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INTERNET SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201903089349302105
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-04T14:57:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541650477EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA SPECTORPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7034392120PhoneNum
Signature2019-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-02IPDt
IP Tm17:53:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE NO 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,071,121GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers4099TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,405,711PYContributionsGrantsAmt
CY Contributions Grants$53,709,603CYContributionsGrantsAmt
PY Program Service Revenue$2,784,127PYProgramServiceRevenueAmt
CY Program Service Revenue$2,531,885CYProgramServiceRevenueAmt
PY Investment Income$1,527,112PYInvestmentIncomeAmt
CY Investment Income$500,896CYInvestmentIncomeAmt
PY Other Revenue$10,643PYOtherRevenueAmt
CY Other Revenue$20,240CYOtherRevenueAmt
PY Total Revenue$39,727,593PYTotalRevenueAmt
CY Total Revenue$56,762,624CYTotalRevenueAmt
PY Grants And Similar Paid$4,075,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,837,507CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,573,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,469,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,263,375CYTotalFundraisingExpenseAmt
PY Other Expenses$19,812,554PYOtherExpensesAmt
CY Other Expenses$21,797,931CYOtherExpensesAmt
PY Total Expenses$40,461,937PYTotalExpensesAmt
CY Total Expenses$45,104,865CYTotalExpensesAmt
PY Revenues Less Expenses-$734,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,657,759CYRevenuesLessExpensesAmt
Total Assets BOY$34,512,184TotalAssetsBOYAmt
Total Assets EOY$44,235,483TotalAssetsEOYAmt
Total Liabilities BOY$5,502,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,748,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,010,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,486,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,036,399ExpenseAmt
Grant$1,768,886GrantAmt
DescGLOBAL ENGAGEMENT:REGIONAL DEVELOPMENT REPRESENTS COSTS TO ADDRESS AND ASSIST IN THE REMOVAL OF FUNDAMENTAL IMPEDIMENTS TO INTERNET GROWTH AND USABILITY, PARTICULARLY IN DEVELOPING COUNTRIES. REGIONAL DEVELOPMENT PROGRAM WORKS TO IMPROVE ACCESS TO TECHNICAL SKILLS AND KNOWLEDGE, THE REGULATORY AND POLICY ENVIRONMENT FOR INFORMATION AND TELECOMMUNICATIONS SERVICES, AND BROADER ECONOMIC AND MARKET FACTORS, LANGUAGE DIVERSITY AND THE DIFFUSION AND RELIABILITY OF BASIC INFRASTRUCTURES AND SERVICES. THE IMPACT OF THIS INITIATIVE IS VISIBLE THROUGH ONGOING DEPLOYMENT OF SCALABLE INTERNET SERVICES AND CRITICAL INFRASTRUCTURES IN THE DEVELOPING WORLD. THE PROGRAM ALSO FUNDS INTERNET SOCIETY'S REGIONAL BUREAUS, WHICH ARE A FOCAL POINT FOR REGIONAL ACTIVITIES INCLUDING POLICY, EDUCATION, AND CHAPTER ACTIVITIES. BUREAUS TO FOCUS INTERNET SOCIETY'S STRATEGIC INITIATIVES WITH REGIONAL CONTEXTS, WHILE SIMULTANEOUSLY INFORMING THE INTERNET SOCIETY'S GLOBAL AWARENESS OF DIFFERING REGIONAL NEEDS AND PRIORITIES. THE BUREAUS ARE INTEGRAL HUBS IN THE INTERNET SOCIETY'S WORK BY HELPING BUILD CAPACITY WHERE IT IS NEEDED, MOBILIZING LOCAL SUPPORT FOR GLOBAL EFFORTS, AND DEVELOPING ADVANCES IN POLICY AND EDUCATION. BUREAUS ARE INSTRUMENTAL IN BUILDING AWARENESS OF THE INTERNET SOCIETY'S COMMITMENT TO REGIONAL COMMUNITIES, AND UNDERSTANDING AND ADDRESSING LOCAL ISSUES IMPORTANT TO INTERNET DEVELOPMENT.THIS PROGRAM ALSO ENGAGES IN OUTREACH TO CHAPTERS TO ENABLE THEM TO CONNECT WITH ONE ANOTHER TO SUPPORT AND PROMOTE THE INTERNET SOCIETY'S MISSION, AND TO PROVIDE INSIGHT ABOUT IMPORTANT LOCAL/REGIONAL ISSUES AFFECTING THE INTERNET. THE INTERNET SOCIETY ALSO PROVIDES UNIQUE OPPORTUNITIES FOR INDIVIDUAL MEMBERS WITHOUT A CHAPTER AFFILIATION TO WORK COLLABORATIVELY WITH THE INTERNET SOCIETY GLOBALLY TO FURTHER THE INTERNET SOCIETY'S MISSION AND STRATEGIC GOALS.INTERNET SOCIETY'S REGIONAL DEVELOPMENT PROGRAM ALSO PREPARES A NEW GENERATION TO SUCCEED AS INTERNET TECHNOLOGY, POLICY, AND BUSINESS LEADERS. THE INTERNET LEADERS AND PROFESSIONAL DEVELOPMENT PROGRAMS PREPARE THE WORLD'S NEXT GENERATION OF LEADERS TO ADDRESS CHALLENGES IN INTERNET TECHNOLOGY, BUSINESS, POLICY, AND EDUCATION. THE INTERNET LEADERSHIP PROGRAM ALSO SUPPORTS ISOC'S E-LEARNING COURSES THAT COVER ESSENTIAL TOPICS FOR EFFECTIVE INTERACTIONS AND RELATIONSHIPS WITHIN THE INTERNET ECOSYSTEM AND KEY CONCEPTS AND EMERGING ISSUES IN INTERNET GOVERNANCE. INTERNET LEADERSHIP ALSO RUNS FELLOWSHIP PROGRAMS THAT SEND INDIVIDUALS FROM AROUND THE WORLD TO THE INTERNET ENGINEERING TASK FORCE (IETF) AND INTERNET GOVERNANCE FORUM (IGF) MEETINGS. THE FELLOWSHIP PROGRAMS HELP TO INCREASE DIVERSITY OF INPUTS TO, AND GLOBAL AWARENESS OF THESE ORGANIZATIONS' VITAL WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,594,856ExpenseAmt
