INTERNET SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-05
IRS object ID
201512789349300046
Schema version
2014v5.0
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)
Return2015-10-05T13:42:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY 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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonGREGORY M KAPFERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7034392120PhoneNum
Signature2015-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$63,456,986GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers3750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,837,987PYContributionsGrantsAmt
CY Contributions Grants$43,233,363CYContributionsGrantsAmt
PY Program Service Revenue$2,597,871PYProgramServiceRevenueAmt
CY Program Service Revenue$2,881,374CYProgramServiceRevenueAmt
PY Investment Income$209,465PYInvestmentIncomeAmt
CY Investment Income$374,821CYInvestmentIncomeAmt
PY Other Revenue$29,911PYOtherRevenueAmt
CY Other Revenue$41,325CYOtherRevenueAmt
PY Total Revenue$45,675,234PYTotalRevenueAmt
CY Total Revenue$46,530,883CYTotalRevenueAmt
PY Grants And Similar Paid$2,838,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,784,668CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,357,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,882,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,951,288CYTotalFundraisingExpenseAmt
PY Other Expenses$16,465,007PYOtherExpensesAmt
CY Other Expenses$16,942,679CYOtherExpensesAmt
PY Total Expenses$36,661,197PYTotalExpensesAmt
CY Total Expenses$45,610,219CYTotalExpensesAmt
PY Revenues Less Expenses$9,014,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$920,664CYRevenuesLessExpensesAmt
Total Assets BOY$32,554,674TotalAssetsBOYAmt
Total Assets EOY$33,230,948TotalAssetsEOYAmt
Total Liabilities BOY$6,631,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,149,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,922,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,081,773NetAssetsOrFundBalancesEOYAmt
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 (CONTINUED ON SCHEDULE O).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,580,487ExpenseAmt
Grant$9,179,096GrantAmt
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 SOCIETY GLOBALLY TO FURTHER THE INTERNET SOCIETY'S MISSION AND STRATEGIC GOALS.INTERNET SOCIETY'S REGIONAL DEVELOPMENT PROGRAM ALSO PREPARES A NEW GENERATION TO SUCCEED AS INTERNET TECHNOLOGY, POLICY, AND BUSINESS LEADERS. THE NEXT GENERATION LEADERS PROGRAM AND PROFESSIONAL DEVELOPMENT PROGRAM 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$5,675,855ExpenseAmt
Revenue$2,704,401RevenueAmt
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$4,192,306ExpenseAmt
Grant$318,721GrantAmt
Revenue$176,973RevenueAmt
DescINTERNET 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, 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$3,454,063STRATEGIC COMMUNICATIONS:REPRESENTS COST RELATING TO COMMUNICATING ALL ASPECTS OF 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.
$2,945,183GLOBAL 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 ALSO PARTICIPATES WITH ORGANIZATIONS SUCH AS ECOSOC, CITEL, WIPO, OECD, ITU, UNESCO, APEC AND OTHERS IN ADVANCING THE DISCUSSION OF INTERNET GOVERNANCE AND RELATED POLICY ISSUES. UNDER THIS PROGRAM, THE INTERNET SOCIETY CONTINUES TO REPRESENT THE PRINCIPLES AND INTEREST OF THE GLOBAL INTERNET SOCIETY COMMUNITY.$205,000
$2,224,328STAKEHOLDER RELATIONS:STAKEHOLDER RELATIONS WORKS TO BUILD STRONGER COMMUNICATIONS WITH TEAM THAT ASSISTS MEMBERS OUTREACH TO NEW STAKEHOLDERS AROUND THE WORK. 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.$81,851
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,623,574TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$286,851TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$35,072,222TotalProgramServiceExpensesAmt
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members13GoverningBodyVotingMembersCnt
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 Line1GREGORY M KAPFER 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 (26 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
JASON LIVINGOOD
TRUSTEE/TREASURER7.50Yes (X)Yes (X)$0$0$0
ALAIN AINA
TRUSTEE5.00Yes (X)$0$0$0
ERIC BURGER
TRUSTEE/AUDIT CHAIR7.50Yes (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
DESIREE MILOSHEVIC
TRUSTEE5.00Yes (X)$0$0$0
THERESA SWINEHART
