INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-08
IRS object ID: 202420689349301417
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-08T12:57:50+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954712218	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Internet Corporation for Assigned Names and Numbers	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3103015800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12025 Waterfront Dr Ste 300	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900942536	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	XAVIER CALVEZ	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	3103015838	PhoneNum
Signature	2024-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	XAVIER	PersonFirstNm
Person Last	CALVEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven T Rutti	PreparerPersonNm
PTIN	P00775456	PTIN
Phone	6023223000	PhoneNum
Preparation	2023-10-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY COSTERTON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12025 Waterfront Dr Ste 300	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900942536	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$968,465,797	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICANN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	319	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,731,199	PYContributionsGrantsAmt
CY Contributions Grants	$7,079,143	CYContributionsGrantsAmt
PY Program Service Revenue	$148,862,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,753,835	CYProgramServiceRevenueAmt
PY Investment Income	$10,300,561	PYInvestmentIncomeAmt
CY Investment Income	$4,854,498	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$167,893,854	PYTotalRevenueAmt
CY Total Revenue	$163,687,476	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,566,971	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,582,613	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,509,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,971,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,062,579	PYOtherExpensesAmt
CY Other Expenses	$79,886,415	CYOtherExpensesAmt
PY Total Expenses	$145,138,675	PYTotalExpensesAmt
CY Total Expenses	$172,440,776	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,755,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,753,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$558,379,768	TotalAssetsBOYAmt
Total Assets EOY	$605,614,496	TotalAssetsEOYAmt
Total Liabilities BOY	$18,516,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,578,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$539,863,742	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$546,035,735	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$127,785,120	ExpenseAmt
Grant	$1,582,613	GrantAmt
Revenue	$151,753,835	RevenueAmt
Desc	ICANN IS A MULTISTAKEHOLDER ORGANIZATION THAT COORDINATES THE INTERNET'S DOMAIN NAME SYSTEM AND NUMBERS ADDRESSING FOR THE BENEFIT OF INTERNET USERS WORLDWIDE, WHICH HELPS ENABLE A SINGLE, INTEROPERABLE INTERNET. ICANN IS RESPONSIBLE FOR THE GLOBAL TECHNICAL COORDINATION OF THE DNS. AS OF JUNE 30, 2023, THERE WERE OVER 365 MILLION REGISTERED INTERNET SECOND LEVEL DOMAIN NAMES, INCLUDING APPROXIMATELY 228 MILLION SECOND LEVEL DOMAIN NAMES FOUND IN GTLDS, MOST OF WHICH ARE GOVERNED BY ICANN'S COMMUNITY-DEVELOPED POLICIES. SEE ADDITIONAL INFORMATION ABOUT ICANN'S PROGRAMS AND ACTIVITIES ON THE ICANN WEBSITE AND IN THE ICANN ANNUAL REPORT POSTED AT HTTPS://WWW.ICANN.ORG/. NEW GTLD AUCTIONS CONTENTION SETS ARE GROUPS OF NEW GTLD APPLICATIONS FOR IDENTICAL OR CONFUSINGLY SIMILAR STRINGS. IF TWO OR MORE APPLICANTS ARE UNABLE TO RESOLVE THEIR CONTENTION THROUGH OTHER MEANS, THEY PROCEED TO AN ICANN AUCTION, WHICH IS THE METHOD OF LAST RESORT TO RESOLVE STRING CONTENTIONS AS PRESCRIBED IN MODULE 4 OF THE APPLICANT GUIDEBOOK FOR THE 2012 ROUND OF THE NEW GTLD PROGRAM. THERE WERE NO AUCTIONS CONDUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2023. FOR MORE INFORMATION ON AUCTIONS VISIT HTTPS://NEWGTLDS.ICANN.ORG/EN/APPLICANTS/AUCTIONS	Desc
Total Program Service Expenses	$127,785,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	319	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	XAVIER CALVEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3103015838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12025 WATERFRONT DRIVE STE 300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90094	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bo Goran Marby
DIRECTOR, PRESIDENT & CEO (thru 12/2022)	60.0	0.0	Yes (X)	Yes (X)	$1,088,979	$0	$73,334
AKINORI Maemura
DIRECTOR (thru 9/2022)	16.0	0.0	Yes (X)		$10,269	$0	$0
ALAN BARRETT
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
AVRI DORIA
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
BECKY BURR
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
CHRIS CHAPMAN
DIRECTOR (BEGIN 9/2022)	16.0	0.0	Yes (X)		$12,462	$0	$0
Christian KAUFFMAN
DIRECTOR (BEGIN 9/2022)	16.0	0.0	Yes (X)		$12,462	$0	$0
DANKO JEVTOVIC
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
EDMON CHUNG
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
IHAB OSMAN
DIRECTOR (thru 9/2022)	16.0	0.0	Yes (X)		$10,269	$0	$0
KATRINA SATAKi
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
LEON SANCHEZ
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
MAARTEN BOTTERMAN
DIRECTOR	16.0	0.0	Yes (X)		$30,000	$0	$0
MANDLA MSIMANG
DIRECTOR (thru 9/2022)	16.0	0.0	Yes (X)		$10,269	$0	$0
MATTHEW SHEARS
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
PATRICIO POBLETE
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
SAJID RAHMAN
DIRECTOR (BEGIN 9/2022)	16.0	0.0	Yes (X)		$12,462	$0	$0
SARAH DEUTSCH
DIRECTOR	16.0	0.0	Yes (X)		$22,500	$0	$0
TRIPTI SINHA
DIRECTOR	16.0	0.0	Yes (X)		$30,865	$0	$0
Ashwin Rangan
SVP, ENGINEERING & CHIEF INFORMATION OFFICER	60.0	0.0		Yes (X)	$475,836	$0	$65,436
David Olive
SVP, Policy Development Support	60.0	0.0		Yes (X)	$422,541	$0	$65,133
John Jeffrey
GENERAL COUNSEL AND SECRETARY	60.0	0.0		Yes (X)	$730,559	$0	$75,322
Sally Costerton
Interim President and CEO (begin 12/2022)	60.0	0.0		Yes (X)	$35,460	$0	$3,451
Theresa Swinehart
SVP, GLOBAL DOMAINS & STRATEGY	60.0	0.0		Yes (X)	$595,480	$0	$48,990
Xavier Calvez
SVP, PLANNING & CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$570,333	$0	$76,167
Gina Villavicencio
SVP, GLOBAL HUMAN RESOURCES	60.0	0.0			$466,077	$0	$56,760	Yes (X)
James Hedlund
SVP, Contractual Compliance & U.S. Government Engagement	60.0	0.0			$493,079	$0	$62,510	Yes (X)
John L Crain
SVP & CHIEF TECHNOLOGY OFFICER	60.0	0.0			$427,399	$0	$75,311	Yes (X)
Kathryn A Carver
SVP, GOVERNMENT & IGO ENGAGEMENT	60.0	0.0			$408,605	$0	$51,236	Yes (X)
Sally Jane Newell
SVP, GLOBAL COMMUNICATIONS	60.0	0.0			$395,526	$0	$65,353	Yes (X)
Amy A Stathos
DEPUTY GENERAL COUNSEL	60.0	0.0			$414,625	$0	$53,067		Yes (X)
Christopher Mondini
VP, STAKEHOLDER ENGAGEMENT & MANAGING DIRECTOR	60.0	0.0			$338,653	$0	$43,789		Yes (X)
Daniel E Halloran
DEPUTY GENERAL COUNSEL	60.0	0.0			$444,897	$0	$75,322		Yes (X)
Matthew Holmes Larson
VP, Research	60.0	0.0			$336,656	$0	$75,111		Yes (X)
Nicholas Tomasso
VP, GLOBAL MEETING OPERATIONS	60.0	0.0			$334,535	$0	$65,067		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,333,298	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,031,359	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	225	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
JONES DAY
555 S FLOWER ST 50TH FLOOR	LOS ANGELES	CA	90071	LEGAL SERVICES	$4,606,859
ARCHITECH SOLUTIONS CONSULTING SVCS INC
				IT CONSULTING SVCS	$3,164,976	70 BOND STREET SUITE 400	TORONTO ONTARIO	CA
COMPASS LEXECON LLC
PO Box 418005	BOSTON	MA	02241	LEGAL SERVICES	$1,958,395
OUTSOURCE TECHNICAL LLC
1550 Bayside Dr	CORONA DEL MAR	CA	92625	IT CONSULTING SVCS	$1,176,949
Zensar Technologies Inc
55 W MONROE STREET 1200	CHICAGO	IL	60603	IT CONSULTING SERVICES	$1,018,131

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	168	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,079,143	AllOtherContributionsAmt
Total Contributions	$7,079,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRY/REGISTRAR FEES	900099	$102,583,667	$102,583,667
ADDRESS REGISTRY FEES	900099	$29,066,613	$29,066,613
ACCREDITATION FEES	900099	$10,538,333	$10,538,333
PTI SERVICES AGREEMENT	900099	$8,919,582	$8,919,582
APPLICATION FEES	900099	$454,390	$454,390

