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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T01:06:36-06:00 | 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 | 541650477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE NO 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SPECTOR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7034392120 | PhoneNum |
| Signature | 2020-11-09 | 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 | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 17:34:37 | 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) |
|---|---|---|
| Principal Officer | ANDREW SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE NO 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,698,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 14322 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,709,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,503,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,531,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,153,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,467,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,240 | PYOtherRevenueAmt |
| CY Other Revenue | $47,783 | CYOtherRevenueAmt |
| PY Total Revenue | $56,762,624 | PYTotalRevenueAmt |
| CY Total Revenue | $52,172,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,837,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,252,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,469,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,399,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,797,931 | PYOtherExpensesAmt |
| CY Other Expenses | $23,225,384 | CYOtherExpensesAmt |
| PY Total Expenses | $45,104,865 | PYTotalExpensesAmt |
| CY Total Expenses | $43,877,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,657,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,294,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,235,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,026,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,748,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,443,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,486,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,583,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 | $9,931,124 | ExpenseAmt |
| Grant | $422,928 | GrantAmt |
| Revenue | $2,790,369 | RevenueAmt |
| Desc | FOSTERING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,378,644 | ExpenseAmt |
| Grant | $950,142 | GrantAmt |
| Desc | BUILDING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,374,570 | ExpenseAmt |
| Grant | $291,683 | GrantAmt |
| Desc | CONNECTING 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,374,443 | $425,680 | $411,389 | IMPROVING 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 | $42,812 | BUILDING 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 | $53,030 | SHAPING 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 | $66,388 | STRONG 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,167,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $587,910 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $411,389 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,851,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA SPECTOR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE NO 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GONZALO CAMARILLO | ||||||||||
| TRUSTEE/BOARD CHAIR | 15.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARNES | ||||||||||
| TRUSTEE/TREASURER | 15.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEVINE | ||||||||||
| TRUSTEE/SECRETARY | 15.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WALID AL-SAQAF | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLGA CAVALLI | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANS PETER DITTLER | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HIROSHI ESAKI | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN MCKNIGHT | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT PEPPER | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN TURNER | ||||||||||
| TRUSTEE/TREASURER THRU 4/2019 | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE GODWIN | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIEKE VAN HEESEWIJK | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DESIREE MILOSHEVIC | ||||||||||
| TRUSTEE THRU 7/26/2019 | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARISH PILLAY | ||||||||||
| TRUSTEE THRU 7/26/2019 | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SULLIVAN | ||||||||||
| PRESIDENT & CEO | 40.00 | 5.00 | Yes (X) | $344,994 | $49,285 | $52,911 | ||||
| SANDRA SPECTOR | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 5.00 | Yes (X) | $262,015 | $37,431 | $72,834 | ||||
| RINALIA ABDUL RAHIM | ||||||||||
| SR VP, STRATEGY, COMMUNICATIONS | 40.00 | $274,073 | $0 | $32,487 | Yes (X) | |||||
| SALLY WENTWORTH | ||||||||||
| VP, GLOBAL POLICY | 40.00 | $241,389 | $0 | $50,198 | Yes (X) | |||||
| RAUL ECHEBERRIA | ||||||||||
| VP, GLOBAL ENGAGEMENT THRU 4/2019 | 40.00 | $284,338 | $0 | $0 | Yes (X) | |||||
| JAMES WOOD | ||||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $233,071 | $0 | $34,691 | Yes (X) | |||||
| OLAF KOLKMAN | ||||||||||
| CHIEF INTERNET TECHNOLOGY OFFICER | 40.00 | $214,197 | $0 | $17,585 | Yes (X) | |||||
| TORAL COWIESON | ||||||||||
| SR. DIR., STRATEGY & EVALUATION | 40.00 | $224,209 | $0 | $67,502 | Yes (X) | |||||
| CONSTANCE BOMMELAER | ||||||||||
| SR. DIR., GLOBAL INTERNET | 40.00 | $238,842 | $0 | $33,529 | Yes (X) | |||||
| LINCOLN MCNEY | ||||||||||
| DIRECTOR, GLOBAL IT | 40.00 | $215,165 | $0 | $31,939 | Yes (X) | |||||
| SEBASTIAN BELLAGAMBA | ||||||||||
| REGIONAL BUREAU DIRECTOR - LATIN AMERICA & CARIBBE | 40.00 | $220,337 | $0 | $0 | Yes (X) | |||||
| DAWIT BEKELE | ||||||||||
| REGIONAL BUREAU DIRECTOR - AFRICA | 40.00 | $211,476 | $0 | $0 | Yes (X) | |||||
| KATHRYN BROWN | ||||||||||
| FORMER CEO | 40.00 | $151,200 | $0 | $22,680 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,115,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $86,716 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT SOLUTIONS | ||||||||
