INTERNET SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-21
IRS object ID
201602959349300020
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-21T10:40:03-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541650477EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA SPECTORPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7034392120PhoneNum
Signature2016-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN C BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,716,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers3750TotalVolunteersCnt
Total Gross UBI-$2,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,232NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,233,363PYContributionsGrantsAmt
CY Contributions Grants$35,049,161CYContributionsGrantsAmt
PY Program Service Revenue$2,881,374PYProgramServiceRevenueAmt
CY Program Service Revenue$2,958,249CYProgramServiceRevenueAmt
PY Investment Income$374,821PYInvestmentIncomeAmt
CY Investment Income$408,335CYInvestmentIncomeAmt
PY Other Revenue$41,325PYOtherRevenueAmt
CY Other Revenue$35,753CYOtherRevenueAmt
PY Total Revenue$46,530,883PYTotalRevenueAmt
CY Total Revenue$38,451,498CYTotalRevenueAmt
PY Grants And Similar Paid$9,784,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,052,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,882,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,705,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,564,178CYTotalFundraisingExpenseAmt
PY Other Expenses$16,942,679PYOtherExpensesAmt
CY Other Expenses$17,059,523CYOtherExpensesAmt
PY Total Expenses$45,610,219PYTotalExpensesAmt
CY Total Expenses$37,817,175CYTotalExpensesAmt
PY Revenues Less Expenses$920,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$634,323CYRevenuesLessExpensesAmt
Total Assets BOY$33,230,948TotalAssetsBOYAmt
Total Assets EOY$33,821,183TotalAssetsEOYAmt
Total Liabilities BOY$6,149,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,709,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,081,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,111,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,160,919ExpenseAmt
Grant$2,974,109GrantAmt
DescGLOBAL ENGAGEMENT:REGIONAL DEVELOPMENT REPRESENTS COSTS TO ADDRESS AND HELP REMOVE THE FUNDAMENTAL IMPEDIMENTS TO INTERNET GROWTH AND USABILITY, PARTICULARLY IN DEVELOPING COUNTRIES. REGIONAL DEVELOPMENT PROGRAM WORKS TO IMPROVE ACCESS TO TECHNICAL SKILLS AND KNOWLEDGE, THE REGULATORY AND POLICY ENVIRONMENT FOR INFORMATION AND TELECOMMUNICATIONS SERVICES, AND BROADER ECONOMIC AND MARKET FACTORS, LANGUAGE DIVERSITY AND THE DIFFUSION AND RELIABILITY OF BASIC INFRASTRUCTURES AND SERVICES. THE IMPACT OF THIS INITIATIVE IS VISIBLE THROUGH ONGOING DEPLOYMENT OF SCALABLE INTERNET SERVICES AND CRITICAL INFRASTRUCTURES IN THE DEVELOPING WORLD. THE PROGRAM ALSO FUNDS INTERNET SOCIETY'S REGIONAL BUREAUS, WHICH ARE A FOCAL POINT FOR REGIONAL ACTIVITIES INCLUDING POLICY, EDUCATION, AND CHAPTER ACTIVITIES. BUREAUS HELP TO FOCUS INTERNET SOCIETY'S STRATEGIC INITIATIVES WITH REGIONAL CONTEXTS, WHILE SIMULTANEOUSLY INFORMING THE INTERNET SOCIETY'S GLOBAL AWARENESS OF DIFFERING REGIONAL NEEDS AND PRIORITIES. THE BUREAUS ARE INTEGRAL HUBS IN THE INTERNET SOCIETY'S WORK BY HELPING BUILD CAPACITY WHERE IT IS NEEDED, MOBILIZING LOCAL SUPPORT FOR GLOBAL EFFORTS, AND DEVELOPING ADVANCES IN POLICY AND EDUCATION. BUREAUS ARE INSTRUMENTAL IN BUILDING AWARENESS OF THE INTERNET SOCIETY'S COMMITMENT TO REGIONAL COMMUNITIES, AND UNDERSTANDING AND ADDRESSING LOCAL ISSUES IMPORTANT TO INTERNET DEVELOPMENT.THIS PROGRAM ALSO ENGAGES IN OUTREACH TO CHAPTERS TO ENABLE THEM TO CONNECT WITH ONE ANOTHER TO SUPPORT AND PROMOTE THE INTERNET SOCIETY'S MISSION, AND TO PROVIDE INSIGHT ABOUT IMPORTANT LOCAL/REGIONAL ISSUES AFFECTING THE INTERNET. THE INTERNET SOCIETY ALSO PROVIDES UNIQUE OPPORTUNITIES FOR INDIVIDUAL MEMBERS WITHOUT A CHAPTER AFFILIATION TO WORK COLLABORATIVELY WITH THE INTERNET SOCIETYGLOBALLY TO FURTHER THE INTERNET SOCIETY'S MISSION AND STRATEGIC GOALS.INTERNET SOCIETY'S REGIONAL DEVELOPMENT PROGRAM ALSO PREPARES A NEW GENERATION TO SUCCEED AS INTERNET TECHNOLOGY, POLICY, AND BUSINESS LEADERS. THE NEXT GENERATION LEADERS AND PROFESSIONAL DEVELOPMENT PROGRAMS PREPARE THE WORLD'S NEXT GENERATION OF LEADERS TO ADDRESS CHALLENGES IN INTERNET TECHNOLOGY, BUSINESS, POLICY, AND EDUCATION. THE INTERNET LEADERSHIP PROGRAM ALSO SUPPORTS ISOC'S E-LEARNING COURSES THAT COVER ESSENTIAL TOPICS FOR EFFECTIVE INTERACTIONS AND RELATIONSHIPS WITHIN THE INTERNET ECOSYSTEM AND KEY CONCEPTS AND EMERGING ISSUES IN INTERNET GOVERNANCE. INTERNET LEADERSHIP ALSO RUNS FELLOWSHIP PROGRAMS THAT SEND INDIVIDUALS FROM AROUND THE WORLD TO THE INTERNET ENGINEERING TASK FORCE (IETF) AND INTERNET GOVERNANCE FORUM (IGF) MEETINGS. THE FELLOWSHIP PROGRAMS HELP TO INCREASE DIVERSITY OF INPUTS TO, AND GLOBAL AWARENESS OF THESE ORGANIZATIONS' VITAL WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,388,103ExpenseAmt