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,753,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,294,713	TotalRevenueColumnAmt
Exclusion	$10,294,713	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$799,338,106	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$804,778,321	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,440,215	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,440,215	TotalRevenueColumnAmt
Exclusion	-$5,440,215	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,687,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,753,835	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,854,498	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$407,728	TotalAmt
Program Services	$407,728	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,897	TotalAmt
Program Services	$47,897	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,126,988	TotalAmt
Program Services	$1,126,988	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,417,030	TotalAmt
Program Services	$6,675,327	ProgramServicesAmt
Management And General	$741,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$176,135	TotalAmt
Program Services	$176,135	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,587,695	TotalAmt
Program Services	$45,063,141	ProgramServicesAmt
Management And General	$17,524,554	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,838,776	TotalAmt
Program Services	$4,923,919	ProgramServicesAmt
Management And General	$1,914,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,699,243	TotalAmt
Program Services	$6,983,455	ProgramServicesAmt
Management And General	$2,715,788	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,252,869	TotalAmt
Program Services	$3,062,066	ProgramServicesAmt
Management And General	$1,190,803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,707,919	TotalAmt
Program Services	$1,814,306	ProgramServicesAmt
Management And General	$893,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,444,885	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,444,885	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$300,012	TotalAmt
Program Services	$300,012	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$812,762	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$812,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,190,266	TotalAmt
Program Services	$17,752,213	ProgramServicesAmt
Management And General	$4,438,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$180,646	TotalAmt
Program Services	$130,065	ProgramServicesAmt
Management And General	$50,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,370	TotalAmt
Program Services	$497,066	ProgramServicesAmt
Management And General	$193,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,901,868	TotalAmt
Program Services	$6,409,345	ProgramServicesAmt
Management And General	$2,492,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,822,869	TotalAmt
Program Services	$4,192,466	ProgramServicesAmt
Management And General	$1,630,403	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,948,878	TotalAmt
Program Services	$8,961,658	ProgramServicesAmt
Management And General	$2,987,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,248,928	TotalAmt
Program Services	$5,799,142	ProgramServicesAmt
Management And General	$1,449,786	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,303,180	TotalAmt
Program Services	$3,098,290	ProgramServicesAmt
Management And General	$1,204,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$925,371	TotalAmt
Program Services	$666,267	ProgramServicesAmt
Management And General	$259,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RISK COSTS - GTLD	$2,322,753	$2,322,753	$0	$0
BAD DEBT EXPENSE	$508,241	$508,241	$0	$0
DUES, SUBSCRIPTIONS & PUB	$546,307	$364,205	$182,102	$0
PTI IANA CONTRACT	$8,919,582	$6,422,099	$2,497,483	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,578	TotalAmt
Program Services	$80,336	ProgramServicesAmt
Management And General	$31,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,440,776	TotalAmt
Program Services	$127,785,120	ProgramServicesAmt
Management And General	$44,655,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,025,186	BOYAmt
EOY	$76,090,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,406,620	BOYAmt
EOY	$34,978,184	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,050,463	BOYAmt
EOY	$4,396,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,645,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,867,191	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,210,853	BOYAmt
EOY	$9,778,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$421,536,605	BOYAmt
EOY	$441,750,076	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,150,041	BOYAmt
EOY	$38,620,964	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$558,379,768	BOYAmt
EOY	$605,614,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,519,290	BOYAmt
EOY	$15,238,864	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,996,736	BOYAmt
EOY	$4,035,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,304,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,516,026	BOYAmt
EOY	$59,578,761	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,863,742	BOYAmt
EOY	$546,035,735	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,863,742	BOYAmt
EOY	$546,035,735	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,379,768	BOYAmt
EOY	$605,614,496	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,753,300	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,202,192	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$276,899	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,370,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,065,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,618,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,731,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,079,143	CurrentTaxYearAmt
Total	$25,864,688	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,544,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,109,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,400,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,862,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,753,836	CurrentTaxYearAmt
Total	$729,669,929	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,914,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,175,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,018,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,593,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,832,979	CurrentTaxYearAmt
Total	$755,534,617	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,771,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,042,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,169,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,146,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,133,091	CurrentTaxYearAmt
Total	$372,264,026	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,771,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,042,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,169,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,146,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,133,091	CurrentTaxYearAmt
Total	$372,264,026	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$383,270,591	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,421,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,091,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,539,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,294,713	CurrentTaxYearAmt
Total	$26,627,116	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,421,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,091,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,539,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,294,713	CurrentTaxYearAmt
Total	$26,627,116	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,335,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,267,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,298,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,132,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,127,692	CurrentTaxYearAmt
Total	$782,161,733	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.4900	PublicSupportCY509Pct
Public Support PY509	0.5054	PublicSupportPY509Pct
Investment Income CY	0.03	InvestmentIncomeCYPct
