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INTERNET SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349300303
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T01:06:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonSANDRA SPECTORPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7034392120PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm17:34:37IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id00BFBB601F26E6691F3C42FDB75EEBE807206D5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$73,698,458GrossReceiptsAmt
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 Employee67TotalEmployeeCnt
Total Volunteers14322TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,709,603PYContributionsGrantsAmt
CY Contributions Grants$47,503,735CYContributionsGrantsAmt
PY Program Service Revenue$2,531,885PYProgramServiceRevenueAmt
CY Program Service Revenue$3,153,975CYProgramServiceRevenueAmt
PY Investment Income$500,896PYInvestmentIncomeAmt
CY Investment Income$1,467,041CYInvestmentIncomeAmt
PY Other Revenue$20,240PYOtherRevenueAmt
CY Other Revenue$47,783CYOtherRevenueAmt
PY Total Revenue$56,762,624PYTotalRevenueAmt
CY Total Revenue$52,172,534CYTotalRevenueAmt
PY Grants And Similar Paid$5,837,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,252,663CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,469,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,399,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$536,826CYTotalFundraisingExpenseAmt
PY Other Expenses$21,797,931PYOtherExpensesAmt
CY Other Expenses$23,225,384CYOtherExpensesAmt
PY Total Expenses$45,104,865PYTotalExpensesAmt
CY Total Expenses$43,877,832CYTotalExpensesAmt
PY Revenues Less Expenses$11,657,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,294,702CYRevenuesLessExpensesAmt
Total Assets BOY$44,235,483TotalAssetsBOYAmt
Total Assets EOY$55,026,658TotalAssetsEOYAmt
Total Liabilities BOY$4,748,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,443,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,486,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,583,572NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$9,931,124ExpenseAmt
Grant$422,928GrantAmt
Revenue$2,790,369RevenueAmt
DescFOSTERING A COLLABORATIVE APPROACH (INCLUDING IETF LLC): THIS INTERNET SOCIETY PROGRAM WORKS TO KEEP THE INTERNET GOVERNANCE ECOSYSTEM DECENTRALIZED, COLLABORATIVE, AND MULTISTAKEHOLDER-BASED BY DEMONSTRATING THE VALUE OF THIS APPROACH AND STRENGTHENING THE ROLE OF THE INTERNET SOCIETY AS A TRUSTED STEWARD OF THE INTERNET. THIS PROGRAM WORKS TO PROMOTE THE SPREAD OF THE CULTURE OF MULTISTAKEHOLDER GOVERNANCE, INCLUDING USING THE INTERNET SOCIETY'S STANDING IN FORUMS SUCH AS THE INTERNATIONAL TELECOMMUNICATIONS UNION (ITU), THE INTERNET GOVERNANCE FORUM (IGF), THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC), AND THE OECD. ONE OF THE PRIORITIES IS TO ENSURE THE ROLES AND RESPONSIBILITIES OF DIFFERENT STAKEHOLDERS ARE RESPECTED INCLUDING THE INDEPENDENCE OF THE INTERNET'S TECHNICAL STANDARDS-SETTING PROCESSES, SUCH AS THOSE WITHIN THE INTERNET ENGINEERING TASK FORCEWHICH WE PROMOTE AS A MODEL OF MULTISTAKEHOLDER PROCESSES. THE INTERNET ENGINEERING TASK FORCE ADMINISTRATION LLC (IETF LLC), IS A DISREGARDED ENTITY, WITH ITS DAY-TO-DAY OPERATIONAL AND ADMINISTRATIVE PRACTICES EMBODYING IMPORTANT CORE PRINCIPLES OF THE IETF: OPEN AND CONSENSUS-BASES PROCESSES AND IMPROVEMENT BASED ON LESSONS LEARNED FROM EXPERIENCE (I.E. "RUNNING CODE"), WHILE KEEPING FIRMLY FOCUSED ON AN OVERARCHING MISSION TO MAKE THE INTERNET WORK BETTER.THIS PROGRAM SUPPORTS PARTICIPATION BY THE TECHNICAL COMMUNITY IN KEY GOVERNMENTAL DISCUSSIONS THAT COULD IMPACT THE INTERNET, PROVIDING INFORMATION TO INTERNET SOCIETY MEMBERS AND CHAPTERS TO ASSIST WORK WITH THEIR OWN GOVERNMENTS, AND TRAINING KEY STAKEHOLDERS ON HOW TO BE EFFECTIVE PARTICIPANTS IN COLLABORATIVE GOVERNANCE DISCUSSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,378,644ExpenseAmt
