PUBLIC INTEREST REGISTRY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PUBLIC INTEREST REGISTRY (EIN 33-1025119)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201203119349301205
Schema version
2011v1.3
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)
Timestamp2012-11-06T12:16:01-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12010 CORPORATE RIDGE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331025119EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Public Interest RegistryBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LAWRENCE C MARTINInCareOfName
Name ControlPUBLNameControl
Phone7038895778Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Wiehle AvenueAddressLine1
CityRestonCity
StateVAState
ZIP Code20190ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLawrence MartinName
TitleVP FINACETitle
Phone7038895778Phone
Date Signed2012-11-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMary TorrettaName
Phone7038477500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBrian CuteNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11775 Wiehle AvenueAddressLine1
CityRestonCity
StateVAState
ZIP Code20190ZIPCode
FieldValueIRS element (for citing)
Gross Receipts65816089GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.pir.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionLessening the burdens of government, and supporting The Internet Society ("ISOC") as an integral part of its activity to promote and support the growth and evolution of the internet for public benefit.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year53589184ProgramServiceRevenuePriorYear
Program Service Revenue CY61065446ProgramServiceRevenueCY
Investment Income Prior Year972527InvestmentIncomePriorYear
Investment Income Current Year1031243InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year54561711TotalRevenuePriorYear
Total Revenue Current Year62096689TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21000000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24250000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2416825SalariesEtcPriorYear
Salaries Etc Current Year3028868SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year30431982OtherExpensePriorYear
Other Expenses Current Year33961833OtherExpensesCurrentYear
Total Expenses Prior Year53848807TotalExpensesPriorYear
Total Expenses Current Year61240701TotalExpensesCurrentYear
Revenues Less Expenses Prior Year712904RevenuesLessExpensesPriorYear
Revenues Less Expenses CY855988RevenuesLessExpensesCY
Total Assets BOY72246597TotalAssetsBOY
Total Assets EOY78681946TotalAssetsEOY
Total Liabilities BOY62808327TotalLiabilitiesBOY
Total Liabilities EOY69169608TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9438270NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9512338NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPUBLIC INTEREST REGISTRY'S EXEMPT PURPOSES ARE LESSENING THE BURDENS OF GOVERNMENT AS AN INTEGRAL PART OF THE INTERNET SOCIETY (ISOC), A 501(C)(3)ORGANIZATION, SUPPORTING THE IMPORTANT MISSION OF ISOC TO FACILITATE, SUPPORT AND PROMOTE THE EVOLUTION AND GROWTH OF THE INTERNET AS A GLOBAL RESEARCH AND COMMUNICATIONS INFRASTRUCTURE, AND EDUCATING THE COMMUNITY OF NONCOMMERCIAL, NON-GOVERNMENTAL ORGANIZATIONS (NGOS) AND OTHER NONPROFIT ORGANIZATIONS ABOUT HOW TO UTILIZE THE INTERNET MORE EFFECTIVELY AND MORE EFFICIENTLY TO ACCOMPLISH THEIR MISSIONS TO BENEFIT THE PUBLIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense59677781Expense
Grants24250000Grants
Revenue61065446Revenue
DescriptionPublic Interest Registry's (PIR) primary activity is to maintain the .ORG domain registry as the exemplary top level domain (TLD) registry service, by advocating for higher standards of Internet security, safety and reliability. PIR's mission is to facilitate the effective use of a global Internet among non-commercial and other Internet users worldwide. PIR is committed to supporting ISOC's goals of encouraging the evolution of the internet as a research, education and communication infrastructure equally accessible to the global Non-commercial, NGO and non-profit community. PIR's activities also include funding educational programs focused on expanding the knowledge and ability of non-commercial, NGO and non-profit organizations located in technologically deprived areas of the world to more efficiently and effectively use the internet as a tool to better accomplish their important mission. Additionally, in 2011 PIR initiated activity responding to the Internet Corporation for Assigned Names and Numbers (ICANN) initiative to expand the number of generic TLDs available in the internet in an effort to increase competition, enhance consumer choice, and enable innovation. PIR engaged in extensive conversations with members of the global NGO community about their interest in and support for a unique .NGO domain. The outreach effort was designed to seek better understanding of what the NGO community would look for in a new .NGO domain and to help develop the ECONOMIC JUSTIFICATION for building such a domain. In addition, PIR explored the option to offer multiple Internationalized Domain Name (IDN) versions of .ORG in a variety of languages. Such preparatory work was essential in assessing the level of interest in these new domains as well as preparing for the development of detailed applications to ICANN, targeted for submission in April 2012. PIR has established a resource center on its various websites and launched targeted educational campaigns to make available documents and applications such as marketing tools, white papers and FAQ's on internet topics such as social media networking and internationalized domain