TRUSTEE5.00Yes (X)$0$0$0
RUDI VANSNICK
TRUSTEE5.00Yes (X)$0$0$0
BERT WIJNEN
TRUSTEE5.00Yes (X)$0$0$0
GIHAN DIAS
TRUSTEE5.00Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE5.00Yes (X)$0$0$0
SEAN TURNER
TRUSTEE5.00Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE5.00Yes (X)$0$0$0
LYNN ST AMOUR
FORMER CEO/TRUSTEE UNTIL 01/31/1440.00Yes (X)Yes (X)$244,758$0$38,843
KATHRYN C BROWN
TRUSTEE/CEO40.00Yes (X)Yes (X)$449,231$0$200,328
SCOTT BRADNER
SECRETARY15.00Yes (X)$0$0$0
GREGORY M KAPFER
CHIEF FINANCIAL OFFICER40.00Yes (X)$265,443$0$96,733
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT40.00$159,250$0$20,583Yes (X)
WALDA ROSEMAN
CHIEF STRATEGIC COMMUNICATIONS OFF.40.00$350,741$0$57,629Yes (X)
MARKUS KUMMER
VP OF PUBLIC POLICY40.00$437,668$0$75,629Yes (X)
SCOTT HOYT
VP, STRATEGIC COMMUNICATIONS40.00$291,492$0$65,742Yes (X)
MICHAEL KENDE
CHIEF ECONOMIST40.00$249,347$0$55,015Yes (X)
CONSTANCE BOMMELAER
SR DIR., GLOBAL POLICY PARTNERSHIPS40.00$239,010$0$52,491Yes (X)
RAJNESH SINGH
REGIONAL BUREAU DIRECTOR OF ASIA40.00$236,932$0$39,344Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,923,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$702,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
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$2,724,750
VERILAN EVENT SERVICES INC
7327 SW BARNES ROAD 215PORTLANDOR97225NETWORK CONNECTIVITY$493,456
FD SPRL
POLICY SERVICES$371,957RUE LOUIS ERNOTTE 48 C B- 1170BRUSSELSBE
FAIRMONT HOTELS INC ROYAL YORK
MEETING SPACE$365,798100 FRONT STREET WESTTORONTO ONCA
INGRAMSCHECHTER
114 1ST STREETNEWBURGNY12550PUBLIC RELATIONS CONSULTING$282,023
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Membership Dues$1,282,180MembershipDuesAmt
Related Organizations$29,576,580RelatedOrganizationsAmt
Government Grants$159,604GovernmentGrantsAmt
All Other Contributions$12,214,999AllOtherContributionsAmt
Noncash Contributions$9,081,187NoncashContributionsAmt
Total Contributions$43,233,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF REVENUE541900$2,704,401$2,704,401
NDSS REVENUE541900$176,973$176,973
FieldValueIRS element (for citing)
Total Program Service Revenue$2,881,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,712TotalRevenueColumnAmt
Exclusion$840,712ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406TotalRevenueColumnAmt
Exclusion$406ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$407,183RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$407,183RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,007,023SecuritiesAmt
Other$46,006OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,465,889SecuritiesAmt
Other$53,031OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$458,866SecuritiesAmt
Other-$7,025OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$465,891TotalRevenueColumnAmt
Exclusion-$465,891ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Business900099BusinessCd
Total Revenue Column$40,919TotalRevenueColumnAmt
Exclusion$40,919ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,530,883TotalRevenueColumnAmt
Related Or Exempt Func Income$2,881,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$416,146ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$243,516TotalAmt
Program Services$243,516ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,541,152TotalAmt
Program Services$9,541,152ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,888,853TotalAmt
Program Services$590,189ProgramServicesAmt
Management And General$1,298,664ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,486,528TotalAmt
Program Services$9,732,738ProgramServicesAmt
Management And General$2,534,984ManagementAndGeneralAmt
Fundraising$1,218,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,738,380TotalAmt
Program Services$1,150,475ProgramServicesAmt
Management And General$403,330ManagementAndGeneralAmt
Fundraising$184,575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$817,084TotalAmt
Program Services$530,493ProgramServicesAmt
Management And General$180,067ManagementAndGeneralAmt
Fundraising$106,524FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$952,027TotalAmt
Program Services$554,985ProgramServicesAmt
Management And General$302,313ManagementAndGeneralAmt
Fundraising$94,729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$254,758TotalAmt
Program Services$107,536ProgramServicesAmt
Management And General$147,222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,349TotalAmt
