INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201901309349302635
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2019-05-10T12:57:07-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	4365 EXECUTIVE DRIVE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	BusinessNameLine1Txt
Business Name Line2	NAMES AND NUMBERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% XAVIER CALVEZ	InCareOfNm
Business Name Control	INTE	BusinessNameControlTxt
Phone	3103015800	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Xavier Calvez	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3103015800	PhoneNum
Signature	2019-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33577420191305000011	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC4A5E0E8D83C14D160DF01F8735160582DF3B9D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C8EB7D7F4A43AD7C11A3CC780D94EAED606DA475	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BO GORAN MARBY	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$284,385,012	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	326	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$244,939	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,628,137	PYContributionsGrantsAmt
CY Contributions Grants	$3,160,648	CYContributionsGrantsAmt
PY Program Service Revenue	$292,250,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,870,285	CYProgramServiceRevenueAmt
PY Investment Income	$6,791,803	PYInvestmentIncomeAmt
CY Investment Income	$7,747,163	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$302,670,109	PYTotalRevenueAmt
CY Total Revenue	$136,778,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,496,668	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,796,239	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,036,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,152,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,791,844	PYOtherExpensesAmt
CY Other Expenses	$85,763,435	CYOtherExpensesAmt
PY Total Expenses	$161,325,182	PYTotalExpensesAmt
CY Total Expenses	$160,712,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$141,344,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,934,380	CYRevenuesLessExpensesAmt
Total Assets BOY	$519,787,600	TotalAssetsBOYAmt
Total Assets EOY	$505,518,063	TotalAssetsEOYAmt
Total Liabilities BOY	$45,101,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,500,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$474,686,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$451,017,707	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$117,192,772	ExpenseAmt
Grant	$1,796,239	GrantAmt
Revenue	$125,870,285	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$117,192,772	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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
IRP Document	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	326	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	SN	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
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

Field	Value	IRS element (for citing)
Person	XAVIER CALVEZ	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MAARTEN BOTTERMAN
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
BECKY BURR
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
CHERINE CHALABY
DIRECTOR	16.0	0.0	Yes (X)	$50,000	$0	$0
STEVE CROCKER
DIRECTOR (THRU NOVEMBER 2017)	16.0	0.0	Yes (X)	$0	$0	$0
RON DA SILVA
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
SARAH DEUTSCH
DIRECTOR	16.0	0.0	Yes (X)	$7,500	$0	$0
CHRIS DISSPAIN
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
AVRI DORIA
DIRECTOR	16.0	0.0	Yes (X)	$7,500	$0	$0
LEON SANCHEZ
DIRECTOR	16.0	0.0	Yes (X)	$7,500	$0	$0
ASHA HEMRAJANI
DIRECTOR (THRU NOVEMBER 2017)	16.0	0.0	Yes (X)	$37,500	$0	$0
RAFAEL LITO IBARRA
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
KHALED KOUBAA
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
MARKUS KUMMER
DIRECTOR (THRU NOVEMBER 2017)	16.0	0.0	Yes (X)	$37,500	$0	$0
AKINORI MAEMURA
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
BO GORAN MARBY
OFFICER, PRESIDENT & CEO	60.0	0.0	Yes (X)	$869,287	$0	$67,298	Yes (X)
RINALIA ABDUL RAHIM
DIRECTOR (THRU NOVEMBER 2017)	16.0	0.0	Yes (X)	$37,500	$0	$0
GEORGE SADOWSKY
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
MATTHEW SHEARS
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
MIKE SILBER
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
LOUSEWIES VAN DER LAAN
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
AKRAM ATALLAH
PRESIDENT, GDD	55.0	5.0		$674,060	$0	$67,298	Yes (X)
SUSANNA H BENNETT
CHIEF OPERATING OFFICER	60.0	0.0		$459,976	$0	$44,472	Yes (X)
XAVIER CALVEZ
CHIEF FINANCIAL OFFICER	60.0	0.0		$431,368	$0	$62,798	Yes (X)
JOHN JEFFREY
GENERAL COUNSEL & SECRETARY	60.0	0.0		$588,121	$0	$44,798	Yes (X)
DAVID OLIVE
SVP,POLICY DEVELOPMENT SUPPORT	60.0	0.0		$437,045	$0	$57,959	Yes (X)
ASHWIN RANGAN
SVP, ENGINEERING & CIO	60.0	0.0		$415,211	$0	$67,298	Yes (X)
DAVID CONRAD
SVP & CHIEF TECHNOLOGY OFFICER	55.0	5.0		$422,710	$0	$53,742		Yes (X)
ELISE GERICH
VP, IANA SVCS & PRES PTI-PT YR	10.0	50.0		$370,978	$0	$57,978		Yes (X)
JAMES HEDLUND
SVP, CONTRACTUAL COMPLIANCE	60.0	0.0		$411,042	$0	$59,339		Yes (X)
TAREK KAMEL
SVP, GOVERNMENT AND IGO ENGMT	60.0	0.0		$407,488	$0	$84,163		Yes (X)
CYRUS NAMAZI
VP, DNS INDUSTRY ENGAGEMENT	60.0	0.0		$381,098	$0	$55,495		Yes (X)
DIANE R SCHROEDER
SVP, GLOBAL HUMAN RESOURCES	60.0	0.0		$322,637	$0	$46,959		Yes (X)
THERESA SWINEHART
SVP, MULTISTAKEHOLDER STRATEGY	60.0	0.0		$453,632	$0	$43,735		Yes (X)
NICHOLAS TOMASSO
VP, GLOBAL MEETING OPERATIONS	60.0	0.0		$344,975	$0	$57,914		Yes (X)
CHRISTINE WILLETT
VP, GTLD OPERATIONS	60.0	0.0		$377,957	$0	$62,777		Yes (X)
ROBERT DUNCAN BURNS
SVP, GLOBAL COMMUNICATIONS	60.0	0.0		$409,873	$0	$62,460			Yes (X)
JOHN L CRAIN
CHIEF SEC. & STABILITY OFFICER	60.0	0.0		$304,331	$0	$62,697			Yes (X)
DANIEL E HALLORAN
DEPUTY GENERAL COUNSEL	60.0	0.0		$346,767	$0	$62,760			Yes (X)
MAGUY SERAD
VP, CONTRACTUAL COMPLIANCE SVC	60.0	0.0		$323,702	$0	$67,220			Yes (X)
AMY A STATHOS
DEPUTY GENERAL COUNSEL	60.0	0.0		$358,632	$0	$47,037			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,610,890	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,236,197	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	183	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	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JONES DAY
555 S FLOWER STREET 50TH FLOOR	LOS ANGELES	CA	90071	LEGAL SERVICES	$5,356,953
ZENSAR TECHNOLOGIES INC
1415 W 22ND STREET SUITE 925	OAK BROOK	IL	60523	IT CONSULTING SVCS	$3,734,636
