INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349310703
- Schema version
- 2016v3.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T19:20:06-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 SUITE 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 | 2016-07-01 | 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 | 2018-05-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $343,106,716 | 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 | 299 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,133,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,628,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,512,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $286,797,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,827,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,791,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $200,472,881 | PYTotalRevenueAmt |
| CY Total Revenue | $297,217,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,337,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,496,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,419,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,036,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,290,102 | PYOtherExpensesAmt |
| CY Other Expenses | $88,831,612 | CYOtherExpensesAmt |
| PY Total Expenses | $143,046,268 | PYTotalExpensesAmt |
| CY Total Expenses | $150,364,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,426,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,852,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,625,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,565,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,041,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,879,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $333,584,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,686,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $109,970,694 | ExpenseAmt |
| Grant | $1,496,668 | GrantAmt |
| Revenue | $286,797,690 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $109,970,694 | 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 | false | 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 | false | 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (true) | 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 DR 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Maarten Botterman | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $6,692 | $0 | $0 | ||||
| Becky Burr | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cherine Chalaby | ||||||||||
| DIRECTOR | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| Steve Crocker | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ron da Silva | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| Chris Disspain | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| Asha Hemrajani | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $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) | $6,692 | $0 | $0 | ||||
| Markus Kummer | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| Bruno Lanvin | ||||||||||
| Director (Thru October 2016) | 16.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | ||||
| Akinori Maekmura | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $6,692 | $0 | $0 | ||||
| Erika Mann | ||||||||||
| Director (Thru October 2016) | 16.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | ||||
| Bo Goran Marby | ||||||||||
| President & CEO | 60.0 | 0.0 | Yes (X) | $616,932 | $0 | $48,865 | Yes (X) | |||
| Rinalia Rahim Abdul | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| George Sadowsky | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||||
| Mike Silber | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Tonkin | ||||||||||
| Director (Thru October 2016) | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lousewies van der Laan | ||||||||||
| Director | 16.0 | 0.0 | Yes (X) | $53,712 | $0 | $0 | ||||
| Kuo-Wei Wu | ||||||||||
| Director (Thru October 2016) | 16.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | ||||
| Akram Atallah | ||||||||||
| President, GDD | 60.0 | 5.0 | $682,885 | $0 | $62,730 | Yes (X) | ||||
| Susanna H Bennett | ||||||||||
| Chief Operating Officer | 60.0 | 0.0 | $450,670 | $0 | $42,586 | Yes (X) | ||||
| Xavier Calvez | ||||||||||
| Chief Financial Officer | 60.0 | 0.0 | $405,170 | $0 | $58,980 | Yes (X) | ||||
| John Jeffrey | ||||||||||
| General Counsel & Secretary | 60.0 | 0.0 | $559,888 | $0 | $40,980 | Yes (X) | ||||
| David Olive | ||||||||||
| SVP,Policy Development SUPPORT | 60.0 | 0.0 | $445,773 | $0 | $50,928 | Yes (X) | ||||
| Ashwin Rangan | ||||||||||
| SVP, Engineering & CIO | 60.0 | 0.0 | $394,598 | $0 | $62,730 | Yes (X) | ||||
| David Conrad | ||||||||||
| Chief Technology Officer | 60.0 | 5.0 | $374,348 | $0 | $50,928 | Yes (X) | ||||
| Elise Gerich | ||||||||||
| VP, IANA SVCS & President PTI | 10.0 | 50.0 | $317,100 | $0 | $50,647 | Yes (X) | ||||
| James Hedlund | ||||||||||
| VP, Strategic Programs | 60.0 | 0.0 | $378,454 | $0 | $58,684 | Yes (X) | ||||
| Tarek Kamel | ||||||||||
| SVP, Government and IGO Engmt | 60.0 | 0.0 | $474,460 | $0 | $58,167 | Yes (X) | ||||
| Cyrus Namazi | ||||||||||
| VP, DNS INDUSTRY ENGAGEMENT | 60.0 | 0.0 | $417,185 | $0 | $48,647 | Yes (X) | ||||
| Theresa Swinehart | ||||||||||
| SVP, Multistakeholder Strategy | 60.0 | 0.0 | $465,771 | $0 | $40,341 | Yes (X) | ||||
| Nicholas Tomasso | ||||||||||
| VP, Global Meeting Ops | 60.0 | 0.0 | $278,104 | $0 | $50,718 | Yes (X) | ||||
| Christine Willett | ||||||||||
| VP, gTLD Operations | 60.0 | 0.0 | $362,157 | $0 | $58,980 | Yes (X) | ||||
| Robert Duncan Burns | ||||||||||
| SVP, Global Communications | 60.0 | 0.0 | $383,720 | $0 | $58,684 | Yes (X) | ||||