Management And General$83,349ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,759,911TotalAmt
Program Services$5,162,699ProgramServicesAmt
Management And General$499,995ManagementAndGeneralAmt
Fundraising$97,217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,600TotalAmt
Program Services$24,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,314,048TotalAmt
Program Services$884,431ProgramServicesAmt
Management And General$413,810ManagementAndGeneralAmt
Fundraising$15,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$196,326TotalAmt
Program Services$81,949ProgramServicesAmt
Management And General$109,136ManagementAndGeneralAmt
Fundraising$5,241FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$666,433TotalAmt
Program Services$64,085ProgramServicesAmt
Management And General$602,348ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,008,823TotalAmt
Program Services$3,057,704ProgramServicesAmt
Management And General$782,892ManagementAndGeneralAmt
Fundraising$168,227FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,776,993TotalAmt
Program Services$2,591,500ProgramServicesAmt
Management And General$144,679ManagementAndGeneralAmt
Fundraising$40,814FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$980,198TotalAmt
Program Services$45,878ProgramServicesAmt
Management And General$934,320ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$123,357TotalAmt
Program Services$70,786ProgramServicesAmt
Management And General$52,571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC RELATIONS$517,976$507,939$10,037
DUES & SUBSCRIPTIONS$134,554$102,248$26,152$6,154
RECRUITMENT$43,914$12,929$30,345$640
TEMPORARY HELP$29,396$29,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,043TotalAmt
Program Services$14,390ProgramServicesAmt
Management And General$1,099ManagementAndGeneralAmt
Fundraising$12,554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,610,219TotalAmt
Program Services$35,072,222ProgramServicesAmt
Management And General$8,586,709ManagementAndGeneralAmt
Fundraising$1,951,288FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,478,896BOYAmt
EOY$2,167,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,929BOYAmt
EOY$3,696,765EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,270,698BOYAmt
EOY$1,090,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,052,499BOYAmt
EOY$974,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,397,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,847,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,484,093BOYAmt
EOY$2,550,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,604,981BOYAmt
EOY$21,865,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$427,578BOYAmt
EOY$885,985EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,554,674BOYAmt
EOY$33,230,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,124,413BOYAmt
EOY$4,145,650EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,159,016BOYAmt
EOY$874,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,348,256BOYAmt
EOY$1,129,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,631,685BOYAmt
EOY$6,149,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,675,606BOYAmt
EOY$25,402,805EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,650BOYAmt
EOY$1,592,745EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,733BOYAmt
EOY$86,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,922,989BOYAmt
EOY$27,081,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,554,674BOYAmt
EOY$33,230,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$920,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$238,120NetUnrlzdGainsLossesInvstAmt
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$23,341,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,048,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,290,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,837,987CurrentTaxYearMinus1YearAmt
Current Tax Year$43,233,363CurrentTaxYearAmt
Total$167,750,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,341,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,048,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,290,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,837,987CurrentTaxYearMinus1YearAmt
Current Tax Year$43,233,363CurrentTaxYearAmt
Total$167,750,986TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$139,995,196SubstantialContributorsTotAmt
Public Support Total170$27,755,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,181CurrentTaxYearMinus1YearAmt