Investment Income PY	0.03	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$349,552	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$349,552	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZED THE SERVICES OF A STAFF REGISTERED LOBBYIST AS WELL AS TWO GOVERNMENT AFFAIRS FIRMS DURING THE YEAR ENDED JUNE 30, 2023, FOR A TOTAL COST OF $349,552.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,743,876	OtherCostOrOtherBasisAmt
Depreciation	$5,137,894	DepreciationAmt
Book Value	$605,982	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,891,056	OtherCostOrOtherBasisAmt
Depreciation	$45,729,297	DepreciationAmt
Book Value	$9,161,759	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,949	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$10,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,778,690	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating right-of-use Asset	$36,467,963
other assets	$2,153,001

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,620,964	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liabilities	Desc
Amt	$40,304,897	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,304,897	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED JUNE 30, 2023, ICANN ADOPTED ACCOUNTING STANDARDS UPDATE 2016-02, LEASES (TOPIC 842) WITH AN EFFECTIVE DATE OF JULY 1, 2022. THE NEW LEASE ACCOUNTING STANDARD PROVIDES NEW GUIDELINES THAT CHANGE THE ACCOUNTING FOR LEASING ARRANGEMENTS. ASC TOPIC 842 CLOSES THE LEASE ACCOUNTING OFF-BALANCE SHEET GAP WHICH ALLOWED COMPANIES TO REPORT THEIR OPERATING LEASES, OFTEN A MAJOR PORTION OF THE LEASE PORTFOLIO, IN THE FOOTNOTES OF FINANCIAL STATEMENTS. UNDER THE STANDARD, ORGANIZATIONS ARE REQUIRED TO CAPITALIZE OPERATING LEASES ON THE BALANCE SHEET - REPORTING THEM AS RIGHT-OF-USE ASSETS AND LEASE LIABILITIES. THE ADOPTION OF THE STANDARD ON JULY 1, 2022, RESULTED IN RECOGNITION OF ADDITIONAL LEASE LIABILITIES OF APPROXIMATELY $39,877,000 AND RIGHT-OF-USE (ROU) ASSETS OF APPROXIMATELY $39,877,000.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	3	67	Program Services	SEE 990 PART III	$19,225,530
East Asia and the Pacific	2	28	Program Services	SEE 990 PART III	$8,075,712
North America (Canada & Mexico only)	0	3	Program Services	SEE 990 PART III	$5,361,686
South America	1	7	Program Services	SEE 990 PART III	$2,074,394
Middle East and North Africa	0	2	Program Services	SEE 990 PART III	$417,754
Sub-Saharan Africa	1	4	Program Services	SEE 990 PART III	$1,469,483
South Asia	0	2	Program Services	SEE 990 PART III	$693,725
Central America and the Caribbean	0	1	Program Services	SEE 990 PART III	$247,098
Russia and Neighboring States	0	1	Program Services	SEE 990 PART III	$95,239

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	115	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	7	TotalOfficeCnt
Total Employee	115	TotalEmployeeCnt
Subtotal Spent	$37,660,621	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$37,660,621	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	Continuation of usage of RIPE ATLAS services.	$105,970	WIRE/CASH	BOOK
Europe (Including Iceland and Greenland)	Support of the UA TLD	$100,000	WIRE/CASH	BOOK
Sub-Saharan Africa	AAU system upgrade, UA Day, COREVIP 2023, Training	$62,000	WIRE/CASH	BOOK
East Asia and the Pacific	Sponsorship for APAC DNS Forum 2023	$42,000	WIRE/CASH	BOOK
East Asia and the Pacific	Sponsorship for APIGA2022	$40,000	WIRE/CASH	BOOK
North America (Canada & Mexico only)	Sponsorship of The Registration Operations Workshop (ROW)	$35,000	WIRE/CASH	BOOK
Europe (Including Iceland and Greenland)	Contributions to the work of the IGFSA	$30,000	WIRE/CASH	BOOK
South Asia	Global UA Day Event	$30,000	WIRE/CASH	BOOK
East Asia and the Pacific	Sponsorship for Network Operator Group (NOG) events.	$24,000	WIRE/CASH	BOOK
Europe (Including Iceland and Greenland)	17th European Summer School on Internet Governance ("EuroSSIG").	$20,944	WIRE/CASH	BOOK
East Asia and the Pacific	To sponsor the joint event - APNIC54	$20,000	WIRE/CASH	BOOK
East Asia and the Pacific	Sponsorship for 4th ICANN APAC - TWNIC Engagement Forum	$20,000	WIRE/CASH	BOOK
South America	UA Day Events	$20,000	WIRE/CASH	BOOK
Sub-Saharan Africa	Africa Domain Names System Forum 2022.	$10,000	WIRE/CASH	BOOK
Sub-Saharan Africa	OSIANE 2023	$10,000	WIRE/CASH	BOOK
Russia and Neighboring States	One-Day UA Day Training Event	$8,500	WIRE/CASH	BOOK
Central America and the Caribbean	CTU Executive Briefing Session, Sponsorship for the Caribbean IGF	$8,000	WIRE/CASH	BOOK
Sub-Saharan Africa	Universal Acceptance project and its first training workshop	$7,000	WIRE/CASH	BOOK
Russia and Neighboring States	Central Asian Internet Governance Forum (CAIGF) 2022	$7,000	WIRE/CASH	BOOK
South America	LACTLD Illegal Content Workshop 2021, LAC DNS Observatory Sponsorship, ccTLD' Capacity Building Program	$7,000	WIRE/CASH	BOOK
East Asia and the Pacific	One-Day UA Day Training Event	$7,000	WIRE/CASH	BOOK
South America	UN ECLAC,Two Day UA Day Training Event	$6,000	WIRE/CASH	BOOK
Europe (Including Iceland and Greenland)	Regional Event in Germany - 55	$6,000	WIRE/CASH	BOOK

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	23	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (16 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FELLOWSHIP PROGRAM	Sub-Saharan Africa	30	$12,950	WIRE/CASH	$99,183	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	South Asia	23	$9,300	WIRE/CASH	$73,728	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	Europe (Including Iceland and Greenland)	16	$5,725	WIRE/CASH	$41,133	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	East Asia and the Pacific	11	$5,175	WIRE/CASH	$33,623	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	South America	8	$4,175	WIRE/CASH	$28,533	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	Middle East and North Africa	8	$4,156	WIRE/CASH	$29,769	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	South Asia	7	$3,675	WIRE/CASH	$16,059	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	Russia and Neighboring States	9	$3,550	WIRE/CASH	$28,913	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	Central America and the Caribbean	8	$2,625	WIRE/CASH	$20,386	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	South America	6	$2,575	WIRE/CASH	$19,582	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	Europe (Including Iceland and Greenland)	4	$2,100	WIRE/CASH	$9,632	AIRFARE/LODGING	ACTUAL EXPENSE
FELLOWSHIP PROGRAM	North America (Canada & Mexico only)	5	$2,075	WIRE/CASH	$10,764	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	East Asia and the Pacific	4	$2,050	WIRE/CASH	$5,180	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	Central America and the Caribbean	5	$1,575	WIRE/CASH	$12,749	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	North America (Canada & Mexico only)	2	$1,050	WIRE/CASH	$5,286	AIRFARE/LODGING	ACTUAL EXPENSE
NEXT GEN	Sub-Saharan Africa	1	$525	WIRE/CASH	$2,773	AIRFARE/LODGING	ACTUAL EXPENSE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	FOR BOTH GRANTS WITHIN THE UNITED STATES AND OUTSIDE OF THE UNITED STATES, ICANN MAINTAINS TWO PROGRAMS THAT AWARD GRANTS OF SUPPORT THAT ENABLE INDIVIDUALS TO ATTEND ICANN PUBLIC MEETINGS: THE ICANN FELLOWSHIP PROGRAM AND THE NEXTGEN PROGRAM. THE ICANN FELLOWSHIP PROGRAM SEEKS TO HELP CREATE A BROADER BASE OF KNOWLEDGEABLE CONSTITUENTS TO ENGAGE IN THE ICANN MULTISTAKEHOLDER PROCESS AND TO HELP THOSE CONSTITUENTS BECOME THE NEW VOICES OF EXPERIENCE IN THEIR REGIONS AND ON THE GLOBAL STAGE. THROUGH THE FELLOWSHIP PROGRAM, ICANN PROVIDES COACHING AND TRAVEL ASSISTANCE FOR INDIVIDUALS TO ATTEND AN ICANN PUBLIC MEETING. DURING THE MEETING, PROGRAM PARTICIPANTS IMMERSE IN A "FAST-TRACK" EXPERIENCE INTO ICANN'S MULTISTAKEHOLDER PROCESS, WITH PRESENTATIONS ABOUT THE MANY PARTS OF ICANN AND OPPORTUNITIES TO NETWORK AND INTERACT WITH ICANN COMMUNITY MEMBERS, BOARD MEMBERS AND PERSONNEL. PRIORITY IS GIVEN TO CANDIDATES CURRENTLY LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES AROUND THE WORLD, THOSE WHO REPRESENT DIVERSITY OF GENDER, SECTOR, REGION, EXPERIENCE, AND EXPERTISE, AND/OR HAVE ESTABLISHED FINANCIAL NEED. FOR MORE INFORMATION ON THE FELLOWSHIP PROGRAM, PLEASE REFER TO: HTTPS://WWW.ICANN.ORG/FELLOWSHIPPROGRAM. THE NEXTGEN PROGRAM IS FOCUSED ON THE NEXT GENERATION OF INDIVIDUALS WHO WILL BECOME ACTIVELY ENGAGED IN SHAPING THE FUTURE OF GLOBAL INTERNET POLICY IN THEIR REGIONAL COMMUNITIES. THROUGH THIS PROGRAM, ICANN PROVIDES COACHING AND TRAVEL ASSISTANCE TO STUDENTS FROM THE REGIONS WHERE THE ICANN PUBLIC MEETING IS TAKING