Grant$950,142GrantAmt
DescBUILDING OUR COMMUNITY: THIS INTERNET SOCIETY PROGRAM BRINGS TOGETHER AND ENGAGES WITH OUR COMMUNITY INCLUDING OUR MEMBERS, CHAPTERS AND SPECIAL INTEREST GROUPS. BUILDING OUR COMMUNITY IMPROVES OUR COMMUNITY ENGAGEMENT WORK BY PROVIDING INCLUSIVE AND INNOVATIVE WAYS TO INVOLVE OUR COMMUNITY AT ALL LEVELS OF OUR WORK TO ADVANCE OUR MISSION AND STRATEGIC OBJECTIVES. THE PROGRAM SUPPORTS CHAPTERS AS THEY MAKE KEY CONTRIBUTIONS TO OUR GLOBAL PRIORITIES AT THE LOCAL LEVEL AND WORKED TO FOSTER OUR RELATIONSHIP WITH ORGANIZATION MEMBERS AND PARTNERS AS WELL AS INDIVIDUAL MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,374,570ExpenseAmt
Grant$291,683GrantAmt
DescCONNECTING THE WORLD: THIS PROGRAM PROMOTES POLICIES AND BUILDS COMMUNITIES TO SUSTAIN AN INTERNET THAT IS A UNIVERSALLY ACCESSIBLE PLATFORM FOR INNOVATION, CREATIVITY, AND ECONOMIC OPPORTUNITY. WE ADVANCE THE DEVELOPMENT AND APPLICATION OF INTERNET INFRASTRUCTURE, TECHNOLOGIES, AND OPEN STANDARDS TO ENABLE AN OPEN INTERNET FOR ALL. THIS INCLUDES THE WORK WITH COMMUNITY NETWORKS BY ESTABLISHING ENDURING TECHNICAL, POLICY, AND REGULATORY FRAMEWORKS THAT WILL HELP COMMUNITIES OF THE WORLD CONNECT THEMSELVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,374,443$425,680$411,389IMPROVING TECHNICAL SECURITY: THIS PROGRAM FOCUSED EFFORTS IN THE REQUIREMENT OF A GLOBAL INFRASTRUCTURE SO THAT INTERNET ENDPOINTS WITHOUT A PRIOR RELATIONSHIP CAN COMMUNICATE IN A TRUSTED AND SECURE WAY. TECHNOLOGIES SUCH AS ENCRYPTION INFRASTRUCTURE, TIME SECURITY, AND IDENTITY AND AUTHENTICATION FUNCTIONS COMPRISE THE NECESSARY INFRASTRUCTURE. IT IS THIS SHARED CONNECTIVITY AND TRUST INFRASTRUCTURE THAT ENABLES A TRUSTWORTHY AND SECURE INTERNET FOR EVERYONE. THIS PROGRAM SPECIFICALLY FOCUSES ON THE MUTUALLY AGREED NORMS FOR ROUTING SECURITY (MANRS) WHICH HAS WORKED ON MEASURING COMPANIES AND ORGANIZATIONS' COMMITMENTS TO TAKE ACTION. THIS PROGRAM ALSO FOCUSED ON THE DEPLOYMENT OF THE MANRS OBSERVATORY WHICH GAINED THE ABILITY TO NOTE HOW MANY ROUTING LEAKS HAPPEN ON THE INTERNET, WHETHER THERE IS A DOWNWARDS TREND IN SUCH FAILURES, AND WHETHER THE EFFORTS OF MANRS (AND OTHER ROUTING SECURITY EFFORTS SUCH AS ROUTE SIGNING) APPEAR TO MAKE ANY DIFFERENCE. BEYOND MANRS, THE PROGRAM WORKED WITHIN VARIOUS COMMUNITIES TO HELP CREATE THE TECHNICAL AND POLICY BUILDING BLOCKS THAT ALLOW TRUST INFRASTRUCTURE TO BE DEVELOPED, PROMOTED, AND IMPLEMENTED.
$1,604,271$42,812BUILDING TRUST: THIS PROGRAM INCLUDES WORKING WITH THE INTERNET SOCIETY'S POLICY AGENDA ON TRUST WHICH IS GUIDED BY OUR "POLICY FRAMEWORK FOR AN OPEN AND TRUSTED INTERNET". THE PROGRAM WORKS ON INTERNET TRUST BY PROMOTING THE IDEA OF TAKING RESPONSIBILITY FOR SECURING THAT PIECE OF THE INTERNET FOR WHICH ONE BEARS RESPONSIBILITY, AND BY BEING HELD TO ACCOUNT WHEN ONE DOESN'T. AMONG OUR ACTIVITIES FOR 2019 IN THIS FOCUS AREA, IMPROVING THE SECURITY POSTURE OF PRODUCERS OF INTERNET OF THINGS (IOT) DEVICES;PROVIDINGA HOME FOR THE NETWORK AND DISTRIBUTED SYSTEM SYMPOSIUM (NDSS), A TOP ACADEMIC CONFERENCE ON NETWORK AND SYSTEMS SECURITY, WITH A UNIQUE OPEN-PUBLICATION POLICYAND WORK WITH THE GLOBAL COMMISSION ON THE STABILITY OF CYBERSPACE AND CONTRIBUTE TO THE GLOBAL NORM DEVELOPMENT AROUND CYBER AND INTERNATIONAL STABILITY.