Grant$3,384,791GrantAmt
Revenue$2,531,885RevenueAmt
DescTECHNOLOGY & STANDARDS DEVELOPMENT: THE INTERNET SOCIETY RECOGNIZES THAT IN ORDER TO BE TRUSTED, THE INTERNET MUST PROVIDE CHANNELS FOR SECURE, RELIABLE, PRIVATE COMMUNICATIONS BETWEEN ENTITIES, WHICH CAN BE CLEARLY AUTHENTICATED IN A MUTUALLY UNDERSTOOD MANNER. ONE GOAL IS TO EDUCATE END-USERS ON THE CRITICAL IMPORTANCE OF USER MANAGED IDENTITY SECURITY MEASURES. THE INTERNET SOCIETY IS SEEKING TO ELEVATE "IDENTITY" TO A CORE ISSUE IN NETWORK RESEARCH AND STANDARDS DEVELOPMENT AND ENSURE THAT USER EDUCATION REGARDING IDENTITY MANAGEMENT IS SEEN AS VITAL TO CREATING A TRUSTED INTERNET. ANOTHER GOAL OF THIS PROGRAM IS TO ADDRESS THE ISSUE OF THE INTERNET BEING BUILT ON OPEN STANDARDS, WHICH ALLOWS ALL DEVICES, SERVICES AND APPLICATIONS TO BE INTEROPERABLE ACROSS A DISTRIBUTED NETWORK OF NETWORKS. INTERNET STANDARDS ARE DEVELOPED BY VOLUNTEER GROUPS WHICH OPERATE UNDER THE ADMINISTRATIVE UMBRELLA OF THE INTERNET SOCIETY. THE INTERNET SOCIETY IS THE ORGANIZATIONAL HOME OF THE INTERNET ENGINEERING TASK FORCE (IETF), THE INTERNET ENGINEERING STEERING GROUP (IESG), THE INTERNET ARCHITECTURE BOARD (IAB) AND THE INTERNET RESEARCH TASK FORCE (IRTF). THOUSANDS OF VOLUNTEERS FROM AROUND THE WORLD PARTICIPATE. THE STANDARDS THEY DEVELOP ARE FREE AND ACCESSIBLE TO EVERYONE. THE INTERNET SOCIETY AND THE IETF COLLABORATE WITH OTHER TECHNICAL STANDARDS SETTING BODIES TO FURTHER THE GLOBAL DEVELOPMENT OF THE INTERNET. THE INTERNET TECHNOLOGY GROUP WORKS WITH FIRST ADOPTERS TO COLLECT AND CREATE TECHNICAL RESOURCES ON NEW AND EMERGING TECHNOLOGIES, INCLUDING IPV6 AND DNSSEC. THESE RESOURCES ARE PROVIDED TO NETWORK ENGINEERS RESPONSIBLE FOR IMPLEMENTING NEW TECHNOLOGIES IN THE OPERATION CENTERS OF FAST FOLLOWING NETWORKS. THEY MAINTAIN A WEB PORTAL WITH A KNOWLEDGE BASE OF TECHNICAL AND EDUCATIONAL ARTICLES AND GUIDELINES AND BEST CURRENT OPERATIONAL PRACTICES, CONDUCTS CONFERENCES TO BRING TOGETHER NETWORK ENGINEERS AND LEADING INDUSTRY EXPERTS AND MAINTAINS SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS TO REMOTE KEY INTERNET TECHNOLOGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,685,806ExpenseAmt
Grant$657,408GrantAmt
DescPUBLIC POLICY: THE INTERNET SOCIETY BRIEFS MEMBERS AND THE GENERAL PUBLIC ON GLOBAL POLICY ISSUES INCLUDING CYBERSECURITY, TRUST, IDENTITY, CENSORSHIP/FREEDOM OF EXPRESSION, INTERNET GOVERNANCE, INTELLECTUAL PROPERTY, AND ACCESS TO INFORMATION. THE INTERNET SOCIETY PARTICIPATES IN REGIONAL, LOCAL, NATIONAL AND INTERNATIONAL FORUMS THAT PROMOTE AWARENESS OF AN OPEN INTERNET. THE INTERNET SOCIETY ALSO PARTICIPATES WITH ORGANIZATIONS SUCH AS ECOSOC, CITEL, WIPO, OECD, ITU, UNESCO, APEC AND OTHERS IN ADVANCING THE DISCUSSION OF INTERNET GOVERNANCE AND RELATED POLICY ISSUES. UNDER THIS PROGRAM, THE INTERNET SOCIETY CONTINUES TO REPRESENT THE PRINCIPLES AND INTEREST OF THE GLOBAL INTERNET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,905,228ExpenseAmt
Grant$26,422GrantAmt
DescSTRATEGIC COMMUNICATIONS:REPRESENTS COST RELATING TO COMMUNICATING ALL ASPECTS OF THE INTERNET SOCIETY'S PROGRAMS BY ENGAGING WITH PARTICIPANTS OF THE GLOBAL INTERNET COMMUNITY ON A VARIETY OF LEVELS INCLUDING GOVERNMENT, BUSINESS, EDUCATION AND CIVIL SOCIETY SECTORS, AND SUPPORTS THE INTERNET SOCIETY'S POLICY AND GLOBAL ENGAGEMENT PROGRAMS. STRATEGIC COMMUNICATIONS ALSO MAINTAINS THE INTERNET SOCIETY'S WEBSITE WHICH IS AN ACTIVE REPOSITORY OF INFORMATION ON CURRENT ACTIVITIES, EDUCATIONAL MATERIALS, EVENTS LISTINGS, NEWS AND INTERNET COMMUNITY RESOURCES. COMMUNICATIONS ALSO PROVIDE LOGISTICAL SUPPORT FOR VARIOUS INTERNET SOCIETY SEMINARS AND CONFERENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,905,228TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$26,422TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$34,222,289TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA SPECTOR CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE SUITE 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GONZALO CAMARILLO
TRUSTEE/CHAIR15.005.00Yes (X)Yes (X)$0$0$0
SEAN TURNER
TRUSTEE/TREASURER7.505.00Yes (X)Yes (X)$0$0$0
JOHN LEVINE
TRUSTEE/SECRETARY15.005.00Yes (X)Yes (X)$0$0$0
WALID AL-SAQAF
TRUSTEE5.002.00Yes (X)$0$0$0
RICHARD BARNES
TRUSTEE5.002.00Yes (X)$0$0$0
OLGA CAVALLI
TRUSTEE5.002.00Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE5.002.00Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE5.002.00Yes (X)$0$0$0
HARISH PILLAY
TRUSTEE5.002.00Yes (X)$0$0$0
GLENN MCKNIGHT
TRUSTEE5.002.00Yes (X)$0$0$0
DESIREE MILOSHEVIC
TRUSTEE5.002.00Yes (X)$0$0$0