Current Tax Year$841,118CurrentTaxYearAmt
Total$2,581,036TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,048CurrentTaxYearMinus1YearAmt
Current Tax Year$40,919CurrentTaxYearAmt
Total$78,419TotalAmt
FieldValueIRS element (for citing)
Total Support$170,410,441TotalSupportAmt
Public Support CY1700.16290PublicSupportCY170Pct
Public Support PY1700.13900PublicSupportPY170Pct
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 16.29% 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. THE INTERNET SOCIETY ALSO SEEKS GRANTS FROM NONPROFIT AND FOUNDATION GRANT MAKERS TO SEEK A BROADER PUBLIC SUPPORT BASE AND AN EXPANSION OF OUR MISSION AND CORE PROGRAMS.3. SOURCES OF SUPPORT. THE INTERNET SOCIETY AND ITS MEMBERS ARE SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF MEMBERS AND DONORS, INCLUDING MORE THAN 150 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, ACADEMIC ORGANIZATIONS, AND INDIVIDUAL MEMBERS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. 4. REPRESENTATIVE GOVERNING BODY. INTERNET SOCIETY IS GOVERNED BY A THIRTEEN MEMBER BOARD OF TRUSTEES. IN ADDITION TO ITS PRESIDENT, WHO IS AN EX OFFICIO NONVOTING MEMBER, THERE WERE FIFTEEN TRUSTEES ON THE BOARD DURING CALENDAR YEAR REPRESENTING TWELVE DIFFERENT COUNTRIES INCLUDING UNITED STATES, AUSTRALIA, URUGUAY, SWEDEN, SERBIA, BENIN, NEW ZEALAND, BELGIUM, JAPAN, GERMANY, SRI LANKA, AND THE NETHERLANDS. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE INTERNET COMMUNITY.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. INTERNET SOCIETY CONDUCTS A VARIETY OF PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO ENSURE AN OPEN AND ACCESSIBLE INTERNET. THESE PROGRAMS ARE WIDELY ACCESSIBLE TO THE INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTION OF AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVAL OF IMPEDIMENTS TO INTERNET GROWTH, AND END-TO-END ACCESS FOR INTERNET USERS. THE PRODUCTS OF INTERNET SOCIETY'S EFFORTS ARE FREELY MADE AVAILABLE THROUGH CONFERENCES, SEMINARS, PUBLICATIONS AND THROUGH INTERNET SOCIETY'S WEBSITE: WWW.INTERNETSOCIETY.ORG. THE INTERNET SOCIETY ACTS NOT ONLY AS A GLOBAL CLEARINGHOUSE FOR INTERNET INFORMATION AND EDUCATION, BUT ALSO AS A FACILITATOR AND COORDINATOR OF INTERNET - RELATED INITIATIVES AROUND THE WORLD. FOR MORE THAN 20 YEARS, INTERNET SOCIETY HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES AND THESE HAVE PLAYED A VITAL ROLE IN SETTING UP THE INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY CONNECTING TO THE INTERNET DURING THIS TIME. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, THE INTERNET SOCIETY SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. THE INTERNET SOCIETY'S GOAL IS TO ENHANCE THE AVAILABILITY AND UTILITY OF THE INTERNET ON THE WIDEST POSSIBLE SCALE.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 360. 2011 AMOUNT: $ 7,240. 2012 AMOUNT: $ 852. 2013 AMOUNT: $ 29,048. 2014 AMOUNT: $ 40,919.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$2,486,736OtherCostOrOtherBasisAmt
Depreciation$1,508,236DepreciationAmt
Book Value$978,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,555OtherCostOrOtherBasisAmt
Depreciation$289,407DepreciationAmt
Book Value$25,148BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,596,513OtherCostOrOtherBasisAmt
Depreciation$2,049,603DepreciationAmt
Book Value$1,546,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,550,558TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$211,477
DEFERRED CONSTRUCTION ALLOWANCE$913,613
SECURITY DEPOSIT$4,035
FieldValueIRS element (for citing)
Total Liability$1,129,125TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$96,790,254TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$238,119NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$677,654DonatedServicesAndUseFcltsAmt
Other Revenue$49,336,573OtherRevenueAmt
Revenue Not Reported$50,252,346RevenueNotReportedAmt
Revenue Subtotal$46,537,908RevenueSubtotalAmt
Other Revenues Not Included-$7,025OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,025RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,530,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,095,368TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$677,654DonatedServicesUseFcltsAmt
Other Expenses Included$49,878,782OtherExpensesIncludedAmt
Expenses Not Reported$50,556,436ExpensesNotReportedAmt
Expenses Subtotal$45,538,932ExpensesSubtotalAmt