Revenue$2,786,907RevenueAmt
DescTHE INTERNET ENGINEERING TASK FORCE:THE INTERNET ENGINEERING TASK FORCE (IETF) IS A VOLUNTEER GROUP DEDICATED TO THE PROTOCOL, ENGINEERING AND DEVELOPMENT EFFORTS FOR THE GLOBAL INTERNET. THE IETF IS AN INTERNATIONAL VOLUNTEER COMMUNITY OF NETWORK DESIGNERS, OPERATORS, AND RESEARCHERS, RESPONSIBLE FOR DEFINING THE OPEN STANDARDS THAT SUPPORT THE INTERNET. IT HAS NO MEMBERS OR DUES, ALTHOUGH REGISTRATION FEES ARE CHARGED FOR MEETING ATTENDANCE. THREE MEETINGS ARE HELD PER YEAR AND ALL INFORMATION AND STANDARDS PRODUCED DURING THESE MEETINGS ARE MADE FREELY AVAILABLE TO THE PUBLIC FOR THE OPEN DEVELOPMENT OF THE INTERNET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,530,886ExpenseAmt
Grant$265,254GrantAmt
DescGLOBAL POLICY:THE INTERNET SOCIETY BRIEFS MEMBERS AND THE GENERAL PUBLIC ON GLOBAL POLICY ISSUES INCLUDING HUMAN RIGHTS, CYBERSECURITY, TRUST, IDENTITY, CENSORSHIP/FREEDOM OF EXPRESSION, SPAM, INTERNET GOVERNANCE, INTELLECTUAL PROPERTY, AND ACCESS TO INFORMATION. THE INTERNET SOCIETY ALSO PARTICIPATES IN REGIONAL, LOCAL, NATIONAL AND INTERNATIONAL FORUMS THAT PROMOTE AWARENESS OF AN OPEN INTERNET. INTERNET SOCIETY PARTICIPATES WITH ORGANIZATIONS SUCH AS ECOSOC, CITEL, WIPO, OECD, ITU, UNESCO, APEC AND OTHERS IN ADVANCING THE DISCUSSION OF INTERNET GOVERNANCE AND RELATED POLICY ISSUES. UNDER THIS PROGRAM, THE INTERNET SOCIETY CONTINUES TO REPRESENT THE PRINCIPLES AND INTEREST OF THE GLOBAL INTERNET SOCIETY COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,502,270$808,001$171,342INTERNET TECHNOLOGY:THE INTERNET SOCIETY'S INTERNET TECHNOLOGY GROUP ENCOMPASSES SEVERAL INITIATIVES INCLUDING TRUST AND IDENTITY, STANDARDS AND TECHNOLOGY AND DEPLOYMENT OPERATIONALIZATION. TRUST & IDENTITY RECOGNIZES THAT IN ORDER TO BE TRUSTED, THE INTERNET MUST PROVIDE CHANNELS FOR SECURE, RELIABLE, PRIVATE COMMUNICATIONS BETWEEN ENTITIES, WHICH CAN BE CLEARLY AUTHENTICATED IN A MUTUALLY UNDERSTOOD MANNER. THE GOAL OF THE TRUST & IDENTITY INITIATIVE IS TO EDUCATE END-USERS ON THE CRITICAL IMPORTANCE OF USER MANAGED IDENTITY SECURITY MEASURES. THE INTERNET SOCIETY IS SEEKING TO ELEVATE "IDENTITY" TO A CORE ISSUE IN NETWORK RESEARCH AND STANDARDS DEVELOPMENT AND ENSURE THAT USER EDUCATION REGARDING IDENTITY MANAGEMENT IS SEEN AS VITAL TO CREATING A TRUSTED INTERNET. THE STANDARDS & TECHNOLOGY PROGRAM ADDRESSES THE ISSUE OF THE INTERNET BEING BUILT ON OPEN STANDARDS, WHICH ALLOWS ALL DEVICES, SERVICES AND APPLICATIONS TO BE INTEROPERABLE ACROSS A DISTRIBUTED NETWORK OF NETWORKS. INTERNET STANDARDS ARE DEVELOPED BY VOLUNTEER GROUPS WHICH OPERATE UNDER THE ADMINISTRATIVE UMBRELLA OF THE INTERNET SOCIETY. THE INTERNET SOCIETY IS THE ORGANIZATIONAL HOME OF THE INTERNET ENGINEERING TASK FORCE (IETF), THE INTERNET ENGINEERING STEERING GROUP (IESG), THE INTERNET ARCHITECTURE BOARD (IAB) AND THE INTERNET RESEARCH TASK FORCE (IRTF). THOUSANDS OF VOLUNTEERS FROM AROUND THE WORLD PARTICIPATE. THE STANDARDS THEY DEVELOP ARE FREE AND ACCESSIBLE TO EVERYONE. THE INTERNET SOCIETY AND THE IETF COLLABORATE WITH OTHER TECHNICAL STANDARDS SETTING BODIES TO FURTHER THE GLOBAL DEVELOPMENT OF THE INTERNET. WITH THE DEPLOYMENT & OPERATIONALIZATION HUB PROGRAM (DO), THE INTERNET SOCIETY WORKS WITH FIRST ADOPTERS TO COLLECT AND CREATE TECHNICAL RESOURCES ON NEW AND EMERGING TECHNOLOGIES, INCLUDING IPV6 AND DNSSEC. THESE RESOURCES ARE PROVIDED TO NETWORK ENGINEERS RESPONSIBLE FOR IMPLEMENTING NEW TECHNOLOGIES IN THE OPERATION CENTERS OF FAST FOLLOWING NETWORKS. DO MAINTAINS A WEB PORTAL WITH A KNOWLEDGE BASE OF TECHNICAL AND EDUCATIONAL ARTICLES AND GUIDELINES AND BEST CURRENT OPERATIONAL PRACTICES, CONDUCTS CONFERENCES TO BRING TOGETHER NETWORK ENGINEERS AND LEADING INDUSTRY EXPERTS AND MAINTAINS SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS TO REMOTE KEY INTERNET TECHNOLOGIES.