ALICE MUNYUA
TRUSTEE THRU 7/20182.501.00Yes (X)$0$0$0
ROBERT PEPPER
TRUSTEE5.002.00Yes (X)$0$0$0
KATHRYN BROWN
ADVISOR THRU 12/31; CEO THRU 8/31/1840.005.00Yes (X)$605,889$0$61,088
ANDREW SULLIVAN
PRESIDENT & CEO40.005.00Yes (X)$124,175$0$13,158
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER40.005.00Yes (X)$202,850$27,915$67,269
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT40.00$434,028$0$0Yes (X)
CONSTANCE BOMMELAER
SR. DIR., GLOBAL INTERNET POLICY & INT'L ORGANIZ40.00$241,012$0$34,763Yes (X)
JAMES WOOD
CHIEF COMMUNICATIONS OFFICER40.00$239,646$0$34,834Yes (X)
OLAF KOLKMAN
CHIEF INTERNET TECHNOLOGY OFFICER40.00$227,686$0$0Yes (X)
SALLY WENTWORTH
VP, GLOBAL POLICY40.00$226,408$0$46,963Yes (X)
TORAL COWIESON
DIRECTOR, INTERNET LEADERS40.00$218,347$0$66,524Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,520,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$27,915TotReportableCompRltdOrgAmt
Total Other Compensation$324,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
ASSOCIATION MANAGEMENT SOLUTIONS
5177 BRANDIN COURTFREMONTCA94538SECRETARY SERVICE$3,212,340
FD SPRL RUE LOUIS ERNOTTE
POLICY SERVICES$387,74548 C B-1170BRUSSELSBE
LINESPEED EVENTS LLC
10 OLD LYME ROADPITTSFORDNY14534MEETING CONNECTIVITY$316,500
SEEKWENZE LLC
2425 NEWTON STREET NWWASHINGTONDC20018CONSULTING SERVICES$264,000
LAWRENCE E STRICKLING
5706 SOUTH WOODLAWN AVENUECHICAGOIL60637CONSULTING SERVICES$229,026
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Membership Dues$1,397,763MembershipDuesAmt
Related Organizations$49,678,773RelatedOrganizationsAmt
Government Grants$18,000GovernmentGrantsAmt
All Other Contributions$2,615,067AllOtherContributionsAmt
Total Contributions$53,709,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF CONFERENCE REVENU541900$2,194,025$2,194,025
NDSS CONFERENCE REVENU541900$334,710$334,710
ITO PROGRAM REVENUE541900$3,150$3,150
FieldValueIRS element (for citing)
Total Program Service Revenue$2,531,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,265TotalRevenueColumnAmt
Exclusion$472,265ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,240TotalRevenueColumnAmt
Exclusion$20,240ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$404,428RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$404,428RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,932,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,832,810SecuritiesAmt
Other$71,259OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,890SecuritiesAmt
Other-$71,259OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,631TotalRevenueColumnAmt
Exclusion$28,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,762,624TotalRevenueColumnAmt
Related Or Exempt Func Income$2,531,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$521,136ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,338,504TotalAmt
Program Services$3,338,504ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,521TotalAmt
Program Services$31,521ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,467,482TotalAmt
Program Services$2,467,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,813,310TotalAmt
Program Services$621,151ProgramServicesAmt
Management And General$1,192,159ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,836,018TotalAmt
Program Services$9,341,303ProgramServicesAmt
Management And General$2,728,502ManagementAndGeneralAmt
Fundraising$766,213FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,359,935TotalAmt
Program Services$936,296ProgramServicesAmt
Management And General$320,302ManagementAndGeneralAmt
Fundraising$103,337FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$585,491TotalAmt
Program Services$291,289ProgramServicesAmt
Management And General$217,043ManagementAndGeneralAmt
Fundraising$77,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$874,673TotalAmt
Program Services$557,663ProgramServicesAmt
Management And General$269,778ManagementAndGeneralAmt
Fundraising$47,232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$380,207TotalAmt
Management And General$380,207ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,658TotalAmt
Program Services$4,165ProgramServicesAmt
Management And General$40,493ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$108,401TotalAmt
Management And General$108,401ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,900,242TotalAmt
Program Services$5,579,685ProgramServicesAmt
Management And General$1,293,435ManagementAndGeneralAmt
Fundraising$27,122FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,071,950TotalAmt
Program Services$2,033,024ProgramServicesAmt
Management And General$30,424ManagementAndGeneralAmt
Fundraising$8,502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$738,172TotalAmt
Program Services$526,328ProgramServicesAmt