names (IDN's). In addition, PIR, since its founding, has been an active supporter of the Non-Commercial Users Constituency (NCUC) within ICANN. The NCUC represents the views of non-commercial, NGO and nonprofit organizations. PIR provides webinars and forums for educational purposes within the scope of the registry industry, such as the .Org Forum and DNSSEC webinars. Managing the .ORG registry includes making sure our community has a voice in critical issues related to internet policies and procedures. To effectively represent specific and collective interests, .ORG relies on the insight and knowledge of its Advisory Council, Board of Directors and registrars. Working with the ICANN, the Internet Society (ISOC), technical engineers and various Internet leaders around the world, PIR initiates, supports and funds internet enhancements that meet the needs and goals of .ORG customers. .ORG is used by individuals, organizations and companies to educate, mobilize and empower their communities. See additional information about PIR's activities on the PIR website at PIR.ORG.Description
Total Program Service Expense59677781TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLAWRENCE C MARTINNamePerson
Telephone Number7038895778TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE 200AddressLine1
CityRestonCity
StateVAState
ZIP Code20190ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Maarten Botterman See SchO
Chair/Interim CEO/Consultant12.0XX7283200
Glenn Ricart
Director & Secretary8.0XX1491300
Erik Huizer
Director & Chair/Vice Chair8.0XX1200000
Amitabh Singhal
Director/Asst Sec/Secretary8.0XX1200000
Arthur Reilly
Director8.0X300000
Raimundo Beca
Director8.0X300000
Barbara Fraser
Director8.0X000
Brian Cute
CEO40.0X271223057256
David Maher
SVP Law & Policy40.0X152320026330
Lawrence Martin
VP Finance and Admin40.0X182713050339
Lance Wolak
VP of Mktg & Sales40.0X170203036459
Mitchell Weintraub See SchJ
Treasurer- Cordia Partners2.0X2539700
Kathy Kleiman
Director of Policy40.0157282019940X
Laura Wood
Controller40.0124982029501X
Michelle Coon
Sr Mgr Operations & Compliance40.0110719029304X
Don Blumenthal
Senior Policy Advisor40.013134606255X
Thuy LeDinh
Sr Mgr Mktg & Communications40.0110292039438X
Lauren Price
Sr Channel Mgr40.0101405036341X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1655627TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation331163TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Afilias
300 Welsh Rd Bldg 3 Ste 105HORSHAMPA19044Registry IT28704215
Solution Street
3206 Latigo CtOAKTONVA22124Software Devlp348547
Holland Knight
11050 Lake Underhill RdORLANDOFL32825Legal302073
AM Global
2001 Massachusetts AveWASHINGTON DCDC20036Consulting210427
Windward Directives
22 Fernwood DriveGUILFORDCT06437Marketing207500
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES9000995949308459493084
RELATED REGISTRY REVENUE90009915723621572362
FieldValueIRS element (for citing)
Total Program Service Revenue61065446TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column732837TotalRevenueColumn
Exclusion$732,837ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4017806Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3719400Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities298406Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column298406TotalRevenueColumn
Exclusion$298,406ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column62096689TotalRevenueColumn
Related Or Exempt Function Income61065446RelatedOrExemptFunctionIncome
Exclusion$1,031,243ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total24250000Total
Program Services24250000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1102281Total
Program Services908442ProgramServices
Management And General193839ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1279102Total
Program Services1048864ProgramServices
Management And General230238ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total294876Total
Program Services241798ProgramServices
Management And General53078ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total203624Total
Program Services166972ProgramServices
Management And General36652ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total148985Total
Program Services122168ProgramServices
Management And General26817ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total317514Total
Program Services255790ProgramServices
Management And General61724ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total376598Total
Program Services308810ProgramServices
Management And General67788ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total81350Total
Program Services66707ProgramServices
Management And General14643ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total29807Total
Program Services24442ProgramServices
Management And General5365ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55950Total
Program Services45879ProgramServices
Management And General10071ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total160986Total
Program Services132009ProgramServices
Management And General28977ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total214708Total
Program Services176061ProgramServices
Management And General38647ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total278830Total
Program Services228641ProgramServices
Management And General50189ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total779182Total
Program Services638929ProgramServices
Management And General140253ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total181449Total
Program Services148788ProgramServices
Management And General32661ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total95789Total
