2019-11-04T14:57:21-06:00 2018-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2018-01-01 541650477 INTERNET SOCIETY INTE 7034392120 11710 PLAZA AMERICA DRIVE NO 400 RESTON VA 20190 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 7034392120 2019-11-02 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.134 2019-11-02 17:53:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z ANDREW SULLIVAN 11710 PLAZA AMERICA DRIVE NO 400 RESTON VA 20190 84071121 0 X WWW.ISOC.ORG X 1992 DC TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. 12 12 54 4099 0 0 35405711 53709603 2784127 2531885 1527112 500896 10643 20240 39727593 56762624 4075575 5837507 0 0 16573808 17469427 0 0 1263375 19812554 21797931 40461937 45104865 -734344 11657759 34512184 44235483 5502047 4748679 29010137 39486804 X TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. 0 0 11036399 1768886 GLOBAL 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. 14594856 3384791 2531885 TECHNOLOGY & 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. 4685806 657408 PUBLIC 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. 3905228 26422 STRATEGIC 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. 3905228 26422 34222289 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 92 0 1 54 1 0 1 SZ UK 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL HI IL KS KY ME MA MI MN MS NH NJ NY NC ND OR PA RI SC TN UT VA WV WI X X SANDRA SPECTOR CFO 7034392120 11710 PLAZA AMERICA DRIVE SUITE 400 RESTON VA 20190 GONZALO CAMARILLO TRUSTEE/CHAIR 15.00 5.00 X X 0 0 0 SEAN TURNER TRUSTEE/TREASURER 7.50 5.00 X X 0 0 0 JOHN LEVINE TRUSTEE/SECRETARY 15.00 5.00 X X 0 0 0 WALID AL-SAQAF TRUSTEE 5.00 2.00 X 0 0 0 RICHARD BARNES TRUSTEE 5.00 2.00 X 0 0 0 OLGA CAVALLI TRUSTEE 5.00 2.00 X 0 0 0 HANS PETER DITTLER TRUSTEE 5.00 2.00 X 0 0 0 HIROSHI ESAKI TRUSTEE 5.00 2.00 X 0 0 0 HARISH PILLAY TRUSTEE 5.00 2.00 X 0 0 0 GLENN MCKNIGHT TRUSTEE 5.00 2.00 X 0 0 0 DESIREE MILOSHEVIC TRUSTEE 5.00 2.00 X 0 0 0 ALICE MUNYUA TRUSTEE THRU 7/2018 2.50 1.00 X 0 0 0 ROBERT PEPPER TRUSTEE 5.00 2.00 X 0 0 0 KATHRYN BROWN ADVISOR THRU 12/31; CEO THRU 8/31/18 40.00 5.00 X 605889 0 61088 ANDREW SULLIVAN PRESIDENT & CEO 40.00 5.00 X 124175 0 13158 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 40.00 5.00 X 202850 27915 67269 RAUL ECHEBERRIA VP, GLOBAL ENGAGEMENT 40.00 X 434028 0 0 CONSTANCE BOMMELAER SR. DIR., GLOBAL INTERNET POLICY & INT'L ORGANIZ 40.00 X 241012 0 34763 JAMES WOOD CHIEF COMMUNICATIONS OFFICER 40.00 X 239646 0 34834 OLAF KOLKMAN CHIEF INTERNET TECHNOLOGY OFFICER 40.00 X 227686 0 0 SALLY WENTWORTH VP, GLOBAL POLICY 40.00 X 226408 0 46963 TORAL COWIESON DIRECTOR, INTERNET LEADERS 40.00 X 218347 0 66524 2520041 27915 324599 64 0 1 0 ASSOCIATION MANAGEMENT SOLUTIONS 5177 BRANDIN COURT FREMONT CA 94538 SECRETARY SERVICE 3212340 FD SPRL RUE LOUIS ERNOTTE 48 C B-1170 BRUSSELS BE POLICY SERVICES 387745 LINESPEED EVENTS LLC 10 OLD LYME ROAD PITTSFORD NY 14534 MEETING CONNECTIVITY 316500 SEEKWENZE LLC 2425 NEWTON STREET NW WASHINGTON DC 20018 CONSULTING SERVICES 264000 LAWRENCE E STRICKLING 5706 SOUTH WOODLAWN AVENUE CHICAGO IL 60637 CONSULTING SERVICES 229026 31 1397763 49678773 18000 2615067 53709603 IETF CONFERENCE REVENU 541900 2194025 2194025 NDSS CONFERENCE REVENU 541900 334710 334710 ITO PROGRAM REVENUE 541900 3150 3150 2531885 472265 472265 20240 20240 404428 404428 0 0 26932700 26832810 71259 99890 -71259 28631 28631 56762624 2531885 0 521136 X 3338504 3338504 31521 31521 2467482 2467482 1813310 621151 1192159 12836018 9341303 2728502 766213 1359935 936296 320302 103337 585491 291289 217043 77159 874673 557663 269778 47232 380207 380207 44658 4165 40493 108401 108401 6900242 5579685 1293435 27122 2071950 2033024 30424 8502 738172 526328 210868 976 1176885 561232 522691 92962 611879 84304 527575 3734817 2829833 795463 109521 4706117 4528279 154651 23187 