2020-11-11T01:06:36-06:00 2019-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-01-01 541650477 INTERNET SOCIETY INTE 7034392120 11710 PLAZA AMERICA DRIVE NO 400 RESTON VA 20190 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 7034392120 2020-11-09 1 WILLIAM E TURCO CPA P00369217 3012963600 2020-11-09 66.98.98.9 2020-11-09 17:34:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2019 2021-01-29 14:40:06Z ANDREW SULLIVAN 11710 PLAZA AMERICA DRIVE NO 400 RESTON VA 20190 73698458 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 67 14322 0 0 53709603 47503735 2531885 3153975 500896 1467041 20240 47783 56762624 52172534 5837507 2252663 0 0 17469427 18399785 0 0 536826 21797931 23225384 45104865 43877832 11657759 8294702 44235483 55026658 4748679 5443086 39486804 49583572 X TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. 0 0 9931124 422928 2790369 FOSTERING A COLLABORATIVE APPROACH (INCLUDING IETF LLC): THIS INTERNET SOCIETY PROGRAM WORKS TO KEEP THE INTERNET GOVERNANCE ECOSYSTEM DECENTRALIZED, COLLABORATIVE, AND MULTISTAKEHOLDER-BASED BY DEMONSTRATING THE VALUE OF THIS APPROACH AND STRENGTHENING THE ROLE OF THE INTERNET SOCIETY AS A TRUSTED STEWARD OF THE INTERNET. THIS PROGRAM WORKS TO PROMOTE THE SPREAD OF THE CULTURE OF MULTISTAKEHOLDER GOVERNANCE, INCLUDING USING THE INTERNET SOCIETY'S STANDING IN FORUMS SUCH AS THE INTERNATIONAL TELECOMMUNICATIONS UNION (ITU), THE INTERNET GOVERNANCE FORUM (IGF), THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC), AND THE OECD. ONE OF THE PRIORITIES IS TO ENSURE THE ROLES AND RESPONSIBILITIES OF DIFFERENT STAKEHOLDERS ARE RESPECTED INCLUDING THE INDEPENDENCE OF THE INTERNET'S TECHNICAL STANDARDS-SETTING PROCESSES, SUCH AS THOSE WITHIN THE INTERNET ENGINEERING TASK FORCEWHICH WE PROMOTE AS A MODEL OF MULTISTAKEHOLDER PROCESSES. THE INTERNET ENGINEERING TASK FORCE ADMINISTRATION LLC (IETF LLC), IS A DISREGARDED ENTITY, WITH ITS DAY-TO-DAY OPERATIONAL AND ADMINISTRATIVE PRACTICES EMBODYING IMPORTANT CORE PRINCIPLES OF THE IETF: OPEN AND CONSENSUS-BASES PROCESSES AND IMPROVEMENT BASED ON LESSONS LEARNED FROM EXPERIENCE (I.E. "RUNNING CODE"), WHILE KEEPING FIRMLY FOCUSED ON AN OVERARCHING MISSION TO MAKE THE INTERNET WORK BETTER.THIS PROGRAM SUPPORTS PARTICIPATION BY THE TECHNICAL COMMUNITY IN KEY GOVERNMENTAL DISCUSSIONS THAT COULD IMPACT THE INTERNET, PROVIDING INFORMATION TO INTERNET SOCIETY MEMBERS AND CHAPTERS TO ASSIST WORK WITH THEIR OWN GOVERNMENTS, AND TRAINING KEY STAKEHOLDERS ON HOW TO BE EFFECTIVE PARTICIPANTS IN COLLABORATIVE GOVERNANCE DISCUSSIONS. 5378644 950142 BUILDING OUR COMMUNITY: THIS INTERNET SOCIETY PROGRAM BRINGS TOGETHER AND ENGAGES WITH OUR COMMUNITY INCLUDING OUR MEMBERS, CHAPTERS AND SPECIAL INTEREST GROUPS. BUILDING OUR COMMUNITY IMPROVES OUR COMMUNITY ENGAGEMENT WORK BY PROVIDING INCLUSIVE AND INNOVATIVE WAYS TO INVOLVE OUR COMMUNITY AT ALL LEVELS OF OUR WORK TO ADVANCE OUR MISSION AND STRATEGIC OBJECTIVES. THE PROGRAM SUPPORTS CHAPTERS AS THEY MAKE KEY CONTRIBUTIONS TO OUR GLOBAL PRIORITIES AT THE LOCAL LEVEL AND WORKED TO FOSTER OUR RELATIONSHIP WITH ORGANIZATION MEMBERS AND PARTNERS AS WELL AS INDIVIDUAL MEMBERS. 3374570 291683 CONNECTING THE WORLD: THIS PROGRAM PROMOTES POLICIES AND BUILDS COMMUNITIES TO SUSTAIN AN INTERNET THAT IS A UNIVERSALLY ACCESSIBLE PLATFORM FOR INNOVATION, CREATIVITY, AND ECONOMIC OPPORTUNITY. WE ADVANCE THE DEVELOPMENT AND APPLICATION OF INTERNET INFRASTRUCTURE, TECHNOLOGIES, AND OPEN STANDARDS TO ENABLE AN OPEN INTERNET FOR ALL. THIS INCLUDES THE WORK WITH COMMUNITY NETWORKS BY ESTABLISHING ENDURING TECHNICAL, POLICY, AND REGULATORY FRAMEWORKS THAT WILL HELP COMMUNITIES OF THE WORLD CONNECT THEMSELVES. 