| Allen Grogan | ||||||||||
| Chief Contract Compliance Off. | 60.0 | 0.0 | $376,882 | $0 | $50,928 | Yes (X) | ||||
| Daniel E Halloran | ||||||||||
| Deputy General Counsel | 60.0 | 0.0 | $322,207 | $0 | $58,980 | Yes (X) | ||||
| Nigel Hickson | ||||||||||
| VP, IGO Engagement | 60.0 | 0.0 | $332,995 | $0 | $42,020 | Yes (X) | ||||
| Amy A Stathos | ||||||||||
| Deputy General Counsel | 60.0 | 0.0 | $347,881 | $0 | $41,007 | Yes (X) | ||||
| Fadi Chehade | ||||||||||
| FORMER President & CEO | 60.0 | 0.0 | $496,687 | $0 | $41,933 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,430,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,078,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 159 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | $8,749,499 | |||||
| POWER AUCTIONS LLC | ||||||||||
| 1000 POTOMAC ST NW SUITE 260 | WASHINGTON DC | DC | 20007 | NEW GTLD PROGRAM | $3,933,020 | |||||
| SIDLEY AUSTIN LLP | ||||||||||
| ONE SOUTH DEARBORN | CHICAGO | IL | 60603 | LEGAL SERVICES | $2,723,944 | |||||
| DBA MOORE-LE-PROS | ||||||||||
| TRANSLATION SERVICES | $818,176 | AVENIDA GAONA 1315 P9A | BUENOS AIRES | 0 | AR | 1416 | ||||
| KPMG | ||||||||||
| DEPT 0922 PO BOX 12922 | DALLAS | TX | 753120922 | PROF SVCS - AUDITING | $624,858 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,628,137 | AllOtherContributionsAmt |
| Total Contributions | $3,628,137 | 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 | $155,776,164 | $155,776,164 | $0 | $0 |
| REGISTRY/REGISTRAR FEES | 900099 | $88,148,648 | $88,148,648 | $0 | $0 |
| ADDRESS REGISTRY FEES | 900099 | $29,907,177 | $29,907,177 | $0 | $0 |
| ACCREDITATION FEES | 900099 | $10,226,288 | $10,226,288 | $0 | $0 |
| SPONSORSHIPS | 900099 | $578,438 | $578,438 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,160,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,160,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $286,797,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744,763 | TotalRevenueColumnAmt |
| Exclusion | $2,744,763 | 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 | $49,936,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,889,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,047,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,047,040 | TotalRevenueColumnAmt |
| Exclusion | $4,047,040 | 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 | $297,217,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,797,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,791,803 | 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 | $768,424 | TotalAmt |
| Program Services | $768,424 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,244 | TotalAmt |
| Program Services | $728,244 | 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 | $8,611,651 | TotalAmt |
| Program Services | $6,501,796 | ProgramServicesAmt |
| Management And General | $2,109,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,580,596 | TotalAmt |
| Program Services | $27,668,455 | ProgramServicesAmt |
| Management And General | $8,912,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794,863 | TotalAmt |
| Program Services | $3,628,157 | ProgramServicesAmt |
| Management And General | $1,166,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775,601 | TotalAmt |
| Program Services | $4,547,383 | ProgramServicesAmt |
| Management And General | $2,228,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,959 | TotalAmt |
| Program Services | $2,386,525 | ProgramServicesAmt |
| Management And General | $767,434 | 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 | $6,535,324 | TotalAmt |
| Program Services | $4,386,124 | ProgramServicesAmt |
| Management And General | $2,149,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,599 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,007,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,055 | TotalAmt |
| Program Services | $780,055 | 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 | $462,418 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $462,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487,228 | TotalAmt |
| Program Services | $15,092,099 | ProgramServicesAmt |
| Management And General | $7,395,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,979 | TotalAmt |
| Program Services | $138,241 | ProgramServicesAmt |
| Management And General | $67,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,990 | TotalAmt |
| Program Services | $485,899 | ProgramServicesAmt |
| Management And General | $238,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,862,729 | TotalAmt |
| Program Services | $7,290,422 | ProgramServicesAmt |
| Management And General | $3,572,307 | 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 | $3,731,241 | TotalAmt |
| Program Services | $2,504,189 | ProgramServicesAmt |
| Management And General | $1,227,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,602,849 | TotalAmt |
| Program Services | $9,800,570 | ProgramServicesAmt |
| Management And General | $4,802,279 | 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 | $5,392,679 | TotalAmt |
| Program Services | $5,392,679 | 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 | $8,723,666 | TotalAmt |
| Program Services | $5,854,810 | ProgramServicesAmt |
| Management And General | $2,868,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,943 | TotalAmt |
| Program Services | $431,506 | ProgramServicesAmt |
| Management And General | $211,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Risk Costs - gTLD | $5,424,308 | $5,424,308 | $0 | $0 |
| Dues, Subscriptions & Pub | $458,510 | $307,202 | $151,308 | $0 |
| Misc (VAT, Tax & License) | $337,615 | $299,127 | $38,488 | $0 |