566189 80701 485488 140160 23 140137 TRAINING 252922 243922 9000 DUES & SUBSCRIPTIONS 190827 102413 82349 6065 RECRUITMENT EXPENSES 102087 4672 97415 EMPLOYEE TRAINING 72418 58499 12820 1099 45104865 34222289 9619201 1263375 X 2245534 7096421 1713277 7384817 1370974 754139 676455 743232 1080931 1045233 5536710 3847094 1714387 1689616 25558275 11334640 13167266 152351 1020119 34512184 44235483 4343710 3161611 773604 910764 384733 676304 5502047 4748679 X 24928855 36364257 1964510 992325 2116772 2130222 29010137 39486804 34512184 44235483 11657759 -1181092 0 X 0 1 X 1 0 X 43233363 35049161 35974383 35405711 53709603 203372221 43233363 35049161 35974383 35405711 53709603 203372221 162527397 40844824 841118 1268200 1217689 1690465 896933 5914405 40919 35569 19819 96307 209382933 13743172 0.19510 0.18020 X THE 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 40,919. 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3261364 13450 149550 3424364 3141350 10801 109213 3261364 96523 3009448 35379 3141350 86223 10300 96523 74733 11490 86223 0.31890 0.64760 0.03350 0 0 1684032 911562 772470 271895 206802 65093 3580783 2728730 852053 1689616 109770-ISHARES ST ETF COR BOND ETF (IGSB) 5668523 F 416511-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX) 4190107 F 69045-VANGUARD ST INFLATION (VTIP) 3308636 F 13167266 DEFERRED RENT 56857 DEFERRED CONSTRUCTION ALLOWANCE 615412 SECURITY DEPOSIT 4035 676304 X 97602862 -1181092 560530 41569201 40948639 56654223 108401 108401 56762624 93135146 560530 47578152 48138682 44996464 108401 108401 45104865 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 3 PROGRAM GLOBAL ENGAGEMENT 554432 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 6 PROGRAM GLOBAL ENGAGEMENT 948416 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 3 9 PROGRAM GLOBAL ENGAGEMENT 1266146 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 3 PROGRAM GLOBAL ENGAGEMENT 1075420 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 2 PROGRAM GLOBAL ENGAGEMENT 247499 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM GLOBAL ENGAGEMENT 868716 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 5 PROGRAM GLOBAL ENGAGEMENT 476048 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 2 PROGRAM GLOBAL ENGAGEMENT 1253329 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 4 PROGRAM GLOBAL ENGAGEMENT 2074773 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 232051 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 396948 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 8 PROGRAM STRATEGIC COMMUNICATIONS 529930 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 450104 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM STRATEGIC COMMUNICATIONS 103587 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 363591 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 199244 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 524566 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM STRATEGIC COMMUNICATIONS 868371 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM GLOBAL POLICY 241000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM GLOBAL POLICY 412257 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 3 PROGRAM GLOBAL POLICY 550368 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM GLOBAL POLICY 467463 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM GLOBAL POLICY 107583 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM GLOBAL POLICY 377613 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM GLOBAL POLICY 206928 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM GLOBAL POLICY 544797 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 3 PROGRAM GLOBAL POLICY 901861 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 33195 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 2144419 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 