$3,316,458STRATEGIC COMMUNICATIONS:REPRESENTS COST RELATING TO COMMUNICATING ALL ASPECTS OF THE INTERNET SOCIETY'S PROGRAMS BY ENGAGING WITH PARTICIPANTS OF THE GLOBAL INTERNET COMMUNITY ON A VARIETY OF LEVELS INCLUDING GOVERNMENT, BUSINESS, EDUCATION AND CIVIL SOCIETY SECTORS, AND SUPPORTS THE INTERNET SOCIETY'S POLICY AND GLOBAL ENGAGEMENT PROGRAMS. STRATEGIC COMMUNICATIONS ALSO MAINTAINS THE INTERNET SOCIETY'S WEBSITE WHICH IS AN ACTIVE REPOSITORY OF INFORMATION ON CURRENT ACTIVITIES, EDUCATIONAL MATERIALS, EVENTS LISTINGS, NEWS AND INTERNET COMMUNITY RESOURCES. COMMUNICATIONS ALSO PROVIDE LOGISTICAL SUPPORT FOR VARIOUS INTERNET SOCIETY SEMINARS AND CONFERENCES INCLUDING REGIONAL INET CONFERENCES, IETF EVENTS AND INTERNET SOCIETY CHAPTER MEETINGS.
$2,006,776$5,000STAKEHOLDER RELATIONS:STAKEHOLDER RELATIONS WORKS TO BUILD STRONGER COMMUNICATIONS WITH TEAM THAT ASSISTS MEMBERS OUTREACH TO NEW STAKEHOLDERS AROUND THE WORD. STAKEHOLDER RELATIONS WORKS TO IDENTIFY NEW FORUMS FOR INTERNET SOCIETY EXPERTS TO REACH NEW AUDIENCES WITH OUR MESSAGE. THE PROGRAM ALSO STRIVES TO DEVELOP A MORE STRATEGIC APPROACH TO SPEAKING OPPORTUNITIES AND INTERNET SOCIETY PARTICIPATION IN EVENTS AND MEETINGS. LEVERAGING OUR PRESENCE AT EVENTS, MEETINGS AND CONFERENCES TO FURTHER INTERNET SOCIETY OBJECTIVES AND MISSION. INTERNALLY, STAKEHOLDER RELATIONS WORKS CLOSELY WITH THE REGIONAL BUREAU DIRECTORS TO MAXIMIZE OPPORTUNITIES TO REACH POTENTIAL NEW MEMBERS AND STAKEHOLDERS THROUGHOUT THE GLOBE. THE PROGRAM ALSO COMBINES EFFORT WITH PARTNERSHIP DEVELOPMENT TO REACH OUT TO POTENTIAL NEW ORGANIZATIONAL MEMBERS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,825,504TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$813,001TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$171,342TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,905,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountrySNForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOB HINDEN
TRUSTEE/CHAIR15.00Yes (X)Yes (X)$0$0$0
SEAN TURNER
TRUSTEE/TREASURER7.50Yes (X)Yes (X)$0$0$0
WALID AL-SAQAF
TRUSTEE5.00Yes (X)$0$0$0
GONZALO CAMARILLO
TRUSTEE5.00Yes (X)$0$0$0
JOHN LEVINE
TRUSTEE5.00Yes (X)$0$0$0
ALICE MUNYUA
TRUSTEE5.00Yes (X)$0$0$0
ERIC BURGER
TRUSTEE5.00Yes (X)$0$0$0
NARELLE CLARK
TRUSTEE5.00Yes (X)$0$0$0
KEITH DAVIDSON
TRUSTEE5.00Yes (X)$0$0$0
DAVID FARBER
TRUSTEE5.00Yes (X)$0$0$0
JASON LIVINGOOD
TRUSTEE5.00Yes (X)$0$0$0
DESIREE MILOSHEVIC
TRUSTEE5.00Yes (X)$0$0$0
RUDI VANSNICK
TRUSTEE5.00Yes (X)$0$0$0
GIHAN DIAS
TRUSTEE5.00Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE5.00Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE5.00Yes (X)$0$0$0
SCOTT BRADNER
SECRETARY15.00Yes (X)$0$0$0
KATHRYN BROWN
TRUSTEE/CEO40.00Yes (X)$596,034$0$212,964
GREGORY M KAPFER
CHIEF FINANCIAL OFFICER40.00Yes (X)$268,731$0$69,714
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT40.00$402,783$0$0Yes (X)
PAUL BRIGNER
REGIONAL BUREAU DIR., NORTH AMERICA40.00$264,723$0$49,142Yes (X)
MICHAEL KENDE
CHIEF ECONOMIST40.00$247,551$0$43,019Yes (X)
SALLY WENTWORTH
VP, GLOBAL POLICY DEVELOPMENT40.00$234,080$0$47,631Yes (X)
CONSTANCE BOMMALAER
SR. DIRECTOR, GLOBAL INTERNET POLICY40.00$231,241$0$41,439Yes (X)
AYESHA HASSAN
VP, STAKEHOLDER RELATIONS & PARTNERSHIPS40.00$229,030$0$40,731Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,474,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$504,640TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
ASSOCIATION MANAGEMENT SOLUTIONS LLC
48377 FREMONT BLVD 117FREMONTCA94538SECRETARY SERVICE$2,768,825
MOVING BRANDS INC
115 E 23RD STREET 4TH FLNEW YORKNY10010BRANDING$477,075
FD SPRL
POLICY SERVICES$343,032RUE LOUIS ERNOTTE 48 C B- 1170BRUSSELSBE
KONGLE KONSULTING
743 GRAND VIEW AVENUESAN FRANCISCOCA941143509PUBLISHING SERVICES$249,996
INGRAMSCHECHTER
114 1ST STREETNEWBURGNY12550WEBSITE MAINTENANCE$245,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Membership Dues$1,602,576MembershipDuesAmt
Related Organizations$29,710,008RelatedOrganizationsAmt
Government Grants$248,428GovernmentGrantsAmt
All Other Contributions$3,488,149AllOtherContributionsAmt
Noncash Contributions$774,340NoncashContributionsAmt
Total Contributions$35,049,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF CONFERENCE REVENU541900$2,786,907$2,786,907
NDSS CONFERENCE REVENU541900$171,342$171,342
FieldValueIRS element (for citing)
Total Program Service Revenue$2,958,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,845TotalRevenueColumnAmt
Exclusion$807,845ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184TotalRevenueColumnAmt
Exclusion$184ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$460,171RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$460,171RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue-$2,232UnrelatedBusinessRevenueAmt
Exclusion$2,232ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,295,629SecuritiesAmt
Other$109,360OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,671,949SecuritiesAmt
Other$132,550OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$376,320SecuritiesAmt
Other-$23,190OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$399,510TotalRevenueColumnAmt