| PTI FUNDING CONTRIBUTION | $5,452,479 | $5,452,479 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,364,950 | TotalAmt |
| Program Services | $109,970,694 | ProgramServicesAmt |
| Management And General | $40,394,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,422,561 | BOYAmt |
| EOY | $107,431,427 | 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 | $37,222,883 | BOYAmt |
| EOY | $39,872,027 | 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 | $2,761,953 | BOYAmt |
| EOY | $1,979,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,796,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,345,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,182,475 | BOYAmt |
| EOY | $17,451,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,422,942 | BOYAmt |
| EOY | $352,114,763 | 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 | $612,923 | BOYAmt |
| EOY | $717,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,625,737 | BOYAmt |
| EOY | $519,565,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,793,341 | BOYAmt |
| EOY | $18,811,703 | 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 | $47,248,153 | BOYAmt |
| EOY | $26,067,719 | 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 | $66,041,494 | BOYAmt |
| EOY | $44,879,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,584,243 | BOYAmt |
| EOY | $474,686,166 | 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 | $333,584,243 | BOYAmt |
| EOY | $474,686,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,625,737 | BOYAmt |
| EOY | $519,565,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $146,852,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,101 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,696,656 | 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 | $656,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,137 | CurrentTaxYearAmt |
| Total | $9,534,208 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,114,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,311,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,799,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,512,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,797,690 | CurrentTaxYearAmt |
| Total | $1,049,535,548 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,770,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,383,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,843,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,645,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,425,827 | CurrentTaxYearAmt |
| Total | $1,059,069,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,871,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,543,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,215,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,543,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,469,779 | CurrentTaxYearAmt |
| Total | $411,643,723 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,871,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,543,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,215,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,543,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,469,779 | CurrentTaxYearAmt |
| Total | $411,643,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $647,426,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,744,763 | CurrentTaxYearAmt |
| Total | $10,626,940 | 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 | $2,411,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,744,763 | CurrentTaxYearAmt |
| Total | $10,626,940 | 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 | $236,182,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,167,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,327,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,848,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,170,590 | CurrentTaxYearAmt |
| Total | $1,069,696,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60524 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66106 | PublicSupportPY509Pct |
| Investment Income CY | 0.00993 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00993 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $816,067 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $816,067 | 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 | LOBBYING EXPENDITURES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B THE ORGANIZATION UTILIZED THE SERVICES OF A STAFF REGISTERED LOBBYIST AS WELL AS THREE GOVERNMENT AFFAIRS FIRMS DURING THE YEAR ENDED JUNE 30, 2017, FOR A TOTAL COST OF $816,067. | 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 | $5,796,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,390,269 | DepreciationAmt |
| Book Value | $3,406,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,394,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,955,263 | DepreciationAmt |
| Book Value | $10,439,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,605,914 | OtherCostOrOtherBasisAmt |
