INTERNET SOCIETY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET SOCIETY FOUNDATION (EIN 82-3285688)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202533209349302153
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T19:31:06+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823285688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Emancipation Highway 1506 | AddressLine1Txt |
| City | Fredericksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY WENTWORTH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY WENTWORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Emancipation Highway 1506 | AddressLine1Txt |
| City | Fredericksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,478,219 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ISOCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AT THE INTERNET SOCIETY FOUNDATION, WE FOCUS ON FUNDING INITIATIVES THAT STRENGTHEN THE INTERNET IN FUNCTION AND REACH SO THAT IT CAN EFFECTIVELY SERVE ALL PEOPLE. OUR WORK ADVANCES THE VISION OF THE INTERNET SOCIETY (ISOC): THE INTERNET IS FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,781,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,975,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,685,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,756,178 | PYTotalRevenueAmt |
| CY Total Revenue | $32,709,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,896,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,603,464 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,352,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,683,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $593,455 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,343,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,792,156 | PYOtherExpensesAmt |
| CY Other Expenses | $4,581,244 | CYOtherExpensesAmt |
| PY Total Expenses | $93,634,981 | PYTotalExpensesAmt |
| CY Total Expenses | $33,868,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,878,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,159,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,654,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,334,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,032,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,747,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,622,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,586,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT THE INTERNET SOCIETY FOUNDATION, WE FOCUS ON FUNDING INITIATIVES THAT STRENGTHEN THE INTERNET IN FUNCTION AND REACH SO THAT IT CAN EFFECTIVELY SERVE ALL PEOPLE. OUR WORK ADVANCES THE VISION OF THE INTERNET SOCIETY (ISOC): THE INTERNET IS FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,196,185 | ExpenseAmt |
| Grant | $12,603,464 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHILANTHROPIC FUNDING PROGRAMS: FUND INITIATIVES THAT STRENGTHEN THE INTERNET IN FUNCTION AND REACH SO THAT IT CAN EFFECTIVELY SERVE ALL PEOPLE. FOCUS AREAS INCLUDE RESEARCH, RESILIENCE & EMERGENCY RESPONSE, STRENGTHENING COMMUNITIES/IMPROVING LIVES AND LIVELIHOODS, BUILDING OPPORTUNITIES/LEVERAGING TECHNOLOGIES (BOLT), AND INTERNET GOVERNANCE FORUM (IGF) & OTHER OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,000,000 | ExpenseAmt |
| Grant | $7,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT OF RELATED ORGANIZATIONS IN FURTHERING INTERNET SOCIETY'S MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,357,742 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,000 | RevenueAmt |
| Desc | EMPOWERING PEOPLE TO TAKE ACTION: DELIVER PROGRAMS THAT EQUIP PEOPLE TO BECOME INTERNET CHAMPIONS WHO GROW AND STRENGTHEN THE INTERNET. FOCUS AREAS INCLUDE TRAINING AND E-LEARNING, FELLOWSHIP, AND ALUMNI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,553,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE PARK CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 EMANCIPATION HIGHWAY 1506 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Barry Leiba | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Haberman | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Caleb Ogundele | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Mok | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Jon Peterson | |||||||||
| Trustee (Thru 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Moriarty | |||||||||
| Trustee (As of 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Thomson | |||||||||
| Trustee/Treasurer | 1.0 | 6.3 | Yes (X) | $0 | $0 | $0 | |||
| Luis Martinez | |||||||||
| Trustee (Thru 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Hilyard | |||||||||
| Trustee (As of 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Olufunke Baruwa | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Ramanou Biaou | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Pepper | |||||||||
| Trustee (Thru 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Russell Housley | |||||||||
| Trustee (As of 06/24) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Sagarika Wickramasekera | |||||||||
| Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Hardie | |||||||||
| Trustee/Board Chair | 4.0 | 16.0 | Yes (X) | $0 | $0 | $0 | |||