Program Services78547ProgramServices
Management And General17242ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total96344Total
Program Services79002ProgramServices
Management And General17342ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REGISTRY ADMIN & DEVELOPMENT2830780028307800
MARKETING23669971940938426059
OTHER MISC EXP17416314281431349
BUSINESS/PRODUCT DEVELOPMENT44436636438079986

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61240701Total
Program Services59677781ProgramServices
Management And General1562920ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7742650BOY
EOY7226536EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY590345BOY
EOY733663EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY137763BOY
EOY499690EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis760191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec371323LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY255576BOY
EOY388868EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY36399757BOY
EOY41069847EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY27120506BOY
EOY28763342EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72246597BOY
EOY78681946EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY259076BOY
EOY884980EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY56308470BOY
EOY62713117EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6240781BOY
EOY5571511EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY62808327BOY
EOY69169608EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9438270BOY
EOY9512338EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9438270BOY
EOY9512338EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72246597BOY
EOY78681946EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses855988ReconcilationRevenueExpenses
Reconcilation Other Changes-781920ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
EIN541650477EIN
Type Of Organization07TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$24,250,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts24250000SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis760191OtherCostOrOtherBasis
Depreciation371323Depreciation
Book Value388868BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings388868TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED REGISTRY EXPENSES28759307
SECURITY DEPOSITS4035
FieldValueIRS element (for citing)
Total Book Value Other Assets28763342TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ICANN FEE LIABILITY$702,947
OTHER LIABILITIES$73,837
CUSTOMER DEPOSITS$3,006,886
AFILIAS PAYABLE$1,787,841
FieldValueIRS element (for citing)
Total Of Amounts5571511TotalOfAmounts
Total Revenue62096689TotalRevenue
Total Expenses61240701TotalExpenses
Excess Or Deficit For Year855988ExcessOrDeficitForYear
Net Unrealized GL On Investments-811727NetUnrealizedGLOnInvestments
Investment Expenses29807InvestmentExpenses
Total Adjustments-781920TotalAdjustments
Excess Or Deficit Per FS74068ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt61314769TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-811727NetUnrealizedGainsInvestments
Revenue Not Rptd F990-811727RevenueNotRptdF990
Revenue Subtotal62126496RevenueSubtotal
Investment Expenses Not Included-29807InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt-29807RevenueNotRptdOnFinStmt
Total Revenue Per Form99062096689TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt61240701TotExpensesEtcAuditedFinclStmt
Expenses Subtotal61240701ExpensesSubtotal
Total Expenses Per Form99061240701TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC) 740 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PART X, LINE 2ReturnReference
ExplanationPIR is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. No taxable unrelated business income was generated and, accordingly, no provision for income taxes has been made in the accompanying financial statements. PIR follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa00Program ServicesSee Form 990, Part III16000
North America00Program ServicesSee Form 990, Part III5000
South Asia00Program ServicesSee Form 990, Part III107000
South America00Program ServicesSee Form 990, Part III9000
Europe (Including Iceland and Greenland)01Program ServicesSee Sch. F, Part V72632
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent209632SubtotalAmountSpent
Total Amount Spent209632TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Schedule F, Part I, Line 3PIR does not generally maintain any offices outside of the United States. However, during January, 2011, PIR employed Maarten Botterman, a citizen and resident of the Netherlands, as an interim CEO on a contractual basis because of the unexpected resignation of PIR's previous CEO, Alexa Raad, on September 24, 2010. The board recognized that it would take time to identify and hire her successor, and it would be detrimental to the organization if it had no CEO during this hiatus. To assist PIR during this transition period, PIR's board chair, Maarten Botterman, stepped down from his role as Board Chair to assume the position of interim CEO until Brian Cute joined PIR as new CEO on February 1, 2011. Maarten Botterman was compensated for three roles he carried out for PIR in 2011. He was paid $26,382 for his role as Interim CEO for January 2011, $34,550 for his role as consultant to PIR regarding its outreach to the NGO community about their interest in and support for a unique .NGO domain from February to June 2011, and $12,000 for his role as Board Chairman and/ or Board Director from February - December 2011. Mr. Botterman performed most of his services as interim CEO from the office of his consulting firm. See schedule O for additional information.