$2,349,430$53,030SHAPING THE INTERNET'S FUTURE: THIS PROGRAM FOCUSED ON UNDERSTANDING AND ANTICIPATING HOW ECONOMIC AND POLICY FORCES, AS WELL AS EMERGING TECHNOLOGY TRENDS, IMPACT THE INTERNET'S GLOBAL INFRASTRUCTURE. THE RESULTING WORK, REPORTED IN DETAIL IN THE 2019 INTERNET SOCIETY GLOBAL INTERNET REPORT: CONSOLIDATION IN THE INTERNET ECONOMY, TAKES AN IN-DEPTH LOOK AT 5 KEY FEATURES OF CONSOLIDATION AND THE IMPACT ON USERS' EXPERIENCE AND ABILITY TO CONNECT, SPEAK, INNOVATE, SHARE, CHOOSE, AND TRUST. THE CRITICAL ANALYSIS AND INSIGHTS GAINED INFORM AND DIRECT OUR EFFORTS TO ENSURE THAT THE INTERNET REMAINS AN OPEN GLOBAL PLATFORM FOR INNOVATION.
$4,839,024$66,388STRONG VOICE: THIS PROGRAM WORKED TO MAKE OUR COMMUNICATIONS EFFORTS MORE EFFECTIVE BY PLACING OUR WORK IN THE RAPIDLY SHIFTING GLOBAL CONTEXT, FOCUSING ON A MIX OF STRONGER MESSAGING, IMPROVED USE OF DIGITAL CHANNELS, GREATER MEDIA ENGAGEMENT, AND THE CREATION OF INNOVATIVE AND NEWS-DRIVEN CONTENT THAT PLACES US AT THE HEART OF IMPORTANT CONVERSATIONS ABOUT THE INTERNET. THE WORK WAS SPECIFICALLY DONE AROUND THE WEBSITE ENGAGEMENT, MEDIA FOOTPRINT, SOCIAL ENGAGEMENT AND BRAND HEALTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,167,168TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$587,910TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$411,389TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,851,506TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
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 Line1SANDRA SPECTOR 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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GONZALO CAMARILLO
TRUSTEE/BOARD CHAIR15.005.00Yes (X)Yes (X)$0$0$0
RICHARD BARNES
TRUSTEE/TREASURER15.005.00Yes (X)Yes (X)$0$0$0
JOHN LEVINE
TRUSTEE/SECRETARY15.005.00Yes (X)Yes (X)$0$0$0
WALID AL-SAQAF
TRUSTEE5.002.00Yes (X)$0$0$0
OLGA CAVALLI
TRUSTEE5.002.00Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE5.002.00Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE5.002.00Yes (X)$0$0$0
GLENN MCKNIGHT
TRUSTEE5.002.00Yes (X)$0$0$0
ROBERT PEPPER
TRUSTEE5.002.00Yes (X)$0$0$0
SEAN TURNER
TRUSTEE/TREASURER THRU 4/20195.002.00Yes (X)Yes (X)$0$0$0
MIKE GODWIN
TRUSTEE5.002.00Yes (X)$0$0$0
MIEKE VAN HEESEWIJK
TRUSTEE5.002.00Yes (X)$0$0$0
DESIREE MILOSHEVIC
TRUSTEE THRU 7/26/20195.002.00Yes (X)$0$0$0
HARISH PILLAY
TRUSTEE THRU 7/26/20195.002.00Yes (X)$0$0$0
ANDREW SULLIVAN
PRESIDENT & CEO40.005.00Yes (X)$344,994$49,285$52,911
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER40.005.00Yes (X)$262,015$37,431$72,834
RINALIA ABDUL RAHIM
SR VP, STRATEGY, COMMUNICATIONS40.00$274,073$0$32,487Yes (X)
SALLY WENTWORTH
VP, GLOBAL POLICY40.00$241,389$0$50,198Yes (X)
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT THRU 4/201940.00$284,338$0$0Yes (X)
JAMES WOOD
CHIEF COMMUNICATIONS OFFICER40.00$233,071$0$34,691Yes (X)
OLAF KOLKMAN
CHIEF INTERNET TECHNOLOGY OFFICER40.00$214,197$0$17,585Yes (X)
TORAL COWIESON
SR. DIR., STRATEGY & EVALUATION40.00$224,209$0$67,502Yes (X)
CONSTANCE BOMMELAER
SR. DIR., GLOBAL INTERNET40.00$238,842$0$33,529Yes (X)
LINCOLN MCNEY
DIRECTOR, GLOBAL IT40.00$215,165$0$31,939Yes (X)
SEBASTIAN BELLAGAMBA
REGIONAL BUREAU DIRECTOR - LATIN AMERICA & CARIBBE40.00$220,337$0$0Yes (X)
DAWIT BEKELE
REGIONAL BUREAU DIRECTOR - AFRICA40.00$211,476$0$0Yes (X)
KATHRYN BROWN
FORMER CEO40.00$151,200$0$22,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,115,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$86,716TotReportableCompRltdOrgAmt
Total Other Compensation$416,356TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
ASSOCIATION MANAGEMENT SOLUTIONS
5177 BRANDIN COURTFREEMONTCA94538SECRETARY SERVICE$3,571,215
MORGAN LEWIS AND BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103LEGAL SERVICE$942,662
PROSKAUER ROSE LLP
ELEVEN TIME SQUARENEW YORKNY10036LEGAL SERVICE$928,549
LINESPEED EVENTS LLC
10 OLD LYME ROADPITTSFORDNY14534MEETING CONNECTIVITY$403,400
FRDRIC DONCK SPRL
CONSULTING SERVICES$321,886AVENUE DU DIRIGEABLE 17BRUSSELS BBE
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Membership Dues$2,024,662MembershipDuesAmt
Related Organizations$43,701,090RelatedOrganizationsAmt
All Other Contributions$1,777,983AllOtherContributionsAmt
Total Contributions$47,503,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF CONFERENCE REVENU541900$2,742,586$2,742,586
NDSS CONFERENCE REVENU541900$411,389$411,389
FieldValueIRS element (for citing)
Total Program Service Revenue$3,153,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,166,639TotalRevenueColumnAmt
Exclusion$1,166,639ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$400,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$400,500RealAmt

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$21,425,826SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,054,746SecuritiesAmt