| Victor Kuarsingh | |||||||||
| Trustee/Secretary | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Sullivan | |||||||||
| President and Chief Executive Officer (Thru 08/24) | 5.0 | 40.3 | $182,046 | $546,137 | $43,678 | Yes (X) | |||
| Ilona Levine | |||||||||
| Senior Vice President and General Counsel | 5.0 | 40.3 | $110,777 | $215,038 | $89,279 | Yes (X) | |||
| Sae-Young Park | |||||||||
| Senior Vice President and Chief Financial Officer | 5.0 | 40.3 | $104,289 | $202,444 | $93,921 | Yes (X) | |||
| Sally Wentworth | |||||||||
| President and Chief Executive Officer (As of 09/24) | 5.0 | 40.3 | $36,281 | $399,090 | $95,958 | Yes (X) | |||
| Christopher Locke | |||||||||
| Executive Vice President and Managing Director | 40.0 | 0 | $146,834 | $0 | $22,025 | Yes (X) | |||
| Sarah Armstrong | |||||||||
| Executive Director | 40.0 | 0 | $307,953 | $0 | $60,436 | Yes (X) | |||
| Alejandra Prieto | |||||||||
| Director, Fellowships and Alumni | 40.0 | 0 | $194,416 | $0 | $0 | Yes (X) | |||
| Joyce Dogniez | |||||||||
| Vice President, Empowerment and Outreach | 40.0 | 0 | $281,233 | $0 | $0 | Yes (X) | |||
| Kristi Mason | |||||||||
| Vice President, Communications | 40.0 | 0 | $261,446 | $0 | $39,105 | Yes (X) | |||
| Shannon Morley-Ragland | |||||||||
| Senior Director of Institutional & Grant Funding | 40.0 | 0 | $154,982 | $0 | $47,406 | Yes (X) | |||
| Yurie Cho | |||||||||
| Operations Director | 40.0 | 0 | $156,536 | $0 | $39,339 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,936,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,362,709 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $531,147 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| APCO Worldwide Holdings Inc | |||||||||
| 1299 Pennsylvania Ave NW Suite 300 | STE 102 | Washington | DC | 20004 | Public Relations | $280,000 | |||
| GOLDMAN SACHS & CO LLC | |||||||||
| 101 CONSITUTION AVE | NW 10TH FL | WASHINGTON | DC | 20001 | Management of Investment Portfolios | $259,374 | |||
| Torchbox Limited | |||||||||
| Communications Services | $184,360 | Unit 9 Southill Business Park | Charlbury Oxfordshire OX7 3EW GB | OC | |||||
| Straker Translations Inc | |||||||||
| PO Box 1678 | American Fork | UT | 84003 | Translation Services | $184,278 | ||||
| Sparks Stephens Consulting LLC | |||||||||
| 6570 Bonifas Ct | Colorado Springs | CO | 80919 | Business Consulting Services | $169,094 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $29,000,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $29,000,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Learning courses on Internet | 900099 | $24,000 | $24,000 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,539,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,539,920 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,914,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,769,190 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,145,109 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,145,109 | TotalRevenueColumnAmt |
| Exclusion | $1,145,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,709,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,685,029 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,557,361 | TotalAmt |
| Program Services | $14,557,361 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,145 | TotalAmt |
| Program Services | $103,145 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942,958 | TotalAmt |
| Program Services | $4,942,958 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,845 | TotalAmt |
| Program Services | $368,389 | ProgramServicesAmt |
| Management And General | $683,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,985 | TotalAmt |
| Program Services | $2,826,084 | ProgramServicesAmt |
| Management And General | $3,028,535 | ManagementAndGeneralAmt |
| Fundraising | $689,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,475 | TotalAmt |
| Program Services | $301,478 | ProgramServicesAmt |
| Management And General | $328,544 | ManagementAndGeneralAmt |
| Fundraising | $76,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,662 | TotalAmt |
| Program Services | $230,892 | ProgramServicesAmt |
| Management And General | $250,828 | ManagementAndGeneralAmt |
| Fundraising | $53,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,617 | TotalAmt |
| Program Services | $356,584 | ProgramServicesAmt |
| Management And General | $410,598 | ManagementAndGeneralAmt |
| Fundraising | $78,435 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,288 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,943 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,374 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $259,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,030 | TotalAmt |
| Program Services | $918,542 | ProgramServicesAmt |
| Management And General | $881,859 | ManagementAndGeneralAmt |
| Fundraising | $267,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,832 | TotalAmt |
| Program Services | $83,721 | ProgramServicesAmt |
| Management And General | $431,071 | ManagementAndGeneralAmt |
| Fundraising | $46,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,990 | TotalAmt |
| Program Services | $45,092 | ProgramServicesAmt |