Other Expenses Not Included$71,287OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$71,287ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,610,219TotalExpensesPerForm990Amt

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 IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ISOC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME), IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ISAL IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS, AND AS SUCH, HAD NO TAX LIABILITY AS OF DECEMBER 31, 2014 AND 2013. MANAGEMENT EVALUATED ISOC'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 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 49,407,860. FOREIGN CURRENCY LOSS -71,287.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS -7,025.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 7,025. AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 49,871,757.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN CURRENCY LOSS 71,287.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (49 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAMGLOBAL ENGAGEMENT$232,008
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMGLOBAL POLICY$85,895
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMIETF$14,096
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMINTERNET TECHNOLOGY$9,620
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTAKEHOLDER RELATIONS$67,159
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTRATEGIC COMMUNICATIONS$108,273
EAST ASIA AND THE PACIFIC04PROGRAMGLOBAL ENGAGEMENT$1,303,675
EAST ASIA AND THE PACIFIC00PROGRAMGLOBAL POLICY$482,653
EAST ASIA AND THE PACIFIC00PROGRAMIETF$1,018,021
EAST ASIA AND THE PACIFIC00PROGRAMINTERNET TECHNOLOGY$694,766
EAST ASIA AND THE PACIFIC00PROGRAMSTAKEHOLDER RELATIONS$377,374
EAST ASIA AND THE PACIFIC00PROGRAMSTRATEGIC COMMUNICATIONS$608,395
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMGLOBAL ENGAGEMENT$1,607,122
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMGLOBAL POLICY$594,997
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMIETF$1,639,796
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMINTERNET TECHNOLOGY$1,119,107
EUROPE (INCLUDING ICELAND & GREENLAND)03PROGRAMSTAKEHOLDER RELATIONS$465,213
EUROPE (INCLUDING ICELAND & GREENLAND)13PROGRAMSTRATEGIC COMMUNICATIONS$750,007
MIDDLE EAST AND NORTH AFRICA00PROGRAMGLOBAL ENGAGEMENT$527,766
MIDDLE EAST AND NORTH AFRICA00PROGRAMGLOBAL POLICY$195,392
MIDDLE EAST AND NORTH AFRICA00PROGRAMIETF$54,816
MIDDLE EAST AND NORTH AFRICA00PROGRAMINTERNET TECHNOLOGY$37,410
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTAKEHOLDER RELATIONS$152,772
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$246,297
NORTH AMERICA00PROGRAMGLOBAL ENGAGEMENT$164,572
NORTH AMERICA00PROGRAMGLOBAL POLICY$60,929
NORTH AMERICA00PROGRAMIETF$266,252
NORTH AMERICA00PROGRAMINTERNET TECHNOLOGY$181,708
NORTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$47,639
NORTH AMERICA00PROGRAMSTRATEGIC COMMUNICATIONS$76,802
SOUTH AMERICA03PROGRAMGLOBAL ENGAGEMENT$1,128,637
SOUTH AMERICA00PROGRAMGLOBAL POLICY$417,850
SOUTH AMERICA00PROGRAMIETF$83,008
SOUTH AMERICA00PROGRAMINTERNET TECHNOLOGY$56,650
SOUTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$326,706
SOUTH AMERICA00PROGRAMSTRATEGIC COMMUNICATIONS$526,709
SUB-SAHARAN AFRICA05PROGRAMGLOBAL ENGAGEMENT$2,018,695
SUB-SAHARAN AFRICA00PROGRAMGLOBAL POLICY$747,372
SUB-SAHARAN AFRICA00PROGRAMIETF$43,853
SUB-SAHARAN AFRICA00PROGRAMINTERNET TECHNOLOGY$29,928
SUB-SAHARAN AFRICA00PROGRAMSTAKEHOLDER RELATIONS$584,351
SUB-SAHARAN AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$942,079
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$36,693
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$8,169,538
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$548,384
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$249,250
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$120,818
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$356,568
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$59,903
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee29ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee35TotalEmployeeCnt
Subtotal Spent$2,303,379SubtotalSpentAmt
Continuation Spent$27,334,145ContinuationSpentAmt
Total Spent$29,637,524TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANEQUIPMENT DONATION$240,950EQUIPMENT DONATIONFMV
CENTRAL AMERICA AND THE CARIBBEANSPONSORSHIPSPONSORSHIP$19,476EFT OR WIRE