Form 990, Schedule F, Part I, Line 3PIR contracted with organizations outside of the United States to conduct workshops that enabled PIR to engage in extensive conversations with members of the global NGO community about their interest in and support for a unique .NGO domain. The outreach effort was designed to seek a better understanding of what the NGO community would look for in a new .NGO domain and to help develop the ECONOMIC JUSTIFICATION for building such a domain. ADDITIONALLY, THE WORKSHOPS WERE A GRASSROOTS EFFORT TO FACILITATE BRINGING NGO'S ONLINE, WITH TRAINING ON REGISTERING DOMAIN NAMES, AND BUILDING AND MAINTAINING WEBSITES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE STE 201AddressLine1
CityRESTONCity
StateVAState
ZIP Code20190ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient541650477EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant24250000AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Purpose Of GrantSUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Use of Grant Funds Inside U.S.Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationPursuant to its governing documents, Public Interest Registry (PIR) is a Type I supporting organization that is obligated to support the Internet Society (ISOC), a global multi-stakeholder publicly supported 501(c)(3) organization. As a result of this relationship, the IRS has classified PIR as a supporting organization. PIR maintains records to substantiate the amount of its grants to ISOC.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Brian Cute
231223040000000367500205060328479000
David Maher
1523200000023090032400178650000
Lawrence Martin
172713010000000268190235200233052000
Lance Wolak
17020300000245850118740206662000
Kathy Kleiman
6707000090212010378095620177222000
Laura Wood
12498200000187470107540154483000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VII, Section A, Line 5:Mitchell Weintraub served as treasurer to PIR. PIR paid $ 25,397 to Cordia Partners for his services. Mitchell Weintraub is a 35% owner of Cordia Partners.
FORM 990, SCHEDULE J, PART I, LINE 4A:KATHY KLEIMAN - SEVERANCE PAY = $90,212. KATHY KLEIMAN - SEVERANCE PAY - MEDICAL PREMIUM COVERAGE = $3,578.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, PART VI SECTION A, LINE 1B, INDEPENDENT BOARD MEMBERS:With the resignation of the CEO, Alexa Raad, effective September 24, 2010, Maarten Botterman stepped in to the Interim CEO role and stepped down as Board Chair. Maarten Botterman was compensated for this role which was effective until February 1, 2011 at which time new CEO Brian Cute joined PIR . Additionally, Maarten Botterman provided consultation services to PIR in its bid to become the registry of the new top level domain .NGO.
FORM 990, PART VI SECTION A, LINE 6, MEMBERS OR STOCKHOLDERS:The Public Interest Registry is a membership corporation and its only member is the Internet Society (ISOC), which is classified as a publicly supported charitable organization under code section 501(c)(3).
FORM 990, PART VI SECTION A, LINE 7A, ELECTION OF MEMBERS:The Internet Society appoints the members of the governing body.
FORM 990, PART VI SECTION A, LINE 7B, BOARD APPROVAL:The following decisions of the governing body are subject to the member's approval: (1) Amendment, revocation or repeal of the bylaws; (2) Entering into, amending, terminating, assigning, or bringing any legal action with respect to, or waiving any material right under, and agreement or contract with (i) The Internet Corporation for Assigned Names and Numbers (ICANN) or (ii) Afilias Limited; and (iii) Payment, contribution or subvention of any amount in excess of $50,000 to any person, entity or organization, charitable or otherwise, other than in connection with the purchase of goods or services received by the corporation.
FORM 990, PART VI SECTION B, LINE 11, BOARD REVIEW OF THE FORM 990:The supporting documents for the Form 990 are prepared by the finance team. Once prepared, the Form 990 supporting documents are reviewed by the Vice President of Finance prior to sending to the Independent Accounting Firm. The Independent Accounting Firm will then perform a review of the supporting documents for the Form 990 and prepare the Form 990. The finance team, executive team, Legal Counsel and Treasurer will complete a final review once the 990 is delivered. Once reviewed and finalized, the Form 990 is then presented at a Board meeting for the Board for review. After the Board's review, the Form 990 is filed.