PLACE. FOR MORE INFORMATION ON THE NEXGEN PROGRAM, PLEASE REFER TO: HTTPS://WWW.ICANN.ORG/PUBLIC-RESPONSIBILITY-SUPPORT/NEXTGEN. BOTH OF THESE PROGRAMS COVER THE COST OF ECONOMY CLASS AIRFARE AND HOTEL, AS WELL AS PROVIDE A STIPEND AFTER SUCCESSFUL COMPLETION OF THE PROGRAM, IN ORDER TO ASSIST IN COVERING SOME BASIC EXPENSES INCURRED BY PARTICIPANTS. TRAVEL AND HOTEL COSTS ASSOCIATED WITH INDIVIDUALS PRE-SELECTED TO ATTEND THE PUBLIC MEETING ARE BOOKED AND PAID FOR DIRECTLY BY ICANN. ALL INDIVIDUALS ARE ELIGIBLE TO RECEIVE A FLAT STIPEND NOT TO EXCEED US $500.00. STIPENDS ARE GENERALLY PROVIDED TO PARTICIPANTS BY WIRE TRANSFER AND ARE PAID TO EACH INDIVIDUAL AFTER THE MEETING AND AFTER THE PARTICIPANT HAS DEMONSTRATED COMPLETION OF HIS OR HER PROGRAM. ICANN ALSO PROVIDES TRAVEL SUPPORT TO OTHER MEMBERS OF THE VOLUNTEER COMMUNITY TO FACILITATE POLICY DEVELOPMENT EFFORTS AND OUTREACH IMPORTANT TO ICANN'S MISSION. THE PROCESS FOR SELECTION OF SUPPORTED TRAVELERS IS LARGELY BASED ON SPECIFIC CRITERIA ESTABLISHED BY EACH STAKEHOLDER/CONSTITUENCY GROUP. TRAVEL SUPPORT EXTENDED TO THESE GROUPS IS REPORTED AS PART OF TRAVEL EXPENSES IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. FOR OTHER CONTRIBUTIONS, STAKEHOLDER ENGAGEMENT TEAM MEMBERS DEVELOP REQUESTS BASED UPON ICANN'S STRATEGIC PLAN AND ICANN'S OPERATING PLAN. SPECIFIC NEEDS WITHIN SPECIFIC REGIONS OF THE WORLD ARE CONSIDERED. ICANN EXECUTIVES REVIEW THE LIST OF SUGGESTED CONTRIBUTIONS AND DECIDE ON WHICH CONTRIBUTIONS TO PURSUE. THE ICANN BOARD AND COMMUNITY CONSIDER THE CONTRIBUTIONS WITHIN THE OVERALL FISCAL YEAR OPERATING PLAN AND BUDGET PROCESS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEA; EAST ASIA AND THE PACIFIC-; EUROPE (INCLUDING ICELAND AND GREENLAND; NORTH AMERICA (CANADA & MEXICO ONLY; RUSSIA AND NEIGHBORING STATES-; SOUTH AMERICA-; SOUTH ASI; SUB-SAHARAN AFRICA-
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - MIDDLE EAST AND NORTH AFRICA - NORTH AMERICA (CANADA & MEXICO ONLY) - RUSSIA AND NEIGHBORING STATES - SOUTH AMERICA - SOUTH ASIA - SUB-SAHARAN AFRICA -

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Access Now
PO BOX 115	New York	NY	10113	270597430	501 (c)3	$15,000	RightsCon Costa Rica
Arthur C Clarke Fnd of the US
701 PENNSYLVANIA AVE NW 900	Washington	DC	20004	521341027	501 (c)3	$10,000	Arthur C. Clarke Fnd Sponsorship
CaribNOG Inc
304 INDIAN TRACE 649	Weston	FL	33326	462354033	501 (c)3	$15,000	Sponsorship of the CaribNOG 25th Regional Meeting
George Mason University Fndtn Inc
4400 UNIVERSITY DR	FAIRFAX	VA	22030	462354033	501 (c)3	$50,000	GMU - Supporting migration
IETF Administration LLC
1000 N WEST ST 1200	WILMINGTON	DE	19801	831755858	501 (c)3	$50,000	sponsorship of IETF events
KONGLE KONSULTING LLC
743 GRAND VIEW AVE	SAN FRANCISCO	CA	94114	471201476		$50,000	Support of The Internet Protocol Journal
Team Cymru Inc
901 INTERNATIONAL PKWY 350	LAKE MARY	FL	32746	201913431	501 (c)3	$50,000	SUPPORTS global cyber threat activity
US Telecommunications Training Inst
1150 CT AVE NW	WASHINGTON	DC	20036	521294659	501 (c)3	$35,000	USTTI - Annual contribution
University of Oregon
1720 E 13TH AVE	EUGENE	OR	97403	474727800	501 (c)3	$125,000	Contribution to NSRC
Internet Society Puerto Rico Chapter Inc
				660718381	501 (c)3	$7,728	Payment for Sponsorship	PO BOX 361973	SAN JUAN	PUERTO RICO	MX	00936

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
NEXT GEN	10	$5,200	$22,671	ACTUAL EXPENSE	AIRFARE/LODGING
FELLOWSHIP	6	$2,600	$17,426	ACTUAL EXPENSE	AIRFARE/LODGING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	ORGANIZATION'S PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES THE GRANTS ARE AWARDED TO QUALIFIED ORGANIZATIONS AND SELECTED INDIVIDUALS. ONCE FUNDS ARE TRANSFERRED, ICANN DOES NOT MONITOR THE FUNDS. THE USE OF THE FUNDS IS AT THE DISCRETION OF THE GRANTEE. REFER TO SCHEDULE F, PART V, FOR FURTHER DETAILS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bo Goran Marby
DIRECTOR, PRESIDENT & CEO (thru 12/2022)	$744,615	$0	$221,418	$0	$122,946	$0	$40,500	$0	$32,834	$0	$1,162,313	$0	$0	$0
John Jeffrey
GENERAL COUNSEL AND SECRETARY	$525,841	$0	$167,779	$0	$36,939	$0	$40,500	$0	$34,822	$0	$805,881	$0	$0	$0
Theresa Swinehart
SVP, GLOBAL DOMAINS & STRATEGY	$421,817	$0	$136,724	$0	$36,939	$0	$40,500	$0	$8,490	$0	$644,470	$0	$0	$0
Xavier Calvez
SVP, PLANNING & CHIEF FINANCIAL OFFICER	$438,551	$0	$130,841	$0	$941	$0	$41,345	$0	$34,822	$0	$646,500	$0	$0	$0
Ashwin Rangan
SVP, ENGINEERING & CHIEF INFORMATION OFFICER	$365,719	$0	$109,178	$0	$939	$0	$40,500	$0	$24,936	$0	$541,272	$0	$0	$0
David Olive
SVP, Policy Development Support	$324,696	$0	$96,931	$0	$914	$0	$40,500	$0	$24,633	$0	$487,674	$0	$0	$0
James Hedlund
SVP, Contractual Compliance & U.S. Government Engagement	$379,181	$0	$113,197	$0	$701	$0	$40,500	$0	$22,010	$0	$555,589	$0	$0	$0
Gina Villavicencio
SVP, GLOBAL HUMAN RESOURCES	$351,072	$0	$104,555	$0	$10,450	$0	$35,750	$0	$21,010	$0	$522,837	$0	$0	$0
John L Crain
SVP & CHIEF TECHNOLOGY OFFICER	$328,000	$0	$98,806	$0	$593	$0	$40,500	$0	$34,811	$0	$502,710	$0	$0	$0
Kathryn A Carver
SVP, GOVERNMENT & IGO ENGAGEMENT	$314,169	$0	$93,565	$0	$871	$0	$40,500	$0	$10,736	$0	$459,841	$0	$0	$0
Sally Jane Newell
SVP, GLOBAL COMMUNICATIONS	$304,099	$0	$90,783	$0	$644	$0	$40,500	$0	$24,853	$0	$460,879	$0	$0	$0
Daniel E Halloran
DEPUTY GENERAL COUNSEL	$341,897	$0	$102,005	$0	$995	$0	$40,500	$0	$34,822	$0	$520,219	$0	$0	$0
Amy A Stathos
DEPUTY GENERAL COUNSEL	$345,050	$0	$68,630	$0	$945	$0	$40,500	$0	$12,567	$0	$467,692	$0	$0	$0
Nicholas Tomasso
VP, GLOBAL MEETING OPERATIONS	$278,130	$0	$55,368	$0	$1,037	$0	$40,500	$0	$24,567	$0	$399,602	$0	$0	$0
Christopher Mondini
VP, STAKEHOLDER ENGAGEMENT & MANAGING DIRECTOR	$284,162	$0	$29,102	$0	$25,389	$0	$0	$0	$43,789	$0	$382,442	$0	$0	$0
Matthew Holmes Larson
VP, Research	$258,372	$0	$77,131	$0	$1,153	$0	$40,500	$0	$34,611	$0	$411,767	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	ICANN DOES NOT OFFER FIRST CLASS TRAVEL BUT ALLOWS CERTAIN TRAVELERS TO TRAVEL BUSINESS CLASS EITHER AS A RESULT OF THEIR FUNCTION OR DUE TO MEDICAL REQUIREMENTS, OR UNLESS A COMPLIMENTARY UPGRADE HAS BEEN OFFERED TO THE TRAVELER FREE OF CHARGE OR THE TRAVELER CHOOSES TO PAY FOR AN UPGRADE WITH THEIR OWN MONEY. SOME AIRLINES USE THE DESCRIPTION OF FIRST CLASS INSTEAD OF BUSINESS CLASS, WHICH MAY LEAD SOME ICANN-FUNDED TRAVELERS TO HAVE TRAVELED FIRST CLASS AS A RESULT. IF AN AIRLINE OFFERS BOTH FIRST AND BUSINESS CLASS, WITH FIRST CLASS BEING USUALLY MORE EXPENSIVE THAN BUSINESS CLASS, ICANN DOES NOT ALLOW FOR FIRST CLASS TRAVEL, UNLESS A COMPLIMENTARY UPGRADE HAS BEEN OFFERED TO THE TRAVELER FREE OF CHARGE OR THE TRAVELER CHOOSES TO PAY FOR AN UPGRADE WITH THEIR OWN MONEY.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	DURING CALENDAR YEAR 2022, THE INDIVIDUAL LISTED BELOW RECEIVED COMPENSATION THAT WAS TREATED AS OTHER TAXABLE BENEFITS AND INCLUDED IN SCHEDULE J AS REPORTABLE COMPENSATION: 1) BO GORAN MARBY - TAX GROSS-UP PAYMENTS, EXPATRIATE TAX REPORTING SERVICES (WHICH ARE CLASSIFIED AS PERSONAL SERVICES).
Schedule J, Part I, Line 4a Severance or change-of-control payment	BO GORAN MARBY WAS PAID $97,278 IN SEVERANCE PAYMENTS DURING THE 2022 CALENDAR YEAR.
Schedule J, Part I, Line 7 Non-fixed payments	REGARDING AT-RISK COMPENSATION: THE OVERARCHING OBJECTIVE OF ICANN'S REMUNERATION FRAMEWORK IS TO ENSURE REMUNERATION PROVIDED IS COMPETITIVE GLOBALLY AND THAT IT PROVIDES PERSONNEL WITH APPROPRIATE MOTIVATION FOR HIGH PERFORMANCE TOWARDS AGREED OBJECTIVES. THIS FRAMEWORK IS DESCRIBED IN DETAIL WITHIN THE DOCUMENT ENTITLED ICANN PERSONNEL REMUNERATION PRACTICES. SEE ATTACHED LINKS: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY23-01FEB23-EN.PDF WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY22-01JUL21-EN.PDF
Schedule J, Part II	ICANN'S OVERALL COMPENSATION PHILOSOPHY IS TO TARGET COMPENSATION BETWEEN THE 50TH AND 75TH PERCENTILE OF THE RELEVANT MARKET, TO ATTRACT AND RETAIN THE RIGHT PERSONNEL. THE DRIVING ELEMENT OF THIS PHILOSOPHY IS THAT ICANN'S COMPENSATION IS MARKET-BASED. ICANN HAS PERSONNEL IN MANY DIFFERENT PARTS OF THE WORLD AND STRIVES TO APPLY THIS PHILOSOPHY LOCALLY. EMPLOYMENT MARKETS AROUND THE WORLD ARE QUITE DIFFERENT, AND ALSO BRING DIFFERENT TAX, BENEFIT, AND OTHER LOCAL CONDITIONS TO BEAR. IN ADDITION, EXCHANGE RATE FLUCTUATIONS ALSO AFFECT THE U.S. DOLLAR EQUIVALENCE OF THE PERSONNEL WHO IS PAID IN OTHER CURRENCIES THAN THE US DOLLAR.