2374443 425680 411389 IMPROVING TECHNICAL SECURITY: THIS PROGRAM FOCUSED EFFORTS IN THE REQUIREMENT OF A GLOBAL INFRASTRUCTURE SO THAT INTERNET ENDPOINTS WITHOUT A PRIOR RELATIONSHIP CAN COMMUNICATE IN A TRUSTED AND SECURE WAY. TECHNOLOGIES SUCH AS ENCRYPTION INFRASTRUCTURE, TIME SECURITY, AND IDENTITY AND AUTHENTICATION FUNCTIONS COMPRISE THE NECESSARY INFRASTRUCTURE. IT IS THIS SHARED CONNECTIVITY AND TRUST INFRASTRUCTURE THAT ENABLES A TRUSTWORTHY AND SECURE INTERNET FOR EVERYONE. THIS PROGRAM SPECIFICALLY FOCUSES ON THE MUTUALLY AGREED NORMS FOR ROUTING SECURITY (MANRS) WHICH HAS WORKED ON MEASURING COMPANIES AND ORGANIZATIONS' COMMITMENTS TO TAKE ACTION. THIS PROGRAM ALSO FOCUSED ON THE DEPLOYMENT OF THE MANRS OBSERVATORY WHICH GAINED THE ABILITY TO NOTE HOW MANY ROUTING LEAKS HAPPEN ON THE INTERNET, WHETHER THERE IS A DOWNWARDS TREND IN SUCH FAILURES, AND WHETHER THE EFFORTS OF MANRS (AND OTHER ROUTING SECURITY EFFORTS SUCH AS ROUTE SIGNING) APPEAR TO MAKE ANY DIFFERENCE. BEYOND MANRS, THE PROGRAM WORKED WITHIN VARIOUS COMMUNITIES TO HELP CREATE THE TECHNICAL AND POLICY BUILDING BLOCKS THAT ALLOW TRUST INFRASTRUCTURE TO BE DEVELOPED, PROMOTED, AND IMPLEMENTED. 1604271 42812 BUILDING TRUST: THIS PROGRAM INCLUDES WORKING WITH THE INTERNET SOCIETY'S POLICY AGENDA ON TRUST WHICH IS GUIDED BY OUR "POLICY FRAMEWORK FOR AN OPEN AND TRUSTED INTERNET". THE PROGRAM WORKS ON INTERNET TRUST BY PROMOTING THE IDEA OF TAKING RESPONSIBILITY FOR SECURING THAT PIECE OF THE INTERNET FOR WHICH ONE BEARS RESPONSIBILITY, AND BY BEING HELD TO ACCOUNT WHEN ONE DOESN'T. AMONG OUR ACTIVITIES FOR 2019 IN THIS FOCUS AREA, IMPROVING THE SECURITY POSTURE OF PRODUCERS OF INTERNET OF THINGS (IOT) DEVICES;PROVIDINGA HOME FOR THE NETWORK AND DISTRIBUTED SYSTEM SYMPOSIUM (NDSS), A TOP ACADEMIC CONFERENCE ON NETWORK AND SYSTEMS SECURITY, WITH A UNIQUE OPEN-PUBLICATION POLICYAND WORK WITH THE GLOBAL COMMISSION ON THE STABILITY OF CYBERSPACE AND CONTRIBUTE TO THE GLOBAL NORM DEVELOPMENT AROUND CYBER AND INTERNATIONAL STABILITY. 2349430 53030 SHAPING THE INTERNET'S FUTURE: THIS PROGRAM FOCUSED ON UNDERSTANDING AND ANTICIPATING HOW ECONOMIC AND POLICY FORCES, AS WELL AS EMERGING TECHNOLOGY TRENDS, IMPACT THE INTERNET'S GLOBAL INFRASTRUCTURE. THE RESULTING WORK, REPORTED IN DETAIL IN THE 2019 INTERNET SOCIETY GLOBAL INTERNET REPORT: CONSOLIDATION IN THE INTERNET ECONOMY, TAKES AN IN-DEPTH LOOK AT 5 KEY FEATURES OF CONSOLIDATION AND THE IMPACT ON USERS' EXPERIENCE AND ABILITY TO CONNECT, SPEAK, INNOVATE, SHARE, CHOOSE, AND TRUST. THE CRITICAL ANALYSIS AND INSIGHTS GAINED INFORM AND DIRECT OUR EFFORTS TO ENSURE THAT THE INTERNET REMAINS AN OPEN GLOBAL PLATFORM FOR INNOVATION. 4839024 66388 STRONG VOICE: THIS PROGRAM WORKED TO MAKE OUR COMMUNICATIONS EFFORTS MORE EFFECTIVE BY PLACING OUR WORK IN THE RAPIDLY SHIFTING GLOBAL CONTEXT, FOCUSING ON A MIX OF STRONGER MESSAGING, IMPROVED USE OF DIGITAL CHANNELS, GREATER MEDIA ENGAGEMENT, AND THE CREATION OF INNOVATIVE AND NEWS-DRIVEN CONTENT THAT PLACES US AT THE HEART OF IMPORTANT CONVERSATIONS ABOUT THE INTERNET. THE WORK WAS SPECIFICALLY DONE AROUND THE WEBSITE ENGAGEMENT, MEDIA FOOTPRINT, SOCIAL ENGAGEMENT AND BRAND HEALTH. 11167168 587910 411389 29851506 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 0 0 0 1 X 70 0 1 67 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 NO 400 RESTON VA 20190 GONZALO CAMARILLO TRUSTEE/BOARD CHAIR 15.00 5.00 X X 0 0 0 RICHARD BARNES TRUSTEE/TREASURER 15.00 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 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 GLENN MCKNIGHT TRUSTEE 5.00 2.00 X 0 0 0 ROBERT PEPPER TRUSTEE 5.00 2.00 X 0 0 0 SEAN TURNER TRUSTEE/TREASURER THRU 4/2019 5.00 2.00 X X 0 0 0 MIKE GODWIN TRUSTEE 5.00 2.00 X 0 0 0 MIEKE VAN HEESEWIJK TRUSTEE 5.00 2.00 X 0 0 0 DESIREE MILOSHEVIC TRUSTEE THRU 7/26/2019 5.00 2.00 X 0 0 0 HARISH PILLAY TRUSTEE THRU 7/26/2019 5.00 2.00 X 0 0 0 ANDREW SULLIVAN PRESIDENT & CEO 40.00 5.00 X 344994 49285 52911 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 40.00 5.00 X 262015 37431 72834 RINALIA ABDUL RAHIM SR VP, STRATEGY, COMMUNICATIONS 40.00 X 274073 0 32487 SALLY WENTWORTH VP, GLOBAL POLICY 40.00 X 241389 0 50198 RAUL ECHEBERRIA VP, GLOBAL ENGAGEMENT THRU 4/2019 40.00 X 284338 0 0 JAMES WOOD CHIEF COMMUNICATIONS OFFICER 40.00 X 233071 0 34691 OLAF KOLKMAN CHIEF INTERNET TECHNOLOGY OFFICER 40.00 X 214197 0 17585 TORAL COWIESON SR. DIR., STRATEGY & EVALUATION 40.00 X 224209 0 67502 CONSTANCE BOMMELAER SR. DIR., GLOBAL INTERNET 40.00 X 238842 0 33529 LINCOLN MCNEY DIRECTOR, GLOBAL IT 40.00 X 215165 0 31939 SEBASTIAN BELLAGAMBA REGIONAL BUREAU DIRECTOR - LATIN AMERICA & CARIBBE 40.00 X 220337 0 0 DAWIT