EAST ASIA AND THE PACIFICEQUIPMENT DONATION$7,105,413EQUIPMENT DONATIONFMV
EAST ASIA AND THE PACIFICSPONSORSHIP$91,004EFT OR WIRE
EAST ASIA AND THE PACIFICCOMMUNITY GRANT$17,520EFT OR WIRE
EAST ASIA AND THE PACIFICCOMMUNITY GRANT$10,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$387,055EFT OR WIRE
MIDDLE EAST AND NORTH AFRICAEQUIPMENT DONATION$96,142EQUIPMENT DONATIONFMV
MIDDLE EAST AND NORTH AFRICACOMMUNITY GRANT$10,000EFT OR WIRE
NORTH AMERICAEQUIPMENT DONATION$431,926EQUIPMENT DONATIONFMV
NORTH AMERICACOMMUNITY GRANT$9,663
EUROPE (INCLUDING ICELAND & GREENLAND)EQUIPMENT DONATION$16,853EQUIPMENT DONATIONFMV
EUROPE (INCLUDING ICELAND & GREENLAND)COMMUNITY GRANT$9,716EFT OR WIRE
SOUTH AMERICASPONSORSHIP$246,393EFT OR WIRE
SOUTH AMERICACOMMUNITY GRANT$29,432EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$18,500EFT OR WIRE
EAST ASIA AND THE PACIFICCOMMUNITY GRANT$9,716EFT OR WIRE
SUB-SAHARAN AFRICAEQUIPMENT DONATION$8,320EQUIPMENT DONATIONFMV
SUB-SAHARAN AFRICASPONSORSHIP$131,500EFT OR WIRE
SUB-SAHARAN AFRICACOMMUNITY GRANT$48,000EFT OR WIRE
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
COMMUNITY GRANTSEAST ASIA AND THE PACIFIC1$7,520EFT OR WIRE
ISOC FELLOWS TO THE IETFEUROPE (INCLUDING ICELAND & GREENLAND)25$132,185EFT OR WIRE
IGF AMBASSADORSEUROPE (INCLUDING ICELAND & GREENLAND)10$37,500EFT OR WIRE
COMMUNITY GRANTSNORTH AMERICA2$16,863EFT OR WIRE
ISOC FELLOWS TO THE IETFNORTH AMERICA20$120,900EFT OR WIRE
COMMUNITY GRANTSRUSSIA AND NEIGHBORING STATES1$9,716EFT OR WIRE
COMMUNITY GRANTSSOUTH AMERICA3$25,206EFT OR WIRE
COMMUNITY GRANTSEAST ASIA AND THE PACIFIC3$29,232EFT OR WIRE
POSTELEAST ASIA AND THE PACIFIC1$20,000EFT OR WIRE
COMMUNITY GRANTSSUB-SAHARAN AFRICA1$8,000EFT 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 IS THEN MADE IN FULL.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KANTARA INITIATIVEIEEE-ISTO
445 HOES LANEPISCATAWAYNJ08854223639558501(C)(3)$15,000CONTRIBUTION
UNDESA
TWO UNITED NATIONS PLAZA ROOM 1714NEW YORKNY10017GOV'T$100,000CONTRIBUTION
USTII
1150 CONNECTICUT AVE NW SUITE 702WASHINGTONDC20036521294659501(C)(3)$40,000CONTRIBUTION
LEAPSE
PO BOX 4422SEATTLE WAWA98194454576337501(C)(3)$30,000CONTRIBUTION
UNITED ID
PMB 167 270 REDWOOD SHORES PKWYREDWOODCA94065450621972501(C)(3)$25,000CONTRIBUTION
ANITA BROG INSTITUTE FOR WOMEN & TECHNOLOGY
1501 PAGE MILL ROADPALO ALTOCA94304770480427501(C)(3)$6,000CONTRIBUTION
GEORGE WASHINGTON UNIVERSITY
800 21ST STREET NW SUITE 204WASHINGTONDC20052530196584501(C)(3)$11,300CONTRIBUTION
INTERNET EDUCATION FOUNDATION
1634 I STREET NW SUITE 1100WASHINGTONDC20006311577362501(C)(3)$6,500CONTRIBUTION
CHILDREN'S FUTURE INTERNATIONAL INC
1031 33RD STREET SUITE 174DENVERCO80205261761651501(C)(3)$9,716CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

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 IS THEN MADE IN FULL.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 PaymentYes (1)SeverancePaymentInd
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 (10 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
LYNN ST AMOUR
FORMER CEO/TRUSTEE UNTIL 01/31/14$41,138$0$148,722$0$54,898$0$38,150$0$693$0$283,601$0$148,722$0
KATHRYN C BROWN
TRUSTEE/CEO$447,251$0$0$0$1,980$0$188,625$0$11,763$0$649,619$0$0$0
GREGORY M KAPFER
CHIEF FINANCIAL OFFICER$243,503$0$19,960$0$1,980$0$63,650$0$37,517$0$366,610$0$19,960$0
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT$159,250$0$0$0$0$0$20,583$0$0$0$179,833$0$0$0
WALDA ROSEMAN
CHIEF STRATEGIC COMMUNICATIONS OFF.$321,401$0$25,530$0$3,810$0$49,000$0$10,615$0$410,356$0$25,530$0
MARKUS KUMMER
VP OF PUBLIC POLICY$268,800$0$29,059$0$139,809$0$65,650$0$9,979$0$513,297$0$29,059$0
SCOTT HOYT
VP, STRATEGIC COMMUNICATIONS$167,576$0$19,440$0$104,476$0$39,000$0$30,533$0$361,025$0$19,440$0
MICHAEL KENDE
CHIEF ECONOMIST$241,745$0$3,348$0$4,254$0$49,330$0$5,685$0$304,362$0$3,348$0
CONSTANCE BOMMELAER
SR DIR., GLOBAL POLICY PARTNERSHIPS$225,490$0$9,266$0$4,254$0$47,042$0$5,449$0$291,501$0$9,266$0
RAJNESH SINGH
REGIONAL BUREAU DIRECTOR OF ASIA$224,852$0$10,116$0$1,964$0$39,344$0$0$0$276,276$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ASCOTT HOYT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $70,000. THIS AMOUNT IS INCLUDED IN OTHER COMPENSATION, SCHEDULE J, PART II, COLUMN B (III). MARKUS KUMMER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $101,376. THIS AMOUNT IS INCLUDED IN OTHER COMPENSATION, SCHEDULE J, PART II, COLUMN B (III).