Schedule J, Part II	AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2022 CALENDAR YEAR.
Schedule J, Part II & SECTION VII, SECTION A	EFFECTIVE DECEMBER 21, 2022, BO GORAN MARBY RESIGNED AS ICANN PRESIDENT AND CHIEF EXECUTIVE OFFICER. SUBSEQUENTLY, SALLY COSTERTON WAS APPOINTED TO SERVE AS THE INTERIM PRESIDENT AND CEO OF ICANN. IN PART VII, SECTION A, SALLY COSTERTON'S COMPENSATION DATA IS DERIVED FROM THE CALENDAR YEAR 2022 DURING HER NEW FUNCTIONING ROLE AS INTERIM PRESIDENT AND CEO OF ICANN FROM 12/21/22 TO 12/31/22.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENIC EG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	CONTRIBUTION & VENDOR	RelationshipDescriptionTxt
Transaction	$200,000	TransactionAmt
Transaction	DATA ESCROW AGENT FEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Column (a)	FormAndLineReferenceDesc
Explanation	FOR FY 2023, ONE ORGANIZATION WAS IDENTIFIED AS AN INTERESTED PERSON, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THIS ORGANIZATION WAS A SIGNIFICANT INDEPENDENT CONTRACTOR AS WELL AS A SUBSTANTIAL CONTRIBUTOR WITH A TRANSACTION VALUE OF OVER $100,000.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 ORGANIZATION'S MISSION	ICANN'S MISSION IS TO COORDINATE, AT THE OVERALL LEVEL, AND TO ENSURE THE STABLE AND SECURE OPERATION OF, THE GLOBAL INTERNET'S SYSTEM OF UNIQUE IDENTIFIERS. IN PARTICULAR, ICANN FULFILLS ITS MISSION EITHER DIRECTLY, OR THROUGH AN AFFILIATE BY: (I) COORDINATING THE ASSIGNMENT OF INTERNET TECHNICAL PARAMETERS AS NEEDED TO MAINTAIN UNIVERSAL CONNECTIVITY ON THE INTERNET; (II) PERFORMING AND OVERSEEING FUNCTIONS RELATED TO THE COORDINATION OF THE INTERNET PROTOCOL ("IP") ADDRESS SPACE; (III) PERFORMING AND OVERSEEING FUNCTIONS RELATED TO THE COORDINATION OF THE INTERNET DOMAIN NAME SYSTEM ("DNS"), INCLUDING, SUPPORTING THE DEVELOPMENT OF, AND IMPLEMENTING POLICIES FOR DETERMINING THE CIRCUMSTANCES UNDER WHICH NEW TOP-LEVEL DOMAINS ARE ADDED TO THE ROOT ZONE; (IV) OVERSEEING OPERATION OF THE AUTHORITATIVE INTERNET ROOT ZONE; AND (V) ENGAGING IN ANY OTHER RELATED LAWFUL ACTIVITY IN FURTHERANCE OF ITEMS (I) THROUGH (IV). SEE ADDITIONAL INFORMATION ABOUT ICANN'S PROGRAMS AND ACTIVITIES ON THE ICANN WEBSITE AND IN THE ICANN ANNUAL REPORT POSTED ON HTTPS://WWW.ICANN.ORG/.
Form 990, Part I, Line 6 VOLUNTEERS	ICANN ACCOMPLISHES ITS MISSION THROUGH IMPLEMENTATION OF POLICIES APPROVED BY ITS BOARD OF DIRECTORS. THESE POLICIES START OUT AS RECOMMENDATIONS FORMED AND REFINED BY THE GLOBAL ICANN COMMUNITY THROUGH ITS SUPPORTING ORGANIZATIONS AND INFLUENCED BY ITS ADVISORY COMMITTEES. ICANN USES THE TERM "SUPPORTING ORGANIZATIONS" TO DESCRIBE THE GROUPS WITHIN ICANN'S COMMUNITY THAT SUPPORT ICANN'S MISSION THROUGH MECHANISMS ESTABLISHED WITHIN THEIR AREAS OF EXPERTISE, WHICH DIFFERS FROM THE DEFINITION USED BY THE INTERNAL REVENUE SERVICE. ICANN CONSIDERS THAT THERE ARE 53 VOLUNTEER LEADERS THAT SERVE THE SUPPORTING ORGANIZATIONS AND ADVISORY COMMITTEES IN LEADERSHIP POSITIONS SUCH AS CHAIR AND VICE CHAIR. IN ADDITION TO THE VOLUNTEER LEADERS THAT ARE APPOINTED TO SPECIFIC ROLES AND REPORTED IN FORM 990, PART I, LINE 6, THERE ARE ALSO HUNDREDS (IF NOT MORE) OF VOLUNTEERS FROM ALL OVER THE WORLD THAT PARTICIPATE IN THE SUPPORTING ORGANIZATIONS AND ADVISORY COMMITTEES AND GREAT ICANN COMMUNITY. THESE VOLUNTEERS PARTICIPATE IN POLICY DEVELOPMENT WORKING GROUPS AND REVIEW TEAMS. AMONG OTHER THINGS. VOLUNTEER POLICY DEVELOPMENT WORKING GROUPS FORM AROUND AN ISSUE AND CONSIDER IT FROM ALL ANGLES, MAKING POLICY RECOMMENDATIONS BY CONSENSUS WHEREVER POSSIBLE. ICANN ALSO INCLUDES SEVERAL DIFFERENT BYLAWSMANDATED REVIEWS THAT ARE PERFORMED BY VOLUNTEERS. MANY OF THESE WORKING GROUPS AND REVIEW TEAMS ARE OPEN TO EVERYONE IN ICANN'S COMMUNITY, IN A BOTTOM-UP, OPEN AND TRANSPARENT PROCESS, THAT DOES NOT REQUIRE A MEMBERSHIP OR A SELECTION PROCESS FOR PARTICIPATION (OTHER THAN LIMITED BY THE SIZE OF THE WORKING GROUP OR REVIEW TEAM IF SPECIFIED). BECAUSE OF THE OPEN PROCESS FOR VOLUNTEERS TO PARTICIPATE, THE NUMBER OF VOLUNTEERS INVOLVED DURING THE PERIOD IS NOT TRACKED AND REPORTED HERE. ICANN'S ANNUAL REPORT PROVIDES HIGHLIGHTS OF COMMUNITY INVOLVEMENT AND ACHIEVEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2023. SEE DISCUSSION IN (HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/ANNUAL-REPORT-2023-EN.PDF).
Form 990, Part I, Line 8 LINES 8-22 FINANCIAL PRESENTATION	THE FINANCIAL STATEMENTS OF ICANN ARE PRESENTED ON A STAND-ALONE BASIS. TRANSACTIONS WITH ITS AFFILIATE PUBLIC TECHNICAL IDENTIFIERS (PTI) ARE REPORTED ON AN ARMS-LENGTH BASIS. PTI IS A SEPARATE LEGAL ENTITY AND SEPARATELY FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. DURING THE FISCAL YEAR ENDED JUNE 30, 2023 ICANN RECORDED THE FOLLOWING TRANSACTIONS IN RELATION TO SERVICES DELEGATED TO PTI TO PERFORM THE INTERNET ASSIGNED NUMBERS AUTHORITY (IANA) FUNCTIONS: 1. FORM 990, PART VIII STATEMENT OF REVENUE, LINE 2D INCLUDES "PTI SERVICES AGREEMENT" REVENUE OF $8,919,582, REPRESENTING AMOUNTS INVOICED AT COST FOR PERSONNEL AND OTHER RESOURCES PROVIDED TO PTI TO PERFORM THE IANA SERVICES. 2. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A INCLUDES "PTI IANA CONTRACT" EXPENSE OF $8,919,582, FOR EXPENSES PAYABLE TO PTI FOR IANA SERVICES PERFORMED IN ACCORDANCE WITH THE IANA NAMING FUNCTION CONTRACT.
Form 990, Part I, Line 3 Governing Body	THERE ARE 16 VOTING MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING ICANN'S PRESIDENT AND CEO, WHO SERVES EX OFFICIO AS A VOTING BOARD MEMBER. ICANN'S BYLAWS PROVIDE FOR FOUR NON-VOTING LIAISONS TO THE BOARD WHO ARE ENTITLED TO ATTEND BOARD MEETINGS, PARTICIPATE IN BOARD DISCUSSIONS AND DELIBERATIONS, AND HAVE ACCESS (UNDER CONDITIONS ESTABLISHED BY THE BOARD) TO MATERIALS PROVIDED TO DIRECTORS FOR USE IN BOARD DISCUSSIONS, DELIBERATIONS AND MEETINGS. THE FOLLOWING INDIVIDUALS SERVED AS NON-VOTING LIAISONS DURING THE FISCAL YEAR ENDING JUNE 30, 2023: 1) KAVEH RANJBAR (RSSAC LIAISON, NOV 2016 - SEPT 2022) 2) MANAL ISMAIL (GAC LIAISON, 2017-MAR 2023) 3) NICOLAS CABALLERO (GAC LIAISON, MAR 2023 - PRESENT) 4) HARALD ALVESTRAND (IETF LIAISON, 2018 - PRESENT) 5) JAMES GALVIN (SSAC LIAISON, OCT 2021-PRESENT) 6) WES HARDAKER (RSSAC LIAISON, SEP 2022 - PRESENT)
Form 990, Part I, Line 19 Part XI, Line 3 Reconciliation of Net Assets	ICANN ORG EXPECTS TO INCUR PROGRAM DEVELOPMENT COSTS FOR THE NEXT THREE YEARS BEFORE RECEIVING APPLICATION FEES FROM OPENING THE ROUND.