Management And General$210,868ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,176,885TotalAmt
Program Services$561,232ProgramServicesAmt
Management And General$522,691ManagementAndGeneralAmt
Fundraising$92,962FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$611,879TotalAmt
Program Services$84,304ProgramServicesAmt
Management And General$527,575ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,734,817TotalAmt
Program Services$2,829,833ProgramServicesAmt
Management And General$795,463ManagementAndGeneralAmt
Fundraising$109,521FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,706,117TotalAmt
Program Services$4,528,279ProgramServicesAmt
Management And General$154,651ManagementAndGeneralAmt
Fundraising$23,187FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$566,189TotalAmt
Program Services$80,701ProgramServicesAmt
Management And General$485,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,160TotalAmt
Program Services$23ProgramServicesAmt
Management And General$140,137ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$252,922$243,922$9,000
DUES & SUBSCRIPTIONS$190,827$102,413$82,349$6,065
RECRUITMENT EXPENSES$102,087$4,672$97,415
EMPLOYEE TRAINING$72,418$58,499$12,820$1,099

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,104,865TotalAmt
Program Services$34,222,289ProgramServicesAmt
Management And General$9,619,201ManagementAndGeneralAmt
Fundraising$1,263,375FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,245,534BOYAmt
EOY$7,096,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,713,277BOYAmt
EOY$7,384,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,370,974BOYAmt
EOY$754,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$676,455BOYAmt
EOY$743,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,080,931BOYAmt
EOY$1,045,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,536,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,847,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,714,387BOYAmt
EOY$1,689,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,558,275BOYAmt
EOY$11,334,640EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$13,167,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,351BOYAmt
EOY$1,020,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,512,184BOYAmt
EOY$44,235,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,343,710BOYAmt
EOY$3,161,611EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$773,604BOYAmt
EOY$910,764EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384,733BOYAmt
EOY$676,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,502,047BOYAmt
EOY$4,748,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,928,855BOYAmt
EOY$36,364,257EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,964,510BOYAmt
EOY$992,325EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,116,772BOYAmt
EOY$2,130,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,010,137BOYAmt
EOY$39,486,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,512,184BOYAmt
EOY$44,235,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,657,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,181,092NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,233,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,049,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,974,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,405,711CurrentTaxYearMinus1YearAmt
Current Tax Year$53,709,603CurrentTaxYearAmt
Total$203,372,221TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,233,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,049,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,974,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,405,711CurrentTaxYearMinus1YearAmt
Current Tax Year$53,709,603CurrentTaxYearAmt
Total$203,372,221TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$162,527,397SubstantialContributorsTotAmt
Public Support Total170$40,844,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,690,465CurrentTaxYearMinus1YearAmt
Current Tax Year$896,933CurrentTaxYearAmt
Total$5,914,405TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,819CurrentTaxYearMinus2YearsAmt
Total$96,307TotalAmt
FieldValueIRS element (for citing)
Total Support$209,382,933TotalSupportAmt
Gross Receipts Rltd Activities$13,743,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.19510PublicSupportCY170Pct
Public Support PY1700.18020PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE INTERNET SOCIETY IS A NON-PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992 TO PROVIDE LEADERSHIP IN INTERNET RELATED STANDARDS, EDUCATION, AND POLICY. INCORPORATED IN WASHINGTON D.C., USA HEADQUARTERED IN VIRGINIA, USA WITH SEVEN REGIONAL OFFICES GLOBALLY, IT IS DEDICATED TO ENSURING THE OPEN DEVELOPMENT, EVOLUTION AND USE OF THE INTERNET FOR THE BENEFIT OF PEOPLE THROUGHOUT THE WORLD.INTERNET SOCIETY QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" UNDER THE TREAS. REG 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:1. 10% OF SUPPORT LIMITATION. INTERNET SOCIETY'S PUBLIC SUPPORT FRACTION IS 19.51% WELL ABOVE THE 10% THRESHOLD.2. ATTRACTION OF PUBLIC SUPPORT. INTERNET SOCIETY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. INTERNET SOCIETY INVOLVES BOTH INDIVIDUAL AND CORPORATE MEMBERS IN ITS ACTIVITIES. THE INTERNET SOCIETY HAS A CORPORATE MEMBERSHIP DUES STRUCTURE, AND IS CONTINUOUSLY SEEKING TO EXPAND ITS BASE OF CORPORATE MEMBERS. THE INTERNET SOCIETY ALSO HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS AROUND THE WORLD. IT DOES NOT CHARGE MEMBERSHIP DUES TO INDIVIDUALS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES, BUT THE INTERNET SOCIETY DOES SEEK AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS. THE INTERNET SOCIETY SEEKS AND RECEIVES GRANTS AND CONTRIBUTIONS FOR THE SUPPORT OF SPECIFIC PROGRAMS AND ACTIVITIES, INCLUDING ITS CONFERENCES AND MEETINGS. THE INTERNET SOCIETY ALSO SEEKS GRANTS FROM NONPROFIT AND FOUNDATION GRANT MAKERS TO SEEK A BROADER PUBLIC SUPPORT BASE AND AN EXPANSION OF OUR MISSION AND CORE PROGRAMS.3. SOURCES OF SUPPORT. THE INTERNET SOCIETY AND ITS MEMBERS ARE SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF MEMBERS AND DONORS, INCLUDING MORE THAN 150 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, ACADEMIC ORGANIZATIONS, AND INDIVIDUAL MEMBERS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC 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. 4. REPRESENTATIVE GOVERNING BODY. INTERNET SOCIETY IS GOVERNED BY A THIRTEEN-MEMBER BOARD OF TRUSTEES. IN ADDITION TO ITS PRESIDENT, WHO IS AN EX OFFICIO NONVOTING MEMBER, THERE ARE TWELVE TRUSTEES FROM NINE DIFFERENT COUNTRIES INCLUDING UNITED STATES, JAPAN, GERMANY, YEMEN, SPAIN, UNITED KINGDOM, ARGENTINA, SINGAPORE AND CANADA. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE INTERNET COMMUNITY.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. INTERNET SOCIETY CONDUCTS A VARIETY OF PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO ENSURE AN OPEN AND ACCESSIBLE INTERNET. THESE PROGRAMS ARE WIDELY ACCESSIBLE TO THE 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, PROMOTION OF AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVAL OF IMPEDIMENTS TO INTERNET GROWTH, AND END-TO-END ACCESS FOR INTERNET USERS. THE PRODUCTS OF INTERNET SOCIETY'S EFFORTS ARE FREELY MADE AVAILABLE THROUGH CONFERENCES, SEMINARS, PUBLICATIONS AND THROUGH INTERNET SOCIETY'S WEBSITE: WWW.INTERNETSOCIETY.ORG. THE INTERNET SOCIETY ACTS NOT ONLY AS A GLOBAL CLEARINGHOUSE FOR INTERNET INFORMATION AND EDUCATION, BUT ALSO AS A FACILITATOR AND COORDINATOR OF INTERNET - RELATED INITIATIVES AROUND THE WORLD. FOR MORE THAN 25 YEARS, INTERNET SOCIETY HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES AND THESE HAVE PLAYED A VITAL ROLE IN SETTING UP THE INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY CONNECTING TO THE INTERNET DURING THIS TIME. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, THE INTERNET SOCIETY SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. THE INTERNET SOCIETY'S GOAL IS TO ENHANCE THE AVAILABILITY AND UTILITY OF THE INTERNET ON THE WIDEST POSSIBLE SCALE.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 40,919. 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,523BeginningYearBalanceAmt
Contributions$3,009,448ContributionsAmt
Investment Earnings Or Losses$35,379InvestmentEarningsOrLossesAmt
End Year Balance$3,141,350EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,223BeginningYearBalanceAmt
Contributions$10,300ContributionsAmt
End Year Balance$96,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,733BeginningYearBalanceAmt
Contributions$11,490ContributionsAmt
End Year Balance$86,223EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03350TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,684,032OtherCostOrOtherBasisAmt
Depreciation$911,562DepreciationAmt
Book Value$772,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,895OtherCostOrOtherBasisAmt
Depreciation$206,802DepreciationAmt
Book Value$65,093BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,580,783OtherCostOrOtherBasisAmt
Depreciation$2,728,730DepreciationAmt
Book Value$852,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,689,616TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
109770-ISHARES ST ETF COR BOND ETF (IGSB)$5,668,523F
416511-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX)$4,190,107F
69045-VANGUARD ST INFLATION (VTIP)$3,308,636F
FieldValueIRS element (for citing)
Total Book Value Securities$13,167,266TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$56,857
DEFERRED CONSTRUCTION ALLOWANCE$615,412
SECURITY DEPOSIT$4,035