| 5177 BRANDIN COURT | FREEMONT | CA | 94538 | SECRETARY SERVICE | $3,571,215 | |||
| MORGAN LEWIS AND BOCKIUS LLP | ||||||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICE | $942,662 | |||
| PROSKAUER ROSE LLP | ||||||||
| ELEVEN TIME SQUARE | NEW YORK | NY | 10036 | LEGAL SERVICE | $928,549 | |||
| LINESPEED EVENTS LLC | ||||||||
| 10 OLD LYME ROAD | PITTSFORD | NY | 14534 | MEETING CONNECTIVITY | $403,400 | |||
| FRDRIC DONCK SPRL | ||||||||
| CONSULTING SERVICES | $321,886 | AVENUE DU DIRIGEABLE 17 | BRUSSELS B | BE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,024,662 | MembershipDuesAmt |
| Related Organizations | $43,701,090 | RelatedOrganizationsAmt |
| All Other Contributions | $1,777,983 | AllOtherContributionsAmt |
| Total Contributions | $47,503,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IETF CONFERENCE REVENU | 541900 | $2,742,586 | $2,742,586 |
| NDSS CONFERENCE REVENU | 541900 | $411,389 | $411,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,153,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166,639 | TotalRevenueColumnAmt |
| Exclusion | $1,166,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,425,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,054,746 | SecuritiesAmt |
| Other | $70,678 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,080 | SecuritiesAmt |
| Other | -$70,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,402 | TotalRevenueColumnAmt |
| Exclusion | $300,402 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,172,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,201,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,467,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,530 | TotalAmt |
| Program Services | $513,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,092 | TotalAmt |
| Program Services | $26,092 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,041 | TotalAmt |
| Program Services | $1,713,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,537 | TotalAmt |
| Program Services | $1,083,223 | ProgramServicesAmt |
| Management And General | $1,028,314 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395,550 | TotalAmt |
| Program Services | $9,319,493 | ProgramServicesAmt |
| Management And General | $3,931,557 | ManagementAndGeneralAmt |
| Fundraising | $144,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,077 | TotalAmt |
| Program Services | $877,504 | ProgramServicesAmt |
| Management And General | $524,898 | ManagementAndGeneralAmt |
| Fundraising | $21,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,687 | TotalAmt |
| Program Services | $315,053 | ProgramServicesAmt |
| Management And General | $347,184 | ManagementAndGeneralAmt |
| Fundraising | $14,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,934 | TotalAmt |
| Program Services | $477,114 | ProgramServicesAmt |
| Management And General | $293,145 | ManagementAndGeneralAmt |
| Fundraising | $21,675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,585 | TotalAmt |
| Program Services | $171,116 | ProgramServicesAmt |
| Management And General | $2,367,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,428 | TotalAmt |
| Program Services | $51,844 | ProgramServicesAmt |
| Management And General | $53,762 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,005 | TotalAmt |
| Management And General | $79,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287,313 | TotalAmt |
| Program Services | $6,253,608 | ProgramServicesAmt |
| Management And General | $1,977,746 | ManagementAndGeneralAmt |
| Fundraising | $55,959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,444 | TotalAmt |
| Program Services | $968,691 | ProgramServicesAmt |
| Management And General | $40,756 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,261 | TotalAmt |
| Program Services | $256,073 | ProgramServicesAmt |
| Management And General | $200,052 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,609 | TotalAmt |
| Program Services | $1,381,678 | ProgramServicesAmt |
| Management And General | $785,039 | ManagementAndGeneralAmt |
| Fundraising | $77,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,557 | TotalAmt |
| Program Services | $82,053 | ProgramServicesAmt |
| Management And General | $204,504 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,614 | TotalAmt |
| Program Services | $2,136,937 | ProgramServicesAmt |
| Management And General | $503,711 | ManagementAndGeneralAmt |
| Fundraising | $125,966 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,931 | TotalAmt |
| Program Services | $3,612,502 | ProgramServicesAmt |
| Management And General | $340,192 | ManagementAndGeneralAmt |
| Fundraising | $22,237 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,230 | TotalAmt |
| Program Services | $349,739 | ProgramServicesAmt |
| Management And General | $472,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,348 | TotalAmt |
| Program Services | $81,402 | ProgramServicesAmt |
| Management And General | $102,753 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,877,832 | TotalAmt |
| Program Services | $29,851,506 | ProgramServicesAmt |
| Management And General | $13,489,500 | ManagementAndGeneralAmt |
| Fundraising | $536,826 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,096,421 | BOYAmt |
| EOY | $2,444,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,817 | BOYAmt |
| EOY | $20,942,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,139 | BOYAmt |
| EOY | $659,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,232 | BOYAmt |
| EOY | $503,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,233 | BOYAmt |
| EOY | $1,272,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,991,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,506,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,616 | BOYAmt |
| EOY | $1,484,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334,640 | BOYAmt |
| EOY | $21,762,125 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,167,266 | BOYAmt |