BEKELE REGIONAL BUREAU DIRECTOR - AFRICA 40.00 X 211476 0 0 KATHRYN BROWN FORMER CEO 40.00 X 151200 0 22680 3115306 86716 416356 64 1 1 0 ASSOCIATION MANAGEMENT SOLUTIONS 5177 BRANDIN COURT FREEMONT CA 94538 SECRETARY SERVICE 3571215 MORGAN LEWIS AND BOCKIUS LLP 1701 MARKET STREET PHILADELPHIA PA 19103 LEGAL SERVICE 942662 PROSKAUER ROSE LLP ELEVEN TIME SQUARE NEW YORK NY 10036 LEGAL SERVICE 928549 LINESPEED EVENTS LLC 10 OLD LYME ROAD PITTSFORD NY 14534 MEETING CONNECTIVITY 403400 FRDRIC DONCK SPRL AVENUE DU DIRIGEABLE 17 BRUSSELS B BE CONSULTING SERVICES 321886 25 2024662 43701090 1777983 47503735 IETF CONFERENCE REVENU 541900 2742586 2742586 NDSS CONFERENCE REVENU 541900 411389 411389 3153975 1166639 1166639 400500 400500 0 0 21425826 21054746 70678 371080 -70678 300402 300402 OTHER REVENUE 900099 47783 47783 47783 52172534 3201758 0 1467041 X 513530 513530 26092 26092 1713041 1713041 2111537 1083223 1028314 13395550 9319493 3931557 144500 1424077 877504 524898 21675 676687 315053 347184 14450 791934 477114 293145 21675 2538585 171116 2367469 108428 51844 53762 2822 79005 79005 8287313 6253608 1977746 55959 1010444 968691 40756 997 457261 256073 200052 1136 2244609 1381678 785039 77892 286557 82053 204504 2766614 2136937 503711 125966 3974931 3612502 340192 22237 822230 349739 472491 184348 81402 102753 193 DUES & SUBSCRIPTIONS 340896 150622 163029 27245 EMPLOYEE TRAINING 98822 30067 48676 20079 STATE REG FEE, PROPERTY 25341 124 25217 43877832 29851506 13489500 536826 X 7096421 2444798 7384817 20942004 754139 659412 743232 503997 1045233 1272761 3991416 2506873 1689616 1484543 11334640 21762125 13167266 4819848 1020119 1137170 44235483 55026658 3161611 4071143 910764 810244 676304 561699 4748679 5443086 X 36364257 45997659 3122547 3585913 39486804 49583572 44235483 55026658 X 8294702 1731387 70679 X 0 1 X 1 0 X 35049161 35974383 35405711 53709603 47503735 207642593 35049161 35974383 35405711 53709603 47503735 207642593 174472478 33170115 1268200 1217689 1690465 896933 1567139 6640426 35569 19819 47783 103171 214386190 14015773 0.15470 0.19120 X THE INTERNET SOCIETY ("ISOC") IS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH SEVEN REGIONAL OFFICES GLOBALLY, ITS MISSION IS TO SUPPORT AND PROMOTE THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. ISOC QUALIFIES AS PUBLICLY SUPPORTED UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREAS. REG. 1.170A-9(F)(3), BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. ISOC'S PUBLIC SUPPORT PERCENTAGE FOR 2019 WAS 15.5%, WHICH IS ABOVE THE 10% THRESHOLD. 2. ISOC IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. SINCE ITS FORMATION, ISOC HAS BEEN FUNDED THROUGH BROAD SOURCES OF SUPPORT (AS OPPOSED TO MEMBERS OF A SINGLE FAMILY OR ONLY A FEW DONORS). IT HAS AN EXTENSIVE MEMBERSHIP BASE FROM AROUND THE WORLD, AND IT IS CONTINUALLY WORKING TO EXPAND ITS MEMBERSHIP, INCLUDING ORGANIZATIONAL MEMBERS WHO PAY DUES TO PROVIDE BASIC SUPPORT FOR THE MISSION OF ISOC. IT ALSO SOLICITS AND RECEIVES CONTRIBUTIONS FROM INDIVIDUAL DONORS, AS WELL AS GRANTS FROM OTHER NONPROFIT ORGANIZATIONS AND FOR-PROFIT COMPANIES. ISOC IS ACTIVELY SEEKING TO INCREASE ITS DONOR BASE BY EXPANDING ITS CHARITABLE SOLICITATION PROGRAMS AND PURSUING ADDITIONAL CHARITABLE GRANTS. 3. ISOC'S SOURCES OF SUPPORT COME FROM ITS MEMBERS, ITS SUPPORTING ORGANIZATIONS, AND DONATIONS AND GRANTS FROM INDIVIDUALS, CORPORATIONS AND GOVERNMENTAL ORGANIZATIONS. ISOC'S MEMBERS INCLUDE MORE THAN 100 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, AND ACADEMIC ORGANIZATIONS. ISOC'S ORGANIZATIONAL MEMBERS PAY DUES TO SUPPORT THE WORK OF ISOC IN CARRYING OUT ITS MISSION. ISOC ALSO HAS MORE THAN 75,000 INDIVIDUAL MEMBERS. ISOC DOES NOT CHARGE MEMBERSHIP DUES TO ITS INDIVIDUAL MEMBERS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES AND IT DOES NOT WANT THE PAYMENT OF DUES TO BE A BARRIER TO INVOLVING AS BROAD A CONSTITUENCY AS POSSIBLE IN ITS PROGRAMS AND ACTIVITIES IN FURTHERANCE OF ITS MISSION. ISOC HAS A "DONATE" BUTTON ON ITS WEBSITE THAT MAKES IT CONVENIENT FOR INDIVIDUAL MEMBERS WHO CAN AFFORD TO DO SO TO MAKE CONTRIBUTIONS IN SUPPORT OF ISOC'S MISSION. ISOC IS CONTINUALLY WORKING TO EXPAND ITS BASE OF MEMBERS AND TO SEEK ADDITIONAL GRANT FUNDING. 