2024-03-08T12:57:50+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2022-07-01 954712218 Internet Corporation for Assigned Names and Numbers INTE 3103015800 12025 Waterfront Dr Ste 300 Los Angeles CA 900942536 XAVIER CALVEZ Chief Financial Officer 3103015838 2024-03-08 true XAVIER CALVEZ 999009999 Steven T Rutti P00775456 6023223000 2023-10-26 2022 2023-04-26 12:10:37Z SALLY COSTERTON 12025 Waterfront Dr Ste 300 Los Angeles CA 900942536 968465797 false X WWW.ICANN.ORG X 1998 CA See Schedule O 16 15 319 53 0 0 8731199 7079143 148862094 151753835 10300561 4854498 0 0 167893854 163687476 1566971 1582613 0 0 80509125 90971748 0 0 0 63062579 79886415 145138675 172440776 22755179 -8753300 558379768 605614496 18516026 59578761 539863742 546035735 See Schedule O false false 127785120 1582613 151753835 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 127785120 true true false true false false false false false true false false true true true false true false true true true true false false false false true true true false false false false false false false true false false false false false true true true false false true X 107 0 true 319 true false true SN SW TU BE false false false false false false false false true false X 16 15 false false false false false true true true true false true true true true true true true true true true false CA X X XAVIER CALVEZ 3103015838 12025 WATERFRONT DRIVE STE 300 LOS ANGELES CA 90094 Bo Goran Marby DIRECTOR, PRESIDENT & CEO (thru 12/2022) 60.0 0.0 X X 1088979 0 73334 AKINORI Maemura DIRECTOR (thru 9/2022) 16.0 0.0 X 10269 0 0 ALAN BARRETT DIRECTOR 16.0 0.0 X 22500 0 0 AVRI DORIA DIRECTOR 16.0 0.0 X 22500 0 0 BECKY BURR DIRECTOR 16.0 0.0 X 22500 0 0 CHRIS CHAPMAN DIRECTOR (BEGIN 9/2022) 16.0 0.0 X 12462 0 0 Christian KAUFFMAN DIRECTOR (BEGIN 9/2022) 16.0 0.0 X 12462 0 0 DANKO JEVTOVIC DIRECTOR 16.0 0.0 X 22500 0 0 EDMON CHUNG DIRECTOR 16.0 0.0 X 22500 0 0 IHAB OSMAN DIRECTOR (thru 9/2022) 16.0 0.0 X 10269 0 0 KATRINA SATAKi DIRECTOR 16.0 0.0 X 22500 0 0 LEON SANCHEZ DIRECTOR 16.0 0.0 X 22500 0 0 MAARTEN BOTTERMAN DIRECTOR 16.0 0.0 X 30000 0 0 MANDLA MSIMANG DIRECTOR (thru 9/2022) 16.0 0.0 X 10269 0 0 MATTHEW SHEARS DIRECTOR 16.0 0.0 X 22500 0 0 PATRICIO POBLETE DIRECTOR 16.0 0.0 X 22500 0 0 SAJID RAHMAN DIRECTOR (BEGIN 9/2022) 16.0 0.0 X 12462 0 0 SARAH DEUTSCH DIRECTOR 16.0 0.0 X 22500 0 0 TRIPTI SINHA DIRECTOR 16.0 0.0 X 30865 0 0 Ashwin Rangan SVP, ENGINEERING & CHIEF INFORMATION OFFICER 60.0 0.0 X 475836 0 65436 David Olive SVP, Policy Development Support 60.0 0.0 X 422541 0 65133 John Jeffrey GENERAL COUNSEL AND SECRETARY 60.0 0.0 X 730559 0 75322 Sally Costerton Interim President and CEO (begin 12/2022) 60.0 0.0 X 35460 0 3451 Theresa Swinehart SVP, GLOBAL DOMAINS & STRATEGY 60.0 0.0 X 595480 0 48990 Xavier Calvez SVP, PLANNING & CHIEF FINANCIAL OFFICER 60.0 0.0 X 570333 0 76167 Gina Villavicencio SVP, GLOBAL HUMAN RESOURCES 60.0 0.0 X 466077 0 56760 James Hedlund SVP, Contractual Compliance & U.S. Government Engagement 60.0 0.0 X 493079 0 62510 John L Crain SVP & CHIEF TECHNOLOGY OFFICER 60.0 0.0 X 427399 0 75311 Kathryn A Carver SVP, GOVERNMENT & IGO ENGAGEMENT 60.0 0.0 X 408605 0 51236 Sally Jane Newell SVP, GLOBAL COMMUNICATIONS 60.0 0.0 X 395526 0 65353 Amy A Stathos DEPUTY GENERAL COUNSEL 60.0 0.0 X 414625 0 53067 Christopher Mondini VP, STAKEHOLDER ENGAGEMENT & MANAGING DIRECTOR 60.0 0.0 X 338653 0 43789 Daniel E Halloran DEPUTY GENERAL COUNSEL 60.0 0.0 X 444897 0 75322 Matthew Holmes Larson VP, Research 60.0 0.0 X 336656 0 75111 Nicholas Tomasso VP, GLOBAL MEETING OPERATIONS 60.0 0.0 X 334535 0 65067 8333298 0 1031359 225 false true false JONES DAY 555 S FLOWER ST 50TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 4606859 ARCHITECH SOLUTIONS CONSULTING SVCS INC 70 BOND STREET SUITE 400 TORONTO ONTARIO CA IT CONSULTING SVCS 3164976 COMPASS LEXECON LLC PO Box 418005 BOSTON MA 02241 LEGAL SERVICES 1958395 OUTSOURCE TECHNICAL LLC 1550 Bayside Dr CORONA DEL MAR CA 92625 IT CONSULTING SVCS 1176949 Zensar Technologies Inc 55 W MONROE STREET 1200 CHICAGO IL 60603 IT CONSULTING SERVICES 1018131 168 7079143 7079143 REGISTRY/REGISTRAR FEES 900099 102583667 102583667 ADDRESS REGISTRY FEES 900099 29066613 29066613 ACCREDITATION FEES 900099 10538333 10538333 PTI SERVICES AGREEMENT 900099 8919582 8919582 APPLICATION FEES 900099 454390 454390 191250 191250 0 0 151753835 10294713 10294713 0 0 799338106 804778321 -5440215 0 -5440215 -5440215 0 0 0 0 0 163687476 151753835 0 4854498 X 407728 407728 47897 47897 1126988 1126988 0 0 7417030 6675327 741703 0 176135 176135 0 0 62587695 45063141 17524554 0 6838776 4923919 1914857 0 9699243 6983455 2715788 0 4252869 3062066 1190803 0 0 0 0 0 2707919 1814306 893613 0 1444885 0 1444885 0 300012 300012 0 0 0 0 812762 0 812762 0 22190266 17752213 4438053 0 180646 130065 50581 0 690370 497066 193304 0 8901868 6409345 2492523 0 0 0 0 0 5822869 4192466 1630403 0 11948878 8961658 2987220 0 0 0 0 0 7248928 5799142 1449786 0 0 0 0 0 0 0 0 0 4303180 3098290 1204890 0 925371 666267 259104 0 RISK COSTS - GTLD 2322753 2322753 0 0 BAD DEBT EXPENSE 508241 508241 0 0 DUES, SUBSCRIPTIONS & PUB 546307 364205 182102 0 PTI IANA CONTRACT 8919582 6422099 2497483 0 111578 80336 31242 0 172440776 127785120 44655656 0 84025186 76090501 0 0 0 0 35406620 34978184 0 0 0 0 0 0 0 0 4050463 4396081 60645881 50867191 11210853 9778690 421536605 441750076 0 0 0 0 2150041 38620964 558379768 605614496 14519290 15238864 0 0 3996736 4035000 0 0 0 0 0 0 0 0 0 0 0 40304897 18516026 59578761 539863742 546035735 0 0 0 0 0 0 0 0 539863742 546035735 558379768 605614496 X -8753300 15202192 0 0 0 -276899 X false true X true false X 3370388 3065952 3618006 8731199 7079143 25864688 147544217 136109583 145400199 148862094 151753836 729669929 0 0 0 150914605 139175535 149018205 157593293 158832979 755534617 0 0 0 0 0 0 66771769 71042911 75169284 78146971 81133091 372264026 66771769 71042911 75169284 78146971 81133091 372264026 383270591 6421108 6091471 2280751 1539073 10294713 26627116 0 6421108 6091471 2280751 1539073 10294713 26627116 0 0 0 0 0 0 0 157335713 145267006 151298956 159132366 169127692 782161733 0.4900 0.5054 0.03 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 349552 false false 349552 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 5743876 5137894 605982 54891056 45729297 9161759 10949 0 10949 9778690 Operating right-of-use Asset 36467963 other assets 2153001 38620964 Operating lease liabilities 40304897 40304897 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true Europe (Including Iceland and Greenland) 3 67 Program Services SEE 990 PART III 19225530 East Asia and the Pacific 2 28 Program Services SEE 990 PART III 8075712 North America (Canada & Mexico only) 0 3 Program Services SEE 990 PART III 5361686 South America 1 7 Program Services SEE 990 PART III 2074394 Middle East and North Africa 0 2 Program Services SEE 990 PART III 417754 Sub-Saharan Africa 1 4 Program Services SEE 990 PART III 1469483 South Asia 0 2 Program Services SEE 990 PART III 693725 Central America and the Caribbean 0 1 Program Services SEE 990 PART III 247098 Russia and Neighboring States 0 1 Program Services SEE 990 PART III 95239 7 115 0 0 7 115 37660621 0 37660621 Europe (Including Iceland and Greenland) Continuation of usage of RIPE ATLAS services. 105970 WIRE/CASH BOOK Europe (Including Iceland and Greenland) Support of the UA TLD 100000 WIRE/CASH BOOK Sub-Saharan Africa AAU system upgrade, UA Day, COREVIP 2023, Training 62000 WIRE/CASH BOOK East Asia and the Pacific Sponsorship for APAC DNS Forum 2023 42000 WIRE/CASH BOOK East Asia and the Pacific Sponsorship for APIGA2022 40000 WIRE/CASH BOOK North America (Canada & Mexico only) Sponsorship of The Registration Operations Workshop (ROW) 35000 WIRE/CASH BOOK Europe (Including Iceland and Greenland) Contributions to the work of the IGFSA 30000 WIRE/CASH BOOK South Asia Global UA Day Event 30000 WIRE/CASH BOOK East Asia and the Pacific Sponsorship for Network Operator Group (NOG) events. 24000 WIRE/CASH BOOK Europe (Including Iceland and Greenland) 17th European Summer School on Internet Governance ("EuroSSIG"). 20944 WIRE/CASH BOOK East Asia and the Pacific To sponsor the joint event - APNIC54 20000 WIRE/CASH BOOK East Asia and the Pacific Sponsorship for 4th ICANN APAC - TWNIC Engagement Forum 20000 WIRE/CASH BOOK South America UA Day Events 20000 WIRE/CASH BOOK Sub-Saharan Africa Africa Domain Names System Forum 2022. 10000 WIRE/CASH BOOK Sub-Saharan Africa OSIANE 2023 10000 WIRE/CASH BOOK Russia and Neighboring States One-Day UA Day Training Event 8500 WIRE/CASH BOOK Central America and the Caribbean CTU Executive Briefing Session, Sponsorship for the Caribbean IGF 8000 WIRE/CASH BOOK Sub-Saharan Africa Universal Acceptance project and its first training workshop 7000 WIRE/CASH BOOK Russia and Neighboring States Central Asian Internet Governance Forum (CAIGF) 2022 7000 WIRE/CASH BOOK South America LACTLD Illegal Content Workshop 2021, LAC DNS Observatory Sponsorship, ccTLD' Capacity Building Program 7000 WIRE/CASH BOOK East Asia and the Pacific One-Day UA Day Training Event 7000 WIRE/CASH BOOK South America UN ECLAC,Two Day UA Day Training Event 6000 WIRE/CASH BOOK Europe (Including Iceland and Greenland) Regional Event in Germany - 55 6000 WIRE/CASH BOOK 0 23 FELLOWSHIP PROGRAM Sub-Saharan Africa 30 12950 WIRE/CASH 99183 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM South Asia 23 9300 WIRE/CASH 73728 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM Europe (Including Iceland and Greenland) 16 5725 WIRE/CASH 41133 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM East Asia and the Pacific 11 5175 WIRE/CASH 33623 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM South America 8 4175 WIRE/CASH 28533 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM Middle East and North Africa 8 4156 WIRE/CASH 29769 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN South Asia 7 3675 WIRE/CASH 16059 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM Russia and Neighboring States 9 3550 WIRE/CASH 28913 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM Central America and the Caribbean 8 2625 WIRE/CASH 20386 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN South America 6 2575 WIRE/CASH 19582 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN Europe (Including Iceland and Greenland) 4 2100 WIRE/CASH 9632 AIRFARE/LODGING ACTUAL EXPENSE FELLOWSHIP PROGRAM North America (Canada & Mexico only) 5 2075 WIRE/CASH 10764 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN East Asia and the Pacific 4 2050 WIRE/CASH 5180 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN Central America and the Caribbean 5 1575 WIRE/CASH 12749 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN North America (Canada & Mexico only) 2 1050 WIRE/CASH 5286 AIRFARE/LODGING ACTUAL EXPENSE NEXT GEN Sub-Saharan Africa 1 525 WIRE/CASH 2773 AIRFARE/LODGING ACTUAL EXPENSE false false false false false false 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 - true Access Now PO BOX 115 New York NY 