| EOY | $4,819,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,119 | BOYAmt |
| EOY | $1,137,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,235,483 | BOYAmt |
| EOY | $55,026,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,611 | BOYAmt |
| EOY | $4,071,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,764 | BOYAmt |
| EOY | $810,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,304 | BOYAmt |
| EOY | $561,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,679 | BOYAmt |
| EOY | $5,443,086 | 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 | $36,364,257 | BOYAmt |
| EOY | $45,997,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,547 | BOYAmt |
| EOY | $3,585,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,486,804 | BOYAmt |
| EOY | $49,583,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,235,483 | BOYAmt |
| EOY | $55,026,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,294,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,731,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $70,679 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,049,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,974,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,405,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,709,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,503,735 | CurrentTaxYearAmt |
| Total | $207,642,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,049,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,974,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,405,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,709,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,503,735 | CurrentTaxYearAmt |
| Total | $207,642,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $174,472,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,170,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,268,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,567,139 | CurrentTaxYearAmt |
| Total | $6,640,426 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $47,783 | CurrentTaxYearAmt |
| Total | $103,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,386,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,015,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.15470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19120 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819. 2019 AMOUNT: $ 47,783. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,289,364 | BeginningYearBalanceAmt |
| Contributions | $25,911 | ContributionsAmt |
| Investment Earnings Or Losses | $303,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,142,653 | OtherExpendituresAmt |
| End Year Balance | $2,475,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,261,364 | BeginningYearBalanceAmt |
| Contributions | $13,450 | ContributionsAmt |
| Investment Earnings Or Losses | $149,550 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,424,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,141,350 | BeginningYearBalanceAmt |
| Contributions | $10,801 | ContributionsAmt |
| Investment Earnings Or Losses | $109,213 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,261,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,523 | BeginningYearBalanceAmt |
| Contributions | $3,009,448 | ContributionsAmt |
| Investment Earnings Or Losses | $35,379 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,141,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,223 | BeginningYearBalanceAmt |
| Contributions | $10,300 | ContributionsAmt |
| End Year Balance | $96,523 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,697 | DepreciationAmt |
| Book Value | $614,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,958 | DepreciationAmt |
| Book Value | $327,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,394,218 | DepreciationAmt |
| Book Value | $542,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,543 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 456,596-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX) | Desc |
| Book Value | $4,819,848 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,819,848 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $69,405 |
| DEFERRED CONSTRUCTION ALLOWANCE | $492,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $561,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,042,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,731,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,026,512 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,120,190 | OtherRevenueAmt |
| Revenue Not Reported | $62,878,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,164,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,005 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$70,678 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,327 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,172,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,769,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,026,512 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,943,761 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,970,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,798,827 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,005 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,005 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,877,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (72 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 4 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $63,918 |
| EAST ASIA AND THE PACIFIC | 1 | 5 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $228,979 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 32 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $1,444,487 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 3 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $193,804 |
| NORTH AMERICA | 0 | 5 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $432,540 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $31,744 |
| SOUTH AMERICA | 1 | 7 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $279,061 |