4. ISOC HAS A REPRESENTATIVE GOVERNING BODY. ISOC'S 12 MEMBER BOARD OF TRUSTEES REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF A LIMITED NUMBER OF DONORS TO THE ORGANIZATION. THE TRUSTEES ARE ELECTED BY ISOC'S ORGANIZATIONAL MEMBERS AND CHAPTERS AND APPOINTED BY THE INTERNET ENGINEERING TASK FORCE (A LARGE, OPEN, INTERNATIONAL COMMUNITY OF NETWORK DESIGNERS, OPERATORS, VENDORS, AND RESEARCHERS CONCERNED WITH THE EVOLUTION OF THE INTERNET ARCHITECTURE AND THE SMOOTH OPERATION OF THE INTERNET). TRUSTEES ARE ELECTED FOR THEIR EXPERIENCE AND EXPERTISE IN ISSUES INVOLVING THE INTERNET, AND THEY ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE WORLDWIDE INTERNET COMMUNITY. ISOC'S 12 TRUSTEES COME DIFFERENT COUNTRIES AND IN 2019 THEY WERE FROM UNITED STATES, JAPAN, GERMANY, YEMEN, SPAIN, UNITED KINGDOM, ARGENTINA, SINGAPORE AND CANADA. ISOC'S BROAD INTERNATIONAL REPRESENTATION ON ITS BOARD IS REFLECTIVE OF THE WORLDWIDE REACH OF THE INTERNET, AND ISOC'S TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY THE ISOC'S ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO ISOC'S MISSION TO INCREASE ACCESS TO THE INTERNET IN AREAS WHERE SUCH ACCESS IS LACKING AND TO MAKE THE INTERNET A FORCE FOR GOOD IN THE WORLD.5. ISOC ENGAGES IN A VARIETY OF PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. THIS SHARED INTEREST IN ISOC'S PROGRAMS AND ACTIVITIES IS REFLECTED IN THE FACT THAT ISOC HAS MORE THAN 75,000 INDIVIDUAL MEMBERS. ISOC HAS MORE THAN 110 ACTIVE CHAPTERS ACROSS SIX CONTINENTS, BRINGING MEMBERS TOGETHER TO RUN PROGRAMS AND ACTIVITIES DEDICATED TO MAKING A DIFFERENCE LOCALLY, INFORMING POLICY, AND EDUCATING THE PUBLIC ABOUT INTERNET-RELATED ISSUES.FOR MORE THAN 25 YEARS, ISOC HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES, AND THESE ACTIVITIES HAVE PLAYED A VITAL ROLE IN SETTING UP INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY THAT HAS CONNECTED TO THE INTERNET DURING THIS TIME. EVEN THOUGH THE INTERNET HAS EXPANDED AROUND THE WORLD FASTER THAN ANY PREVIOUS TECHNOLOGY, NEARLY HALF OF THE WORLD'S POPULATION STILL LACKS CONNECTIVITY. THESE UNCONNECTED COMMUNITIES AND INDIVIDUALS ARE LOCATED ON EVERY CONTINENT. THE UNCONNECTED LIVE IN RURAL, REMOTE, AND URBAN COMMUNITIESINCLUDING COMMUNITIES IN THE UNITED STATES. MANY COUNTRIES AND REGIONS AROUND THE WORLD ALSO LACK LOCAL, INTEROPERABLE, OPEN INTERNET INFRASTRUCTURE AND THE LOCAL TECHNICAL AND OPERATIONAL COMMUNITIES TO BUILD, SUPPORT, AND SCALE UP THAT INFRASTRUCTURE. ISOC WORKS AROUND THE GLOBE TO HELP RESOLVE THESE ISSUES. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, ISOC SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. FOR EXAMPLE, ITS WORK ON INTERNET EXCHANGE POINTS ("IXPS") IN AFRICA RESULTED IN A 50% INCREASE IN THE NUMBER OF IXPS ON THE CONTINENT. ISOC HAS TRAINED MORE THAN 350 ENGINEERS AND POLICY MAKERS IN AFRICA REGARDING INTERCONNECTION TECHNOLOGY.ISOC CHAPTERS ACROSS THE WORLD HAVE ALSO HELPED SCHOOLS GET ACCESS TO THE INTERNET AND, WITH IT, EDUCATIONAL MATERIALS. ISOC'S IMPORTANT WORK HELPS BRING ACCESS TO THE UNDERSERVED WITHIN THE UNITED STATES AS WELL. FOR EXAMPLE, IN 2019, THE NEW YORK CHAPTER WORKED TO CONNECT UNDERSERVED PARTS OF NEW YORK CITY TO THE NYC MESH NETWORK AS PART OF ISOC'S "CHAPTERTHON" PROJECT.ISOC ALSO DISSEMINATES A VAST AMOUNT OF INFORMATION AND RESOURCES AT NO COST TO THE PUBLIC THROUGH ITS WEBSITE: WWW.INTERNETSOCIETY.ORG. THE PUBLIC MAY ACCESS POLICY BRIEFS, IMPACT REPORTS, AND OTHER EDUCATIONAL MATERIALS FOR FREE. ISOC'S PROGRAMS ARE WIDELY ACCESSIBLE TO INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTING AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVING IMPEDIMENTS TO INTERNET GROWTH, AND CREATING END-TO-END ACCESS FOR INTERNET USERS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819. 2019 AMOUNT: $ 47,783. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3289364 25911 303108 1142653 2475730 3261364 13450 149550 3424364 3141350 10801 109213 3261364 96523 3009448 35379 3141350 86223 10300 96523 1.00000 0 0 1341560 726697 614863 713329 385958 327371 1936527 1394218 542309 1484543 456,596-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX) 4819848 F 4819848 DEFERRED RENT 69405 DEFERRED CONSTRUCTION ALLOWANCE 492294 561699 X 115042296 1731387 1026512 60120190 62878089 52164207 79005 -70678 8327 52172534 81769100 1026512 36943761 37970273 43798827 79005 79005 43877832 PART V, LINE 4: THE CURRENT QUASI AND PERMANENT ENDOWMENT BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT. PART X, LINE 2: ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME), IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC AND PIR HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS AND, AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2019 AND 2018. IETF LLC IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. MANAGEMENT EVALUATED ISOC'S AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 60,120,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED FOREIGN CURRENCY EXCHANGE LOSS -70,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 36,943,761. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 4 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 63918 EAST ASIA AND THE PACIFIC 1 5 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 228979 EUROPE (INCLUDING ICELAND & GREENLAND) 3 32 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 1444487 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 193804 NORTH AMERICA 0 5 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 432540 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 31744 SOUTH AMERICA 1 7 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 279061 SOUTH ASIA 0 2 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 66220 SUB-SAHARAN AFRICA 0 8 PROGRAM FOSTERING A COLLABORATIVE APPROACH AND IETF LLC 483044 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM BUILDING OUR COMMUNITY 29770 EAST ASIA AND THE PACIFIC 0 0 PROGRAM BUILDING OUR COMMUNITY 106648 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM BUILDING OUR COMMUNITY 672779 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM BUILDING OUR COMMUNITY 90266 NORTH AMERICA 0 0 PROGRAM BUILDING OUR COMMUNITY 201458 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM BUILDING OUR COMMUNITY 14785 SOUTH AMERICA 0 0 PROGRAM BUILDING OUR COMMUNITY 129975 SOUTH ASIA 0 0 PROGRAM BUILDING OUR COMMUNITY 30842 SUB-SAHARAN AFRICA 0 0 PROGRAM BUILDING OUR COMMUNITY 224981 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM CONNECTING THE WORLD 20724 EAST ASIA AND THE PACIFIC 0 0 PROGRAM CONNECTING THE WORLD 74243 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM CONNECTING THE WORLD 468353 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM CONNECTING THE WORLD 62838 NORTH AMERICA 0 0 PROGRAM CONNECTING THE WORLD 140244 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM CONNECTING THE WORLD 10292 SOUTH AMERICA 0 0 PROGRAM CONNECTING THE WORLD 90481 SOUTH ASIA 0 0 PROGRAM CONNECTING THE WORLD 21471 SUB-SAHARAN AFRICA 0 0 PROGRAM CONNECTING THE WORLD 156620 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 13100 EAST ASIA AND THE PACIFIC 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 46931 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 296056 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 39721 NORTH AMERICA 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 88652 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 6506 SOUTH AMERICA 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 57195 SOUTH ASIA 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 13572 SUB-SAHARAN AFRICA 0 0 PROGRAM IMPROVING TECHNICAL SECURITY 99003 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM BUILDING TRUST 10497 EAST ASIA AND THE PACIFIC 0 0 PROGRAM BUILDING TRUST 37603 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM BUILDING TRUST 237217 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM BUILDING TRUST 31827 NORTH AMERICA 0 0 PROGRAM BUILDING TRUST 71033 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM BUILDING TRUST 5213 SOUTH AMERICA 0 0 PROGRAM BUILDING TRUST 45828 SOUTH ASIA 0 0 PROGRAM BUILDING TRUST 10875 SUB-SAHARAN AFRICA 0 0 PROGRAM BUILDING TRUST 79327 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 15437 