STIFTELSEN FOR INTERNETINFRASTRUCKT
				NEW GTLD PROGRAM	$1,323,855	PO BOX 7399	STOCKHOLM	0	SW	10391
IRON MT INTELLECTUAL PROPERTY MGMT
2100 NORCROSS PARKWAY SUITE 150	NORCROSS	GA	30071	IT CONSULTING SVCS	$1,144,262
INFOVITY INC
1731 EMBARCADERO RD SUITE 230	PALO ALTO	CA	94303	IT CONSULTING	$1,003,851

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	125	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$3,160,648	AllOtherContributionsAmt
Total Contributions	$3,160,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NEW GTLD PROGRAM REVENUE	900099	-$12,548,099	-$12,548,099	$0	$0
REGISTRY/REGISTRAR FEES	900099	$88,164,033	$88,164,033	$0	$0
ADDRESS REGISTRY FEES	900099	$30,653,401	$30,653,401	$0	$0
ACCREDITATION FEES	900099	$11,185,936	$11,185,936	$0	$0
PTI SERVICES AGREEMENT	900099	$7,817,678	$7,817,678	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$597,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$597,336	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,870,285	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,246,790	TotalRevenueColumnAmt
Exclusion	$5,246,790	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,107,289	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$147,606,916	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,500,373	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500,373	TotalRevenueColumnAmt
Exclusion	$2,500,373	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,778,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,870,285	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,747,163	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	$516,209	TotalAmt
Program Services	$516,209	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$57,665	TotalAmt
Program Services	$57,665	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,222,365	TotalAmt
Program Services	$1,222,365	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	$9,138,746	TotalAmt
Program Services	$6,899,753	ProgramServicesAmt
Management And General	$2,238,993	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$145,000	TotalAmt
Program Services	$145,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,445,159	TotalAmt
Program Services	$36,573,382	ProgramServicesAmt
Management And General	$11,871,777	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,017,059	TotalAmt
Program Services	$3,796,287	ProgramServicesAmt
Management And General	$1,220,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,025,877	TotalAmt
Program Services	$4,715,354	ProgramServicesAmt
Management And General	$2,310,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,380,961	TotalAmt
Program Services	$2,558,291	ProgramServicesAmt
Management And General	$822,670	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	$4,736,564	TotalAmt
Program Services	$3,180,251	ProgramServicesAmt
Management And General	$1,556,313	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,396,456	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,396,456	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$326,200	TotalAmt
Program Services	$326,200	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	$779,421	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$779,421	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,313,917	TotalAmt
Program Services	$12,292,665	ProgramServicesAmt
Management And General	$6,021,252	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$162,501	TotalAmt
Program Services	$109,061	ProgramServicesAmt
Management And General	$53,440	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$715,248	TotalAmt
Program Services	$480,032	ProgramServicesAmt
Management And General	$235,216	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,750,890	TotalAmt
Program Services	$6,544,221	ProgramServicesAmt
Management And General	$3,206,669	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	$5,340,360	TotalAmt
Program Services	$3,369,612	ProgramServicesAmt
Management And General	$1,970,748	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,698,398	TotalAmt
Program Services	$9,253,000	ProgramServicesAmt
Management And General	$4,445,398	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	$4,637,761	TotalAmt
Program Services	$4,637,761	ProgramServicesAmt
Management And General	$0	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	$7,680,031	TotalAmt
Program Services	$5,154,383	ProgramServicesAmt
Management And General	$2,525,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$657,812	TotalAmt
Program Services	$441,485	ProgramServicesAmt
Management And General	$216,327	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RISK COSTS - GTLD	$3,116,437	$3,116,437	$0	$0
RPM ACCESS FEE REFUNDS	$6,128,256	$6,128,256	$0	$0
DUES, SUBSCRIPTIONS & PUB	$349,445	$234,128	$115,317	$0
PTI IANA CONTRACT	$7,817,678	$5,302,848	$2,514,830	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,060	TotalAmt
Program Services	$138,126	ProgramServicesAmt
Management And General	$17,934	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,712,476	TotalAmt
Program Services	$117,192,772	ProgramServicesAmt
Management And General	$43,519,704	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,431,427	BOYAmt
EOY	$32,497,972	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	$39,872,027	BOYAmt
EOY	$34,248,763	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	$1,979,161	BOYAmt
EOY	$2,376,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,246,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,025,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,451,038	BOYAmt
EOY	$12,220,775	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$352,114,763	BOYAmt
EOY	$422,400,066	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$939,184	BOYAmt
EOY	$1,773,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$519,787,600	BOYAmt
EOY	$505,518,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,033,715	BOYAmt
EOY	$17,854,872	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	$26,067,719	BOYAmt
EOY	$36,645,484	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	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,101,434	BOYAmt
EOY	$54,500,356	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,686,166	BOYAmt
EOY	$451,017,707	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$474,686,166	BOYAmt
EOY	$451,017,707	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,787,600	BOYAmt