| SOUTH ASIA | 0 | 2 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $66,220 |
| SUB-SAHARAN AFRICA | 0 | 8 | PROGRAM | FOSTERING A COLLABORATIVE APPROACH AND IETF LLC | $483,044 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $29,770 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $106,648 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $672,779 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $90,266 |
| NORTH AMERICA | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $201,458 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $14,785 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $129,975 |
| SOUTH ASIA | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $30,842 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | BUILDING OUR COMMUNITY | $224,981 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $20,724 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $74,243 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $468,353 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $62,838 |
| NORTH AMERICA | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $140,244 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $10,292 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $90,481 |
| SOUTH ASIA | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $21,471 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | CONNECTING THE WORLD | $156,620 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $13,100 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $46,931 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $296,056 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $39,721 |
| NORTH AMERICA | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $88,652 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $6,506 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $57,195 |
| SOUTH ASIA | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $13,572 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | IMPROVING TECHNICAL SECURITY | $99,003 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | BUILDING TRUST | $10,497 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | BUILDING TRUST | $37,603 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | BUILDING TRUST | $237,217 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | BUILDING TRUST | $31,827 |
| NORTH AMERICA | 0 | 0 | PROGRAM | BUILDING TRUST | $71,033 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | BUILDING TRUST | $5,213 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | BUILDING TRUST | $45,828 |
| SOUTH ASIA | 0 | 0 | PROGRAM | BUILDING TRUST | $10,875 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | BUILDING TRUST | $79,327 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $15,437 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $55,303 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $348,869 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $46,807 |
| NORTH AMERICA | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $104,466 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $7,667 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $67,398 |
| SOUTH ASIA | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $15,993 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | SHAPING THE INTERNET'S FUTURE | $116,664 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | STRONG VOICE | $32,083 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | STRONG VOICE | $114,936 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | STRONG VOICE | $725,060 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | STRONG VOICE | $97,280 |
| NORTH AMERICA | 0 | 0 | PROGRAM | STRONG VOICE | $217,113 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | STRONG VOICE | $15,934 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | STRONG VOICE | $140,075 |
| SOUTH ASIA | 0 | 0 | PROGRAM | STRONG VOICE | $33,239 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | STRONG VOICE | $242,464 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $95,307 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $124,682 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $647,481 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $35,808 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $104,237 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $38,398 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $191,157 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $66,144 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $409,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 58 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 8 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Subtotal Spent | $2,740,753 | SubtotalSpentAmt |
| Continuation Spent | $8,329,799 | ContinuationSpentAmt |
| Total Spent | $11,070,552 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $8,750 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $12,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $15,041 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $47,564 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $20,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $30,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $13,644 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $50,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $225,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $15,046 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $8,551 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPONSORSHIP | $8,000 | EFT OR WIRE |
| NORTH AMERICA | SPONSORSHIP | $18,000 | EFT OR WIRE |
| NORTH AMERICA | SPONSORSHIP | $15,764 | EFT OR WIRE |
