND DELIBERATION AMONG BOARD MEMBERS, THE RECOMMENDATION IS VOTED UPON, ACCEPTED BY THE FULL BOARD AND CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. DURING 2019, COMPENSATION FOR THE CEO WAS BASED ON THE 2017 COMPENSATION STUDY WHILE ALSO TAKING INTO CONSIDERATION THE IMPACT OF INFLATION AND COMPENSATION ADJUSTMENTS FOR 2018 AND 2019 BASED UPON FORMAL DATA SOURCES AVAILABLE FOR LIKE ORGANIZATIONS IN THE WASHINGTON, DC METRO AREA. SIMILARLY, THE CEO PARTICIPATES IN THE PROCESS OF SETTING THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES, BUT NOT HIS OWN COMPENSATION OR DISQUALIFIED PERSONS. THE CEO REVIEWS AND ANALYZES THE CONSULTANT'S REPORT AND OTHER INDEPENDENT RESEARCH AND APPROVES APPLICABLE COMPENSATION ADJUSTMENTS FOR CERTAIN OFFICERS AND KEY EMPLOYEES. DURING 2019, COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES WAS BASED ON THE 2017 STUDY WHILE ALSO TAKING INTO CONSIDERATION THE IMPACT OF INFLATION AND COMPENSATION ADJUSTMENTS FOR 2018 AND 2019 BASED UPON FORMAL DATA SOURCES AVAILABLE FOR LIKE ORGANIZATIONS IN THE WASHINGTON, DC METRO AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS MADE AVAILABLE TO GUIDESTAR AND FREELY AVAILABLE ON ITS WEBSITE. IN ADDITION, PUBLIC INTEREST REGISTRY MAKES ITS 990 RETURN AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART I, PART VI AND PART VII, BOARD MEMBERSHIP: | A TOTAL OF TEN PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR, WHICH ARE IDENTIFIED IN PART VII OF FORM 990. AS OF DECEMBER 31ST, 2019, THERE WERE A TOTAL OF SEVEN VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINE 1A AND PART I, LINE 3. |
| FORM 990, PART VII, SECTION B, INDEPENDENT CONTRACTOR | AFILIAS LTD. (AFILIAS) PROVIDES REGISTRY TECHNICAL SERVICES TO PUBLIC INTEREST REGISTRY INCLUDING ELECTRONIC CONNECTION TO CUSTOMERS (REGISTRARS), TO ADD, MODIFY OR DELETE DOMAIN NAMES WITHIN THE .ORG, .NGO, .ONG AND IDN DATABASES. THESE SERVICES INCLUDE 24/7, 365 DAYS A YEAR, TECHNICAL SUPPORT TO REGISTRARS, DEVELOPMENT OF REGISTRY COMPUTER SOFTWARE SYSTEMS INCLUDING CUSTOMER BILLING, AND REVENUE RECOGNITION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, (GAAP). IN ADDITION, AFILIAS PROVIDES TECHNICAL SUPPORT IN IMPLEMENTING PUBLIC INTEREST REGISTRY'S DOMAIN NAME ABUSE POLICIES DESIGNED TO STOP OR REDUCE MALWARE, VIRUS OR OTHER ACTIVITIES. AFILIAS ALSO COLLABORATES WITH PUBLIC INTEREST REGISTRY ON THE ANALYSIS AND DISCUSSION OF CUSTOMER AND BUSINESS TRENDS BOTH DOMESTICALLY AND INTERNATIONALLY. |
| FORM 990, PART XII, LINE 2B | PUBLIC INTEREST REGISTRY ISSUES AUDITED FINANCIAL STATEMENTS ON CONSOLIDATED BASIS WITH ITS RELATED ORGANIZATION ENSET, A NON-PROFIT CORPORATION. ADDITIONALLY, PUBLIC INTEREST REGISTRY'S FINANCIAL RESULTS ARE INCLUDED IN A CONSOLIDATED AUDITED FINANCIAL STATEMENT REPORT ISSUED BY THE INTERNET SOCIETY, PUBLIC INTEREST REGISTRY'S SOLE MEMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE INTERNET SOCIETY | |||||||||||||||
| 11710 PLAZA AMERICA DR SUITE 400 | RESTON | VA | 20190 | 541650477 | EDUCATION | DC | 501(C)(3) | LINE 7 | N/A | 0 | |||||
| INTERNET SOCIETY ASIA LIMITED | |||||||||||||||
| CHARITABLE | 0 | 9 TEMASEK BLVD SUNTEC TOWER TWO 0 | SINGAPORE | SN | SN | THE INTERNET SOCIETY | |||||||||
| INTERNET SOCIETY FOUNDATION | |||||||||||||||
| 11710 PLAZA AMERICA DR SUITE 400 | RESTON | VA | 20190 | 823285688 | CHARITABLE | DC | 501(C)(3) | LINE 12A, I | 0 | THE INTERNET SOCIETY | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENSET | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472514918 | EIN |
| Primary Activities | REGISTRAR | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST REGISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $20,700 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $128 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |