Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$32,554,674
Up $12,911,065 (+66%) from 2011
Net Assets
Up$25,922,989
Up $10,004,435 (+63%) from 2011
Liabilities
Up$6,631,685
Up $2,906,630 (+78%) from 2011
Revenue
$45,675,234
No earlier filing loaded for comparison.
Expenses
Up$36,661,197
Up $9,739,802 (+36%) from 2011
Net Income
$9,014,037
No earlier filing loaded for comparison.
To promote the open development, evolution, and use of the internet for the benefit of all people throughout the world.
The mission of the Internet Society is to promote the open promote the open development, evolution, and use of the Internet for the benefit of all people throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,700,702 | $25,604,981 | ▲ $11,904,279 |
| Land, Buildings, and Equipment, Net | $2,210,267 | $2,484,093 | ▲ $273,826 |
| Cash and Non-Interest-Bearing Accounts | $2,117,483 | $1,478,896 | ▼ $638,587 |
| Accounts Receivable | $652,324 | $1,270,698 | ▲ $618,374 |
| Prepaid Expenses and Deferred Charges | $546,690 | $1,052,499 | ▲ $505,809 |
| Savings and Temporary Cash Investments | $2,308,898 | $235,929 | ▼ $2,072,969 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,701,671 | $32,554,674 | ▲ $10,853,003 |
| Other Assets Total | $165,307 | $427,578 | ▲ $262,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,923,288 | $4,124,413 | ▲ $1,201,125 |
| Other Liabilities | $866,335 | $1,348,256 | ▲ $481,921 |
| Deferred Revenue | $680,264 | $1,159,016 | ▲ $478,752 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,469,887 | $6,631,685 | ▲ $2,161,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,333,542 | $24,675,606 | ▲ $10,342,064 |
| Temporarily Rstr Net Assets | $2,872,634 | $1,172,650 | ▼ $1,699,984 |
| Permanently Rstr Net Assets | $25,608 | $74,733 | ▲ $49,125 |
| Total Net Assets Fund Balance | $17,231,784 | $25,922,989 | ▲ $8,691,205 |
| Total Liabilities and Net Assets / Fund Balance | $21,701,671 | $32,554,674 | ▲ $10,853,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,044,760 | $1,588,147 | $2,632,907 |
| Leasehold Improvements | $1,264,456 | $1,149,659 | $2,414,115 |
| Other Land Buildings | $174,877 | $174,147 | $349,024 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $25,608 | $49,125 | - | - | $74,733 |
| 2012 | - | $25,608 | - | - | $25,608 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn St Amour | President & CEO | FT | $478,013 | $342,131 | $820,144 |
| Markus Kummer | VP, Public Policy | FT | $324,470 | $149,893 | $474,363 |
| Walda Roseman | Chief Operating Officer | FT | $298,943 | $120,013 | $418,956 |
| Gregory M Kapfer | Chief Financial Officer | FT | $221,439 | $133,358 | $354,797 |
| Scott R Hoyt | VP, Strategic Communications | FT | $222,623 | $116,412 | $339,035 |
| Peter Godwin | It Director | FT | $243,441 | $73,878 | $317,319 |
| Leslie Daigle | Chief Internet Tech Officer | FT | $218,123 | $81,816 | $299,939 |
| Paul R Brigner | Regional Bureau Director, Nort | FT | $198,052 | $86,011 | $284,063 |
| Constance Bommelaer | Sr Director, Pub Policy | FT | $207,425 | $69,788 | $277,213 |
| Name | Title |
|---|---|
| Eva Frolich | Treasurer/trustee/chair |
| Eric Burger | Trustee/audit Chair |
| Bob Hinden | Trustee/chair |
| Jason Livingood | Treasurer/trustee |
| Alain Aina | Trustee |
| Bert Wijnen | Trustee |
| David Farber | Trustee |
| Desiree Miloshevic | Trustee |
| Keith Davidson | Trustee |
| Narelle Clark | Trustee |
| Raul Echeberria | Trustee |
| Rudi Vansnick | Trustee |
| Theresa Swinehart | Trustee |
| Scott Bradner | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Association Management Solutions LL | Secretary Service | - | $2,786,534 |
| VeriLAN Event Services Inc | Network Connectivity | - | $601,000 |
| Fd Sprl | Policy Services | - | $380,332 |
| Intercontinental Berlin | Venue | - | $359,442 |
| Text 100 LLC | Market & Pub Rel | - | $327,254 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $931,741 | 0 |
| Other Non Cash Contri Table | 5 | $174,500 | 0 |
| Other Non Cash Contri Table | 4 | $64,653 | 0 |
| Total Noncash Contributions | 10 | $1,170,894 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,357,875 |
| Other Expenses | $16,465,007 |
| Grants and Similar Amounts Paid | $2,838,315 |
| Total Fundraising Expense | $835,751 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,186,518 | $1,641,995 | $479,323 | $12,307,836 |
| Fees for Services Other | $5,729,056 | $751,920 | $130,713 | $6,611,689 |
| Travel | $2,829,579 | $613,233 | $56,549 | $3,499,361 |
| Foreign Grants | $2,690,815 | - | - | $2,690,815 |
| Conferences and Meetings | $2,020,045 | $338,559 | $8,660 | $2,367,264 |
| Current Officers, Directors, Trustees, and Key Employees | $339,035 | $1,593,897 | - | $1,932,932 |
| Pension Plan Contributions | $1,249,188 | $273,981 | $70,167 | $1,593,336 |
| Office Expenses | $843,411 | $437,995 | $8,340 | $1,289,746 |
| Depreciation Depletion | - | $893,527 | - | $893,527 |
| Other Employee Benefits | $678,559 | $130,495 | $51,924 | $860,978 |
| Payroll Taxes | $495,515 | $144,579 | $22,699 | $662,793 |
| Occupancy | $152,255 | $440,770 | - | $593,025 |
| Information Technology | $93,242 | $465,131 | - | $558,373 |
| Fees for Services Legal | $74,240 | $128,739 | - | $202,979 |
| Grants to Domestic Orgs | $147,500 | - | - | $147,500 |
| Insurance | $67,724 | $56,672 | - | $124,396 |
| Fees for Services Accounting | - | $66,662 | - | $66,662 |
| Other Expenses | $2,821 | $24,161 | $773 | $26,982 |
| Advertising | $17,690 | - | - | $17,690 |
| Total Functional Expenses | $27,756,257 | $8,069,189 | $835,751 | $36,661,197 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 52-1294659 | - | gov org | Contribution | $50,000 |
| 84-1611178 | - | 501(c)(3) | Contribution | $35,000 |
| 22-3639558 | - | 501(c)(3) | Contribution | $32,500 |
| - | - | 501(c)(3) | Contribution | $20,000 |
| 77-0507525 | - | 501(c)(3) | Contribution | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Regional Development | - | - | $1,571,128 |
| Europe (Including Iceland and Greenland) | Program Services | Ietf | - | 2 | $1,466,642 |
| South America | Program Services | Regional Development | - | - | $1,400,925 |
| Sub-Saharan Africa | Program Services | Communications | - | - | $1,233,306 |
| East Asia and the Pacific | Program Services | Regional Development | - | - | $1,107,153 |
| South America | Program Services | Communications | - | - | $1,099,700 |
| East Asia and the Pacific | Program Services | Communications | - | - | $869,095 |
| Europe (Including Iceland and Greenland) | Program Services | Regional Development | - | - | $863,026 |
| East Asia and the Pacific | Program Services | Ietf | - | - | $840,705 |
| Sub-Saharan Africa | Program Services | Public Policy | - | - | $734,773 |
| South America | Grantmaking | Regional Development | - | - | $713,510 |
| Europe (Including Iceland and Greenland) | Program Services | Communications | - | - | $677,460 |
| South America | Program Services | Public Policy | - | - | $655,174 |
| Europe (Including Iceland and Greenland) | Program Services | Memb & Chapters | - | - | $628,427 |
| Sub-Saharan Africa | Program Services | Memb & Chapters | - | - | $527,068 |
| East Asia and the Pacific | Program Services | Public Policy | - | - | $517,785 |
| Europe (Including Iceland and Greenland) | Program Services | Public Policy | - | 1 | $403,614 |
| East Asia and the Pacific | Grantmaking | Regional Development | - | - | $362,823 |
| Europe (Including Iceland and Greenland) | Program Services | Standards & Technology | - | 5 | $353,871 |
| Sub-Saharan Africa | Program Services | Leadership Programs | - | - | $351,447 |
| East Asia and the Pacific | Program Services | Memb & Chapters | - | - | $324,350 |
| South America | Program Services | Leadership Programs | - | - | $313,374 |
| Sub-Saharan Africa | Grantmaking | Regional Development | - | - | $310,291 |
| Middle East and North Africa | Program Services | Memb & Chapters | - | - | $283,806 |
| Europe (Including Iceland and Greenland) | Program Services | DoHub | - | - | $283,717 |
| Middle East and North Africa | Grantmaking | Regional Development | - | - | $283,350 |
| Europe (Including Iceland and Greenland) | Program Services | Trust & Identity | - | 1 | $270,504 |
| Europe (Including Iceland and Greenland) | Grantmaking | Regional Development | - | - | $257,843 |
| East Asia and the Pacific | Program Services | Leadership Programs | - | - | $247,660 |
| East Asia and the Pacific | Program Services | Standards & Technology | - | - | $202,845 |
| North America | Program Services | Ietf | 1 | 2 | $196,400 |