Form 990, Part IV, Line 28 LINE 28A-C BUSINESS TRANSACTIONS WITH INTERESTED PARTIES	ICANN MAY ENTER INTO OR CONSIDER PARTICIPATION IN SMALL ARM'S LENGTH TRANSACTIONS BETWEEN ICANN AND CERTAIN TAXABLE ORGANIZATIONS WITH WHICH CERTAIN ICANN DIRECTORS OR OFFICERS (OR MEMBERS OF THEIR FAMILIES) MAY HAVE AN AFFILIATION. UNDER ICANN'S CONFLICTS OF INTEREST POLICY, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST BEFORE ENTERING INTO DISCUSSION ON SUCH MATTERS. IN ADDITION, THE BOARD COMMITTEE RESPONSIBLE FOR CONFLICTS OF INTEREST AT LEAST ANNUALLY REVIEWS ALL BOARD MEMBER CONFLICTS OF INTEREST STATEMENTS. SEE: HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/SOIS-EN ICANN DISCLOSES RELATED PARTY TRANSACTIONS IN FOOTNOTE 9 TO ITS AUDITED FINANCIAL STATEMENTS WHICH CAN BE FOUND AT THE FOLLOWING LINK. SEE: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/ICANN-FINANCIAL-REPORT-FYE-30JUN23-EN.PDF ICANN CHECKED THE BOX "YES" FOR PART IV, LINE 28C IN ORDER TO DISCLOSE SUBSTANTIAL CONTRIBUTORS IN SCHEDULE L, PART IV. THE IRS INSTRUCTIONS UPDATED THE DEFINITION OF INTERESTED PERSONS TO INCLUDE SUBSTANTIAL CONTRIBUTORS. HOWEVER, THE IRS HAS NOT UPDATED THE 2022 FORM 990, PART IV, LINES 28A-C LANGUAGE FOR THE CHANGE IN THE RELATED IRS INSTRUCTIONS. THEREFORE, TO COMPLY WITH THE INSTRUCTIONS, ICANN HAS CHECKED "YES" FOR LINE 28C AND DISCLOSED THE INTERESTED PERSONS LISTED ARE ENTITIES THAT ARE BOTH VENDORS AND CONTRIBUTORS TO ICANN. HOWEVER, ICANN DID NOT HAVE ANY BUSINESS TRANSACTIONS WITH AN ENTITY IN WHICH A CURRENT OR FORMER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE (OR A FAMILY MEMBER) WAS AN OFFICER, DIRECTOR, TRUSTEE, OR DIRECT OR INDIRECT OWNER OF THAT ENTITY.
Form 990, Part VI, Line 13 LINES 13 & 14	WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY ICANN MAINTAINS AN INTERNAL DOCUMENT RETENTION AND DESTRUCTION POLICY AND HISTORICALLY HAS FOLLOWED BEST INDUSTRY PRACTICES, IN ACORDANCE WITH APPLICABLE LAWS, FOR RETENTION AND DESTRUCTION. ICANN ALSO MAINTAINS AN INTERNAL WHISTLEBLOWER (OR "ANONYMOUS HOTLINE") POLICY, THAT ALSO FOLLOWS INDUSTRY BEST PRACTICES.
Form 990, Part VI, Line 18 AVAILABILITY OF 990	ICANN POSTS ITS FORM 990 ON ITS WEBSITE. THE PRIOR YEAR POSTING IS LOCATED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/ICANN-IRS-990-FY22-10MAY23-EN.PDF IN ADDITION, THE FORM 990 IS POSTED ON THE HTTPS://WWW.GUIDESTAR.ORG/ WEBSITE. FINALLY, HARD COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO ICANN'S CFO BY EMAIL TO XAVIER.CALVEZ@ICANN.ORG, OR BY PHONE AT +1.310.301.5800. ICANN POSTS THE IRS LETTER GRANTING TAX-EXEMPT STATUS, AND THE FAVORABLE DETERMINATION LETTER ON ITS WEBSITE AT: HTTPS://ARCHIVE.ICANN.ORG/EN/FINANCIALS/TAX/US/IRS-LETTER-GRANT-28AUG00.HTM AND HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/IRS-FAVORABLE-DETERMINATION-LETTER19SEP08-EN.PDF, RESPECTIVELY.
Form 990, Part VI, Line 10a LOCAL CHAPTERS, BRANCHES AND AFFILIATES	DURING FISCAL YEAR 2023, ICANN HAD OFFICES OUTSIDE OF THE UNITED STATES IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, SINGAPORE AND MONTEVIDEO, URUGUAY; AND ENGAGEMENT CENTERS IN BEIJING, CHINA; GENEVA, SWITZERLAND; AND NAIROBI, KENYA; ALL OF WHICH PROVIDED SUPPORT TO THEIR RESPECTIVE GEOGRAPHICAL REGIONS AND/OR TIME ZONES. PUBLIC TECHNICAL IDENTIFIERS (PTI) IS AN AFFILIATE OF ICANN. PTI WAS ESTABLISHED IN AUGUST 2016 UNDER THE LAWS OF THE STATE OF CALIFORNIA AS A NON-PROFIT PUBLIC BENEFIT CORPORATION AND ICANN IS THE SOLE MEMBER OF PTI. ICANN HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH OFFICES, ENGAGEMENT CENTERS AND AFFILIATES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THE ICANN'S EXEMPT PURPOSES.
Form 990, Part VI, Line 10b LOCAL CHAPTERS, BRANCHES AND AFFILIATES	SEE FORM 990, PART VI, LINE 10A DISCLOSURE
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	BODIES THAT APPOINT MEMBERS OF ICANN'S GOVERNING BODY THE NOMINATING COMMITTEE (NOMCOM) IS RESPONSIBLE FOR THE NOMINATION OF EIGHT ICANN VOTING BOARD MEMBERS (SEE ARTICLE 7, SECTION 7.2(A)(1) OF ICANN BYLAWS AT HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/BYLAWS-EN/#ARTICLE7 . THE NOMCOM IS ALSO CHARGED WITH POPULATING A PORTION OF THE AT-LARGE ADVISORY COMMITTEE (ALAC), THE COUNTRY CODE NAMES SUPPORTING ORGANIZATION (CCNSO) COUNCIL AND THE GENERIC NAMES SUPPORTING ORGANIZATION (GNSO) COUNCIL. THE NOMCOM COMPLEMENTS THE OTHER MEANS FOR FILLING A PORTION OF KEY ICANN LEADERSHIP POSITIONS ACHIEVED WITHIN THE SUPPORTING ORGANIZATIONS AND ADVISORY COMMITTEES. ARTICLE 8 OF THE BYLAWS STATES THAT THE NOMCOM SHALL ADOPT SUCH OPERATING PROCEDURES AS IT DEEMS NECESSARY, WHICH SHALL BE PUBLISHED ON THE ICANN WEBSITE. THE NOMCOM IS DESIGNED TO FUNCTION INDEPENDENTLY FROM THE BOARD, THE SUPPORTING ORGANIZATIONS, AND ADVISORY COMMITTEES. MEMBERS OF THE NOMCOM CONTRIBUTE BOTH THEIR UNDERSTANDING OF THE BROAD INTERESTS OF THE INTERNET AS A WHOLE AND THEIR KNOWLEDGE AND EXPERIENCE OF THE CONCERNS AND INTERESTS OF THE INTERNET STAKEHOLDERS THAT HAVE APPOINTED THEM. THE CHALLENGE FOR THE NOMCOM IS TO INTEGRATE THESE PERSPECTIVES AND DERIVE CONSENSUS IN ITS SELECTIONS. ALTHOUGH APPOINTED BY SUPPORTING ORGANIZATIONS AND OTHER ICANN BODIES, INDIVIDUAL NOMCOM MEMBERS ARE NOT ACCOUNTABLE TO THEIR APPOINTING GROUPS BUT RATHER TO ICANN AS A WHOLE. NOMCOM MEMBERS ARE ACCOUNTABLE FOR ADHERENCE TO THE BYLAWS AND FOR COMPLIANCE WITH THE RULES AND PROCEDURES ESTABLISHED BY THE NOMCOM. IN ADDITION, AND ALSO IN ACCORDANCE WITH ICANN'S BYLAWS, EACH OF THE FOLLOWING SUPPORTING ORGANIZATIONS NOMINATE TWO VOTING BOARD MEMBERS TO THE ICANN BOARD, EACH FOR A THREE-YEAR TERM: THE ADDRESS SUPPORTING ORGANIZATION (ASO), THE CCNSO AND THE GNSO. FURTHER, THE AT-LARGE COMMUNITY ALSO NOMINATES ONE VOTING BOARD MEMBER TO THE ICANN BOARD EVERY THREE YEARS. AFTER THE NOMCOM, THE SUPPORTING ORGANIZATIONS AND THE AT-LARGE COMMUNITY IDENTIFY THEIR NOMINATIONS, THEY PROMPTLY NOTIFY THE EMPOWERED COMMUNITY, WHICH IS THE SOLE DESIGNATOR OF ICANN AND WHICH SHALL DESIGNATE, WITHIN THE MEANING OF SECTION 5220 OF THE CALIFORNIA CORPORATIONS CODE, ALL OF THE ABOVE IDENTIFIED