| Management And General | $15,631 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,823 | TotalAmt |
| Program Services | $319,968 | ProgramServicesAmt |
| Management And General | $324,982 | ManagementAndGeneralAmt |
| Fundraising | $49,873 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,910 | TotalAmt |
| Program Services | $13,437 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,058 | TotalAmt |
| Program Services | $273,882 | ProgramServicesAmt |
| Management And General | $72,255 | ManagementAndGeneralAmt |
| Fundraising | $43,921 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,341 | TotalAmt |
| Program Services | $137,358 | ProgramServicesAmt |
| Management And General | $67,219 | ManagementAndGeneralAmt |
| Fundraising | $20,764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,191 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $86,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $29,056 | $20,766 | $585 | $7,705 |
| BUSINESS TAXES | $50,382 | $13,445 | $33,980 | $2,957 |
| EMPLOYEE TRAINING | $60,026 | $40,825 | $16,536 | $2,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,868,292 | TotalAmt |
| Program Services | $25,553,927 | ProgramServicesAmt |
| Management And General | $6,971,348 | ManagementAndGeneralAmt |
| Fundraising | $1,343,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,595 | BOYAmt |
| EOY | $342,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,689 | BOYAmt |
| EOY | $138,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,710,178 | BOYAmt |
| EOY | $57,053,359 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,581,270 | BOYAmt |
| EOY | $32,547,740 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,258 | BOYAmt |
| EOY | $252,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,654,990 | BOYAmt |
| EOY | $90,334,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,904 | BOYAmt |
| EOY | $1,293,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,086 | BOYAmt |
| EOY | $454,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,990 | BOYAmt |
| EOY | $1,747,434 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,622,000 | BOYAmt |
| EOY | $88,586,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,622,000 | BOYAmt |
| EOY | $88,586,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,654,990 | BOYAmt |
| EOY | $90,334,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,159,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,124,189 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 57 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (57 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Internet Society US | ||||
| 541650477 | 7 | Yes (true) | $7,000,000 | $0 |
| Techsoup Global | ||||
| 943070617 | 7 | false | $1,787,934 | $0 |
| Global Cyber Alliance | ||||
| 475344606 | 7 | false | $1,500,000 | $0 |
| Code for Science and Society Inc | ||||
| 813791683 | 7 | false | $472,671 | $0 |
| Asociacion Colnodo | ||||
| 000000000 | 7 | false | $444,363 | $0 |
| SubOptic Foundation | ||||
| 861611087 | 7 | false | $400,000 | $0 |
| Digital Empowerment Foundation | ||||
| 000000000 | 7 | false | $347,503 | $0 |
| Simplon Foundation | ||||
| 000000000 | 7 | false | $338,652 | $0 |
| Center for Democracy and Technology | ||||
| 521905358 | 7 | false | $302,500 | $0 |
| ISOC Ar Asociacion Civil de Argentinos en Internet | ||||
| 000000000 | 7 | false | $297,266 | $0 |
| Atma Connect | ||||
| 812938272 | 7 | false | $281,800 | $0 |
| The Research and Education Network for Uganda | ||||
| 000000000 | 7 | false | $273,989 | $0 |
| INSTITUTO NUPEF Nucleo de Pesquisa Estudos e Formacao | ||||
| 000000000 | 7 | false | $244,716 | $0 |
| Mycelia Foundation | ||||
| 922194559 | 7 | false | $226,235 | $0 |
| Comp U Dopt | ||||
| 261460311 | 7 | false | $200,000 | $0 |
| IEEE Communications Society | ||||
| 131656633 | 7 | false | $199,831 | $0 |
| Internet Security Research Group | ||||
| 463344200 | 7 | false | $177,500 | $0 |
| Rhizomatica Communications | ||||
| 822312281 | 7 | false | $174,467 | $0 |
| Digital Harbor Foundation | ||||
| 452536579 | 7 | false | $150,000 | $0 |
| Fundacion Sole Colombia | ||||
| 000000000 | 7 | false | $150,000 | $0 |
| KENYA EDUCATION NETWORK REGISTERED TRUSTEES | ||||
| 000000000 | 7 | false | $150,000 | $0 |
| Mozilla Foundation | ||||
| 200097189 | 7 | false | $150,000 | $0 |
| The Unconnected Foundation | ||||
| 000000000 | 7 | false | $150,000 | $0 |
| Phandeeyar Foundation | ||||
| 810752175 | 7 | false | $149,899 | $0 |
| Institute for Internet and the Just Society eV | ||||
| 000000000 | 7 | false | $139,998 | $0 |
| Battery Operated Systems for Community Outreach Uganda BOSCO U Limited | ||||
| 000000000 | 7 | false | $139,513 | $0 |
| Close the Gap International VZW | ||||
| 000000000 | 7 | false | $117,003 | $0 |
| Jangala LTD | ||||
| 000000000 | 7 | false | $115,898 | $0 |
| Joanna Kulesza | ||||
| 000000000 | 7 | false | $115,215 | $0 |
| David L Johnson | ||||
| 000000000 | 7 | false | $100,000 | $0 |
| Yayasan Lembaga Sumber Daya Kombinasi Indonesia | ||||
| 000000000 | 7 | false | $100,000 | $0 |
| Ellen Iresa Strickland | ||||
| 000000000 | 7 | false | $99,921 | $0 |