Other$70,678OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$371,080SecuritiesAmt
Other-$70,678OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,402TotalRevenueColumnAmt
Exclusion$300,402ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$47,783TotalRevenueColumnAmt
Related Or Exempt Func Income$47,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,172,534TotalRevenueColumnAmt
Related Or Exempt Func Income$3,201,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,467,041ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$513,530TotalAmt
Program Services$513,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,092TotalAmt
Program Services$26,092ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,713,041TotalAmt
Program Services$1,713,041ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,111,537TotalAmt
Program Services$1,083,223ProgramServicesAmt
Management And General$1,028,314ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,395,550TotalAmt
Program Services$9,319,493ProgramServicesAmt
Management And General$3,931,557ManagementAndGeneralAmt
Fundraising$144,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,424,077TotalAmt
Program Services$877,504ProgramServicesAmt
Management And General$524,898ManagementAndGeneralAmt
Fundraising$21,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$676,687TotalAmt
Program Services$315,053ProgramServicesAmt
Management And General$347,184ManagementAndGeneralAmt
Fundraising$14,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$791,934TotalAmt
Program Services$477,114ProgramServicesAmt
Management And General$293,145ManagementAndGeneralAmt
Fundraising$21,675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,538,585TotalAmt
Program Services$171,116ProgramServicesAmt
Management And General$2,367,469ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,428TotalAmt
Program Services$51,844ProgramServicesAmt
Management And General$53,762ManagementAndGeneralAmt
Fundraising$2,822FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,005TotalAmt
Management And General$79,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,287,313TotalAmt
Program Services$6,253,608ProgramServicesAmt
Management And General$1,977,746ManagementAndGeneralAmt
Fundraising$55,959FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,010,444TotalAmt
Program Services$968,691ProgramServicesAmt
Management And General$40,756ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$457,261TotalAmt
Program Services$256,073ProgramServicesAmt
Management And General$200,052ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,244,609TotalAmt
Program Services$1,381,678ProgramServicesAmt
Management And General$785,039ManagementAndGeneralAmt
Fundraising$77,892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,557TotalAmt
Program Services$82,053ProgramServicesAmt
Management And General$204,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,766,614TotalAmt
Program Services$2,136,937ProgramServicesAmt
Management And General$503,711ManagementAndGeneralAmt
Fundraising$125,966FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,974,931TotalAmt
Program Services$3,612,502ProgramServicesAmt
Management And General$340,192ManagementAndGeneralAmt
Fundraising$22,237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$822,230TotalAmt
Program Services$349,739ProgramServicesAmt
Management And General$472,491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,348TotalAmt
Program Services$81,402ProgramServicesAmt
Management And General$102,753ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$340,896$150,622$163,029$27,245
EMPLOYEE TRAINING$98,822$30,067$48,676$20,079
STATE REG FEE, PROPERTY$25,341$124$25,217

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,877,832TotalAmt
Program Services$29,851,506ProgramServicesAmt
Management And General$13,489,500ManagementAndGeneralAmt
Fundraising$536,826FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,096,421BOYAmt
EOY$2,444,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,384,817BOYAmt
EOY$20,942,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$754,139BOYAmt
EOY$659,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$743,232BOYAmt
EOY$503,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,045,233BOYAmt
EOY$1,272,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,991,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,506,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,689,616BOYAmt
EOY$1,484,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,334,640BOYAmt
EOY$21,762,125EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,167,266BOYAmt
EOY$4,819,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,020,119BOYAmt
EOY$1,137,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,235,483BOYAmt