PART I, LINE 72014 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 15% (THE CEO'S TARGET IS ESTABLISHED IN HER EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO AND CFO 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 2013 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2014. COLUMN B(III) REPRESENTS THE AMOUNT OF EMPLOYEE CONTRIBUTIONS TO THEIR OWN RETIREMENT ACCOUNTS THAT ARE NON-TAXABLE ACCORDING TO LOCAL TAX LAWS, PLUS EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, IF APPLICABLE, AND ANY TAXABLE HEALTH STIPEND PAID TO THE EMPLOYEE. COLUMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2014 (CURRENT TAX YEAR) BUT PAID IN 2015. SINCE COLUMN B(II) REPORTS THE 2013 VARIABLE COMPENSATION (AS PAID IN 2014) AND COLUMN C REPORTS THE 2014 VARIABLE COMPENSATION (TO BE PAID IN THE 2015 - THE NEXT TAX YEAR), TOTAL COMPENSATION REPORTED ON THIS TAX RETURN INCLUDES TWO YEARS OF VARIABLE COMPENSATION (2013 AND 2014). COLUMN D INCLUDES EMPLOYEES' NON TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. COLUMN F IS INFORMATIVE ONLY AND SHOWS VARIABLE COMPENSATION EARNED AND REPORTED IN 2013 (PRIOR TAX YEAR) AND PAID IN 2014 (CURRENT TAX YEAR). CONSEQUENTLY, THE FIGURES IN COLUMN F ARE INCLUDED IN COLUMN C, AND MAY REPRESENT THE THIRD TIME VARIABLE COMPENSATION IS SHOWN ON THIS PART.
SCHEDULE J, PART II, COLUMN C, ADDITIONAL NOTE REGARDING PRESIDENT & CEOTHE INTERNET SOCIETY REPORTS COMPENSATION IN COMPLIANCE WITH THE IRS FORM 990 INSTRUCTIONS. THE INSTRUCTIONS REQUIRE ORGANIZATIONS TO REPORT CERTAIN COMPENSATION WHICH IS EARNED, BUT NOT PAID OUT AS REPORTABLE COMPENSATION, IN THE YEAR IN WHICH IT IS ACCRUED. WHEN THAT SAME COMPENSATION IS PAID IN A SUBSEQUENT YEAR, IT IS REPORTED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B. AS A RESULT, LYNN ST. AMOUR, WHO WAS PRESIDENT & CEO UNTIL JANUARY 2014, AS PART OF HER EMPLOYMENT AGREEMENT, EARNED A BONUS COMPENSATION COMPONENT OF $148,772 IN 2013, PAID IN 2014 AND REFLECTED IN B(II). KATHRYN C. BROWN, PRESIDENT & CEO BEGINNING IN JANUARY 2014, EARNED VARIABLE COMPENSATION FOR 2014, PAYABLE IN 2015. THIS IS REPORTED IN COLUMN C ALONG WITH ISOC'S CONTRIBUTION TO HER RETIREMENT PLAN.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT3$8,892,408FMV
Yes (X)CONNECTIVITY6$154,810FMV
Yes (X)MATERIAL & SUPPLIES4$33,970FMV
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:TO HELP ACHIEVE OUR MISSION, THE INTERNET SOCIETY: - FACILITATES OPEN DEVELOPMENT OF STANDARDS, PROTOCOLS, ADMINISTRATION, AND THE TECHNICAL INFRASTRUCTURE OF THE INTERNET. - SUPPORTS EDUCATION IN DEVELOPING COUNTRIES SPECIFICALLY, AND WHEREVER THE NEED EXISTS. - PROMOTES PROFESSIONAL DEVELOPMENT AND BUILDS COMMUNITY TO FOSTER PARTICIPATION AND LEADERSHIP IN AREAS IMPORTANT TO THE EVOLUTION OF THE INTERNET. - PROVIDES RELIABLE INFORMATION ABOUT THE INTERNET. - PROVIDES FORUMS FOR DISCUSSION OF ISSUES THAT AFFECT INTERNET EVOLUTION, DEVELOPMENT AND USE IN TECHNICAL, COMMERCIAL, SOCIETAL, AND OTHER CONTEXTS. - FOSTERS AN ENVIRONMENT FOR INTERNATIONAL COOPERATION, COMMUNITY, AND A CULTURE THAT ENABLES SELF-GOVERNANCE TO WORK. - SERVES AS A FOCAL POINT FOR COOPERATIVE EFFORTS TO PROMOTE THE INTERNET AS A POSITIVE TOOL TO BENEFIT ALL PEOPLE THROUGHOUT THE WORLD. - PROVIDES MANAGEMENT AND COORDINATION