| NORTH AMERICA | SPONSORSHIP | $22,105 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $12,000 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $10,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $27,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $7,356 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $5,977 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $19,889 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $20,000 | EFT OR WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BEYOND THE NET | $17,500 | EFT OR WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BEYOND THE NET | $15,000 | EFT OR WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BEYOND THE NET | $10,400 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | BEYOND THE NET | $7,500 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $15,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $12,500 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $12,500 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $10,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $8,093 | EFT OR WIRE |
| NORTH AMERICA | BEYOND THE NET | $16,025 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | BEYOND THE NET | $9,998 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | BEYOND THE NET | $6,000 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | BEYOND THE NET | $5,500 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $18,500 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $16,500 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $15,000 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $14,000 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $11,000 | EFT OR WIRE |
| SOUTH AMERICA | BEYOND THE NET | $8,000 | EFT OR WIRE |
| SOUTH ASIA | BEYOND THE NET | $15,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $18,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $18,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $18,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $10,161 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $8,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $8,500 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FOSTERING A COLLABORATIVE APPROACH | EAST ASIA AND THE PACIFIC | 1 | $1,890 | EFT OR WIRE |
| BUILDING OUR COMMUNITY | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $3,000 | EFT OR WIRE |
| CONNECTING THE WORLD | SOUTH AMERICA | 1 | $1,769 | EFT OR WIRE |
| STRONG VOICE | SUB-SAHARAN AFRICA | 1 | $20,000 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| INTERNET SECURITY RESEARCH GROUP | ||||||||
| 6600 YORK STREET SUITE 102 | SAN FRANCISCO | CA | 94110 | 463344200 | 501(C)(3) | $180,000 | IMPROVING TECHNICAL SECURITY | |
| UN TECHNICAL COOPERATION ACTIVITIES | ||||||||
| TWO UNITED NATIONS PLAZA ROOM 1714 | NEW YORK | NY | 10017 | 582368165 | 501(C)(3) | $100,000 | FOSTERING A COLLABORATIVE APPROACH | |
| IETF TRUST LLC | ||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 266028540 | 501(C)(3) | $65,258 | FOSTERING A COLLABORATIVE APPROACH + IETF | 400 |
| MCI USA | ||||||||
| 7918 JONES BRANCH DRIVE SUITE 300 | MCLEAN | VA | 22102 | 541522820 | $27,000 | BUILDING OUR COMMUNITY | ||
| WORLD WIDE WEB FOUNDATION | ||||||||
| 1110 VERMONT AVENUE NW SUITE 500 | WASHINGTON | DC | 20005 | 262852431 | 501(C)(3) | $10,000 | CONNECTING THE WORLD | |
| ELON UNIVERSITY | ||||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $8,000 | STRONG VOICE | |
| INTERNET SOCIETY CHAPTER OF GREATER NYC | ||||||||
| PO BOX 1599 MADISON SQUARE STATION | NEW YORK | NY | 101591599 | 113463418 | 501(C)(3) | $22,914 | BUILDING OUR COMMUNITY, BNET LARGE GRANT 2227 NEW YORK CHAPTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BUILDING OUR COMMUNITY | 2 | $2,925 |
| BUILDING TRUST | 2 | $352 |
| CONNECTING THE WORLD | 2 | $4,188 |
| FOSTERING A COLLABORATIVE APPROACH | 17 | $8,380 |
| IMPROVING TECHNICAL SECURITY | 15 | $9,547 |
| SHAPING THE INTERNET'S FUTURE | 1 | $700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW SULLIVAN | ||||||||||||||
| PRESIDENT & CEO | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | RAUL ECHEBERRIA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $180,000. |
| PART I, LINE 7 | 2019 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 8 | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 6 | THE 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 7A | THE 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 11B | THE 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 12C | ANNUALLY, 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 15 | THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. 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 19 | ALL 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 11G | CONTENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IETF ADMINISTRATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5177 BRANDIN CT | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831755858 | EIN |
| Primary Activities | SUPPORT THE ONGOING OPERATIONS OF THE IETF | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $12,320,502 | TotalIncomeAmt |
| End Of Year Assets | $27,139,800 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST REGISTRY | |||||||||||||
| 1775 WIEHLE AVENUE SUITE 100 | RESTON | VA | 20190 | 331025119 | OPERATOR OF DOMAIN NAMES | PA | 501(C)(3) | LINE 12B, II | INTERNET SOCIETY | Yes (1) | |||
| INTERNET SOCIETY ASIA LIMITED | |||||||||||||
| PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGION | INTERNET SOCIETY | Yes (1) | 9 TEMASEK BLVD SUNTEC TOWER TWO 0 | SN | SN | ||||||||
| INTERNET SOCIETY FOUNDATION | |||||||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 823285688 | GRANT MAKING | DC | 501(C)(3) | LINE 12A, I | INTERNET SOCIETY | Yes (1) | |||
| CONNECTED GIVING FOUNDATION | |||||||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 400 | RESTON | VA | 20190 | 843558614 | TO SUPPORT ACTIVITIES OF THE INTERNET SOCIETY | VA | 501(C)(3) | LINE 12A, I | INTERNET SOCIETY | Yes (1) | |||
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 | 11710 PLAZA AMERICA DRIVE SUITE 400 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472514918 | EIN |
| Primary Activities | NON-PROFIT SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC INTEREST REGISTRY | ||
| C | $35,000,000 | FMV |
| PUBLIC INTEREST REGISTRY | ||
| J | $411,389 | FMV |
| INTERNET SOCIETY FOUNDATION | ||
| C | $8,701,090 | FMV |