| Technology for Social Change and Development Initiative | ||||
| 863488891 | 7 | false | $99,462 | $0 |
| Reset Tech Australia Limited | ||||
| 000000000 | 7 | false | $87,600 | $0 |
| Internet Society Zimbabwe Chapter | ||||
| 000000000 | 7 | false | $76,884 | $0 |
| SORONKO FOUNDATION | ||||
| 000000000 | 7 | false | $75,800 | $0 |
| DNS Research Federation | ||||
| 000000000 | 7 | false | $75,000 | $0 |
| CORPORACION MAKAIA ASESORIA INTERNACIONAL | ||||
| 000000000 | 7 | false | $74,972 | $0 |
| Centro de Politica Digital para America Latina AC | ||||
| 000000000 | 7 | false | $74,865 | $0 |
| Associacao Nova Escola | ||||
| 000000000 | 7 | false | $74,700 | $0 |
| Paradigm Initiative for Information Technology and Development | ||||
| 000000000 | 7 | false | $74,006 | $0 |
| Perkumpulan Mitra Teknologi Informasi Komunikasi Indonesia ICT Watch | ||||
| 000000000 | 7 | false | $69,700 | $0 |
| FESTIC | ||||
| 000000000 | 7 | false | $60,004 | $0 |
| Nepal Research and Education Network NREN | ||||
| 000000000 | 7 | false | $58,125 | $0 |
| Internet Society Uganda Chapter | ||||
| 000000000 | 7 | false | $55,000 | $0 |
| The Green Web Foundation | ||||
| 000000000 | 7 | false | $55,000 | $0 |
| Synergie pour l Education au Numerique et aux Media SENUM | ||||
| 000000000 | 7 | false | $53,598 | $0 |
| World Data Lab | ||||
| 000000000 | 7 | false | $48,538 | $0 |
| Songjogfoundation | ||||
| 882466761 | 7 | false | $44,032 | $0 |
| Medienstadt Leipzig e V | ||||
| 000000000 | 7 | false | $27,750 | $0 |
| Internet Society Kyrgyz Chapter PA | ||||
| 000000000 | 7 | false | $20,000 | $0 |
| Francis Saa Dittoh | ||||
| 000000000 | 7 | false | $19,990 | $0 |
| Yison Tech Hub | ||||
| 000000000 | 7 | false | $4,400 | $0 |
| Oxfam America | ||||
| 000000000 | 7 | false | $4,228 | $0 |
| CTIC Dakar | ||||
| 000000000 | 7 | false | $3,600 | $0 |
| Data & Society Research Institute | ||||
| 000000000 | 7 | false | $2,500 | $0 |
| Internet Safety Labs | ||||
| 000000000 | 7 | false | $2,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 57 | SupportedOrganizationsTotalCnt |
| Support Sum | $17,739,128 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | Yes (true) | SupportedOrgNotOrganizedUSInd |
| Control Deciding Grnt Frgn Org | Yes (true) | ControlDecidingGrntFrgnOrgInd |
| Support Foreign Org No Determ | Yes (true) | SupportForeignOrgNoDetermInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | OTHER SUPPORTED ORGANIZATIONS NOT NAMED IN THE INTERNET SOCIETY FOUNDATION'S GOVERNING DOCUMENTS ARE 501(C)(3) OR FOREIGN EQUIVALENT ENTITIES THAT ARE OF A DESIGNATED CLASS WHOSE PURPOSES AND ACTIVITIES ARE CONSISTENT WITH THE TAX EXEMPT PURPOSES OF THE INTERNET SOCIETY. |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | THE CERTIFICATION PROCESS FOR THE EQUIVALENCY OF A 501(C)(3) ORGANIZATION IS CONDUCTED BY INDEPENDENT PARTNER ORGANIZATIONS AND THEIR LEGAL COUNSEL, CONTRACTED BY THE INTERNET SOCIETY FOUNDATION. THE DESIGNATION IS TYPICALLY DOCUMENTED ON A CERTIFICATE AND IS VALID FOR UP TO TWO YEARS. |
| Schedule A, Part IV, Section A, Line 4b Org. Had Ultimate Control In Making Grants To Foreign Org. | INTERNET SOCIETY FOUNDATION EMPLOYS A GRANT APPLICATION PROCESS THAT USES A CAREFUL EVALUATION AND SELECTION PROCESS FOR DETERMINING GRANT AWARD RECIPIENTS. THE INTERNET SOCIETY FOUNDATION FURTHER OBTAINS SIGNED GRANT AGREEMENTS WITH SUPPORTED ORGANIZATIONS THAT DEFINE THE GRANT PURPOSE, HOW FUNDS SHOULD BE USED, REPORTING REQUIREMENTS, AND OTHER COMPLIANCE REQUIREMENTS. |
| Schedule A, Part IV, Section A, Line 4c Org. Had Ultimate Control In Making Grants To Foreign Org. | THE CERTIFICATION PROCESS FOR THE FOREIGN EQUIVALENCY OF A 501(C)(3) ORGANIZATION IS CONDUCTED BY INDEPENDENT PARTNER ORGANIZATIONS AND THEIR LEGAL COUNSEL, CONTRACTED BY THE INTERNET SOCIETY FOUNDATION. THE DESIGNATION IS TYPICALLY DOCUMENTED ON A CERTIFICATE AND IS VALID FOR UP TO TWO YEARS. |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | SCHEDULE A, PART IV, LINE 5A (II) & (III): ORGANIZATIONS THAT WERE ADDED TO THE LIST OF SUPPORTED ORGANIZATIONS WERE DETERMINED BY INTERNET SOCIETY FOUNDATION TO BE ORGANIZATIONS THAT WERE PART OF THE DESIGNATED CLASS WHOSE PURPOSES AND ACTIVITIES ARE CONSISTENT WITH THE TAX-EXEMPT PURPOSES OF INTERNET SOCIETY. SCHEDULE A, PART IV, LINE 5A (IV): THE INTERNET SOCIETY FOUNDATION EMPLOYS A CAREFUL EVALUATION AND SELECTION PROCESS PRIOR TO ENTERING INTO GRANT AGREEMENTS WITH ITS SUPPORTED ORGANIZATIONS TO ENSURE THAT THOSE ORGANIZATIONS ARE PART OF THE DESIGNATED CLASS. NO AMENDMENT OF INTERNET SOCIETY FOUNDATION'S ORGANIZING DOCUMENT WAS NECESSARY TO ADD THESE SUPPORTED ORGANIZATIONS. |
| Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org. | OTHER SUPPORTED ORGANIZATIONS NOT NAMED IN THE INTERNET SOCIETY FOUNDATION'S GOVERNING DOCUMENTS ARE 501(C)(3) OR FOREIGN EQUIVALENT ENTITIES THAT ARE OF A DESIGNATED CLASS WHOSE PURPOSES AND ACTIVITIES ARE CONSISTENT WITH THE TAX EXEMPT PURPOSES OF THE INTERNET SOCIETY. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $15,019 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $29,998 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $45,017 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,868,292 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $185,189,528 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,868,292 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $185,234,545 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,869 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,264 | CurrentYearMinus1Amt |