EOY$55,026,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,161,611BOYAmt
EOY$4,071,143EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$910,764BOYAmt
EOY$810,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$676,304BOYAmt
EOY$561,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,748,679BOYAmt
EOY$5,443,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,364,257BOYAmt
EOY$45,997,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,122,547BOYAmt
EOY$3,585,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,486,804BOYAmt
EOY$49,583,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,235,483BOYAmt
EOY$55,026,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,294,702ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,731,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$70,679OtherChangesInNetAssetsAmt
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$35,049,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,974,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,405,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,709,603CurrentTaxYearMinus1YearAmt
Current Tax Year$47,503,735CurrentTaxYearAmt
Total$207,642,593TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,049,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,974,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,405,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,709,603CurrentTaxYearMinus1YearAmt
Current Tax Year$47,503,735CurrentTaxYearAmt
Total$207,642,593TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,472,478SubstantialContributorsTotAmt
Public Support Total170$33,170,115PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,690,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,933CurrentTaxYearMinus1YearAmt
Current Tax Year$1,567,139CurrentTaxYearAmt
Total$6,640,426TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,819CurrentTaxYearMinus3YearsAmt
Current Tax Year$47,783CurrentTaxYearAmt
Total$103,171TotalAmt
FieldValueIRS element (for citing)
Total Support$214,386,190TotalSupportAmt
Gross Receipts Rltd Activities$14,015,773GrossReceiptsRltdActivitiesAmt
Public Support CY1700.15470PublicSupportCY170Pct
Public Support PY1700.19120PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE 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 2019 WAS 15.5%, 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 DIFFERENT COUNTRIES AND IN 2019 THEY WERE FROM UNITED STATES, JAPAN, GERMANY, YEMEN, SPAIN, UNITED KINGDOM, ARGENTINA, SINGAPORE AND CANADA. 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 110 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 COMMUNITIESINCLUDING 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, IN 2019, THE NEW YORK CHAPTER WORKED TO CONNECT UNDERSERVED PARTS OF NEW YORK CITY TO THE NYC MESH NETWORK AS PART OF ISOC'S "CHAPTERTHON" PROJECT.ISOC ALSO DISSEMINATES A VAST AMOUNT OF INFORMATION AND RESOURCES AT NO COST TO THE PUBLIC THROUGH ITS WEBSITE: WWW.INTERNETSOCIETY.ORG. THE PUBLIC MAY ACCESS POLICY BRIEFS, IMPACT REPORTS, AND OTHER EDUCATIONAL MATERIALS FOR FREE. ISOC'S PROGRAMS ARE WIDELY ACCESSIBLE TO INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTING AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVING IMPEDIMENTS TO INTERNET GROWTH, AND CREATING END-TO-END ACCESS FOR INTERNET USERS.FactsAndCircumstancesTestTxt

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 - 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819. 2019 AMOUNT: $ 47,783.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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,223BeginningYearBalanceAmt
Contributions$10,300ContributionsAmt
End Year Balance$96,523EndYearBalanceAmt
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$1,341,560OtherCostOrOtherBasisAmt
Depreciation$726,697DepreciationAmt
Book Value$614,863BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$713,329OtherCostOrOtherBasisAmt
Depreciation$385,958DepreciationAmt
Book Value$327,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,936,527OtherCostOrOtherBasisAmt
Depreciation$1,394,218DepreciationAmt
Book Value$542,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,484,543TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc456,596-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX)Desc
Book Value$4,819,848BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,819,848TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$69,405
DEFERRED CONSTRUCTION ALLOWANCE$492,294
FieldValueIRS element (for citing)
Total Liability$561,699TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$115,042,296TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,731,387NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,026,512DonatedServicesAndUseFcltsAmt