Exclusion-$399,510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES900099$33,937$33,937
OTHER REVENUE900099$1,632$1,632
FieldValueIRS element (for citing)
Other Revenue Total$35,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,451,498TotalRevenueColumnAmt
Related Or Exempt Func Income$2,958,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,232UnrelatedBusinessRevenueAmt
Exclusion$446,320ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$610,106TotalAmt
Program Services$610,106ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,442,258TotalAmt
Program Services$3,442,258ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,553,319TotalAmt
Program Services$402,783ProgramServicesAmt
Management And General$1,150,536ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,089,086TotalAmt
Program Services$9,070,666ProgramServicesAmt
Management And General$2,061,610ManagementAndGeneralAmt
Fundraising$956,810FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,504,635TotalAmt
Program Services$1,041,220ProgramServicesAmt
Management And General$329,031ManagementAndGeneralAmt
Fundraising$134,384FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$666,085TotalAmt
Program Services$370,307ProgramServicesAmt
Management And General$216,762ManagementAndGeneralAmt
Fundraising$79,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$892,163TotalAmt
Program Services$615,017ProgramServicesAmt
Management And General$212,909ManagementAndGeneralAmt
Fundraising$64,237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$187,576TotalAmt
Program Services$74,943ProgramServicesAmt
Management And General$112,633ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,424TotalAmt
Program Services$25ProgramServicesAmt
Management And General$79,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,688,648TotalAmt
Program Services$6,402,590ProgramServicesAmt
Management And General$1,230,675ManagementAndGeneralAmt
Fundraising$55,383FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,622TotalAmt
Program Services$5,599ProgramServicesAmt
Fundraising$2,023FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,734TotalAmt
Program Services$873,374ProgramServicesAmt
Management And General$357,007ManagementAndGeneralAmt
Fundraising$12,353FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$232,977TotalAmt
Program Services$102,410ProgramServicesAmt
Management And General$130,567ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$592,023TotalAmt
Program Services$56,256ProgramServicesAmt
Management And General$535,767ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,554,816TotalAmt
Program Services$2,807,112ProgramServicesAmt
Management And General$544,259ManagementAndGeneralAmt
Fundraising$203,445FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,996,202TotalAmt
Program Services$1,797,159ProgramServicesAmt
Management And General$151,289ManagementAndGeneralAmt
Fundraising$47,754FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$999,258TotalAmt
Management And General$999,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,698TotalAmt
Program Services$67,069ProgramServicesAmt
Management And General$60,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$275,738$123,123$147,408$5,207
EMPLOYEE TRAINING$73,617$43,395$26,656$3,566
TEMPORARY HELP$1,190$1,190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,817,175TotalAmt
Program Services$27,905,412ProgramServicesAmt
Management And General$8,347,585ManagementAndGeneralAmt
Fundraising$1,564,178FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,167,232BOYAmt
EOY$2,113,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,696,765BOYAmt
EOY$7,694,751EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$774,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,090,201BOYAmt
EOY$721,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$974,686BOYAmt
EOY$852,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,665,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,768,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,550,558BOYAmt
EOY$1,896,970EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,865,521BOYAmt
EOY$19,634,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$885,985BOYAmt
EOY$133,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,230,948BOYAmt
EOY$33,821,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,145,650BOYAmt
EOY$4,093,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$874,400BOYAmt
EOY$1,686,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,129,125BOYAmt
EOY$929,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,149,175BOYAmt
EOY$6,709,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,402,805BOYAmt
EOY$25,776,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,745BOYAmt
EOY$1,238,054EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,223BOYAmt
EOY$96,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,081,773BOYAmt
EOY$27,111,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,230,948BOYAmt