FORM 990, PART VI SECTION B, LINE 12C, CONFLICT OF INTEREST POLICY:PIR's Conflict of Interest policy requires disclosure of any actual or potential conflict of interest on the part of an officer, director, manager, or member of a committee with Board-delegated powers. An interested person must disclose the existence of the financial interest, and must disclose all material facts to the Board of Directors and/or the members of the committee with Board-delegated powers concerning the proposed transaction or arrangement. The disinterested members of the Board or committee will determine whether a conflict of interest exists, after considering all material facts, and after a discussion with the interested person. The interested person will be required to leave the Board or committee meeting while the Board or committee discusses the matter and votes on whether a conflict of interest exists.
FORM 990, PART VI SECTION B, LINE 15B, PROCESS TO DETERMINE COMPENSATION:The CEO compensation was set by the Board who hired a compensation consultant to determine reasonable CEO compensation. Compensation for other Officers and Key Employees is determined by the CEO after review of an independent compensation consultant's report on compensation levels.
FORM 990 PART VI SECTION C, LINE 18, PUBLIC INSPECTION:The 990 is distributed to Guidestar and is freely available on their website. In addition PIR makes its 990 return available to the general public upon written request.
FORM 990 PART VI SECTION C, LINE 19, PUBLIC AVAILABILITY OF DOCUMENTS:Public Interest Registry makes these documents available upon request.
Form 990, Part VII,Section B, Comp. of Five Highest Paid Ind. Contractors:Afilias LTD. (Afilias) provides registry technical services to PIR including electronic connection to customers (registrars),to add, modify or delete domain names within the .Org database. These services include 24/7, 365 days a year, technical support to Registrars, development of registry computer software systems including customer billing, and revenue recognition in accordance with Generally Accepted Accounting Principles, (GAAP). In addition, Afilias provides technical support in implementing PIR's domain name abuse policies designed to stop or reduce malware, virus or other activities. Also, Afilias collaborates with PIR on the analysis and discussion of customer and business trends both domestically and internationally. Starting in 2009, PIR commissioned a consultant to determine if the proposed contract extension in discussion with Afilias represented a Fair Market Price. The consultant concluded that the fees paid to Afilias under the proposed extension were a Fair Market Price. The study was extensive and compared the proposed fees for the services to be rendered to other similar registries that had at least 3 million domain names under management. In early 2012, PIR's board initiated an internal update of this study, and again compared the fee structure, including fees that would accrue to Afilias as a result of a price increase for domain names. PIR found that the fees paid to Afilias would still be within the range of Fair Market Value for the services rendered.
Form 990,Part VII,Supplemental Information Regarding the List of Officers:Alexa Raad, the President and Chief Executive Officer of the Public Interest Registry submitted her resignation, effective September 24, 2010, to the Board of Directors and her resignation was accepted by the Board at a scheduled Board meeting held August 31, 2010. The current Board Chair, Maarten Botterman, temporarily stepped down as Board Chair to act as Interim CEO. Erik Huizer was elected Board Chair until a new CEO was hired. A Board committee conducted a new CEO search, and on February 1, 2011, Brian Cute joined PIR as the new CEO. Effective February 1, 2011, Maarten Botterman resumed his position as Board Chair. See Schedule F for additional information.
FORM 990 PART XI, LINE 2D, FINANCIAL STATEMENTS AND REPORTING:The Public Interest Registry issues audited financial statements on a separate basis. Additionally, PIR's financial results are included in a consolidated audited financial statement report issued by the Internet Society, PIR's sole member.
FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS:Unrealized gains $(811,727) Investment expenses 29,807 -------------- Total other changes in Net Assets $ (781,920)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE STE 201AddressLine1
CityRESTONCity
StateVAState
ZIP Code20190ZIPCode
FieldValueIRS element (for citing)
EIN541650477EIN
Primary ActivitiesEducationPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
The Internet Society
b24250000fmv
The Internet Society
j219400fmv
The Internet Society
m32461fmv
The Internet Society
o29562fmv
The Internet Society
p12000fmv

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