| Europe (Including Iceland and Greenland) | Program Services | Leadership Programs | - | - | $193,051 |
| South America | Program Services | Memb & Chapters | - | - | $182,447 |
| East Asia and the Pacific | Program Services | DoHub | - | - | $162,632 |
| Central America and the Caribbean | Program Services | Regional Development | - | - | $155,658 |
| East Asia and the Pacific | Program Services | Trust & Identity | - | - | $155,057 |
| North America | Program Services | Regional Development | - | 1 | $147,462 |
| South Asia | Program Services | Regional Development | - | - | $138,394 |
| South Asia | Program Services | Regional Development | - | - | $138,394 |
| North America | Grantmaking | Leadership Programs | - | - | $122,423 |
| Central America and the Caribbean | Program Services | Communications | - | - | $122,189 |
| Europe (Including Iceland and Greenland) | Grantmaking | Leadership Programs | - | - | $116,777 |
| North America | Program Services | Communications | - | 2 | $115,755 |
| East Asia and the Pacific | Grantmaking | Leadership Programs | - | - | $111,676 |
| South Asia | Program Services | Communications | - | - | $108,637 |
| South Asia | Program Services | Communications | - | - | $108,637 |
| North America | Grantmaking | Regional Development | - | - | $106,678 |
| Europe (Including Iceland and Greenland) | Grantmaking | Trust & Identity | - | - | $95,000 |
| South America | Program Services | Ietf | - | - | $94,668 |
| South Asia | Grantmaking | Regional Development | - | - | $92,638 |
| North America | Program Services | Memb & Chapters | - | 3 | $81,087 |
| Central America and the Caribbean | Program Services | Public Policy | - | - | $72,797 |
| North America | Program Services | Public Policy | - | 3 | $68,964 |
| South Asia | Program Services | Public Policy | - | - | $64,723 |
| South Asia | Program Services | Public Policy | - | - | $64,723 |
| Middle East and North Africa | Program Services | Ietf | - | - | $59,344 |
| South Asia | Program Services | Ietf | - | - | $57,931 |
| North America | Program Services | Standards & Technology | 1 | 1 | $47,387 |
| Central America and the Caribbean | Program Services | Memb & Chapters | - | - | $40,544 |
| South Asia | Program Services | Memb & Chapters | - | - | $40,544 |
| Sub-Saharan Africa | Program Services | Ietf | - | - | $39,563 |
| North America | Program Services | DoHub | - | 1 | $37,993 |
| North America | Program Services | Trust & Identity | - | 4 | $36,224 |
| Central America and the Caribbean | Program Services | Leadership Programs | - | - | $34,819 |
| North America | Program Services | Leadership Programs | - | 4 | $32,986 |
| South Asia | Program Services | Leadership Programs | - | - | $30,958 |
| South Asia | Program Services | Leadership Programs | - | - | $30,958 |
| Europe (Including Iceland and Greenland) | Grantmaking | Standards & Technology | - | - | $25,841 |
| South America | Program Services | Standards & Technology | - | - | $22,841 |
| Middle East and North Africa | Program Services | Regional Development | - | - | $20,252 |
| South America | Program Services | DoHub | - | - | $18,313 |
| South America | Program Services | Trust & Identity | - | - | $17,460 |
| Middle East and North Africa | Program Services | Communications | - | - | $15,898 |
| Middle East and North Africa | Program Services | Standards & Technology | - | - | $14,318 |
| South Asia | Program Services | Standards & Technology | - | - | $13,978 |
| Middle East and North Africa | Program Services | DoHub | - | - | $11,480 |
| South Asia | Program Services | DoHub | - | - | $11,207 |
| Middle East and North Africa | Program Services | Trust & Identity | - | - | $10,945 |
| South Asia | Program Services | Trust & Identity | - | - | $10,685 |
| North America | Grantmaking | Standards & Technology | - | - | $10,565 |
| Central America and the Caribbean | Program Services | Ietf | - | - | $9,891 |
| Sub-Saharan Africa | Program Services | Standards & Technology | - | - | $9,546 |
| Middle East and North Africa | Program Services | Public Policy | - | - | $9,472 |
| South Asia | Grantmaking | Leadership Programs | - | - | $8,616 |
| Sub-Saharan Africa | Program Services | DoHub | - | - | $7,653 |
| Sub-Saharan Africa | Program Services | Trust & Identity | - | - | $7,297 |
| Middle East and North Africa | Program Services | Leadership Programs | - | - | $4,530 |