EOY$33,821,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$634,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$604,548NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,048,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,290,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,837,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,233,363CurrentTaxYearMinus1YearAmt
Current Tax Year$35,049,161CurrentTaxYearAmt
Total$179,458,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,048,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,290,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,837,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,233,363CurrentTaxYearMinus1YearAmt
Current Tax Year$35,049,161CurrentTaxYearAmt
Total$179,458,764TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,083,767SubstantialContributorsTotAmt
Public Support Total170$31,374,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,268,200CurrentTaxYearAmt
Total$3,613,234TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,919CurrentTaxYearMinus1YearAmt
Current Tax Year$35,569CurrentTaxYearAmt
Total$113,628TotalAmt
FieldValueIRS element (for citing)
Total Support$183,185,626TotalSupportAmt
Gross Receipts Rltd Activities$13,517,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.17130PublicSupportCY170Pct
Public Support PY1700.16290PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE INTERNET SOCIETY IS A NON PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992 TO PROVIDE LEADERSHIP IN INTERNET RELATED STANDARDS, EDUCATION, AND POLICY. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH FIVE REGIONAL OFFICES GLOBALLY, IT IS DEDICATED TO ENSURING THE OPEN DEVELOPMENT, EVOLUTION AND USE OF THE INTERNET FOR THE BENEFIT OF PEOPLE THROUGHOUT THE WORLD.INTERNET SOCIETY QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" UNDER THE TREAS. REG 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:1. 10% OF SUPPORT LIMITATION. INTERNET SOCIETY'S PUBLIC SUPPORT FRACTION IS 17.13% WELL ABOVE THE 10% THRESHOLD.2. ATTRACTION OF PUBLIC SUPPORT. INTERNET SOCIETY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. ISOC INVOLVES BOTH INDIVIDUAL AND CORPORATE MEMBERS IN ITS ACTIVITIES. THE INTERNET SOCIETY HAS A CORPORATE MEMBERSHIP DUES STRUCTURE, AND IS CONTINUOUSLY SEEKING TO EXPAND ITS BASE OF CORPORATE MEMBERS. THE INTERNET SOCIETY ALSO HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS AROUND THE WORLD. IT DOES NOT CHARGE MEMBERSHIP DUES TO INDIVIDUALS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES, BUT THE INTERNET SOCIETY DOES SEEK AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS. THE INTERNET SOCIETY SEEKS AND RECEIVES GRANTS AND CONTRIBUTIONS FOR THE SUPPORT OF SPECIFIC PROGRAMS AND ACTIVITIES, INCLUDING ITS CONFERENCES AND MEETINGS. 3. SOURCES OF SUPPORT. THE INTERNET SOCIETY AND ITS MEMBERS ARE SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF MEMBERS AND DONORS, INCLUDING NONPROFITS, GOVERNMENTS, ACADEMIC ORGANIZATIONS, AND INDIVIDUAL MEMBERS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. 4. REPRESENTATIVE GOVERNING BODY. INTERNET SOCIETY IS GOVERNED BY A THIRTEEN MEMBER BOARD OF TRUSTEES. IN ADDITION TO ITS PRESIDENT, WHO IS AN EX OFFICIO NONVOTING MEMBER, THERE ARE TWELVE TRUSTEES FROM ELEVEN DIFFERENT COUNTRIES INCLUDING UNITED STATES, AUSTRALIA, SERBIA, NEW ZEALAND, BELGIUM, JAPAN, GERMANY, SRI LANKA, KENYA, YEMEN AND SPAIN. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE INTERNET COMMUNITY.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. INTERNET SOCIETY CONDUCTS A VARIETY OF PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO ENSURE AN OPEN AND ACCESSIBLE INTERNET. THESE PROGRAMS ARE WIDELY ACCESSIBLE TO THE INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTION OF AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVAL OF IMPEDIMENTS TO INTERNET GROWTH, AND END-TO-END ACCESS FOR INTERNET USERS. THE PRODUCTS OF INTERNET SOCIETY'S EFFORTS ARE FREELY MADE AVAILABLE THROUGH CONFERENCES, SEMINARS, PUBLICATIONS AND THROUGH INTERNET SOCIETY'S WEBSITE: WWW.INTERNETSOCIETY.ORG. THE INTERNET SOCIETY ACTS NOT ONLY AS A GLOBAL CLEARINGHOUSE FOR INTERNET INFORMATION AND EDUCATION, BUT ALSO AS A FACILITATOR AND COORDINATOR OF INTERNET - RELATED INITIATIVES AROUND THE WORLD. FOR NEARLY 25 YEARS, INTERNET SOCIETY HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES AND THESE HAVE PLAYED A VITAL ROLE IN SETTING UP THE INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY CONNECTING TO THE INTERNET DURING THIS TIME. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, THE INTERNET SOCIETY SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. THE INTERNET SOCIETY'S GOAL IS TO ENHANCE THE AVAILABILITY AND UTILITY OF THE INTERNET ON THE WIDEST POSSIBLE SCALE.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,733BeginningYearBalanceAmt
Contributions$11,490ContributionsAmt
End Year Balance$86,223EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,608BeginningYearBalanceAmt
Contributions$49,125ContributionsAmt
End Year Balance$74,733EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,608ContributionsAmt
End Year Balance$25,608EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,618,914OtherCostOrOtherBasisAmt