Other Revenue$60,120,190OtherRevenueAmt
Revenue Not Reported$62,878,089RevenueNotReportedAmt
Revenue Subtotal$52,164,207RevenueSubtotalAmt
Investment Expenses Not Incld$79,005InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$70,678OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,327RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,172,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,769,100TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,026,512DonatedServicesUseFcltsAmt
Other Expenses Included$36,943,761OtherExpensesIncludedAmt
Expenses Not Reported$37,970,273ExpensesNotReportedAmt
Expenses Subtotal$43,798,827ExpensesSubtotalAmt
Investment Expenses Not Incld2$79,005InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$79,005ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,877,832TotalExpensesPerForm990Amt

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, 2019 AND 2018. 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, 2019 AND 2018. 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 60,120,190.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REALIZED FOREIGN CURRENCY EXCHANGE LOSS -70,678.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 36,943,761.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (72 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN04PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$63,918
EAST ASIA AND THE PACIFIC15PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$228,979
EUROPE (INCLUDING ICELAND & GREENLAND)332PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$1,444,487
MIDDLE EAST AND NORTH AFRICA13PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$193,804
NORTH AMERICA05PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$432,540
RUSSIA AND NEIGHBORING STATES00PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$31,744
SOUTH AMERICA17PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$279,061
SOUTH ASIA02PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$66,220
SUB-SAHARAN AFRICA08PROGRAMFOSTERING A COLLABORATIVE APPROACH AND IETF LLC$483,044
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMBUILDING OUR COMMUNITY$29,770
EAST ASIA AND THE PACIFIC00PROGRAMBUILDING OUR COMMUNITY$106,648
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMBUILDING OUR COMMUNITY$672,779
MIDDLE EAST AND NORTH AFRICA00PROGRAMBUILDING OUR COMMUNITY$90,266
NORTH AMERICA00PROGRAMBUILDING OUR COMMUNITY$201,458
RUSSIA AND NEIGHBORING STATES00PROGRAMBUILDING OUR COMMUNITY$14,785
SOUTH AMERICA00PROGRAMBUILDING OUR COMMUNITY$129,975
SOUTH ASIA00PROGRAMBUILDING OUR COMMUNITY$30,842
SUB-SAHARAN AFRICA00PROGRAMBUILDING OUR COMMUNITY$224,981
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMCONNECTING THE WORLD$20,724
EAST ASIA AND THE PACIFIC00PROGRAMCONNECTING THE WORLD$74,243
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMCONNECTING THE WORLD$468,353
MIDDLE EAST AND NORTH AFRICA00PROGRAMCONNECTING THE WORLD$62,838
NORTH AMERICA00PROGRAMCONNECTING THE WORLD$140,244
RUSSIA AND NEIGHBORING STATES00PROGRAMCONNECTING THE WORLD$10,292
SOUTH AMERICA00PROGRAMCONNECTING THE WORLD$90,481
SOUTH ASIA00PROGRAMCONNECTING THE WORLD$21,471
SUB-SAHARAN AFRICA00PROGRAMCONNECTING THE WORLD$156,620
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMIMPROVING TECHNICAL SECURITY$13,100
EAST ASIA AND THE PACIFIC00PROGRAMIMPROVING TECHNICAL SECURITY$46,931
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMIMPROVING TECHNICAL SECURITY$296,056
MIDDLE EAST AND NORTH AFRICA00PROGRAMIMPROVING TECHNICAL SECURITY$39,721
NORTH AMERICA00PROGRAMIMPROVING TECHNICAL SECURITY$88,652
RUSSIA AND NEIGHBORING STATES00PROGRAMIMPROVING TECHNICAL SECURITY$6,506
SOUTH AMERICA00PROGRAMIMPROVING TECHNICAL SECURITY$57,195
SOUTH ASIA00PROGRAMIMPROVING TECHNICAL SECURITY$13,572
SUB-SAHARAN AFRICA00PROGRAMIMPROVING TECHNICAL SECURITY$99,003
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMBUILDING TRUST$10,497
EAST ASIA AND THE PACIFIC00PROGRAMBUILDING TRUST$37,603
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMBUILDING TRUST$237,217
MIDDLE EAST AND NORTH AFRICA00PROGRAMBUILDING TRUST$31,827
NORTH AMERICA00PROGRAMBUILDING TRUST$71,033
RUSSIA AND NEIGHBORING STATES00PROGRAMBUILDING TRUST$5,213
SOUTH AMERICA00PROGRAMBUILDING TRUST$45,828
SOUTH ASIA00PROGRAMBUILDING TRUST$10,875
SUB-SAHARAN AFRICA00PROGRAMBUILDING TRUST$79,327
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSHAPING THE INTERNET'S FUTURE$15,437
EAST ASIA AND THE PACIFIC00PROGRAMSHAPING THE INTERNET'S FUTURE$55,303
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMSHAPING THE INTERNET'S FUTURE$348,869
MIDDLE EAST AND NORTH AFRICA00PROGRAMSHAPING THE INTERNET'S FUTURE$46,807
NORTH AMERICA00PROGRAMSHAPING THE INTERNET'S FUTURE$104,466
RUSSIA AND NEIGHBORING STATES00PROGRAMSHAPING THE INTERNET'S FUTURE$7,667