FieldValueIRS element (for citing)
Total Liability$676,304TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$97,602,862TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,181,092NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$560,530DonatedServicesAndUseFcltsAmt
Other Revenue$41,569,201OtherRevenueAmt
Revenue Not Reported$40,948,639RevenueNotReportedAmt
Revenue Subtotal$56,654,223RevenueSubtotalAmt
Investment Expenses Not Incld$108,401InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$108,401RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,762,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$93,135,146TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$560,530DonatedServicesUseFcltsAmt
Other Expenses Included$47,578,152OtherExpensesIncludedAmt
Expenses Not Reported$48,138,682ExpensesNotReportedAmt
Expenses Subtotal$44,996,464ExpensesSubtotalAmt
Investment Expenses Not Incld2$108,401InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$108,401ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,104,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CURRENT PERMANENTLY AND QUASI-RESTRICTED NET ASSET 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. 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 HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PIR HAD NO NET UNREALIZED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. WHILE 501(C)(4)'S SUCH AS ENSET ARE ELIGIBLE FOR TAX EXEMPT STATUS, ENSET HAS NOT FILED FOR SUCH STATUS. 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, 2018 AND 2017. MANAGEMENT EVALUATED ISOC 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 41,569,201.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 47,578,152.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,03PROGRAMGLOBAL ENGAGEMENT$554,432
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,16PROGRAMGLOBAL ENGAGEMENT$948,416
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM39PROGRAMGLOBAL ENGAGEMENT$1,266,146
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,13PROGRAMGLOBAL ENGAGEMENT$1,075,420
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES12PROGRAMGLOBAL ENGAGEMENT$247,499
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAMGLOBAL ENGAGEMENT$868,716
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,15PROGRAMGLOBAL ENGAGEMENT$476,048
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,02PROGRAMGLOBAL ENGAGEMENT$1,253,329
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,04PROGRAMGLOBAL ENGAGEMENT$2,074,773
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAMSTRATEGIC COMMUNICATIONS$232,051
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAMSTRATEGIC COMMUNICATIONS$396,948
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM08PROGRAMSTRATEGIC COMMUNICATIONS$529,930
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAMSTRATEGIC COMMUNICATIONS$450,104
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAMSTRATEGIC COMMUNICATIONS$103,587
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAMSTRATEGIC COMMUNICATIONS$363,591
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAMSTRATEGIC COMMUNICATIONS$199,244
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAMSTRATEGIC COMMUNICATIONS$524,566
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAMSTRATEGIC COMMUNICATIONS$868,371
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAMGLOBAL POLICY$241,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAMGLOBAL POLICY$412,257
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM03PROGRAMGLOBAL POLICY$550,368
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAMGLOBAL POLICY$467,463
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAMGLOBAL POLICY$107,583
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAMGLOBAL POLICY$377,613
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAMGLOBAL POLICY$206,928
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAMGLOBAL POLICY$544,797
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,03PROGRAMGLOBAL POLICY$901,861
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$33,195
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$2,144,419
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM07PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$3,140,279
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$139,420
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$388,385
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$99,586
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$225,728
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$156,018
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAMTECHNOLOGY & STANDARDS DEVELOPMENT$89,627
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS TO RECIPIENTS LOCATED IN REGION$103,250
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGION$116,943
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGION$743,642
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTS TO RECIPIENTS LOCATED IN REGION$75,437
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$424,989
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANTS TO RECIPIENTS LOCATED IN REGION$121,500
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS TO RECIPIENTS LOCATED IN REGION$273,526
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS LOCATED IN REGION$147,375
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN REGION$460,820
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee25ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee55TotalEmployeeCnt
Subtotal Spent$6,690,006SubtotalSpentAmt
Continuation Spent$18,437,174ContinuationSpentAmt
Total Spent$25,127,180TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANBEYOND THE NET$8,500EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANBEYOND THE NET$6,500EFT OR WIRE
EAST ASIA AND THE PACIFICBEYOND THE NET$8,500EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$6,190EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$11,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$12,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$14,999EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$31,103EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$6,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$6,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$12,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$6,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$21,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$100,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$15,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$22,500EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$50,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$8,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$5,694EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$30,907EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$35,769EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$10,500EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$6,500EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$12,500EFT OR WIRE
NORTH AMERICASPONSORSHIP$50,000EFT OR WIRE
NORTH AMERICABEYOND THE NET$18,000EFT OR WIRE
NORTH AMERICABEYOND THE NET$20,000EFT OR WIRE
NORTH AMERICABEYOND THE NET$28,500EFT OR WIRE
NORTH AMERICASPONSORSHIP$50,000EFT OR WIRE
NORTH AMERICASPONSORSHIP$30,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESSPONSORSHIP$25,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESBEYOND THE NET$24,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESBEYOND THE NET$22,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$23,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$14,000EFT OR WIRE
SOUTH AMERICASPONSORSHIP$8,000EFT OR WIRE
SOUTH AMERICABEYOND THE NET$23,500EFT OR WIRE
SOUTH AMERICABEYOND THE NET$21,500EFT OR WIRE
SOUTH ASIASPONSORSHIP$5,710EFT OR WIRE
SOUTH ASIABEYOND THE NET$9,487EFT OR WIRE
SOUTH ASIABEYOND THE NET$28,500EFT OR WIRE
SOUTH ASIABEYOND THE NET$17,000EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$5,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$11,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$13,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$13,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$23,350EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$6,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$23,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$6,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$9,000EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$8,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$6,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$5,104EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$6,765EFT OR WIRE
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
BEYOND THE NETCENTRAL AMERICA AND THE CARIBBEAN7$71,000EFT OR WIRE
SPONSORSHIPEUROPE (INCLUDING ICELAND & GREENLAND)1$21,818EFT OR WIRE
BEYOND THE NETNORTH AMERICA2$10,525EFT OR WIRE
BEYOND THE NETRUSSIA AND NEIGHBORING STATES1$5,000EFT OR WIRE
BEYOND THE NETSOUTH AMERICA6$58,400EFT OR WIRE
SPONSORSHIPSOUTH AMERICA1$17,000EFT OR WIRE
BEYOND THE NETSUB-SAHARAN AFRICA4$45,150EFT OR WIRE
SPONSORSHIPSUB-SAHARAN AFRICA2$16,658EFT OR WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
COMMUNITY LEARNING NETWORK
208 AMBROSIOSANTA FENM87501472654167501(C)(3)$18,000BEYOND THE NET
DIAMOND KEY SECURITY
1009 S SMITH STREETPALATINEIL600677230820844682501(C)(3)$1,900,000FUNDING
IETF TRUST
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190266028540501(C)(3)$63,596FUNDING400
INTERNET SECURITY RESEARCH GROUP