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 55303 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 348869 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 46807 NORTH AMERICA 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 104466 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 7667 SOUTH AMERICA 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 67398 SOUTH ASIA 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 15993 SUB-SAHARAN AFRICA 0 0 PROGRAM SHAPING THE INTERNET'S FUTURE 116664 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM STRONG VOICE 32083 EAST ASIA AND THE PACIFIC 0 0 PROGRAM STRONG VOICE 114936 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM STRONG VOICE 725060 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM STRONG VOICE 97280 NORTH AMERICA 0 0 PROGRAM STRONG VOICE 217113 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM STRONG VOICE 15934 SOUTH AMERICA 0 0 PROGRAM STRONG VOICE 140075 SOUTH ASIA 0 0 PROGRAM STRONG VOICE 33239 SUB-SAHARAN AFRICA 0 0 PROGRAM STRONG VOICE 242464 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 95307 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 124682 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 647481 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 35808 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 104237 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 38398 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 191157 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 66144 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 409827 6 58 0 8 6 66 2740753 8329799 11070552 EAST ASIA AND THE PACIFIC SPONSORSHIP 8750 EFT OR WIRE EAST ASIA AND THE PACIFIC SPONSORSHIP 12000 EFT OR WIRE EAST ASIA AND THE PACIFIC SPONSORSHIP 15041 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 47564 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 20000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 30000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 13644 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 50000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 225000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 15046 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP 8551 EFT OR WIRE MIDDLE EAST AND NORTH AFRICA SPONSORSHIP 8000 EFT OR WIRE NORTH AMERICA SPONSORSHIP 18000 EFT OR WIRE NORTH AMERICA SPONSORSHIP 15764 EFT OR WIRE NORTH AMERICA SPONSORSHIP 22105 EFT OR WIRE SOUTH AMERICA SPONSORSHIP 12000 EFT OR WIRE SOUTH AMERICA SPONSORSHIP 10000 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 27000 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 7356 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 5977 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 19889 EFT OR WIRE SUB-SAHARAN AFRICA SPONSORSHIP 20000 EFT OR WIRE CENTRAL AMERICA AND THE CARIBBEAN BEYOND THE NET 17500 EFT OR WIRE CENTRAL AMERICA AND THE CARIBBEAN BEYOND THE NET 15000 EFT OR WIRE CENTRAL AMERICA AND THE CARIBBEAN BEYOND THE NET 10400 EFT OR WIRE EAST ASIA AND THE PACIFIC BEYOND THE NET 7500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 15000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 12500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 12500 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 10000 EFT OR WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BEYOND THE NET 8093 EFT OR WIRE NORTH AMERICA BEYOND THE NET 16025 EFT OR WIRE RUSSIA AND NEIGHBORING STATES BEYOND THE NET 9998 EFT OR WIRE RUSSIA AND NEIGHBORING STATES BEYOND THE NET 6000 EFT OR WIRE RUSSIA AND NEIGHBORING STATES BEYOND THE NET 5500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 18500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 16500 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 15000 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 14000 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 11000 EFT OR WIRE SOUTH AMERICA BEYOND THE NET 8000 EFT OR WIRE SOUTH ASIA BEYOND THE NET 15000 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 18500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 18500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 