7 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 3140279 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 139420 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 388385 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 99586 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 225728 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 156018 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM TECHNOLOGY & STANDARDS DEVELOPMENT 89627 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 103250 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 116943 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 743642 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 75437 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 424989 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 121500 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 273526 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 147375 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 460820 7 30 0 25 7 55 6690006 18437174 25127180 CENTRAL AMERICA AND THE CARIBBEAN BEYOND THE NET 8500 EFT OR WIRE CENTRAL AMERICA AND THE CARIBBEAN BEYOND THE NET 6500 EFT OR WIRE EAST ASIA AND THE PACIFIC BEYOND THE NET 8500 EFT OR WIRE EAST ASIA AND THE PACIFIC SPONSORSHIP 6190 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 11500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 12000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 14999 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 31103 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 6000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 6500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 12000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 6500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 21500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 100000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 15000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 22500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 50000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 8000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 5694 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 30907 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 35769 EFT OR WIRE MIDDLE EAST AND NORTH AFRICA BEYOND THE NET 10500 EFT OR WIRE MIDDLE EAST AND NORTH AFRICA BEYOND THE NET 6500 EFT OR WIRE MIDDLE EAST AND NORTH AFRICA BEYOND THE NET 12500 EFT OR WIRE NORTH AMERICA SPONSORSHIP 50000 EFT OR WIRE NORTH AMERICA BEYOND THE NET 18000 EFT OR WIRE NORTH AMERICA BEYOND THE NET 20000 EFT OR WIRE NORTH AMERICA BEYOND THE NET 28500 EFT OR WIRE NORTH AMERICA SPONSORSHIP 50000 EFT OR WIRE NORTH AMERICA SPONSORSHIP 30000 EFT OR WIRE RUSSIA AND NEIGHBORING STATES SPONSORSHIP 25000 EFT OR WIRE RUSSIA AND NEIGHBORING STATES BEYOND THE NET 24000 EFT OR WIRE RUSSIA AND NEIGHBORING STATES BEYOND THE NET 22500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 23500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 14000 EFT OR WIRE SOUTH AMERICA SPONSORSHIP 8000 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 23500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 21500 EFT OR WIRE SOUTH ASIA SPONSORSHIP 5710 EFT OR WIRE SOUTH ASIA BEYOND THE NET 9487 EFT OR WIRE SOUTH ASIA BEYOND THE NET 28500 EFT OR WIRE SOUTH ASIA BEYOND THE NET 17000 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 5500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 11500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 13500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 13500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 23350 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 6500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 23500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 