SOUTH AMERICA00PROGRAMSHAPING THE INTERNET'S FUTURE$67,398
SOUTH ASIA00PROGRAMSHAPING THE INTERNET'S FUTURE$15,993
SUB-SAHARAN AFRICA00PROGRAMSHAPING THE INTERNET'S FUTURE$116,664
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTRONG VOICE$32,083
EAST ASIA AND THE PACIFIC00PROGRAMSTRONG VOICE$114,936
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMSTRONG VOICE$725,060
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTRONG VOICE$97,280
NORTH AMERICA00PROGRAMSTRONG VOICE$217,113
RUSSIA AND NEIGHBORING STATES00PROGRAMSTRONG VOICE$15,934
SOUTH AMERICA00PROGRAMSTRONG VOICE$140,075
SOUTH ASIA00PROGRAMSTRONG VOICE$33,239
SUB-SAHARAN AFRICA00PROGRAMSTRONG VOICE$242,464
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$95,307
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$124,682
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$647,481
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$35,808
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$104,237
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$38,398
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$191,157
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$66,144
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$409,827
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees58SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee8ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee66TotalEmployeeCnt
Subtotal Spent$2,740,753SubtotalSpentAmt
Continuation Spent$8,329,799ContinuationSpentAmt
Total Spent$11,070,552TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICSPONSORSHIP$8,750EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$12,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$15,041EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$47,564EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$20,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$30,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$13,644EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$50,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$225,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$15,046EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$8,551EFT OR WIRE
MIDDLE EAST AND NORTH AFRICASPONSORSHIP$8,000EFT OR WIRE
NORTH AMERICASPONSORSHIP$18,000EFT OR WIRE
NORTH AMERICASPONSORSHIP$15,764EFT OR WIRE
NORTH AMERICASPONSORSHIP$22,105EFT OR WIRE
SOUTH AMERICASPONSORSHIP$12,000EFT OR WIRE
SOUTH AMERICASPONSORSHIP$10,000EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$27,000EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$7,356EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$5,977EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$19,889EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$20,000EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANBEYOND THE NET$17,500EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANBEYOND THE NET$15,000EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANBEYOND THE NET$10,400EFT OR WIRE
EAST ASIA AND THE PACIFICBEYOND THE NET$7,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$15,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$12,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$12,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$10,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$8,093EFT OR WIRE
NORTH AMERICABEYOND THE NET$16,025EFT OR WIRE
RUSSIA AND NEIGHBORING STATESBEYOND THE NET$9,998EFT OR WIRE
RUSSIA AND NEIGHBORING STATESBEYOND THE NET$6,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESBEYOND THE NET$5,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$18,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$16,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$15,000EFT OR WIRE
SOUTH AMERICABEYOND THE NET$14,000EFT OR WIRE
SOUTH AMERICABEYOND THE NET$11,000EFT OR WIRE
SOUTH AMERICABEYOND THE NET$8,000EFT OR WIRE
SOUTH ASIABEYOND THE NET$15,000EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$18,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$18,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$18,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$10,161EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FOSTERING A COLLABORATIVE APPROACHEAST ASIA AND THE PACIFIC1$1,890EFT OR WIRE
BUILDING OUR COMMUNITYEUROPE (INCLUDING ICELAND & GREENLAND)1$3,000EFT OR WIRE
CONNECTING THE WORLDSOUTH AMERICA1$1,769EFT OR WIRE
STRONG VOICESUB-SAHARAN AFRICA1$20,000EFT OR WIRE
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
INTERNET SECURITY RESEARCH GROUP
6600 YORK STREET SUITE 102SAN FRANCISCOCA94110463344200501(C)(3)$180,000IMPROVING TECHNICAL SECURITY
UN TECHNICAL COOPERATION ACTIVITIES
TWO UNITED NATIONS PLAZA ROOM 1714NEW YORKNY10017582368165501(C)(3)$100,000FOSTERING A COLLABORATIVE APPROACH