18500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 10161 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE SUB-SAHARAN AFRICA BEYOND THE NET 8500 EFT OR WIRE 48 FOSTERING A COLLABORATIVE APPROACH EAST ASIA AND THE PACIFIC 1 1890 EFT OR WIRE BUILDING OUR COMMUNITY EUROPE (INCLUDING ICELAND & GREENLAND) 1 3000 EFT OR WIRE CONNECTING THE WORLD SOUTH AMERICA 1 1769 EFT OR WIRE STRONG VOICE SUB-SAHARAN AFRICA 1 20000 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 GRANT. PART III ACCOUNTING METHOD: 1 INTERNET SECURITY RESEARCH GROUP 6600 YORK STREET SUITE 102 SAN FRANCISCO CA 94110 463344200 501(C)(3) 180000 IMPROVING TECHNICAL SECURITY UN TECHNICAL COOPERATION ACTIVITIES TWO UNITED NATIONS PLAZA ROOM 1714 NEW YORK NY 10017 582368165 501(C)(3) 100000 FOSTERING A COLLABORATIVE APPROACH IETF TRUST LLC 11710 PLAZA AMERICA DRIVE SUITE 400 400 RESTON VA 20190 266028540 501(C)(3) 65258 FOSTERING A COLLABORATIVE APPROACH + IETF MCI USA 7918 JONES BRANCH DRIVE SUITE 300 MCLEAN VA 22102 541522820 27000 BUILDING OUR COMMUNITY WORLD WIDE WEB FOUNDATION 1110 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 262852431 501(C)(3) 10000 CONNECTING THE WORLD ELON UNIVERSITY 2600 CAMPUS BOX ELON NC 27244 560532303 501(C)(3) 8000 STRONG VOICE INTERNET SOCIETY CHAPTER OF GREATER NYC PO BOX 1599 MADISON SQUARE STATION NEW YORK NY 101591599 113463418 501(C)(3) 22914 BUILDING OUR COMMUNITY, BNET LARGE GRANT 2227 NEW YORK CHAPTER 6 1 BUILDING OUR COMMUNITY 2 2925 BUILDING TRUST 2 352 CONNECTING THE WORLD 2 4188 FOSTERING A COLLABORATIVE APPROACH 17 8380 IMPROVING TECHNICAL SECURITY 15 9547 SHAPING THE INTERNET'S FUTURE 1 700 PART I, LINE 2: GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO GRANT. X X X X X 1 0 0 0 0 0 0 1 1 1 ANDREW SULLIVAN PRESIDENT & CEO 314577 44940 29820 4260 597 85 36750 5250 11918 1703 393662 56238 0 0 SANDRA SPECTOR CHIEF FINANCIAL OFFICER 238318 34046 23100 3300 597 85 36750 5250 29327 4190 328092 46871 0 0 RINALIA ABDUL RAHIM SR VP, STRATEGY, COMMUNICATIONS 271530 0 0 0 2543 0 32487 0 0 0 306560 0 0 0 SALLY WENTWORTH VP, GLOBAL POLICY 219516 0 21576 0 297 0 37286 0 20667 0 299342 0 0 0 RAUL ECHEBERRIA VP, GLOBAL ENGAGEMENT THRU 4/2019 64338 0 40000 0 180000 0 0 0 0 0 284338 0 0 0 JAMES WOOD CHIEF COMMUNICATIONS OFFICER 206550 0 21157 0 5364 0 34691 0 0 0 267762 0 0 0 OLAF KOLKMAN CHIEF INTERNET TECHNOLOGY OFFICER 197925 0 12240 0 4032 0 17585 0 0 0 231782 0 0 0 TORAL COWIESON SR. DIR., STRATEGY & EVALUATION 207777 0 15750 0 682 0 35512 0 38073 0 297794 0 0 0 CONSTANCE BOMMELAER SR. DIR., GLOBAL INTERNET 218821 0 15683 0 4338 0 33529 0 0 0 272371 0 0 0 LINCOLN MCNEY DIRECTOR, GLOBAL IT 200552 0 10275 0 4338 0 31939 0 0 0 247104 0 0 0 SEBASTIAN BELLAGAMBA REGIONAL BUREAU DIRECTOR - LATIN AME 205045 0 15292 0 0 0 0 0 0 0 220337 0 0 0 DAWIT BEKELE REGIONAL BUREAU DIRECTOR - AFRICA 197700 0 13776 0 0 0 0 0 0 0 211476 0 0 0 KATHRYN BROWN FORMER CEO 0 0 151200 0 0 0 22680 0 0 0 173880 0 0 0 PART I, LINE 4A RAUL ECHEBERRIA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $180,000. PART I, LINE 7 2019 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, WITH INPUT FROM MANAGEMENT UNDER THE VARIABLE COMPENSATION PROGRAM. AT THE BEGINNING OF THE YEAR, THE CEO DETERMINES TARGET AWARDS (ALL TARGETS AND AWARDS ARE BASED ON A PERCENTAGE OF YEAR-END BASE COMPENSATION) FOR POSITIONS WITHIN THE ORGANIZATION. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETWEEN 4% AND 20% (THE CEO'S TARGET IS ESTABLISHED IN HIS EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD. PART I, LINE 8 THE INTERNET SOCIETY ENTERED INTO A CONTRACT WITH ITS CEO BEFORE HE STARTED WORK AND ASSUMED THAT POSITION. THIS CONTRACT QUALIFIED FOR THE INITIAL CONTRACT EXCEPTION. SCHEDULE J, PART II, COMPENSATION AND BENEFITS : COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2018 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2019. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, COULMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2018 (CURRENT TAX YEAR) BUT PAID AFTER FEBURARY 15, 2019. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. FORM 990, PART V, LINE 2A: THE INTERNET SOCIETY PAID FULL COMPENSATION OF ALL 67 EMPLOYEES LISTED HERE, AND ALL 67 EMPLOYEES RECEIVED W-2S FROM THE INTERNET SOCIETY. 