EOY	$505,518,063	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,934,380	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$398,738	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$132,817	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	$2,072,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,133,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,628,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,160,648	CurrentTaxYearAmt
Total	$12,038,344	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,311,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,799,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,512,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,797,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,870,285	CurrentTaxYearAmt
Total	$942,291,574	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	$123,383,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,843,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,645,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,425,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,030,933	CurrentTaxYearAmt
Total	$954,329,918	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,543,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,215,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,543,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,469,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,889,658	CurrentTaxYearAmt
Total	$430,661,775	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,543,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,215,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,543,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,469,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,889,658	CurrentTaxYearAmt
Total	$430,661,775	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$523,668,143	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,783,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,744,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,246,790	CurrentTaxYearAmt
Total	$13,462,352	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	$2,783,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,744,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,246,790	CurrentTaxYearAmt
Total	$13,462,352	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)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,167,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,327,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,848,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,170,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,277,723	CurrentTaxYearAmt
Total	$967,792,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.54110	PublicSupportCY509Pct
Public Support PY509	0.60524	PublicSupportPY509Pct
Investment Income CY	0.01391	InvestmentIncomeCYPct
Investment Income PY	0.00993	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$326,200	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$326,200	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART II-B, LINES 1B AND 1G	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENDITURES THE ORGANIZATION UTILIZED THE SERVICES OF A STAFF REGISTERED LOBBYIST AS WELL AS THREE GOVERNMENT AFFAIRS FIRMS DURING THE YEAR ENDED JUNE 30, 2018, FOR A TOTAL COST OF $326,200.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,982,384	OtherCostOrOtherBasisAmt
Depreciation	$3,099,565	DepreciationAmt
Book Value	$2,882,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,911,524	OtherCostOrOtherBasisAmt
Depreciation	$30,925,998	DepreciationAmt
Book Value	$6,985,526	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,352,430	OtherCostOrOtherBasisAmt
Book Value	$2,352,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,220,775	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	FIN 48 (ASC 740-10) FOOTNOTE ICANN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN THE UNITED STATES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, ICANN IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. ICANN BELIEVES IT IS IN COMPLIANCE WITH ALL APPLICABLE LAWS, HOWEVER, UPON AUDIT BY A TAXING AUTHORITY, IF AMOUNTS ARE FOUND DUE, ICANN MAY BE LIABLE FOR SUCH TAXES. MANAGEMENT HAS ANALYZED ICANNS TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2018, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN ICANNS FINANCIAL STATEMENTS. THE FISCAL 2013 THROUGH 2017 TAX YEARS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES. NO INTEREST OR PENALTIES ARE RECOGNIZED DURING THE YEAR AS ICANN HAS NOT RECORDED INCOME TAX CONTINGENCIES. ICANN IS NOT UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR ANY OPEN TAX YEARS.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
North America	2	Program Services	See 990 Part III	$3,449,929
Central America and the Caribbean	3	Program Services	See 990 Part III	$2,397,452
South America	6	Program Services	See 990 Part III	$2,931,574	1
East Asia and the Pacific	27	Program Services	See 990 Part III	$6,547,576	2
South Asia	2	Program Services	See 990 Part III	$284,423
Europe (Including Iceland and Greenland)	53	Program Services	See 990 Part III	$15,030,464	3
Russia and the Newly Independent States	2	Program Services	See 990 Part III	$216,974
Middle East and North Africa	3	Program Services	See 990 Part III	$4,920,514
Sub-Saharan Africa	4	Program Services	See 990 Part III	$1,288,842	1

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	102	SubtotalEmployeesCnt
Total Office	7	TotalOfficeCnt
Total Employee	102	TotalEmployeeCnt
Subtotal Spent	$37,067,748	SubtotalSpentAmt
Total Spent	$37,067,748	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	Sponsorship to LACNIC 27	$7,000	WIRE/CASH
East Asia and the Pacific	KISA-ICANN Project (Jul 2017 to Dec 2017)	$50,002	WIRE/CASH
South Asia	Sponsorship for CYFY 2017	$10,000	WIRE/CASH
East Asia and the Pacific	Sponsorship for FY18 NOGs & APRICOT	$18,000	WIRE/CASH
Sub-Saharan Africa	Contribution to the preparation and for participation in the Africa DNS Forum scheduled for July 26-28, 2017 in Dar es Salaam, Tanzania	$10,000	WIRE/CASH
South America	Sponsorship to X Regional Latin American and Caribbean Preparatory Meeting for the Internet Governance Forum LACIGF	$10,000	WIRE/CASH
Russia and the Newly Independent States	??mb?r ?ontribution on th? RCC a?tiviti?s for 2017	$7,000	WIRE/CASH
Europe (Including Iceland and Greenland)	World Summit Awards Sponsorship	$20,000	WIRE/CASH
South America	RioInfo 2017	$7,000	WIRE/CASH
Europe (Including Iceland and Greenland)	Contribution to the Internet and Jurisdiction project in support of the outreach, canvassing and research in preparation for the Internet and Jurisdiction report	$70,612	WIRE/CASH
South America	Sponsorship to LACNIC 28	$7,000	WIRE/CASH
Europe (Including Iceland and Greenland)	Sponsorship WSIS Forum 2017Resubmission / outstanding payment	$15,677	WIRE/CASH
Europe (Including Iceland and Greenland)	11th European Summer School on Internet Governance (Euro-SSIG)-2017	$12,281	WIRE/CASH
North America	Sponsorship with Viagenie for 2018 Registration Operations Workshops, the first to be held 18 May 2018 inVancouver inVancouver	$12,500	WIRE/CASH
South America	sponsorship of SSIG	$5,500	WIRE/CASH
Europe (Including Iceland and Greenland)	WSIS Forum Contributing partner 2018	$15,987	WIRE/CASH
South America	Sponsorship to LACNIC 29	$7,000	WIRE/CASH
Sub-Saharan Africa	Africa Internet Summit (AIS) 2018 to be held from April 29, 2018 through May 11, 2018 in Dakar, Senegal.	$20,000	WIRE/CASH
Middle East and North Africa	WSIS 2018, DiploFoundation, Just-in-time reporting	$6,000	WIRE/CASH
South America	Sponsorship to LACIGF 11	$10,000	WIRE/CASH
Europe (Including Iceland and Greenland)	Fourth annual meeting of the South Eastern European Dialogue on Internet Governance to be held on 2324 May 2018 in Ljubljana, Slovenia with capacity building programmes as a pre-event on 22 May 2018.	$5,874	WIRE/CASH
Europe (Including Iceland and Greenland)	Contribution to publication	$10,000	WIRE/CASH
Europe (Including Iceland and Greenland)	ICT Ministers Forum 2018 - Sponsorship	$9,958	WIRE/CASH
Europe (Including Iceland and Greenland)	UNESCO project defining and finalizing draft Internet Universality Indicators	$10,000	WIRE/CASH
Europe (Including Iceland and Greenland)	12th European Summer School on Internet Governance (Euro-SSIG)-2018	$10,000	WIRE/CASH
Europe (Including Iceland and Greenland)	IGFSA contribution	$50,000	WIRE/CASH
East Asia and the Pacific	2018 Mobile 360 Series-Digital Societies	$12,180	WIRE/CASH
South Asia	Sponsorship for IPv6 Research	$80,000	WIRE/CASH
Europe (Including Iceland and Greenland)	Proj M1-32XES IGF	$113,253	WIRE/CASH

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 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	Central America and the Caribbean	14	$6,100	Wire/Cash	$36,526	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	East Asia and the Pacific	21	$9,100	Wire/Cash	$89,350	Airfare/lodg	ACTUAL EXP
FELLOWSHIP PROGRAM	Europe (Including Iceland and Greenland)	20	$9,050	WIRE/CASH	$51,442	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	Middle East and North Africa	11	$5,000	WIRE/CASH	$30,365	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	North America	4	$1,800	WIRE/CASH	$10,203	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	Russia and the Newly Independent States	13	$5,500	WIRE/CASH	$31,855	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	South America	19	$8,800	WIRE/CASH	$51,215	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	South Asia	26	$9,100	WIRE/CASH	$65,255	AIRFARE/LODG	ACTUAL EXP
FELLOWSHIP PROGRAM	Sub-Saharan Africa	29	$11,500	WIRE/CASH	$88,433	AIRFARE/LODG	ACTUAL EXP
NEXTGen	Central America and the Caribbean	4	$2,000	WIRE/CASH	$5,216	AIRFARE/LODG	ACTUAL EXP
NEXTGen	East Asia and the Pacific	6	$2,400	WIRE/CASH	$17,790	AIRFARE/LODG	ACTUAL EXP
NEXTGen	Middle East and North Africa	2	$800	WIRE/CASH	$2,922	AIRFARE/LODG	ACTUAL EXP
NEXTGen	North America	1	$500	WIRE/CASH	$2,343	AIRFARE/LODG	ACTUAL EXP
NEXTGen	Russia and the Newly Independent States	1	$400	WIRE/CASH	$1,217	AIRFARE/LODG	ACTUAL EXP
NEXTGen	South America	12	$6,000	WIRE/CASH	$20,708	AIRFARE/LODG	ACTUAL EXP
NEXTGen	South Asia	5	$2,000	WIRE/CASH	$9,891	AIRFARE/LODG	ACTUAL EXP
NEXTGen	Sub-Saharan Africa	2	$900	WIRE/CASH	$3,862	AIRFARE/LODG	ACTUAL EXP

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE F, PART I, LINE 2

ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS THERE ARE TWO PROGRAMS THAT PROVIDE A GRANT OF SUPPORT THAT IS AWARDED TO ENABLE INDIVIDUALS TO ATTEND ICANN PUBLIC MEETINGS. THE ICANN FELLOWSHIP PROGRAM AND THE NEXTGEN PROGRAM. THE ICANN FELLOWSHIP PROGRAM IS A GRANT OF SUPPORT THAT IS AWARDED TO ENABLE INDIVIDUALS FROM STAKEHOLDER GROUPS AROUND THE WORLD TO ATTEND ICANN PUBLIC MEETINGS. THIS PROGRAM SEEKS TO HELP CREATE A BROADER BASE OF KNOWLEDGEABLE CONSTITUENTS TO ENGAGE IN THE ICANN MULTISTAKEHOLDER PROCESS AND BECOME THE NEW VOICE 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 THE 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 SUBSEQUENT TO THE MEETING AND AFTER THE PARTICIPANT HAS DEMONSTRATED COMPLETION OF HIS OR HER PROGRAM. DURING THE TWELVE MONTHS ENDED JUNE 30, 2018, ICANN PAID $599,542 TO ALLOW 190 FELLOWSHIP AND NEXTGEN PARTICIPANTS TO ATTEND ONE OR MORE OF THE THREE ICANN PUBLIC MEETINGS. 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 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.

FORM 990, SCHEDULE F, PART I, LINE 3

AT JUNE 30, 2018, ICANN HAD INTERNATIONAL OFFICES LOCATED IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, 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 EMPLOYEES AND LONG-TERM INDEPENDENT CONTRACTORS WORKING FOR 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 US ACCOUNTS PAYABLE DEPARTMENT APPLICABLE TO THE REGION. THIS INCLUDES AMOUNTS SHOWN ON PARTS II AND III AS GRANTS OR OTHER ASSISTANCE. B. ALL COSTS ASSOCIATED WITH THE TWO ANNUAL ICANN PUBLIC MEETINGS HELD OUTSIDE OF THE UNITED STATES DURING FISCAL YEAR 2018 (I.E., PANAMA CITY. PANAMA AND BARCELONA, SPAIN). THERE WAS A THIRD ICANN PUBLIC MEETING DURING THE FISCAL HELD, WHICH TOOK PLACE IN SAN JUAN, PUERTO RICO; C. AMOUNTS EXPENDED TO FUND THE BELGIUM, TURKEY, SINGAPORE, URUGUAY, CHINA, SWITZERLAND, KENYA BRANCH/LIAISON/REPRESENTATIVE OFFICES, AND PERSONNEL COSTS INCLUDING OFFICE EXPENSES, TRAVEL-RELATED AND OTHER EXPENSES PAID BY THE U.S. ACCOUNTS PAYABLE DEPARTMENT. D. ALL PAYMENTS MADE TO INTERNATIONAL BASED EMPLOYEES AND CONTRACTORS WERE RECORDED IN US DOLLARS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Access Now
PO Box 115	New York	NY	10001	270597430	501(C)(3)	$15,000	sponsorship of Access Now's RightsCon Toronto event
CaribNOG Inc
304 Indian Trace Ste 649	Weston	FL	33326	462354033		$6,500	LAC-i Roadshow - CaribNOG
Internet Society
1775 Wiehle Ave 201	Reston	VA	20190	541650477	501(c)(3)	$100,000	IPJ Sponsoring Agreement
Internet Society Puerto Rico Chapter Inc
PO Box 361973	San Juan	PR	00936	660718381		$10,000	Sponsorship of the North America School of Internet Governance 2018
OARC Inc
950 Charter St	Redwood City	CA	94063	262910778	501(C)(3)	$25,000	Sponsorship of OARC 27 Workshop held from 29 September until 1 October 2017 at the Fairmont Hotel in San Jose, California.
US Telecommunications Training Institute
1150 Connecticut Ave	Washington	DC	20036	521294659	501(C)(3)	$88,000	Annual Board Contributions for October 1st - December 31st, 2017	NW Suite 702
University of Oregon
1720 E 13th Ave	Eugene	OR	97403	936015767	GOVT	$250,000	ICANN is providing funds for ongoing collaboration in training programs with NSRC on assisting ccTLD registries and deployment of DNSSEC. Second payment of $125,000 on Jan 2018

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	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
FELLOWSHIP PROGRAM	12	$5,500	$25,408	ACTUAL EXPENSE	AIRFARE/LODGING
NEXTGen	12	$6,000	$20,757	ACTUAL EXPENSE	AIRFARE/LODGING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	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.	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
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	false	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 (21 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
OFFICER, PRESIDENT & CEO	$673,133	$0	$196,154	$0	$0	$0	$36,000	$0	$31,298	$0	$936,585	$0	$0	$0
AKRAM ATALLAH
PRESIDENT, GDD	$518,682	$0	$155,378	$0	$0	$0	$36,000	$0	$31,298	$0	$741,358	$0	$0	$0
SUSANNA H BENNETT
CHIEF OPERATING OFFICER	$354,103	$0	$105,873	$0	$0	$0	$36,000	$0	$8,472	$0	$504,448	$0	$0	$0
XAVIER CALVEZ
CHIEF FINANCIAL OFFICER	$331,958	$0	$99,410	$0	$0	$0	$31,500	$0	$31,298	$0	$494,166	$0	$0	$0
JOHN JEFFREY
GENERAL COUNSEL & SECRETARY	$453,086	$0	$135,035	$0	$0	$0	$13,500	$0	$31,298	$0	$632,919	$0	$0	$0
DAVID OLIVE
SVP,POLICY DEVELOPMENT SUPPORT	$354,065	$0	$82,980	$0	$0	$0	$36,000	$0	$21,959	$0	$495,004	$0	$0	$0
ASHWIN RANGAN
SVP, ENGINEERING & CIO	$318,713	$0	$96,498	$0	$0	$0	$36,000	$0	$31,298	$0	$482,509	$0	$0	$0
DAVID CONRAD
SVP & CHIEF TECHNOLOGY OFFICER	$340,578	$0	$82,132	$0	$0	$0	$31,500	$0	$22,242	$0	$476,452	$0	$0	$0
ELISE GERICH
VP, IANA SVCS & PRES PTI-PT YR	$295,119	$0	$75,859	$0	$0	$0	$36,000	$0	$21,978	$0	$428,956	$0	$0	$0
JAMES HEDLUND
SVP, CONTRACTUAL COMPLIANCE	$313,245	$0	$97,797	$0	$0	$0	$36,000	$0	$23,339	$0	$470,381	$0	$0	$0
TAREK KAMEL
SVP, GOVERNMENT AND IGO ENGMT	$313,300	$0	$94,188	$0	$0	$0	$65,626	$0	$18,537	$0	$491,651	$0	$0	$0
CYRUS NAMAZI
VP, DNS INDUSTRY ENGAGEMENT	$292,907	$0	$88,191	$0	$0	$0	$36,000	$0	$19,495	$0	$436,593	$0	$0	$0
DIANE R SCHROEDER
SVP, GLOBAL HUMAN RESOURCES	$248,035	$0	$74,602	$0	$0	$0	$36,000	$0	$10,959	$0	$369,596	$0	$0	$0
THERESA SWINEHART
SVP, MULTISTAKEHOLDER STRATEGY	$349,222	$0	$104,410	$0	$0	$0	$36,000	$0	$7,735	$0	$497,367	$0	$0	$0
NICHOLAS TOMASSO
VP, GLOBAL MEETING OPERATIONS	$294,697	$0	$50,278	$0	$0	$0	$36,000	$0	$21,914	$0	$402,889	$0	$0	$0
CHRISTINE WILLETT
VP, GTLD OPERATIONS	$291,328	$0	$86,629	$0	$0	$0	$31,500	$0	$31,277	$0	$440,734	$0	$0	$0
ROBERT DUNCAN BURNS
SVP, GLOBAL COMMUNICATIONS	$314,218	$0	$95,655	$0	$0	$0	$31,500	$0	$30,960	$0	$472,333	$0	$0	$0
JOHN L CRAIN
CHIEF SEC. & STABILITY OFFICER	$236,562	$0	$67,769	$0	$0	$0	$31,500	$0	$31,197	$0	$367,028	$0	$0	$0
DANIEL E HALLORAN
DEPUTY GENERAL COUNSEL	$280,467	$0	$66,300	$0	$0	$0	$31,500	$0	$31,260	$0	$409,527	$0	$0	$0
MAGUY SERAD
VP, CONTRACTUAL COMPLIANCE SVC	$249,656	$0	$74,046	$0	$0	$0	$36,000	$0	$31,220	$0	$390,922	$0	$0	$0
AMY A STATHOS
DEPUTY GENERAL COUNSEL	$299,110	$0	$59,522	$0	$0	$0	$36,000	$0	$11,037	$0	$405,669	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VII AND SCHEDULE J	AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2017 CALENDAR YEAR.
FORM 990, SCHEDULE J, PART I, LINE 1A	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. 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 HIS OR HER OWN MONEY. DURING CALENDAR YEAR 2017, THE INDIVIDUALS LISTED BELOW RECEIVED COMPENSATION THAT WAS TREATED AS OTHER TAXABLE BENEFITS AND INCLUDED IN SCHEDULE J AS REPORTABLE COMPENSATION: 1) DAVID CONRAD TAX GROSS-UP PAYMENTS AND RELOCATION ALLOWANCE 2) DAVID OLIVE - TAX GROSS-UP PAYMENTS AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 3 NICHOLAS TOMASSO - TAX GROSS-UP PAYMENTS, RELOCATION ALLOWANCE AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE
FORM 990, SCHEDULE J, PART I, LINE 7	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-FY17-01 JAN17-EN.PDF HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY18-01 JUL17-EN.PDF
FORM 990, 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 INTERNATIONAL PERSONNEL.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$1,323,855	TransactionAmt
Transaction	NEW GTLD PROGRAM CONTRACT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1, COLUMN A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION STIFTELSEN FOR INTERNETINFRASTRUCKTUR.SE IS AN INTERESTED PERSON AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION STIFTELSEN FOR INTERNETINFRASTRUCKTUR IS BOTH A SIGNIFICANT INDEPENDENT CONTRACTOR AND SUBSTANTIAL CONTRIBUTOR NOTED IN PART IV, LINE 1 ABOVE BUT LISTED HERE DUE TO SPACE CONSTRAINTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (35 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	ORGANIZATION'S MISSION THE MISSION OF THE INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS ("ICANN") IS TO COORDINATE, AT THE OVERALL LEVEL, AND TO ENSURE THE STABLE AND SECURE OPERATING 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 WWW.ICANN.ORG.