Depreciation$1,790,842DepreciationAmt
Book Value$828,072BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,727OtherCostOrOtherBasisAmt
Depreciation$260,292DepreciationAmt
Book Value$98,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,687,773OtherCostOrOtherBasisAmt
Depreciation$2,717,310DepreciationAmt
Book Value$970,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,896,970TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$223,114
DEFERRED CONSTRUCTION ALLOWANCE$702,249
SECURITY DEPOSIT$4,035
FieldValueIRS element (for citing)
Total Liability$929,398TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,617,523TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$604,548NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,210,737DonatedServicesAndUseFcltsAmt
Other Revenue$47,536,646OtherRevenueAmt
Revenue Not Reported$48,142,835RevenueNotReportedAmt
Revenue Subtotal$38,474,688RevenueSubtotalAmt
Other Revenues Not Included-$23,190OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$23,190RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,451,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$91,017,827TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,210,737DonatedServicesUseFcltsAmt
Other Expenses Included$52,019,713OtherExpensesIncludedAmt
Expenses Not Reported$53,230,450ExpensesNotReportedAmt
Expenses Subtotal$37,787,377ExpensesSubtotalAmt
Other Expenses Not Included$29,798OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,798ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,817,175TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CURRENT PERMANENTLY RESTRICTED NET ASSET BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT.
PART X, LINE 2:ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME), IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC AND PIR HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. 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, 2015 AND 2014. WHILE 501(C)(4)S SUCH AS ENSET ARE ELIGIBLE FOR TAX EXEMPT STATUS, ENSET HAS NOT YET FILED FOR SUCH STATUS AND WILL CONSIDER DOING SO AT A SUBSEQUENT DATE. ENSET HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. MANAGEMENT EVALUATED ISOC AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, DUE TO THE THREE YEAR STATUTE OF LIMITATIONS, ISOC AND PIR ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 47,566,444. FOREIGN CURRENCY LOSS -29,798.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN PART VII, LINE 7D -23,190.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 51,996,523. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN PART VII, LINE 7D 23,190.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN CURRENCY LOSS 29,798.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (55 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAMGLOBAL ENGAGEMENT$237,855
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTAKEHOLDER RELATIONS$66,251
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTRATEGIC COMMUNICATIONS$109,762
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMGLOBAL POLICY$108,079
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMIETF$2,744
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMINTERNET TECHNOLOGY$1,372
EAST ASIA AND THE PACIFIC04PROGRAMGLOBAL ENGAGEMENT$1,299,927
EAST ASIA AND THE PACIFIC00PROGRAMSTAKEHOLDER RELATIONS$362,075
EAST ASIA AND THE PACIFIC00PROGRAMSTRATEGIC COMMUNICATIONS$599,870
EAST ASIA AND THE PACIFIC00PROGRAMGLOBAL POLICY$590,677
EAST ASIA AND THE PACIFIC00PROGRAMIETF$1,229,371
EAST ASIA AND THE PACIFIC00PROGRAMINTERNET TECHNOLOGY$614,735
EAST ASIA AND THE PACIFIC00PROGRAMGLOBAL ENGAGEMENT$144,436
EAST ASIA AND THE PACIFIC00PROGRAMSTAKEHOLDER RELATIONS$40,231
EAST ASIA AND THE PACIFIC00PROGRAMSTRATEGIC COMMUNICATIONS$66,652
EAST ASIA AND THE PACIFIC00PROGRAMGLOBAL POLICY$65,631
EAST ASIA AND THE PACIFIC00PROGRAMIETF$67,231
EAST ASIA AND THE PACIFIC00PROGRAMINTERNET TECHNOLOGY$33,618
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMGLOBAL ENGAGEMENT$1,596,020
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMSTAKEHOLDER RELATIONS$444,547
EUROPE (INCLUDING ICELAND & GREENLAND)04PROGRAMSTRATEGIC COMMUNICATIONS$736,506
EUROPE (INCLUDING ICELAND & GREENLAND)06PROGRAMGLOBAL POLICY$725,219
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMIETF$1,474,971
EUROPE (INCLUDING ICELAND & GREENLAND)06PROGRAMINTERNET TECHNOLOGY$737,545
MIDDLE EAST AND NORTH AFRICA00PROGRAMGLOBAL ENGAGEMENT$455,066
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTAKEHOLDER RELATIONS$126,752
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$209,997
MIDDLE EAST AND NORTH AFRICA00PROGRAMGLOBAL POLICY$206,778
MIDDLE EAST AND NORTH AFRICA00PROGRAMIETF$53,511
MIDDLE EAST AND NORTH AFRICA00PROGRAMINTERNET TECHNOLOGY$26,757
NORTH AMERICA01PROGRAMGLOBAL ENGAGEMENT$152,457
NORTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$42,465
NORTH AMERICA01PROGRAMSTRATEGIC COMMUNICATIONS$70,353
NORTH AMERICA00PROGRAMGLOBAL POLICY$69,275
NORTH AMERICA00PROGRAMIETF$149,555
NORTH AMERICA00PROGRAMINTERNET TECHNOLOGY$74,784
SOUTH AMERICA03PROGRAMGLOBAL ENGAGEMENT$974,410
SOUTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$271,407
SOUTH AMERICA00PROGRAMSTRATEGIC COMMUNICATIONS$449,656
SOUTH AMERICA00PROGRAMGLOBAL POLICY$442,765
SOUTH AMERICA00PROGRAMIETF$104,277
SOUTH AMERICA00PROGRAMINTERNET TECHNOLOGY$52,143
SUB-SAHARAN AFRICA05PROGRAMGLOBAL ENGAGEMENT$1,868,641
SUB-SAHARAN AFRICA00PROGRAMSTAKEHOLDER RELATIONS$520,482
SUB-SAHARAN AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$862,311
SUB-SAHARAN AFRICA00PROGRAMGLOBAL POLICY$849,096
SUB-SAHARAN AFRICA00PROGRAMIETF$26,069
SUB-SAHARAN AFRICA00PROGRAMINTERNET TECHNOLOGY$13,036
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$157,750
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$576,590
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$1,093,542
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$268,375
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$3,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$589,585
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$753,416
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee36ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee42TotalEmployeeCnt
Subtotal Spent$2,188,065SubtotalSpentAmt
Continuation Spent$20,681,561ContinuationSpentAmt
Total Spent$22,869,626TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANEQUIPMENT DONATION$137,750EQUIPMENTFMV
CENTRAL AMERICA AND THE CARIBBEANSPONSORSHIP$20,000EFT OR WIRE
EAST ASIA AND THE PACIFICEQUIPMENT DONATION$27,075EQUIPMENTFMV
EAST ASIA AND THE PACIFICSPONSORSHIP$342,957EFT OR WIRE
EAST ASIA AND THE PACIFICBEYOND THE NET$14,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)EQUIPMENT DONATION$51,355EQUIPMENTFMV
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$811,496EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$18,000EFT OR WIRE
MIDDLE EAST AND NORTH AFRICAEQUIPMENT DONATION$68,875EQUIPMENTFMV
MIDDLE EAST AND NORTH AFRICASPONSORSHIP$187,000EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$9,000EFT OR WIRE
SOUTH AMERICAEQUIPMENT DONATION$221,350EQUIPMENTFMV
SOUTH AMERICASPONSORSHIP$186,304EFT OR WIRE
SUB-SAHARAN AFRICAEQUIPMENT DONATION$267,935EQUIPMENTFMV
SUB-SAHARAN AFRICASPONSORSHIP$295,893EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$23,730EFT OR WIRE

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
POSTELEUROPE (INCLUDING ICELAND & GREENLAND)1$20,000EFT OR WIRE
IXP LATIN AMERICASOUTH AMERICA1$5,940EFT OR WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FREEDOM HOUSE INC
1850 M ST NW 11TH FLWASHINGTONDC20036131656647501(C)(3)$25,000CONTRIBUTION
ACCESS NOW
PO BOX 115NEW YORKNY10113270597430501(C)(3)$35,000CONTRIBUTION
UNDESA
2 UNITED NATIONS PLAZA ROOM 171NEW YORKNY10017GOV'T$100,000CONTRIBUTION
NEW VISION FOR VISUALLY IMPAIRED
9501 US HIGHWAY 441LEESBURGFL34788203288751501(C)(3)$8,968BEYOND THE NET
WIFI-UNIVERSITY OF HOUSTON
UNIVERSITY OF HOUSTONHOUSTONTX77204746001399501(C)(3)$9,000BEYOND THE NET
INTERNET SECURITY RESEARCH GROUP
660 YORK STREET SUITE 102SAN FRANSCISCOCA94110463344200501(C)(3)$75,000CONTRIBUTION
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELO JOLLACA92093941539563501(C)(3)$10,000CONTRIBUTION
KANTARA INITIATIVE
445 HOES LANEPISCATAWAYNJ08854223639558501(C)(3)$10,000CONTRIBUTION
NETWORK TIME FOUNDATION
PO BOX 918TALENTOR97540451739761501(C)(3)$10,000CONTRIBUTION
LEAPSE
PO BOX 4422SEATTLEWA98194454576337501(C)(3)$10,000CONTRIBUTION
INTERNET EDUCATION FOUNDATION
1401 K STREET NW SUITE 200WASHINGTONDC20005311577362501(C)(3)$10,000CONTRIBUTION
ISENCOM LLC
112 ORCHARD STREETCOSCOBCT06807030409820$10,000CONTRIBUTION
WASHINGTON AREA WOMEN'S FOUNDATION
1331 H ST NW 1000WASHINGTONDC20005522028612501(C)(3)$20,000CONTRIBUTION
ANITA BROG INSTITUTE
1501 PAGE MILL RD MAILSTOP 1105PALO ALTOCA94304770480427501(C)(3)$17,800CONTRIBUTION
ICANN
12025 WATERFRONT DR SUITE 300LOS ANGELESCA90094954712218501(C)(3)$10,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN BROWN
TRUSTEE/CEO$444,429$0$149,625$0$1,980$0$190,200$0$22,844$0$809,078$0$149,625$0
GREGORY M KAPFER
CHIEF FINANCIAL OFFICER$242,101$0$24,650$0$1,980$0$39,000$0$33,727$0$341,458$0$24,650$0
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT$382,200$0$20,583$0$0$0$0$0$0$0$402,783$0$20,583$0
PAUL BRIGNER
REGIONAL BUREAU DIR., NORTH AMERICA$253,256$0$11,092$0$375$0$39,000$0$11,323$0$315,046$0$0$0
MICHAEL KENDE
CHIEF ECONOMIST$231,398$0$11,928$0$4,225$0$35,343$0$7,676$0$290,570$0$11,928$0
SALLY WENTWORTH
VP, GLOBAL POLICY DEVELOPMENT$212,570$0$21,210$0$300$0$35,432$0$17,213$0$286,725$0$0$0
CONSTANCE BOMMALAER
SR. DIRECTOR, GLOBAL INTERNET POLICY$215,825$0$11,191$0$4,225$0$33,008$0$8,431$0$272,680$0$11,191$0
AYESHA HASSAN
VP, STAKEHOLDER RELATIONS & PARTNERS$210,558$0$14,247$0$4,225$0$32,217$0$8,514$0$269,761$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 72015 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 2% AND 10% (THE CEO'S TARGET IS ESTABLISHED IN HER EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS (AGAIN EXPRESSED AS A PERCENTAGE OF YEAR-END BASE COMPENSATION). PERFORMANCE OF THE SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE ACCOUNTED FOR IN THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD.