VOTING BOARD MEMBERS AS DIRECTORS TO THE ICANN BOARD. IN ADDITION TO THE EMPOWERED COMMUNITY DESIGNATED BOARD MEMBERS, THE PRESIDENT AND CEO SITS AS AN EX OFFICIO VOTING BOARD MEMBER, WHO IS SELECTED BY THE ICANN BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	IN ACCORDANCE WITH ICANN'S BYLAWS, ICANN CREATED AN UNINCORPORATED ASSOCIATION CALLED THE EMPOWERED COMMUNITY. THE EMPOWERED COMMUNITY IS MADE UP OF ENTITIES PARTICIPATING IN ICANN'S MULTISTAKEHOLDER COMMUNITY. THE EMPOWERED COMMUNITY HAS LIMITED AND ENUMERATED POWERS IN RELATION TO THE ICANN BOARD. THE EMPOWERED COMMUNITY IS RESPONSIBLE FOR THE DESIGNATION OF ALL VOTING MEMBERS OF THE ICANN BOARD OF DIRECTORS (OTHER THAN THE PRESIDENT AND CEO). SUBJECT TO SPECIFIED RULES AND PROCEDURES, THE EMPOWERED COMMUNITY MAY REJECT THE ICANN BOARD'S APPROVAL OF SOME BYLAWS AMENDMENTS, BUDGETS, ANNUAL AND FIVE-YEAR OPERATING PLANS, AND FIVE-YEAR STRATEGIC PLANS. IF THE EMPOWERED COMMUNITY INVOKES THIS REJECTION RIGHT, THE ICANN BOARD MUST GO BACK AND LOOK AT THESE ITEMS AGAIN. THE EMPOWERED COMMUNITY MAY NOT DICTATE THE VERSION OF THESE DOCUMENTS THAT THE ICANN BOARD MUST APPROVE. THE EMPOWERED COMMUNITY MUST ALSO CONSENT TO THE ICANN BOARD'S APPROVAL OF THE AMENDMENT OF CERTAIN PARTS OF THE ICANN BYLAWS (SUCH AS ICANN'S MISSION OR KEY ACCOUNTABILITY COMMITMENTS), AS WELL AS TO RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR A SALE OF ASSETS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 REVIEW PROCESS A COPY OF THE FORM 990 IS PROVIDED TO ICANN'S BOARD MEMBERS BEFORE IT IS FILED. THE PROCESS BY WHICH THE FORM 990 IS PREPARED, REVIEWED AND RECEIVED IS AS FOLLOWS: 1. ICANN ENGAGES AN OUTSIDE TAX PREPARER TO ASSIST IN THE PREPARATION OF ITS FORM 990. 2. ICANN'S SVP, PLANNING AND CHIEF FINANCIAL OFFICER (CFO), AND OFFICE OF THE GENERAL COUNSEL REVIEW THE FORM 990, AND THE SVP, PLANNING AND CFO SIGNS OFF FOR APPROVAL. 3. THE FORM 990 IS PROVIDED TO THE ICANN BOARD MEMBERS.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICTS OF INTEREST POLICY ICANN HAS WRITTEN CONFLICTS OF INTEREST POLICIES, WHICH ARE APPLICABLE TO ALL BOARD MEMBERS, ORGANIZATION PERSONNEL, AND INDEPENDENT CONTRACTORS. THE OFFICE OF THE GENERAL COUNSEL MONITORS THE POLICIES WITH OVERSIGHT BY THE BOARD GOVERNANCE COMMITTEE (BGC) AS THEY RELATE TO THE BOARD. A CONFLICTS OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY AND SIGNED BY EACH BOARD MEMBER, OFFICER, ORGANIZATION PERSONNEL, AND INDEPENDENT CONTRACTOR. THE ORGANIZATION PERSONNEL DISCLOSURE STATEMENTS ARE REVIEWED BY THE HEAD OF HUMAN RESOURCES AND DISCUSSED WITH THE GENERAL COUNSEL'S OFFICE IF ANY ISSUES ARISE. THE BOARD LEVEL DISCLOSURE STATEMENTS ARE REVIEWED BY THE OFFICE OF GENERAL COUNSEL AND THE BGC. THE BOARD MEMBER, OFFICER AND KEY EMPLOYEE CONFLICTS OF INTEREST POLICY CAN BE FOUND AT: HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/COI-EN. THIS POLICY DESCRIBES, AMONG OTHER THINGS, THE DUTY TO DISCLOSE, THE PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST, THE DUTY TO ABSTAIN, HOW VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY WILL BE HANDLED, THE PROCESS BY WHICH ALL COVERED PERSONS SIGN ANNUALLY THEIR AFFIRMATION OF THE POLICY AND DISCLOSE THEIR ACTUAL OR POTENTIAL CONFLICTS, AND THE REQUIREMENT AND NATURE OF PERIODIC REVIEWS. A SUMMARY OF BOARD MEMBER AND OFFICER DISCLOSURE STATEMENTS IS POSTED ON ICANN'S WEBSITE AT: HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/SOIS-EN.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	PROCESS FOR DETERMINING COMPENSATION ICANN FOLLOWS PRINCIPLES OF ACCOUNTABILITY AND TRANSPARENCY AND DESCRIBES ITS REMUNERATION PLANS AND PRACTICES, WHICH ARE CONTINUALLY UPDATED. THE VERSION OF ICANN'S REMUNERATION PRACTICES APPLICABLE DURING FY2022 AND FY2023 ARE POSTED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY23-01FEB23-EN.PDF AND HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY22-01JUL21-EN.PDF THE PROCESS FOR DETERMINING COMPENSATION, INCLUDING SURVEYS OF COMPARABLE POSITIONS AND OTHER MARKET STUDIES IS DESCRIBED IN THESE REMUNERATION PRACTICES REPORTS. OFFICER COMPENSATION IS DISCLOSED AS WELL. SALARIES OF ALL OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING RECOMMENDATIONS FROM THE BOARD COMPENSATION COMMITTEE, WHICH ARE INFORMED BY RECOMMENDATIONS AND COMPARABLE DATA PROVIDED BY INDEPENDENT COMPENSATION EXPERTS. CONFIDENTIAL MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE BOARD SECRETARY AS PART OF THE CORPORATE SECRETARIAT FUNCTION. EACH YEAR THE APPOINTMENT OF EACH OFFICER IS CONFIRMED BY THE BOARD OF DIRECTORS AT THE ANNUAL GENERAL MEETING. THE ANNUAL COMPENSATION MERIT REVIEW PROCESS FOR ORGANIZATION PERSONNEL FOR THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 WAS COMPLETED AS OF JULY 1, 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	PROCESS FOR DETERMINING COMPENSATION ICANN FOLLOWS PRINCIPLES OF ACCOUNTABILITY AND TRANSPARENCY AND DESCRIBES ITS REMUNERATION PLANS AND PRACTICES, WHICH ARE CONTINUALLY UPDATED. THE VERSION OF ICANN'S REMUNERATION PRACTICES APPLICABLE DURING FY2022 AND FY2023 ARE POSTED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY23-01FEB23-EN.PDF AND HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY22-01JUL21-EN.PDF THE PROCESS FOR DETERMINING COMPENSATION, INCLUDING SURVEYS OF COMPARABLE POSITIONS AND OTHER MARKET STUDIES IS DESCRIBED IN THESE REMUNERATION PRACTICES REPORTS. OFFICER COMPENSATION IS DISCLOSED AS WELL. SALARIES OF ALL OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING RECOMMENDATIONS FROM THE BOARD COMPENSATION COMMITTEE, WHICH ARE INFORMED BY RECOMMENDATIONS AND COMPARABLE DATA PROVIDED BY INDEPENDENT COMPENSATION EXPERTS. CONFIDENTIAL MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE BOARD SECRETARY AS PART OF THE CORPORATE SECRETARIAT FUNCTION. EACH YEAR THE APPOINTMENT OF EACH OFFICER IS CONFIRMED BY THE BOARD OF DIRECTORS AT THE ANNUAL GENERAL MEETING. THE ANNUAL COMPENSATION MERIT REVIEW PROCESS FOR ORGANIZATION PERSONNEL FOR THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 WAS COMPLETED AS OF JULY 1, 2022.