IETF TRUST LLC
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190266028540501(C)(3)$65,258FOSTERING A COLLABORATIVE APPROACH + IETF400
MCI USA
7918 JONES BRANCH DRIVE SUITE 300MCLEANVA22102541522820$27,000BUILDING OUR COMMUNITY
WORLD WIDE WEB FOUNDATION
1110 VERMONT AVENUE NW SUITE 500WASHINGTONDC20005262852431501(C)(3)$10,000CONNECTING THE WORLD
ELON UNIVERSITY
2600 CAMPUS BOXELONNC27244560532303501(C)(3)$8,000STRONG VOICE
INTERNET SOCIETY CHAPTER OF GREATER NYC
PO BOX 1599 MADISON SQUARE STATIONNEW YORKNY101591599113463418501(C)(3)$22,914BUILDING OUR COMMUNITY, BNET LARGE GRANT 2227 NEW YORK CHAPTER
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BUILDING OUR COMMUNITY2$2,925
BUILDING TRUST2$352
CONNECTING THE WORLD2$4,188
FOSTERING A COLLABORATIVE APPROACH17$8,380
IMPROVING TECHNICAL SECURITY15$9,547
SHAPING THE INTERNET'S FUTURE1$700

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 (13 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$314,577$44,940$29,820$4,260$597$85$36,750$5,250$11,918$1,703$393,662$56,238$0$0
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER$238,318$34,046$23,100$3,300$597$85$36,750$5,250$29,327$4,190$328,092$46,871$0$0
RINALIA ABDUL RAHIM
SR VP, STRATEGY, COMMUNICATIONS$271,530$0$0$0$2,543$0$32,487$0$0$0$306,560$0$0$0
SALLY WENTWORTH
VP, GLOBAL POLICY$219,516$0$21,576$0$297$0$37,286$0$20,667$0$299,342$0$0$0
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT THRU 4/2019$64,338$0$40,000$0$180,000$0$0$0$0$0$284,338$0$0$0
JAMES WOOD
CHIEF COMMUNICATIONS OFFICER$206,550$0$21,157$0$5,364$0$34,691$0$0$0$267,762$0$0$0
OLAF KOLKMAN
CHIEF INTERNET TECHNOLOGY OFFICER$197,925$0$12,240$0$4,032$0$17,585$0$0$0$231,782$0$0$0
TORAL COWIESON
SR. DIR., STRATEGY & EVALUATION$207,777$0$15,750$0$682$0$35,512$0$38,073$0$297,794$0$0$0
CONSTANCE BOMMELAER
SR. DIR., GLOBAL INTERNET$218,821$0$15,683$0$4,338$0$33,529$0$0$0$272,371$0$0$0
LINCOLN MCNEY
DIRECTOR, GLOBAL IT$200,552$0$10,275$0$4,338$0$31,939$0$0$0$247,104$0$0$0
SEBASTIAN BELLAGAMBA
REGIONAL BUREAU DIRECTOR - LATIN AME$205,045$0$15,292$0$0$0$0$0$0$0$220,337$0$0$0
DAWIT BEKELE
REGIONAL BUREAU DIRECTOR - AFRICA$197,700$0$13,776$0$0$0$0$0$0$0$211,476$0$0$0
KATHRYN BROWN
FORMER CEO$0$0$151,200$0$0$0$22,680$0$0$0$173,880$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ARAUL ECHEBERRIA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $180,000.
PART I, LINE 72019 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.
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 2018 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2019. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, COULMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2018 (CURRENT TAX YEAR) BUT PAID AFTER FEBURARY 15, 2019. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE INTERNET SOCIETY PAID FULL COMPENSATION OF ALL 67 EMPLOYEES LISTED HERE, AND ALL 67 EMPLOYEES RECEIVED W-2S FROM THE INTERNET SOCIETY. 12 OUT OF 67 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 12 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 ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2018. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMENT PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR.
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 FOURTEEN 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 340,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,848. DESIGN: PROGRAM SERVICE EXPENSES 234,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,557. TOTAL EXPENSES 236,292. PAYROLL FEES: PROGRAM SERVICE EXPENSES 81,028. MANAGEMENT AND GENERAL EXPENSES 101,418. FUNDRAISING EXPENSES 7,334. TOTAL EXPENSES 189,780. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,451,695. MANAGEMENT AND GENERAL EXPENSES 1,788,049. FUNDRAISING EXPENSES 47,068. TOTAL EXPENSES 7,286,812. TRANSLATIONS: PROGRAM SERVICE EXPENSES 120,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,705. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 24,597. MANAGEMENT AND GENERAL EXPENSES 88,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,876.
FORM 990, PART XI, LINE 9:REALIZED FOREIGN CURRENCY LOSS 70,679.

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$12,320,502TotalIncomeAmt
End Of Year Assets$27,139,800EndOfYearAssetsAmt

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 SOCIETYVA501(C)(3)LINE 12A, IINTERNET SOCIETYYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENSETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE SUITE 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
EIN472514918EIN
Primary ActivitiesNON-PROFIT SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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$411,389FMV
INTERNET SOCIETY FOUNDATION
C$8,701,090FMV