| Current Year | $45,017 | CurrentYearAmt |
| Total | $231,282 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,613 | CurrentYearMinus1Amt |
| Current Year | $15,019 | CurrentYearAmt |
| Total | $103,131 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,329 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | $0 | |
| Financial derivatives | $0 | |
| US GOVERNMENT AGENCY BONDS | $6,884,199 | F |
| CORPORATE BONDS | $25,663,541 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,547,740 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO INTERNET SOCIETY | $454,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,096 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,573,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,124,189 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $5,124,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,449,655 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $259,374 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $259,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,709,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,608,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,608,918 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $259,374 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $259,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,868,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Organization qualifies 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. The Organization had no unrelated business income for the years ended December 31, 2024 and 2023. 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 as of December 31, 2024 and 2023. IETF LLC is a disregarded entity for tax reporting purposes. In accordance with FASB ASC 740, Income Taxes, the Organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Management has evaluated the Organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements. No income tax expense or penalties related to income taxes on uncertain tax positions were recognized for the years ended December 31, 2024 and 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 16 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $972,312 |
| Sub-Saharan Africa | 0 | 7 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $550,623 |
| North America (Canada & Mexico only) | 0 | 2 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $125,255 |
| South America | 0 | 3 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $359,174 |
| South Asia | 0 | 1 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $116,286 |
| East Asia and the Pacific | 0 | 1 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $122,165 |
| Middle East and North Africa | 0 | 2 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $90,305 |
| Russia and Neighboring States | 0 | 0 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $2,910 |
| Central America and the Caribbean | 0 | 1 | Program Services | BTN, SCILLS, RESEARCH, BOLT, OPPORTUNITY AND EMPOWERING PEOPLE TO TAKE ACTION SERVICES ARE PROVIDED | $57,035 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | n/a | $1,467,848 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | n/a | $1,231,190 |
| South America | 0 | 0 | Grantmaking | n/a | $1,292,351 |
| South Asia | 0 | 0 | Grantmaking | n/a | $407,156 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | n/a | $76,858 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | n/a | $447,555 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | n/a | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $7,339,023 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,339,023 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Research | $189,955 | wire |
| East Asia and the Pacific | SCILLS | $100,000 | wire |
| East Asia and the Pacific | Research | $87,600 | wire |
| East Asia and the Pacific | SCILLS | $69,700 | wire |
| Europe (Including Iceland and Greenland) | SCILLS | $338,652 | wire |
| Europe (Including Iceland and Greenland) | BOLT | $150,000 | wire |
| Europe (Including Iceland and Greenland) | Research | $149,998 | wire |
| Europe (Including Iceland and Greenland) | Research | $139,998 | wire |
| Europe (Including Iceland and Greenland) | BOLT | $117,003 | wire |
| Europe (Including Iceland and Greenland) | BOLT | $115,898 | wire |
| Europe (Including Iceland and Greenland) | Research | $75,000 | wire |
| Europe (Including Iceland and Greenland) | Research | $75,000 | wire |
| Europe (Including Iceland and Greenland) | Research | $55,000 | wire |
| Europe (Including Iceland and Greenland) | Research | $48,538 | wire |
| Europe (Including Iceland and Greenland) | Research | $38,958 | wire |
| Europe (Including Iceland and Greenland) | Opportunities | $27,750 | wire |
| North America (Canada & Mexico only) | Research | $74,865 | wire |
| Russia and Neighboring States | Research | $20,000 | wire |