6600 YORK STREET SUITE 102SAN FRANCISCOCA94110463344200501(C)(3)$170,000SPONSORSHIP
FREEDOM HOUSE INC
1850 M ST NW 11TH FLWASHINGTONDC20036131656647501(C)(3)$25,000SPONSORSHIP
MOZILLA FOUNDATION
331 EAST EVELYN AVENUEMOUNTAIN VIEWCA94041200097189501(C)(3)$250,000SPONSORSHIP
NETWORK STARTUP RESOURCES CENTER (NSRC)
1501 KINCAID STREET UNIVERSITY OFEUGENEOR97403936015767501(C)(3)$200,000SPONSORSHIPOREGON
PUBLIC KNOWLEDGE
1818 N STREET NW SUITE 410WASHINGTONDC20036522336690501(C)(3)$15,000SPONSORSHIP
UN TECHNICAL COOPERATION ACTIVITIES
TWO UNITED NATIONS PLAZA ROOM 1714NEW YORKNY10017582368165501(C)(3)$100,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SPONSORSHIP6$26,521
BEYOND THE NET2$5,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN BROWN
ADVISOR THRU 12/31; CEO THRU 8/31/18$444,579$0$157,500$0$3,810$0$41,250$0$22,827$0$669,966$0$0$0
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER$182,579$25,151$19,663$2,681$608$83$31,989$4,362$29,671$4,037$264,510$36,314$0$0
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT$386,027$0$48,001$0$0$0$0$0$0$0$434,028$0$0$0
CONSTANCE BOMMELAER
SR. DIR., GLOBAL INTERNET POLICY & I$221,592$0$15,113$0$4,307$0$34,763$0$0$0$275,775$0$0$0
JAMES WOOD
CHIEF COMMUNICATIONS OFFICER$214,839$0$24,807$0$0$0$34,834$0$0$0$274,480$0$0$0
OLAF KOLKMAN
CHIEF INTERNET TECHNOLOGY OFFICER$205,110$0$22,576$0$0$0$0$0$0$0$227,686$0$0$0
SALLY WENTWORTH
VP, GLOBAL POLICY$201,352$0$24,755$0$301$0$35,036$0$19,856$0$281,300$0$0$0
TORAL COWIESON
DIRECTOR, INTERNET LEADERS$205,961$0$11,696$0$690$0$34,569$0$38,227$0$291,143$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 72018 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 HER EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD.
SCHEDULE J, PART II, COMPENSATION AND BENEFITS :COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2017 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2018. 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 2017 (CURRENT TAX YEAR) BUT PAID AFTER FEBURARY 15, 2018. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE INTERNET SOCIETY PAID FULL COMPENSATION OF ALL 54 EMPLOYEES LISTED HERE, AND ALL 54 EMPLOYEES RECEIVED W-2S FROM THE INTERNET SOCIETY. FOUR OUT OF 54 EMPLOYEES PROVIDED SOME SERVICES TO THE INTERNET SOCIETY FOUNDATION, A RELATED ORGANIZATION DURING THE TAX YEAR; THUS, AN EMPLOYEE COUNT OF FOUR WAS REPORTED ON THE FOUNDATION'S 990. THE INTERNET SOCIETY FOUNDATION REIMBURSED THE INTERNET SOCIETY FOR THE TIME THESE FOUR EMPLOYEES SPENT WORKING FOR THE INTERNET SOCIETY FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 6THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMEBERS 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 PEIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO,A FTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM).
FORM 990, PART VI, SECTION B, LINE 11BTHE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO OF THE INTERNET SOCIETY REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT SEPTEMBER 1, 2018. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMENT PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:THERE WERE THIRTEEN 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 11GOTHER CONSULTING/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,556,745. MANAGEMENT AND GENERAL EXPENSES 1,247,560. FUNDRAISING EXPENSES 27,122. TOTAL EXPENSES 6,831,427. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 22,940. MANAGEMENT AND GENERAL EXPENSES 45,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,815.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IETF ADMINISTRATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15177 BRANDIN CTAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
EIN831755858EIN
Primary ActivitiesSUPPORT THE ONGOING OPERATIONS OF THE IETFPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$5,075,016TotalIncomeAmt
End Of Year Assets$5,151,507EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
PUBLIC INTEREST REGISTRY
1775 WIEHLE AVENUE SUITE 100RESTONVA20190331025119OPERATOR OF DOMAIN NAMESPA501(C)(3)LINE 12B, IIINTERNET SOCIETYYes (1)
INTERNET SOCIETY ASIA LIMITED
PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGIONINTERNET SOCIETYYes (1)9 TEMASEK BLVD SUNTEC TOWER TWO 0SNSN
INTERNET SOCIETY FOUNDATION
11710 PLAZA AMERICA DRIVE SUITE 400RESTONVA20190823285688GRANT MAKINGDC501(C)(3)LINE 12A, IINTERNET SOCIETY0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENSETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111710 PLAZA AMERICA DRIVE SUITE 400AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
EIN472514918EIN
Primary ActivitiesNON-PROFIT SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC INTEREST REGISTRY
C$44,400,003FMV
PUBLIC INTEREST REGISTRY
J$404,428FMV