FORM 990, PART I, LINE 3 AND PART VI, LINE 1A AND LINE 1B	GOVERNING BODY THERE ARE 16 VOTING MEMBERS OF THE BOARD OF DIRECTORS INCLUDING ICANNS PRESIDENT AND CEO WHO SERVES EX OFFICIO AS A VOTING BOARD MEMBER. ICANN'S BYLAWS ALLOW FOR FOUR (4) NON-VOTING LIAISONS 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, 2018: 1) JONNE SOININEN (IETF LIAISON, 2013 OCT 2018) 2) KAVEH RANJBAR (RSSAC LIAISON, NOV 2016 - PRESENT) 3) MANAL ISMAIL (GAC LIAISON, 2017-PRESENT) 4) RAM MOHAN (SSAC LIAISON, 2009 OCT 2018) 5) THOMAS SCHNEIDER (GAC LIAISON, 2015 - NOV 2017)
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 ADVISORY COMMITTEES ("SO/ACS"). ICANN USES THE TERM "SUPPORTING ORGANIZATIONS" TO DESCRIBE THE TEAMS WITHIN ICANN'S COMMUNITY THAT SUPPORT THE ORGANIZATION'S MISSION THROUGH FORMAL GROUPS AND COMMITTEES ESTABLISHED WITHIN THEIR AREAS OF EXPERTISE, WHICH DIFFERS FROM THE DEFINITION USED BY THE INTERNAL REVENUE SERVICE. ICANN CONSIDERS THAT THERE ARE 60 VOLUNTEER LEADERS THAT SERVE THE SUPPORTING ORGANIZATIONS AND ADVISORY COMMITTEES IN LEADERSHIP POSITIONS SUCH AS CHAIR AND VICE CHAIR. IN ADDITION TO THESE 60 VOLUNTEER LEADERS THAT ARE APPOINTED TO SPECIFIC ROLES AND REPORTED IN FORM 990, PART I, LINE 6, THERE ARE ALSO HUNDREDS OF VOLUNTEERS FROM ALL OVER THE WORLD THAT SERVE THE SUPPORTING ORGANIZATIONS AND ADVISORY COMMITTEES. THESE VOLUNTEERS PARTICIPATE IN POLICY DEVELOPMENT WORKING GROUPS AND REVIEW TEAMS ON AN ANNUAL BASIS. VOLUNTEER POLICY DEVELOPMENT WORKING GROUPS FORM AROUND AN ISSUE AND CONSIDER IT FROM ALL ANGLES, MAKING DECISIONS BY CONSENSUS WHEREVER POSSIBLE. ICANN ALSO INCLUDES SEVERAL DIFFERENT BYLAW-MANDATED REVIEWS THAT ARE PERFORMED BY VOLUNTEERS. MANY OF THESE WORKING GROUPS AND REVIEW TEAMS ARE OPEN TO EVERYONE IN ICANN'S VOLUNTEER 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 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, 2018. SEE DISCUSSION IN (HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/ANNUAL-REPORT-2018-EN.PDF) FORM 990, PART I, LINE 7B THE AMOUNT REPORTED ON LINE 7B AS NET UNRELATED BUSINESS TAXABLE INCOME RELATES TO A NEWLY ENACTED TAX EFFECTIVE JANUARY 1, 2018, THAT IS BASED ON COMPANY PAID EMPLOYEE PARKING WHICH IS CONSIDERED A TAXABLE QUALIFIED TRANSPORTATION FRINGE BENEFIT FOR EXEMPT ORGANIZATIONS.
FORM 990, PART I, 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, 2018, 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 2e INCLUDES "PTI SERVICES AGREEMENT" REVENUE OF $7,817,678, REPRESENTING AMOUNTS INVOICED AT COST FOR PERSONNEL AND OTHER RESOURCES PROVIDED TO PTI TO PERFORM THE IANA SERVICES FUNCTIONS. 2. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 24d INCLUDES "PTI IANA CONTRACT" EXPENSE OF $7,817,678, FOR EXPENSES PAYABLE TO PTI FOR IANA SERVICES PERFORMED IN ACCORDANCE WITH THE IANA NAMING FUNCTION CONTRACT. CERTAIN PRIOR YEAR AMOUNTS IN PART I WERE RESTATED TO REFLECT THE CURRENT YEAR PRESENTATION OF REVENUE AND EXPENSES IN PARTS VIII AND IX.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS AS OF JUNE 30, 2018, THE INTERNET ROOT ZONE CONSISTED OF 18 LEGACY AND 1,231 NEW GENERIC TOP LEVEL DOMAINS ("GTLDS"), AND OVER 300 COUNTRY CODE TOP LEVEL DOMAINS ("CCTLDS"). EACH GTLD HAS A DESIGNATED "REGISTRY OPERATOR IN MOST CASES (EXCEPT FOR A FEW LEGACY TOP LEVEL DOMAINS ("TLDS")), A REGISTRY AGREEMENT BETWEEN THE OPERATOR AND ICANN. THE REGISTRY OPERATOR IS RESPONSIBLE FOR THE TECHNICAL OPERATION OF THE GTLD, INCLUDING ALL OF THE NAMES REGISTERED IN THAT TLD. OVER 2,000 ICANN ACCREDITED REGISTRARS INTERACT WITH REGISTRANTS (AND OTHERS) TO PERFORM DOMAIN NAME REGISTRATION AND OTHER RELATED SERVICES FOR NEW GTLDS. THE NEW GTLD PROGRAM HAS PROVIDED A MEANS FOR PROSPECTIVE REGISTRY OPERATORS TO APPLY FOR NEW GTLDS, AND CREATE NEW OPTIONS FOR CONSUMERS. ICANN OPENED THE NEW GTLD PROGRAM FOR APPLICATIONS IN JANUARY 2012; 1930 APPLICATIONS WERE SUBMITTED. AS OF JUNE 30, 2018, ALL APPLICATIONS FOR NEW GTLDS THAT HAVE NOT BEEN WITHDRAWN HAVE COMPLETED INITIAL EVALUATION ("IE") PHASE AND, WHERE APPLICABLE, EXTENDED EVALUATION ("EE"). DURING IE AND EE, ALL APPLICATIONS WERE EVALUATED FOR, AMONG OTHER THINGS, FINANCIAL, TECHNICAL/OPERATIONAL, GEOGRAPHIC NAMES, AND REGISTRY SERVICES. FOLLOWING COMPLETION AND PASSING OF IE, AND EE IF APPLICABLE, FOR EACH APPLICATION NOT ON HOLD FOR SOME OTHER REASON, THE REGISTRY AGREEMENT CONTRACTING PHASE OF THE NEW GTLD PROGRAM COMMENCED. CONTRACTING IS A PROCESS THAT RESULTS IN EACH ELIGIBLE APPLICANT ENTERING INTO A REGISTRY AGREEMENT WITH ICANN TO OPERATE A GTLD. NOTE THAT THERE ARE SOME CIRCUMSTANCES THAT