| Central America and the Caribbean | Program Services | Standards & Technology | - | - | $2,386 |
| South America | Grantmaking | Memb & Chapters | - | - | $2,000 |
| Central America and the Caribbean | Program Services | DoHub | - | - | $1,913 |
| Central America and the Caribbean | Program Services | Trust & Identity | - | - | $1,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Construction Allowance | $1,124,977 |
| Deferred Rent | $219,244 |
| Security Deposit | $4,035 |
“Form 990, Part I, Line 5 In 2013, Internet Society had 56 employees that resided in the United States. According to Form 990 Instructions, only U.S. employees are reported on line 5. Organization's Mission Form 990, Part III, Line 1 Internet Society is operated exclusively for educational, charitable, & scientific purposes relating to the internet. Including A. To facilitate & support the technical evolution of the internet as a research & educational infrastructure to stimulate the involvement of the scientific community, industry, government, & others in the evolution of the internet; B. To educate the scientific community, industry, & the public at large concerning the technology, use and application of the internet; C. To promote educational applications of internet technology for the benefit of government, colleges, & universities, industry & the public at large; D. To promote a forum for exploration of the new internet applications & to stimulate collaboration among organizations in their operational use of global internet.”
“Form 990, Part III, Line 4A - The 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 exists as a collection of events and works very largely virtually; has no members or dues, although registration fees are charged for meeting attendance. Three meetings per year are held and all information and standards produced during these meetings are made freely available to the public for the open development of the Internet. Expenses - $5,106,401. Revenue - $2,460,712. Form 990, Part III, Line 4B - Regional Development 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, membership, 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 priority. 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 policy and educational awareness. 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. Expenses - $8,040,701. Grants - $2,218,384. Revenue - $1,549. Form 990, Part III, Line 4c - Communications Represents communications cost relating to 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. Communications also maintain 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. Expenses - $4,602,185. Grants - $20,000. Revenue - $135,610. Form 990, Part III, Line 4d - Other Program Services 1) Public Policy - The Internet Society briefs members and the general public on public 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 pursue partnership development at the international level and will represent the principles and interest of the global Internet Society community. Expenses - $2,729,953. (2) Trust & Identity - The Inter”
“Form 990, Part VI, Section A, Line 6 The Internet Society by-laws provide for the recognition of organizational members, individual members, and chapters. Organizational members are corporate, non-profit, government, or academic contributors to ISOC's overall charitable mission. Individual members may be sustaining members or global members, giving individuals opportunities as members 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 individual members who are committed to furthering Internet Society's mission within their geographic or special interest area.”
“Form 990, Part VI, Section A, Line 7a The Internet Society by-laws call for the election or appointment of a 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 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 11B The Internet Society's accounting firm prepares and signs the return as paid preparer and delivers the return to the Internet Society. Prior to filing, the CFO 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 8879EO, the IRS E-File Signature Authorization form, and returns this form to the Internet Society's accounting firm. The accounting firm then electronically files the return with the Internal Revenue Service.”