| South America | SCILLS | $444,363 | wire |
| South America | BOLT | $297,266 | wire |
| South America | RARE | $236,120 | wire |
| South America | BOLT | $150,000 | wire |
| South America | SCILLS | $74,972 | wire |
| South America | SCILLS | $74,700 | wire |
| South America | BOLT | $8,597 | wire |
| South Asia | RARE | $197,503 | wire |
| South Asia | BOLT | $150,000 | wire |
| South Asia | RARE | $58,125 | wire |
| Sub-Saharan Africa | BOLT | $150,000 | wire |
| Sub-Saharan Africa | BOLT | $150,000 | wire |
| Sub-Saharan Africa | RARE | $139,513 | wire |
| Sub-Saharan Africa | RARE | $123,989 | wire |
| Sub-Saharan Africa | Research | $123,817 | wire |
| Sub-Saharan Africa | BOLT | $76,884 | wire |
| Sub-Saharan Africa | SCILLS | $75,800 | wire |
| Sub-Saharan Africa | SCILLS | $74,006 | wire |
| Sub-Saharan Africa | SCILLS | $60,004 | wire |
| Sub-Saharan Africa | Research | $55,000 | wire |
| Sub-Saharan Africa | SCILLS | $53,598 | wire |
| Sub-Saharan Africa | Fdtn Operational | $5,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH | Sub-Saharan Africa | 2 | $119,990 | wire |
| RESEARCH | Europe (Including Iceland and Greenland) | 1 | $115,215 | wire |
| Empowerment | Sub-Saharan Africa | 25 | $20,289 | wire |
| Empowerment | Europe (Including Iceland and Greenland) | 6 | $8,731 | wire |
| Empowerment | South America | 3 | $6,333 | wire |
| Empowerment | North America (Canada & Mexico only) | 2 | $1,993 | wire |
| Empowerment | South Asia | 2 | $1,528 | wire |
| Empowerment | East Asia and the Pacific | 1 | $300 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE FOUNDATION FIRST DETERMINES IF A GRANTEE IS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESCRIBED IN ITS ARTICLES OF INCORPORATION OR IS OTHERWISE A PERMISSIBLE BENEFICIARY. THE FOUNDATION OBTAINS AN EQUIVALENCY DETERMINATION FOR ANY FOREIGN GRANTEE THAT IS NOT RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION. GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH INTERNET SOCIETY FOUNDATION'S ARTICLES OF INCORPORATION, DELEGATION OF AUTHORITY POLICY, AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS, INCLUDING COMPLIANCE WITH GRANT MONITORING ACTIVITES UPON REQUEST. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Internet Society | |||||||
| 1551 EMNCP HWY | Fredericksburg | VA | 22401 | 541650477 | 501(c)3 | $7,000,000 | IETF |
| Global Cyber Alliance | |||||||
| 31 Tech Valley Dr | East Greenbush | NY | 12061 | 475344606 | 501(c)3 | $1,500,000 | Opportunities |
| Techsoup Global | |||||||
| 435 Brannan St | San Francisco | CA | 94107 | 943070617 | 501(c)3 | $1,041,358 | SCILLS |
| University of California Berkeley | |||||||
| 1608 Fourth St Suite 201 | Berkeley | CA | 94710 | 946002123 | 501(c)3 | $527,125 | Research |
| Code for Science and Society Inc | |||||||
| 3439 SE Hawthorne Blvd | Portland | OR | 97214 | 813791683 | 501(c)3 | $472,671 | Research |
| Techsoup Global | |||||||
| 435 Brannan St | San Francisco | CA | 94107 | 943070617 | 501(c)3 | $396,675 | Research |
| Center for Democracy and Technology | |||||||
| 1401 K Street NW | Washington | DC | 20012 | 521905358 | 501(c)3 | $302,500 | Research |
| SubOptic Foundation | |||||||
| 55 Merrick Way | Coral Gables | FL | 33134 | 861611087 | 501(c)3 | $250,000 | RARE |
| Mycelia Foundation | |||||||
| 3977 Pacific Loop | Las Cruces | NM | 88012 | 922194559 | 501(c)3 | $226,235 | BOLT |
| Techsoup Global | |||||||
| 435 Brannan St | San Francisco | CA | 94107 | 943070617 | 501(c)3 | $200,000 | RARE |
| Atma Connect | |||||||
| 4200 Park Blv Number 546 | Oakland | CA | 94602 | 812938272 | 501(c)3 | $200,000 | RARE |
| Comp U Dopt | |||||||
| 1602 Airline Drive | Houston | TX | 77009 | 261460311 | 501(c)3 | $200,000 | BOLT |
| IEEE Communications Society | |||||||
| 3 Park Avenue 17th Floor | New York | NY | 10016 | 131656633 | 501(c)3 | $199,831 | RARE |
| AZ Board of Regents on behalf of Arizona State University | |||||||
| PO Box 875812 | Tempe | AZ | 852875812 | 860196696 | 501(c)3 | $184,000 | Research |
| Internet Security Research Group | |||||||
| PO Box 18666 | Minneapolis | MN | 55418 | 463344200 | 501(c)3 | $177,500 | Research |
| Rhizomatica Communications | |||||||
| 241 South 6th Street Suite 605 | Philadelphia | PA | 19106 | 822312281 | 501(c)3 | $174,467 | RARE |
| University of Washington | |||||||
| 4333 Brooklyn Ave NE | SeattleW | WA | 98195 | 916001537 | 501(c)3 | $152,500 | Research |
| SubOptic Foundation | |||||||
| 55 Merrick Way Suite 401 | Coral Gables | FL | 33134 | 861611087 | 501(c)3 | $150,000 | Research |
| Mozilla Foundation | |||||||
| 149 New Montgomery Street 4th Floor | San Francisco | CA | 94105 | 200097189 | 501(c)3 | $150,000 | Research |
| Digital Harbor Foundation | |||||||
| 1045 Light Street | Baltimore | MD | 21230 | 452536579 | 501(c)3 | $150,000 | BOLT |
| Techsoup Global | |||||||
| 435 Brannan Street Suite 100 | San Francisco | CA | 94107 | 943070617 | 501(c)3 | $149,901 | BOLT |
| Phandeeyar Foundation | |||||||
| 24A Trolley Square No 2271 | Wilmington | DE | 19806 | 810752175 | 501(c)3 | $149,899 | BOLT |
| Curators University of Missouri Kansas City | |||||||
| 5100 Rockhill Road | Kansas City | MO | 64110 | 436003859 | 501(c)3 | $124,600 | Research |