EXIST THAT MAY DELAY THE START OF THE CONTRACTING PROCESS INCLUDING, BUT NOT LIMITED TO, PENDING ICANN ACCOUNTABILITY MECHANISMS, UNRESOLVED CONTENTION, OR DIRECTION FROM THE ICANN BOARD. AFTER COMPLETION OF THE CONTRACTING PHASE, THE APPLICANT IS ELIGIBLE TO ENTER INTO PRE-DELEGATION TESTING. PRE-DELEGATION TESTING ENSURES THAT AN APPLICANT HAS THE CAPACITY TO OPERATE A NEW GTLD IN A STABLE, SECURE MANNER. EVERY NEW REGISTRY MUST DEMONSTRATE THAT IT HAS ESTABLISHED OPERATIONS IN ACCORDANCE WITH THE TECHNICAL AND OPERATIONAL CRITERIA DESCRIBED IN THE APPLICANT GUIDEBOOK. AFTER PASSING PRE-DELEGATION TESTING, A REGISTRY'S GTLD CAN BE INTRODUCED INTO THE ROOT ZONE OF THE INTERNET. AS OF JUNE 30, 2018, 1,249 GTLDS WERE DELEGATED IN THE ROOT ZONE. ICANN IS A MULTISTAKEHOLDER ORGANIZATION THAT COORDINATES THE INTERNETS 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, 2018, THERE WERE OVER 358 MILLION REGISTERED INTERNET SECOND LEVEL DOMAIN NAMES, INCLUDING APPROXIMATELY 204 MILLION SECOND LEVEL DOMAIN NAMES FOUND IN GENERIC TOP-LEVEL DOMAINS, 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 WWW.ICANN.ORG. NEW GTLD AUCTIONS CONTENTION SETS ARE GROUPS OF 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. THERE WERE NO AUCTIONS CONDUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2018. FOR MORE INFORMATION ON AUCTIONS VISIT HTTP://NEWGTLDS.ICANN.ORG/EN/APPLICANTS/AUCTIONS
FORM 990, PART IV, 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 REVIEWS ALL BOARD MEMBER CONFLICTS OF INTEREST STATEMENTS. SEE: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/DOCUMENTS/SOIS ICANN DISCLOSES RELATED PARTY TRANSACTIONS IN FOOTNOTE TWELVE TO ITS AUDITED FINANCIAL STATEMENTS WHICH CAN BE FOUND AT THE FOLLOWING LINK. SEE: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FINANCIAL-REPORT-FYE-30JUN18-EN.PDF FORM 990, PART V, LINE 4B ICANN HAS BANK ACCOUNTS IN THE FOLLOWING FOREIGN COUNTRIES AS LISTED IN ATTACHMENT 1: BELGIUM TURKEY SWITZERLAND SINGAPORE
FORM 990, PART VI, LINE 7A	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 BYLAWS IN EFFECT AS OF JUNE 30, 2017, ARTICLE VII). 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. THE BYLAWS IN EFFECT AS OF JUNE 30, 2018, ALSO STATE 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 CONSTITUENCIES 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, 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 AND THE SUPPORTING ORGANIZATIONS 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 EC 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	IN ACCORDANCE WITH ICANN'S BYLAWS, ICANN CREATED AN UNINCORPORATED ASSOCIATION CALLED THE EMPOWERED COMMUNITY. THE EMPOWERED COMMUNITY HAS LIMITED AND ENUMERATED POWERS IN RELATION TO THE ICANN BOARD. FIRST, THE EMPOWERED COMMUNITY IS RESPONSIBLE FOR THE APPOINTMENT OF ALL VOTING MEMBERS OF THE ICANN BOARD OF DIRECTORS (OTHER THAN THE PRESIDENT AND CEO). THE EMPOWERED COMMUNITY IS MADE UP OF ENTITIES PARTICIPATING IN ICANN'S MULTISTAKEHOLDER COMMUNITY AND MAY REJECT THE ICANN BOARD'S APPROVAL OF SOME BYLAWS AMENDMENTS, BUDGETS, ANNUAL AND FIVE-YEAR OPERATING PLANS, AND FIVE-YEAR STRATEGIC PLANS. THIS REJECTION RIGHT MEANS THAT THE ICANN BOARD MUST GO BACK AND LOOK AT THESE ITEMS AGAIN. THE EMPOWERED COMMUNITY MAY NOT DIRECT 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 AMENDEMENT 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, LINES 10A & 10B	LOCAL CHAPTERS, BRANCHES AND AFFILIATES DURING FISCAL YEAR 2018, 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 OPERATIONAL OR ENGAGEMENT 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, REGIONAL CENTERS AND AFFILIATE TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THE ICANNS EXEMPT PURPOSES.
FORM 990, PART VI, LINE 11B	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 CHIEF FINANCIAL OFFICER (CFO), AND OFFICE OF THE GENERAL COUNSEL REVIEW THE FORM 990, AND THE CFO SIGNS OFF FOR APPROVAL. 3. THE FORM 990 IS PROVIDED TO THE ICANN BOARD MEMBERS.
FORM 990, PART VI, LINE 12C	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 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: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/GOVERNANCE/COI. THIS POLICY DESCRIBES 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 POSTED ON THE WEBSITE AT: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/DOCUMENTS/SOIS.
FORM 990, PART VI, 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 FOR RETENTION AND DESTRUCTION. ICANN ALSO MAINTAINS AN INTERNAL WHISTLEBLOWER (OR "ANONYMOUS HOTLINE") POLICY, THAT ALSO FOLLOWS INDUSTRY BEST PRACTICES.