“Form 990, Part VI, Section B, Line 12C Annually, Trustees and Officers of Internet Society fill out a conflict of interest questionnaire; these completed questionnaires are reviewed and monitored by the 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.”
“Part VI, Section B, Lines 15A & 15B The 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 U.S. based employees and benchmarks from Mercer Towers Watson for worldwide employees. These benchmarks are updated annually. In 2012, the Internet Society obtained independent compensation studies for the Chief Financial Officer, Chief Operating Officer and Chief Internet Technology Officer. The compensation of the Chief Executive Officer was established in a contract February 1, 2011. 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 year-end 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 award, 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 supervisors.”
“Part VI, Section C, Line 19 All information is available on the organization's website. Other Changes in Net Assets Form 990, Part XI, Line 9 Exchange Loss Adjustment - $22,937”
“Description:project consulting total fees:921901”
“Description:design work consulting total fees:400497”
“Description:leadership consulting total fees:622414”
“Description:translation services total fees:95992”
“Description:event consulting total fees:2317289”
“Description:elearning consulting total fees:185164”
“Description:grant/endowment consulting total fees:130713”
“Description:survey consulting total fees:217504”
“Description:h/r consulting total fees:118756”
“Description:public relations total fees:615911”
“Description:speaker fees total fees:4300”
“Description:writing services total fees:917225”
“Description:connectivity services total fees:28885”
“Description:recruitment expense total fees:35138”
“Endowment for an Open Internet”
“Effective in 2009, Internet Society adopted new 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 consolidated 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. The impact of the adoption of this guidance, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with guidance concerning recording contingencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2923288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4124413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 652324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1270698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Internet Society is to promote the open promote the open development, evolution, and use of the Internet for the benefit of all people throughout the world. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17690 |
| IRS990/AllOtherContributionsAmt | 0 | 3017886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG M KAPFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034392120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1775 WIEHLE AVE 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Reston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2117483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1478896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1593897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1932932 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8660 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 338559 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2020045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2367264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2786534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 327254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 601000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 380332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 359442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | RUE LOUIS ERNOTTE 48 C B-1170 40291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 1 | BUDAPESTER STR 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | BRUSSELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 1 | BERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | BE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 1 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | 10787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 48377 Fremont Blvd Suite 117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 77 Maiden Lane 3rd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 7327 SW Barnes Boad 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 97225 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Association Management Solutions LL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Text 100 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | VeriLAN Event Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | FD SPRL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Intercontinental Berlin |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Secretary Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Market & Pub Rel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Network Connectivity |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Policy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Venue |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42837987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2838315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209465 |
| IRS990/CYOtherExpensesAmt | 0 | 16465007 |
| IRS990/CYOtherRevenueAmt | 0 | 29911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2597871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9014037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17357875 |
| IRS990/CYTotalExpensesAmt | 0 | 36661197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 835751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45675234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1159016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 893527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893527 |
| IRS990/Desc | 0 | The Internet Engineering Task Force (IETF). See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 61293 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5106401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128739 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202979 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 130713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 751920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5729056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6611689 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignCountryCd | 1 | SN |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2690815 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2690815 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 212591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 91573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 81383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 96333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 62496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 53841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 49760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Narelle Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raul Echeberria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eva Frolich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Hinden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bert Wijnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alain Aina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theresa Swinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Livingood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Farber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rudi Vansnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Desiree Miloshevic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lynn St Amour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gregory M Kapfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Bradner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Walda Roseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott R Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Markus Kummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Peter Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Leslie Daigle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Paul R Brigner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Constance Bommelaer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 607553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 263224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 345987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 257652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 378030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 265232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 230222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 227453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, STRATEGIC COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF INTERNET TECH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Regional Bureau Director, Nort |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR DIRECTOR, PUB POLICY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -399853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 132086 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10562268 |
| IRS990/GrossReceiptsAmt | 0 | 56984666 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 347311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 465131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 558373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13700702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25604981 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2911953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2210267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2484093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5396046 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10962121 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 347311 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1555501 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17231784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25922989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -399853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -399853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -361188 |
| IRS990/NoncashContributionsAmt | 0 | 1170894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 440770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 437995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 843411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1289746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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