| Georgia Institute of Technology | |||||||
| 225 North Avenue | Atlanta | GA | 30332 | 580603146 | 501(c)3 | $119,628 | Research |
| University of California San Diego | |||||||
| Financial Operations Accounts Recei | La Jolla | CA | 920930967 | 956006144 | 501(c)3 | $118,950 | Research |
| Technology for Social Change and Development Initiative | |||||||
| 110 W Randol Mill Rd STE 240 | Arlington | TX | 76011 | 863488891 | 501(c)3 | $99,462 | SCILLS |
| Atma Connect | |||||||
| 4200 Park Blv Number 546 | Oakland | CA | 94602 | 812938272 | 501(c)3 | $81,800 | SCILLS |
| Songjogfoundation | |||||||
| 17534 SW Albert Ct | Beaverton | OR | 970076035 | 882466761 | 501(c)3 | $44,032 | SCILLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH | 1 | $99,921 |
| EMPOWERMENT | 1 | $3,224 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III Grants & Other Assistance to Individuals in the U.S. | Programmatic Funding Research - 1 Recipient - $99,921 FDN Operational - 1 Recipient - $3,224 |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | THE FOUNDATION FIRST DETERMINES IF A GRANTEE IS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESCRIBED IN ITS ARTICLES OF INCORPORATION OR IS OTHERWISE A PERMISSIBLE BENEFICIARY. THE FOUNDATION OBTAINS AN EQUIVALENCY DETERMINATION FOR ANY FOREIGN GRANTEE THAT IS NOT RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION. GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH INTERNET SOCIETY FOUNDATION'S ARTICLES OF INCORPORATION, DELEGATION OF AUTHORITY POLICY, AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS, INCLUDING COMPLIANCE WITH GRANT MONITORING ACTIVITES UPON REQUEST. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Sullivan | ||||||||||||||
| President and Chief Executive Officer (Thru 08/24) | $62,626 | $187,875 | $29,788 | $89,365 | $89,632 | $268,897 | $10,096 | $30,287 | $824 | $2,471 | $192,966 | $578,895 | $0 | $0 |
| Sally Wentworth | ||||||||||||||
| President and Chief Executive Officer (As of 09/24) | $30,938 | $340,322 | $5,275 | $58,025 | $68 | $743 | $5,621 | $61,834 | $2,375 | $26,128 | $44,277 | $487,052 | $0 | $0 |
| Sae-Young Park | ||||||||||||||
| Senior Vice President and Chief Financial Officer | $89,598 | $173,927 | $14,416 | $27,984 | $275 | $533 | $16,442 | $31,917 | $15,491 | $30,071 | $136,222 | $264,432 | $0 | $0 |
| Ilona Levine | ||||||||||||||
| Senior Vice President and General Counsel | $93,672 | $181,834 | $16,830 | $32,670 | $275 | $534 | $17,493 | $33,957 | $12,862 | $24,967 | $141,132 | $273,962 | $0 | $0 |
| Christopher Locke | ||||||||||||||
| Executive Vice President and Managing Director | $145,240 | $0 | $0 | $0 | $1,594 | $0 | $22,025 | $0 | $0 | $0 | $168,859 | $0 | $0 | $0 |
| Sarah Armstrong | ||||||||||||||
| Executive Director | $262,289 | $0 | $42,100 | $0 | $3,564 | $0 | $46,095 | $0 | $14,341 | $0 | $368,389 | $0 | $0 | $0 |
| Kristi Mason | ||||||||||||||
| Vice President, Communications | $236,300 | $0 | $24,400 | $0 | $746 | $0 | $39,105 | $0 | $0 | $0 | $300,551 | $0 | $0 | $0 |
| Joyce Dogniez | ||||||||||||||
| Vice President, Empowerment and Outreach | $220,994 | $0 | $23,760 | $0 | $36,479 | $0 | $0 | $0 | $0 | $0 | $281,233 | $0 | $0 | $0 |
| Shannon Morley-Ragland | ||||||||||||||
| Senior Director of Institutional & Grant Funding | $146,588 | $0 | $7,700 | $0 | $694 | $0 | $23,895 | $0 | $23,511 | $0 | $202,388 | $0 | $0 | $0 |
| Yurie Cho | ||||||||||||||
| Operations Director | $146,291 | $0 | $9,800 | $0 | $445 | $0 | $24,000 | $0 | $15,339 | $0 | $195,875 | $0 | $0 | $0 |
| Alejandra Prieto | ||||||||||||||
| Director, Fellowships and Alumni | $168,984 | $0 | $8,518 | $0 | $16,914 | $0 | $0 | $0 | $0 | $0 | $194,416 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | 2024 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE SENIOR EXECUTIVE TEAM AND ADHERED TO THE COMPENSATION POLICY. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETWEEN 4% AND 25% EXCEPT THE CEO'S TARGET IS ESTABLISHED IN THE CEO'S EMPLOYMENT AGREEMENT. AT THE END OF THE YEAR, THE SENIOR EXECUTIVE TEAM DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE ORGANIZATION 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 THE GOALS ESTABLISHED BY THE BOARD. FURTHER, THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE APPROVES VARIABLE COMPENSATION FOR DISQUALIFIED PERSONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SOLE MEMBER OF THE INTERNET SOCIETY FOUNDATION SHALL BE THE INTERNET SOCIETY (THE "MEMBER"). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE INTERNET SOCIETY FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF THE CURRENT MEMBERS OF THE INTERNET SOCIETY BOARD OF TRUSTEES. THE MEMBERSHIP OF THE BOARD OF TRUSTEES INCLUDES: -FOUR MEMBERS ELECTED BY INTERNET SOCIETY CHAPTERS -FOUR MEMBERS ELECTED BY INTERNET SOCIETY ORGANIZATION MEMBERS -FOUR MEMBERS APPOINTED FROM THE INTERNET ENGINEERING TASK FORCE (IETF) |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE TRUSTEES SHALL BE APPOINTED BY THE MEMBER (INTERNET SOCIETY). TRUSTEES MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE INTERNET SOCIETY FOUNDATION'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY FOUNDATION. PRIOR TO FILING, THE CFO AND THE CEO OF THE INTERNET SOCIETY FOUNDATION REVIEW 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-TE, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY FOUNDATION'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FOUNDATION SHALL FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE COMPLETED QUESTIONNAIRES WILL BE 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 THE INTERNET SOCIETY FOUNDATION'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. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE INTERNET SOCIETY FOUNDATION AND THE CHAIR OF THE BOARD, THE POTENTIAL CONFLICT SHALL BE REPORTED TO THE BOARD AS A WHOLE. THE BOARD BY MAJORITY VOTE WILL DETERMINE THE APPROPRIATE RESPONSE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE INTERNET SOCIETY FOUNDATION MAINTAINS A COMPREHENSIVE COMPENSATION PROGRAM TO ENSURE BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. THE PROGRAM'S GOALS ARE TO ENSURE FAIR AND COMPETITIVE PAY, AN OBJECTIVE MERIT REVIEW PROCESS, AND TOOLS THAT SUPPORT THE COMPENSATION PROGRAM. THE INTERNET SOCIETY FOUNDATION ANNUALLY UPDATES COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR U.S.-BASED EMPLOYEES AND BENCHMARKS FROM WILLIS TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THE INTERNET SOCIETY FOUNDATION BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS SUPPORTING COMPARABILITY DATA TO PROVIDE AN OPINION ON REASONABLENESS WITH RESPECT TO TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR. THE COMMITTEE CONCURRENTLY REVIEWS AND APPROVES "DISQUALIFIED PERSONS" PURSUANT TO SECTION 4958 OF THE INTERNET REVENUE CODE OF 1986, AS AMENDED. THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR RECEIVES BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY FOUNDATION EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2024. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAR END 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 FOUNDATION'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE INTERNET SOCIETY FOUNDATION MAINTAINS A COMPREHENSIVE COMPENSATION PROGRAM TO ENSURE BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. THE PROGRAM'S GOALS ARE TO ENSURE FAIR AND COMPETITIVE PAY, AN OBJECTIVE MERIT REVIEW PROCESS, AND TOOLS THAT SUPPORT THE COMPENSATION PROGRAM. THE INTERNET SOCIETY FOUNDATION ANNUALLY UPDATES COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR U.S.-BASED EMPLOYEES AND BENCHMARKS FROM WILLIS TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THE INTERNET SOCIETY FOUNDATION BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS SUPPORTING COMPARABILITY DATA TO PROVIDE AN OPINION ON REASONABLENESS WITH RESPECT TO TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR. THE COMMITTEE CONCURRENTLY REVIEWS AND APPROVES "DISQUALIFIED PERSONS" PURSUANT TO SECTION 4958 OF THE INTERNET REVENUE CODE OF 1986, AS AMENDED. THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR RECEIVE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY FOUNDATION EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2024. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAR END 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 FOUNDATION'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY | |||||||||||||||||
| 1551 EMANCIPATION HIGHWAY | 1506 | FREDERICKSBURG | VA | 22401 | 541650477 | OPERATES EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES | DC | 501(c)(3) | 7 | NA | false | ||||||
| PUBLIC INTEREST REGISTRY | |||||||||||||||||
| 11911 FREEDOM DR 10TH FL | 100 | RESTON | VA | 20190 | 331025119 | OPERATOR OF DOMAIN NAMES | PA | 501(c)(3) | Type I | INTERNET SOCIETY | false | ||||||
| INTERNET SOCIETY ASIA LIMITED | |||||||||||||||||
| 090138989 | PROVIDES VISIBILITY & SUPPORT IN THE ASIA-PACIFIC REGION | INTERNET SOCIETY | false | 6 BATTERY ROAD 38-04 | SINGAPORE | OC | 49909 | SN | |||||||||
| CONNECTED GIVING FOUNDATION | |||||||||||||||||
| 1551 Emancipation Highway | 1506 | FREDERICKSBURG | VA | 22401 | 843558614 | TO SUPPORT ACTIVITIES OF INTERNET SOCIETY | PA | 501(c)(3) | Type I | INTERNET SOCIETY | false | ||||||
| INTERNET SOCIETY EUROPE | |||||||||||||||||
| Implements regional advocacy and community engagement activities in Europe | INTERNET SOCIETY | false | AARLENSTRAAT | ELSENE | BE | 1050 | BE | BELGIUM | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNET SOCIETY FOUNDATION | |||||||||||||||
| 1551 Emancipation Highway 1506 | Fredericksburg | VA | 22401 | 823285688 | Yes (X) | $0 | $0 | $0 | $33,868,292 | $33,868,292 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| PUBLIC INTEREST REGISTRY | |||||||||||||||
| 11911 FREEDOM DR A10TH FL 100 | RESTON | VA | 20190 | 331025119 | Yes (X) | $0 | $1,422 | $1,422 | $106,528,548 | $106,529,970 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CONNECTED GIVING FOUNDATION | |||||||||||||||
| 1551 Emancipation Highway 1506 | Fredericksburg | VA | 22401 | 843558614 | Yes (X) | $0 | $0 | $0 | $1,243,287 | $1,243,287 | $199,329 | $49,832 | $0 | $0 | $0 |
| INTERNET SOCIETY | |||||||||||||||
| 1551 Emancipation Highway 1506 | Fredericksburg | VA | 22401 | 541650477 | Yes (X) | $15,019 | $28,576 | $43,595 | $43,549,401 | $43,592,996 | $1,000,000 | $250,000 | $0 | $0 | $0 |