6500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 9000 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 6500 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 5104 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 6765 EFT OR WIRE 60 BEYOND THE NET CENTRAL AMERICA AND THE CARIBBEAN 7 71000 EFT OR WIRE SPONSORSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 1 21818 EFT OR WIRE BEYOND THE NET NORTH AMERICA 2 10525 EFT OR WIRE BEYOND THE NET RUSSIA AND NEIGHBORING STATES 1 5000 EFT OR WIRE BEYOND THE NET SOUTH AMERICA 6 58400 EFT OR WIRE SPONSORSHIP SOUTH AMERICA 1 17000 EFT OR WIRE BEYOND THE NET SUB-SAHARAN AFRICA 4 45150 EFT OR WIRE SPONSORSHIP SUB-SAHARAN AFRICA 2 16658 EFT OR WIRE 0 0 1 0 0 1 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 THE CONTRACT TERMS. 1 COMMUNITY LEARNING NETWORK 208 AMBROSIO SANTA FE NM 87501 472654167 501(C)(3) 18000 BEYOND THE NET DIAMOND KEY SECURITY 1009 S SMITH STREET PALATINE IL 600677230 820844682 501(C)(3) 1900000 FUNDING IETF TRUST 11710 PLAZA AMERICA DRIVE SUITE 400 400 RESTON VA 20190 266028540 501(C)(3) 63596 FUNDING INTERNET SECURITY RESEARCH GROUP 6600 YORK STREET SUITE 102 SAN FRANCISCO CA 94110 463344200 501(C)(3) 170000 SPONSORSHIP FREEDOM HOUSE INC 1850 M ST NW 11TH FL WASHINGTON DC 20036 131656647 501(C)(3) 25000 SPONSORSHIP MOZILLA FOUNDATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 200097189 501(C)(3) 250000 SPONSORSHIP NETWORK STARTUP RESOURCES CENTER (NSRC) 1501 KINCAID STREET UNIVERSITY OF OREGON EUGENE OR 97403 936015767 501(C)(3) 200000 SPONSORSHIP PUBLIC KNOWLEDGE 1818 N STREET NW SUITE 410 WASHINGTON DC 20036 522336690 501(C)(3) 15000 SPONSORSHIP UN TECHNICAL COOPERATION ACTIVITIES TWO UNITED NATIONS PLAZA ROOM 1714 NEW YORK NY 10017 582368165 501(C)(3) 100000 SPONSORSHIP 9 SPONSORSHIP 6 26521 BEYOND THE NET 2 5000 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 THE CONTRACT TERMS. X X X X X 0 0 0 0 0 0 0 1 0 KATHRYN BROWN ADVISOR THRU 12/31; CEO THRU 8/31/18 444579 0 157500 0 3810 0 41250 0 22827 0 669966 0 0 0 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 182579 25151 19663 2681 608 83 31989 4362 29671 4037 264510 36314 0 0 RAUL ECHEBERRIA VP, GLOBAL ENGAGEMENT 386027 0 48001 0 0 0 0 0 0 0 434028 0 0 0 CONSTANCE BOMMELAER SR. DIR., GLOBAL INTERNET POLICY & I 221592 0 15113 0 4307 0 34763 0 0 0 275775 0 0 0 JAMES WOOD CHIEF COMMUNICATIONS OFFICER 214839 0 24807 0 0 0 34834 0 0 0 274480 0 0 0 OLAF KOLKMAN CHIEF INTERNET TECHNOLOGY OFFICER 205110 0 22576 0 0 0 0 0 0 0 227686 0 0 0 SALLY WENTWORTH VP, GLOBAL POLICY 201352 0 24755 0 301 0 35036 0 19856 0 281300 0 0 0 TORAL COWIESON DIRECTOR, INTERNET LEADERS 205961 0 11696 0 690 0 34569 0 38227 0 291143 0 0 0 PART I, LINE 7 2018 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. 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 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 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 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 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 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 11G OTHER 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. IETF ADMINISTRATION LLC 5177 BRANDIN CT FREMONT CA 94538 831755858 SUPPORT THE ONGOING OPERATIONS OF THE IETF DE 5075016 5151507 INTERNET SOCIETY 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 1 INTERNET SOCIETY ASIA LIMITED 9 TEMASEK BLVD SUNTEC TOWER TWO 0 SN PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGION SN INTERNET SOCIETY 1 INTERNET SOCIETY FOUNDATION 11710 PLAZA AMERICA DRIVE SUITE 400 RESTON VA 20190 823285688 GRANT MAKING DC 501(C)(3) LINE 12A, I INTERNET SOCIETY 0 ENSET 11710 PLAZA AMERICA DRIVE SUITE 400 RESTON VA 20190 472514918 NON-PROFIT SOCIAL WELFARE PA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PUBLIC INTEREST REGISTRY C 44400003 FMV PUBLIC INTEREST REGISTRY J 404428 FMV