12 OUT OF 67 EMPLOYEES PROVIDED SOME SERVICES TO THE INTERNET SOCIETY FOUNDATION, A RELATED ORGANIZATION DURING THE TAX YEAR. THE INTERNET SOCIETY FOUNDATION REIMBURSED THE INTERNET SOCIETY FOR THE TIME THESE 12 EMPLOYEES SPENT WORKING FOR THE INTERNET SOCIETY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA. FORM 990, PART VI, SECTION A, LINE 7A THE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMBERS OF ITS BOARD OF TRUSTEES. ACCORDING TO THE BY-LAWS, THE BOARD DEFINES THE PROCESS FOR ELECTION OF TRUSTEES BY ORGANIZATIONAL MEMBERS AND CHAPTERS. A POTENTIAL NOMINEE MUST BE A MEMBER IN GOOD STANDING AS OF DECEMBER 31ST OF THE PREVIOUS YEAR. FOR AN ORGANIZATIONAL MEMBER, DUES MUST BE PAID IN FULL. FOR A CHAPTER, THE CHAPTER MUST BE IN GOOD STANDING AS DEFINED IN ISOC PROCEDURES. THE INTERNET ARCHITECTURE BOARD (IAB) APPOINTS TRUSTEES ACCORDING TO AN INTERNAL PROCESS. THE IAB RECOMMENDATION MUST BE APPROVED BY THE IESG, WHICH IS THE STEERING COMMITTEE OF THE IETF. A PERSON MAY BE A CANDIDATE IN ONLY ONE CONSTITUENCY (ORGANIZATIONAL MEMBER, CHAPTER, IAB) IN ONE ELECTION YEAR. TRUSTEE TERMS ARE 3 YEARS AND LIMITED TO NO MORE THAN TWO CONSECUTIVE TERMS. THE TWO COMMITTEES INVOLVED IN THE PROCESS ARE THE ELECTIONS AND THE NOMINATIONS COMMITTEES. THE NOMINATIONS COMMITTEE ESTABLISHES SELECTION CRITERIA FOR PROSPECTIVE TRUSTEES, ADVERTISES THE NOMINATION PROCESS, SOLICITS CANDIDATES FOR THE PROCESS, NAMES A SLATE OF CANDIDATES, OVERSEES A PETITION PROCESS AND MONITORS THE PROCESS TO ENSURE THAT AN INDIVIDUAL IS NOT A CANDIDATE IN MORE THAN ONE CONSTITUENCY AT THE SAME TIME. ONCE CANDIDATES ARE NOMINATED, PETITIONS FOR ADDITIONAL NOMINEES ARE ACCEPTED. CANDIDATES ARE ALLOWED TO SUBMIT BIOGRAPHICAL INFORMATION AND AN ELECTION STATEMENT. AFTER, THE PETITION PERIOD CLOSES AND A FINAL SLATE IS ANNOUNCED. BALLOTS ARE COUNTED BY AT LEAST TWO MEMBERS OF THE ELECTIONS COMMITTEE AT A TIME AND PLACE OF THEIR CHOOSING. THE ELECTIONS COMMITTEE CERTIFIES THE RESULTS TO THE BOARD OF TRUSTEES AND PUBLISHES THE RESULTS. A CHALLENGE PERIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO, AFTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM). FORM 990, PART VI, SECTION B, LINE 11B THE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO OF THE INTERNET SOCIETY REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT DATED SEPTEMBER 1, 2018. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMENT PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS: THERE WERE FOURTEEN BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. THE TERMS OF THE BOARD MEMBERS RUN FROM THE BEGINNING OF THE ANNUAL GENERAL MEETING (AGM) TO THE BEGINNING OF THE NEXT AGM. FORM 990, PART IX, LINE 11G CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 340,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,848. DESIGN: PROGRAM SERVICE EXPENSES 234,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,557. TOTAL EXPENSES 236,292. PAYROLL FEES: PROGRAM SERVICE EXPENSES 81,028. MANAGEMENT AND GENERAL EXPENSES 101,418. FUNDRAISING EXPENSES 7,334. TOTAL EXPENSES 189,780. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,451,695. MANAGEMENT AND GENERAL EXPENSES 1,788,049. FUNDRAISING EXPENSES 47,068. TOTAL EXPENSES 7,286,812. TRANSLATIONS: PROGRAM SERVICE EXPENSES 120,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,705. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 24,597. MANAGEMENT AND GENERAL EXPENSES 88,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,876. FORM 990, PART XI, LINE 9: REALIZED FOREIGN CURRENCY LOSS 70,679. IETF ADMINISTRATION LLC 5177 BRANDIN CT FREMONT CA 94538 831755858 SUPPORT THE ONGOING OPERATIONS OF THE IETF DE 12320502 27139800 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 1 CONNECTED GIVING FOUNDATION 11710 PLAZA AMERICA DRIVE SUITE 400 RESTON VA 20190 843558614 TO SUPPORT ACTIVITIES OF THE INTERNET SOCIETY VA 501(C)(3) LINE 12A, I INTERNET SOCIETY 1 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 35000000 FMV PUBLIC INTEREST REGISTRY J 411389 FMV INTERNET SOCIETY FOUNDATION C 8701090 FMV