10113 270597430 501 (c)3 15000 RightsCon Costa Rica Arthur C Clarke Fnd of the US 701 PENNSYLVANIA AVE NW 900 Washington DC 20004 521341027 501 (c)3 10000 Arthur C. Clarke Fnd Sponsorship CaribNOG Inc 304 INDIAN TRACE 649 Weston FL 33326 462354033 501 (c)3 15000 Sponsorship of the CaribNOG 25th Regional Meeting George Mason University Fndtn Inc 4400 UNIVERSITY DR FAIRFAX VA 22030 462354033 501 (c)3 50000 GMU - Supporting migration IETF Administration LLC 1000 N WEST ST 1200 WILMINGTON DE 19801 831755858 501 (c)3 50000 sponsorship of IETF events KONGLE KONSULTING LLC 743 GRAND VIEW AVE SAN FRANCISCO CA 94114 471201476 50000 Support of The Internet Protocol Journal Team Cymru Inc 901 INTERNATIONAL PKWY 350 LAKE MARY FL 32746 201913431 501 (c)3 50000 SUPPORTS global cyber threat activity US Telecommunications Training Inst 1150 CT AVE NW WASHINGTON DC 20036 521294659 501 (c)3 35000 USTTI - Annual contribution University of Oregon 1720 E 13TH AVE EUGENE OR 97403 474727800 501 (c)3 125000 Contribution to NSRC Internet Society Puerto Rico Chapter Inc PO BOX 361973 SAN JUAN PUERTO RICO MX 00936 660718381 501 (c)3 7728 Payment for Sponsorship 9 1 NEXT GEN 10 5200 22671 ACTUAL EXPENSE AIRFARE/LODGING FELLOWSHIP 6 2600 17426 ACTUAL EXPENSE AIRFARE/LODGING Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X true true X X X X X X true false false false false false false true false Bo Goran Marby DIRECTOR, PRESIDENT & CEO (thru 12/2022) 744615 0 221418 0 122946 0 40500 0 32834 0 1162313 0 0 0 John Jeffrey GENERAL COUNSEL AND SECRETARY 525841 0 167779 0 36939 0 40500 0 34822 0 805881 0 0 0 Theresa Swinehart SVP, GLOBAL DOMAINS & STRATEGY 421817 0 136724 0 36939 0 40500 0 8490 0 644470 0 0 0 Xavier Calvez SVP, PLANNING & CHIEF FINANCIAL OFFICER 438551 0 130841 0 941 0 41345 0 34822 0 646500 0 0 0 Ashwin Rangan SVP, ENGINEERING & CHIEF INFORMATION OFFICER 365719 0 109178 0 939 0 40500 0 24936 0 541272 0 0 0 David Olive SVP, Policy Development Support 324696 0 96931 0 914 0 40500 0 24633 0 487674 0 0 0 James Hedlund SVP, Contractual Compliance & U.S. Government Engagement 379181 0 113197 0 701 0 40500 0 22010 0 555589 0 0 0 Gina Villavicencio SVP, GLOBAL HUMAN RESOURCES 351072 0 104555 0 10450 0 35750 0 21010 0 522837 0 0 0 John L Crain SVP & CHIEF TECHNOLOGY OFFICER 328000 0 98806 0 593 0 40500 0 34811 0 502710 0 0 0 Kathryn A Carver SVP, GOVERNMENT & IGO ENGAGEMENT 314169 0 93565 0 871 0 40500 0 10736 0 459841 0 0 0 Sally Jane Newell SVP, GLOBAL COMMUNICATIONS 304099 0 90783 0 644 0 40500 0 24853 0 460879 0 0 0 Daniel E Halloran DEPUTY GENERAL COUNSEL 341897 0 102005 0 995 0 40500 0 34822 0 520219 0 0 0 Amy A Stathos DEPUTY GENERAL COUNSEL 345050 0 68630 0 945 0 40500 0 12567 0 467692 0 0 0 Nicholas Tomasso VP, GLOBAL MEETING OPERATIONS 278130 0 55368 0 1037 0 40500 0 24567 0 399602 0 0 0 Christopher Mondini VP, STAKEHOLDER ENGAGEMENT & MANAGING DIRECTOR 284162 0 29102 0 25389 0 0 0 43789 0 382442 0 0 0 Matthew Holmes Larson VP, Research 258372 0 77131 0 1153 0 40500 0 34611 0 411767 0 0 0 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. DENIC EG CONTRIBUTION & VENDOR 200000 DATA ESCROW AGENT FEE false Schedule L, Part IV, Column (a) 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. 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 PUBLIC TECHNICAL IDENTIFIERS 12025 WATERFRONT DR STE 300 LOS ANGELES CA 90094 320512841 IANA FUNCTION CA 501(c)(3) 10 ICANN true false false false false false false false false false false false false true true true false true false false PUBLIC TECHNICAL IDENTIFIERS M 8919583 FMV PUBLIC TECHNICAL IDENTIFIERS N 1504836 FMV PUBLIC TECHNICAL IDENTIFIERS O 6314574 FMV PUBLIC TECHNICAL IDENTIFIERS Q 1100173 FMV