FOR ON-STRATEGY INITIATIVES AND OUTREACH EFFORTS IN HUMANITARIAN, EDUCATIONAL, SOCIETAL, AND OTHER CONTEXTS. WITH THESE STRATEGIC UNDERPINNINGS IN PLACE, THE INTERNET SOCIETY HAS IDENTIFIED AND UNDERTAKEN A NUMBER OF PROJECTS TO DEMONSTRATE ITS COMMITMENT TO THE MISSION. MANY OF THESE HAVE BEEN INITIATED BY CHAPTERS OR AS A RESULT OF INDIVIDUAL AND ORGANISATIONAL MEMBER DESIRES. OTHERS HAVE BEEN UNDERTAKEN THROUGH THE EFFORTS OF THE TRUSTEES, AND INTERNET SOCIETY STAFF IN RESTON, GENEVA, AND AROUND THE GLOBE.
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, BUT MEMBERS ARE ENCOURAGED TO FINANCIALLY SUPPORT INTERNET SOCIETY'S ACTIVITIES. 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. 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. TO PARTICIPATE IN AN ELECTION, 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. 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. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO AT THE BEGINNING OF EACH BOARD MEETING; 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.
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. IN 2012, THE INTERNET SOCIETY OBTAINED ADDITIONAL INDEPENDENT COMPENSATION STUDIES FOR THE CHIEF FINANC1AL OFFICER, CHIEF OPERATING OFFICER AND CHIEF INTERNET TECHNOLOGY OFFICER. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT JANUARY 1, 2014. AS PART OF THE CONTRACT PROCESS, TOWERS WATSON 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 VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERSTHERE 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 JULY 1ST THROUGH JUNE 30TH EACH YEAR. AT DECEMBER 31, 2014, THERE WERE ONLY THIRTEEN VOTING BOARD MEMBERS.
FORM 990, PART IX, LINE 11GEVENT CONSULTING: PROGRAM SERVICE EXPENSES 2,047,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047,700. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 1,224,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224,296. WRITING SERVICES: PROGRAM SERVICE EXPENSES 1,059,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,357. DESIGN WORK CONSULTING: PROGRAM SERVICE EXPENSES 357,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,933. COMPUTER SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,879. CONNECTIVITY SERVICES: PROGRAM SERVICE EXPENSES 171,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,169. LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,140. ELEARNING CONSULTING: PROGRAM SERVICE EXPENSES 126,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,115. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 113,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,635. GRANT/ENDOWMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97,217. TOTAL EXPENSES 97,217. H/R CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,976. SPEAKER FEES: PROGRAM SERVICE EXPENSES 44,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,739. SURVEY CONSULTING: PROGRAM SERVICE EXPENSES 17,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,755.

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 NAMESVA501(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
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC INTEREST REGISTRY
C$29,576,580FMV
PUBLIC INTEREST REGISTRY
J$399,583FMV

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