Form 990, Part VI, Line 19 Required documents available to the public	AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS. IN ACCORDANCE WITH ITS CORPORATE BYLAWS (SEE HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/BYLAWS-ARCHIVE-EN) ICANN IS COMMITTED TO ACCOUNTABILITY AND TRANSPARENCY PRINCIPLES. THIS INCLUDES PROVIDING EXTENSIVE ACCESS TO THE PUBLIC THROUGH THE ICANN WEBSITE OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
Form 990, Part VII, Section A OFFICER/DIRECTOR SERVICE DATES	IN PART VII, A DATE FOLLOWING AN OFFICER'S OR DIRECTOR'S NAME INDICATES THE DATE ON WHICH THE OFFICER'S OR DIRECTOR'S SERVICES ENDED. IF NO DATE IS INDICATED, THAT OFFICER OR DIRECTOR WAS ACTIVE AS OF JUNE 30, 2023.
Form 990, Part VII, Section A LINES 1, 5, AND 15-18, COLUMN D	COMPENSATION FOR MAARTEN BOTTERMAN, MATTHEW SHEARS, TRIPTI SINHA AND RON DA SILVA ARE NOT CONSIDERED REPORTABLE. THEIR COMPENSATION IS/WAS PAID IN US DOLLARS OR THE EQUIVALENT, TO THEIR COMPANIES, RESPECTIVELY. SPECIFICALLY, GNKS CONSULTING BV WAS PAID $52,500 ON BEHALF OF MR. BOTTERMAN, COMMPOLI LTD. WAS PAID $45,000 ON BEHALF OF MR. SHEARS, AND KAZARIM LLC WAS PAID $68,365 ON BEHALF OF MS. SINHA. COMPENSATION DATA IN PART VII, SECTION A, PERTAINS TO CY22.
Form 990, Part VII, Section B, Line 1 COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS	ICANN DISCLOSES ALL CONTRACTORS WITH WHICH IT SPENT $1,000,000 OR MORE DURING THE RELEVANT TIME PERIOD, IN ADDITION TO THE TOP FIVE CONTRACTORS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ICANN DID NOT PAY $1,000,000 OR MORE TO ANY CONTRACTORS THAT ARE NOT DISCLOSED IN PART VII, SECTION B OF THE FORM 990.
Form 990, Part VII, Section A	AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2022 CALENDAR YEAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 191250, Related or Exempt Function Revenue: 191250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 24 RISK COSTS - GTLD	RISK COSTS ARE EXPENSES THAT RELATE TO ANY CONTINGENCIES OR UNANTICIPATED COSTS THAT MAY BE INCURRED BY ICANN RELATED TO THE NEW GTLD PROGRAM. APPROXIMATELY ONE THIRD OF TOTAL APPLICATION FEES CHARGED TO APPLICANTS IN 2012 IN RELATION TO THE NEW GTLD PROGRAM WERE IN ANTICIPATION OF THESE COSTS.
Form 990, Part IX, Line 11g Other Fees	CONSULTING SERVICES - Total Expense: 10335985, Program Service Expense: 8268788, Management and General Expenses: 2067197, Fundraising Expenses: ; TEMPORARY ADMIN HELP - Total Expense: 2850301, Program Service Expense: 2280241, Management and General Expenses: 570060, Fundraising Expenses: ; TRANSLATION SERVICES - Total Expense: 2330995, Program Service Expense: 1864796, Management and General Expenses: 466199, Fundraising Expenses: ; DATA ESCROW - Total Expense: 1384522, Program Service Expense: 1107618, Management and General Expenses: 276904, Fundraising Expenses: ; STUDIES & RESEARCH - Total Expense: 1335919, Program Service Expense: 1068735, Management and General Expenses: 267184, Fundraising Expenses: ; communications - Total Expense: 1167740, Program Service Expense: 934192, Management and General Expenses: 233548, Fundraising Expenses: ; TRANSCRIPTION SERVICES - Total Expense: 889989, Program Service Expense: 711991, Management and General Expenses: 177998, Fundraising Expenses: ; Fin & Tech Evaluations - Total Expense: 797900, Program Service Expense: 638320, Management and General Expenses: 159580, Fundraising Expenses: ; RECRUITING SERVICES - Total Expense: 625739, Program Service Expense: 500591, Management and General Expenses: 125148, Fundraising Expenses: ; IDN PROGRAMS - Total Expense: 198445, Program Service Expense: 158756, Management and General Expenses: 39689, Fundraising Expenses: ; POLICY DEVELOPMENT - Total Expense: 136195, Program Service Expense: 108956, Management and General Expenses: 27239, Fundraising Expenses: ; STRATEGIC INITIATIVES - Total Expense: 136536, Program Service Expense: 109229, Management and General Expenses: 27307, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	FOREIGN EXCHANGE LOSS - -124728; OTHER INVESTMENT PROCEEDS - -152171;
Schedule F, Part I, Line 3	AT JUNE 30, 2023, ICANN HAD INTERNATIONAL REGIONAL OFFICES IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE AND MONTEVIDEO, URUGUAY; AND ENGAGEMENT CENTERS IN BEIJING, CHINA; NAIROBI, KENYA; AND GENEVA, SWITZERLAND AS DISPLAYED IN PART I, LINE 3, COL (B) OF SCHEDULE F. THE NUMBER OF PEOPLE IN EACH REGION SHOWN IN PART I, LINE 3, COL (C) OF SCHEDULE F INCLUDES STAFF DIRECTLY EMPLOYED BY ICANN, THOSE EMPLOYED BY A THIRD-PARTY EMPLOYER WHO ARE SECONDED TO ICANN, AND LONG-TERM INDEPENDENT CONTRACTORS PROVIDING SERVICES TO ICANN. THE TOTAL EXPENDITURES BY REGION SHOWN IN PART I, LINE 3, COL (F) OF SCHEDULE F INCLUDES: A. THE AMOUNTS PAID (FOR COMPENSATION, TRAVEL REIMBURSEMENT, AND OTHER COSTS AND EXPENSES) FROM THE U.S. ACCOUNTS PAYABLE DEPARTMENT APPLICABLE TO THE REGION. THIS INCLUDES AMOUNTS SHOWN ON PARTS II AND III AS GRANTS OR OTHER ASSISTANCE. B. AMOUNTS EXPENDED TO FUND THE BELGIUM, TURKEY, SINGAPORE, URUGUAY, CHINA, SWITZERLAND, KENYA BRANCH/LIAISON/REPRESENTATIVE LOCATIONS, AND PERSONNEL COSTS INCLUDING OFFICE EXPENSES, TRAVEL-RELATED AND OTHER EXPENSES PAID BY THE U.S. ACCOUNTS PAYABLE DEPARTMENT. C. ALL PAYMENTS MADE TO INTERNATIONAL BASED EMPLOYEES AND CONTRACTORS WERE RECORDED IN US DOLLARS.
FORM 990, SECTION G - GROSS RECEIPTS	GROSS RECEIPTS ARE USED TO DETERMINE THE TYPE OF FORM 990 THAT AN ORGANIZATION CAN FILE. GENERALLY, IF THE GROSS RECEIPTS ARE $50K OR LESS, THEN THE ORGANIZATION MAY FILE A FORM 990-N, A FORM 990-EZ OR A FORM 990. GENERALLY, IF THE GROSS RECEIPTS ARE $200K OR LESS, THEN THE ORGANIZATION MAY FILE A FORM 990-EZ OR A FORM 990. IF THE GROSS RECEIPTS EXCEED $200K, AN ORGANIZATION FILES THE STANDARD FORM 990. PER IRS INSTRUCTIONS, GROSS RECEIPTS ARE THE TOTAL AMOUNT THE ORGANIZATION RECEIVED FROM ALL SOURCES DURING ITS ANNUAL ACCOUNTING PERIOD, WITHOUT SUBTRACTING ANY COSTS OR EXPENSES. RECEIPT SOURCES INCLUDE BOTH THE TOTAL PROGRAM SERVICE REVENUE ($147M) AND THE TOTAL COST OR OTHER BASIS INCURRED AS A RESULT FROM THE SALE OF SECURITIES OVER THE ENTIRE COURSE OF THE FISCAL YEAR ($804M). GROSS RECEIPTS ARE THE SUM OF THE FOLLOWING LINE ITEMS IN COLUMN A OF PART VIII STATEMENT OF REVENUE: LINES 6B(I), 6B(II), 7B(I), 7B(II), 8B, 9B, 10B, AND 12. FOR ICANN, THE CALCULATION IS LINE 7B (COST OR OTHER BASIS AND SALES EXPENSES) PLUS LINE 12 (TOTAL REVENUE). THE AMOUNT IN 7B IS CALCULATED BY SUMMING ALL OF THE COST OF SALES/MATURITIES ACROSS THE ORGANIZATION'S INVESTMENT HOLDINGS. FROM PART VIII, STATEMENT OF REVENUE LINE 7B = $804,778,321 LINE 12 = $163,687,479 TOTAL = $968,465,797

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC TECHNICAL IDENTIFIERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12025 WATERFRONT DR STE 300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90094	ZIPCd

Field	Value	IRS element (for citing)
EIN	320512841	EIN
Primary Activities	IANA FUNCTION	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ICANN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC TECHNICAL IDENTIFIERS
M	$8,919,583	FMV
PUBLIC TECHNICAL IDENTIFIERS
N	$1,504,836	FMV
PUBLIC TECHNICAL IDENTIFIERS
O	$6,314,574	FMV
PUBLIC TECHNICAL IDENTIFIERS
Q	$1,100,173	FMV