FORM 990, PART VI, LINES 15A & 15B	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 FY2017 AND FY2018 ARE POSTED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY17-01 JAN17-EN.PDF HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY18-01 JUL17-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 BY 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 FOR 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, 2017 THROUGH JUNE 30, 2018 WAS COMPLETED AS OF JULY 1, 2017.
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-fy-2017-form-990-15may18 -en.pdf IN ADDITION, THE FORM 990 IS POSTED ON THE 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 +1.310.301.5838. 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.HT M AND HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/IRS-FAVORABLE-DETERMINATION-LE TTER-19SEP08-EN.PDF, RESPECTIVELY.
FORM 990, PART VI, LINE 19	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-EN) AND THE AFFIRMATION OF COMMITMENTS ICANN HAD WITH THE UNITED STATES DEPARTMENT OF COMMERCE THAT ENDED IN JANUARY 2017 (SEE HTTPS://WWW.ICANN.ORG/RESOURCES/PAGES/GOVERNANCE/AOC-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	OFFICER/DIRECTOR SERVICE DATES IN PART VII, A DATE FOLLOWING AN OFFICER/DIRECTOR'S NAME INDICATES THE DATE ON WHICH THE OFFICER/DIRECTOR'S SERVICES ENDED. IF NO DATE IS INDICATED, THAT OFFICER/DIRECTOR WAS ACTIVE AS OF JUNE 30, 2018.
FORM 990, PART VII, SECTION A, LINES 1, 2, 4, 18, & 19, COLUMN D	COMPENSATION FOR MAARTEN BOTTERMAN, STEVE CROCKER, MATTHEW SHEARS, AND MIKE SILBER, RESPECTIVELY, ARE NOT CONSIDERED REPORTABLE, AS THEIR COMPENSATION IS PAID TO THEIR CORPORATIONS AS FOLLOWS: MR. BOTTERMAN - GNKS CONSULTING BV ($45,000), MR. CROCKER - SHINKURO,INC. ($62,500), MR. SHEARS - COMMPOLI LTD. ($7,500), AND MR. SILBER - SILBER CONSULTING ($45,000). NO COMPENSATION IS REPORTED FOR MS. BECKY BURR AS SHE DID NOT ELECT TO RECEIVE COMPENSATION AS A MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VII, SECTION B	COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS ICANN USUALLY DISCLOSES ALL CONTRACTORS WITH WHICH IT SPENT $1,000,000 OR MORE DURING THE PERIOD, IN ADDITION TO THE TOP FIVE CONTRACTORS. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, 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. SEE ATTACHMENT 2.
FORM 990, PART VIII, LINE 2A	NEW GTLD PROGRAM REVENUE NEW GTLD APPLICATION FEES ARE RECOGNIZED RATABLY AS DIRECT APPLICATION PROCESSING COSTS ARE INCURRED. THE RATE OF RECOGNITION OF THE FEES IS DETERMINED BY THE PROPORTION OF THE DIRECT COSTS INCURRED VERSUS THE TOTAL ESTIMATED COSTS OF THE PROGRAM UNTIL COMPLETION. THE NEW GTLD FEES ARE REFUNDABLE AT A DIMINISHING RATE ACCORDING TO THE PROCESSING PHASE IN WHICH THE REQUEST FOR REFUND OCCURS. IN ACCORDANCE WITH THE REVENUE RECOGNITION POLICY OF THE NEW GTLD PROGRAM, MANAGEMENT PERIODICALLY REVIEWS THE TOTAL ESTIMATED COSTS OF THE PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, MANAGEMENT ESTIMATED THE NEW GTLD PROGRAM WOULD EXTEND UNTIL 2020. THIS UPDATED TIMELINE IS BASED ON ANTICIPATED ACTIVITIES REQUIRED TO REVIEW ALL OUTSTANDING APPLICATIONS. ACCORDINGLY, THE TOTAL ESTIMATED COSTS OF THE PROGRAM UNTIL COMPLETION HAS INCREASED BY $13,096,000, WHICH RELATE PROSPECTIVELY AND IMPACTS THE RATE OF RECOGNITION OF THE APPLICATION FEES. THIS CHANGE IN RATE OF RECOGNITION RESULTED IN A CUMULATIVE ADJUSTMENT TO THE NEW GTLD APPLICATION FEES RECOGNIZED IN REVENUE AS OF JUNE 30, 2018. SUCH CUMULATIVE ADJUSTMENT IS REPORTED ON 990, PART VIII, LINE 2A AS A REDUCTION RESULTING IN ($12,548,099) FOR NEW GTLD PROGRAM REVENUE.
FORM 990, PART IX, LINE 24A	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 RELATION TO THE NEW GTLD PROGRAM WERE IN ANTICIPATION OF THESE COSTS.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS FOREIGN EXCHANGE LOSS - $132,817
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:6318003
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSLATION SERVICES TOTAL FEES:2361089
FORM 990 PART IX LINE 11G	DESCRIPTION:COMMUNICATIONS TOTAL FEES:1976280
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY PERSONNEL TOTAL FEES:1402831
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:1300887
FORM 990 PART IX LINE 11G	DESCRIPTION:STUDIES & RESEARCH TOTAL FEES:1164955
FORM 990 PART IX LINE 11G	DESCRIPTION:NEW GTLD PRE-DELEGATION TEST TOTAL FEES:1127600
FORM 990 PART IX LINE 11G	DESCRIPTION:DATA ESCROW TOTAL FEES:773940
FORM 990 PART IX LINE 11G	DESCRIPTION:STRATEGIC INITIATIVES TOTAL FEES:534615
FORM 990 PART IX LINE 11G	DESCRIPTION:NEW GTLD TRADEMARK CLEARING TOTAL FEES:400000
FORM 990 PART IX LINE 11G	DESCRIPTION:POLICY DEVELOPMENT TOTAL FEES:339032
FORM 990 PART IX LINE 11G	DESCRIPTION:FINANCE & TECHNICAL EVALUATION TOTAL FEES:279768
FORM 990 PART IX LINE 11G	DESCRIPTION:IDN PROGRAMS TOTAL FEES:167830
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITING SERVICES TOTAL FEES:167087

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Public Technological 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	$7,817,678	FMV
PUBLIC TECHNICAL IDENTIFIERS
n	$1,342,007	FMV
PUBLIC TECHNICAL IDENTIFIERS
o	$4,867,598	FMV
PUBLIC TECHNICAL IDENTIFIERS
q	$7,817,678	FMV