SCHEDULE J, PART II, COMPENSATION AND BENEFITS :COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2014 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2015. COLUMN B(III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE. COLUMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2015 (CURRENT TAX YEAR) BUT PAID AFTER FEB 15, 2016. SINCE COLUMN B(II) REPORTS THE 2014 VARIABLE COMPENSATION (AS PAID IN 2015) AND COLUMN C REPORTS THE 2015 VARIABLE COMPENSATION (TO BE PAID IN THE 2016 - THE NEXT TAX YEAR), TOTAL COMPENSATION REPORTED ON THIS TAX RETURN INCLUDES TWO YEARS OF VARIABLE COMPENSATION (2014 AND 2015) FOR KATHRYN BROWN, CEO. COLUMN D INCLUDES EMPLOYEES' NON TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. COLUMN F IS INFORMATIVE ONLY AND SHOWS VARIABLE COMPENSATION EARNED IN 2014 AND PAID IN 2015 WHICH WAS REPORTED IN COLUMN C IN 2014 990 FILING.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$774,340NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF 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 APPOINTMENT PROCESS OF ITS CHOOSING. 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 IMPORTANT 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 11THE 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 AND THE CEO OF THE INTERNET SOCIETY REVIEW THE RETURN WITH THE AUDIT COMMITTEE ELECTED BY THE BOARD OF TRUSTEES. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM FOR 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 FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT JANUARY 1, 2014. 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 TOWARD 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 HER 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, LESS APPLICABLE STATUTORY WITHHOLDINGS. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMENT PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL MEMBERS OF ITS STAFF. STAFF MEMBERS FILL OUT SELF-EVALUATIONS, FOLLOWED BY AN EVALUATION BY THEIR MANAGER, AND A MEETING IS HELD BETWEEN THE EMPLOYEE AND THEIR RESPECTIVE MANAGER TO DISCUSS THEIR PREVIOUS YEAR'S ACHIEVEMENTS AND CURRENT YEAR'S GOALS. THE INTERNET SOCIETY HAS ESTABLISHED THE PRACTICE TO REVIEW PERFORMANCE OF ALL EMPLOYEES ON A COMMON REVIEW DATE OF DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON THESE PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:THERE WERE SIXTEEN 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 11GPROJECT CONSULTING: PROGRAM SERVICE EXPENSES 934,823. MANAGEMENT AND GENERAL EXPENSES 395,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330,704. DESIGN WORK CONSULTING: PROGRAM SERVICE EXPENSES 1,078,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078,159. LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,600. COMPUTER SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,015. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 98,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,983. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 2,037,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037,667. ELEARNING CONSULTING: PROGRAM SERVICE EXPENSES 180,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,818. GRANT/ENDOWMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,383. TOTAL EXPENSES 55,383. H/R CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,179. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 299,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,567. SPEAKER FEES: PROGRAM SERVICE EXPENSES 18,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,169. WRITING SERVICES: PROGRAM SERVICE EXPENSES 1,399,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399,368. CONNECTIVITY SERVICES: PROGRAM SERVICE EXPENSES 353,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,016. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
PUBLIC INTEREST REGISTRY
1775 W1EHLE AVE 100RESTONVA20190331025119OPERATOR OF DOMAIN NAMESPA501(C)(3)LINE 11A, IINTERNET SOCIETYYes (1)
INTERNET SOCIETY ASIA LIMITED
PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGIONINTERNET SOCIETYYes (1)9 TEMASEK BLVD SUNTEC TOWER TWO 0SINGAPORE, 038989SNSN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENSETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVE SUITE 225AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
EIN472514918EIN
Primary ActivitiesNON-PROFIT SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC INTEREST REGISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC INTEREST REGISTRY
C$29,710,008FMV
PUBLIC INTEREST REGISTRY
J$412,171FMV
ENSET
A$48,000CASH VAULE

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