| Book Value | $3,605,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,451,038 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $296,701,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$54,101 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$54,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $296,755,212 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $462,418 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $462,418 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $297,217,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $155,599,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $188,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $155,410,285 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $462,418 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$5,507,753 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,045,335 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $150,364,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2 | 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, 2017 AND 2016, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN ICANNS FINANCIAL STATEMENTS. THE FISCAL 2012 THROUGH 2016 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. |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | FOREIGN EXCHANGE GAIN (LOSS) $ 188,903 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | PTI EXPENSE RECLASS ($5,452,479) NON-INVESTMENT ADMIN FEES ($ 55,274) ------------- TOTAL ($5,507,753) |
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 | $2,104,950 | |
| Central America and the Caribbean | 2 | Program services | SEE 990 PART III | $877,443 | |
| South America | 5 | Program services | SEE 990 PART III | $3,480,446 | |
| East Asia and the Pacific | 25 | Program services | SEE 990 PART III | $7,325,153 | 1 |
| South Asia | 30 | Program services | SEE 990 PART III | $172,533 | |
| Europe (Including Iceland and Greenland) | 141 | Program services | SEE 990 PART III | $22,249,946 | 3 |
| Russia and the Newly Independent States | 3 | Program services | SEE 990 PART III | $464,037 | |
| Middle East and North Africa | 3 | Program services | SEE 990 PART III | $4,043,735 | |
| Sub-Saharan Africa | 94 | Program services | SEE 990 PART III | $1,399,011 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 235 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Subtotal Spent | $42,117,254 | SubtotalSpentAmt |
| Total Spent | $42,117,254 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | SPONSORSHIP IGF 2016 | $25,000 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP WSIS FORUM | $10,000 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP SSIG 2017 | $20,385 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP WSIS FORUM | $10,000 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP EURODIG 2017 | $15,929 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP FORUM FRANCOPHONE SUR LA GOUVERNANCE DE L'INTERNET 2017 | $10,000 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP FORUM FRANCOPHONE SUR LA GOUVERNANCE DE L'INTERNET 2017 | $10,000 | Wire/Cash |
| Europe (Including Iceland and Greenland) | INTERNET JURISDICTION PROJECT | $22,395 | Wire/Cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP EURODIG 2017 | $6,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | SPONSORSHIP SSIG 2017 | $50,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | CYBERSECURITY FORUM 2017 | $26,000 | WIRE/CASH |
| Sub-Saharan Africa | AFRICA INTERNET SUMMIT 2017 | $20,000 | WIRE/CASH |
| Central America and the Caribbean | SPONSORSHIP CLT 2017 | $10,000 | WIRE/CASH |
| Sub-Saharan Africa | FY17 ONGOING IGO AND IO ENGAGEMENT | $10,000 | WIRE/CASH |
| Middle East and North Africa | FY17 ONGOING COLLABORATIONS | $90,000 | WIRE/CASH |
| East Asia and the Pacific | NOG SPONSORSHIP FY17 | $18,000 | WIRE/CASH |
| Sub-Saharan Africa | 14th General Conference of the Association of African Universities | $6,000 | WIRE/CASH |
| North America | SPONSORSHIP IGF 2016 | $25,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | SPONSORSHIP RIF+KIB 2017 | $8,700 | WIRE/CASH |
| Sub-Saharan Africa | Sponsorship NonCommercial User Constituency Outreach Event 2017 | $7,092 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | FY17 Ongoing Collaborations | $6,300 | WIRE/CASH |
| Russia and the Newly Independent States | FY17 Ongoing Regional Engagemen | $5,250 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | INTERNET JURISDICTION PROJECT | $16,037 | WIRE/CASH |
| East Asia and the Pacific | KOREA PARTNERSHIP PROG SPSHP | $58,335 | WIRE/CASH |
| East Asia and the Pacific | KOREA PARTNERSHIP PROG SPSHP | $41,665 | WIRE/CASH |
| Central America and the Caribbean | SPONSORSHIP LACIGF 2016 | $24,000 | wire/cash |
| Europe (Including Iceland and Greenland) | SPONSORSHIP EUROSIGG 2017 | $11,325 | WIRE/CASH |
| South Asia | Registrar Services (FY17) | $15,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | SPONSORSHIP CYFY 2016 | $25,000 | WIRE/CASH |
| Sub-Saharan Africa | SPONSORSHIP OSIANE 2017 | $10,000 | WIRE/CASH |
| Central America and the Caribbean | SPONSORSHIP CLT 2017 | $5,703 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WEF ANNUAL MEETING CONTRIBUTION | $76,493 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WORLD HOSTING DAY 2017 | $16,202 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | Trust Agreements with UNDSA | $339,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | SPONSORSHIP POLISH IGF 2017 | $5,054 | WIRE/CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 35 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 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 | 13 | $5,850 | WIRE/CASH | $48,954 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | East Asia and the Pacific | 18 | $8,300 | WIRE/CASH | $73,537 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | Europe (Including Iceland and Greenland) | 17 | $7,850 | WIRE/CASH | $31,371 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | Middle East and North Africa | 20 | $9,400 | WIRE/CASH | $42,504 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | North America | 3 | $1,400 | WIRE/CASH | $8,983 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | Russia and the Newly Independent States | 8 | $4,106 | WIRE/CASH | $16,127 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | South America | 20 | $9,700 | WIRE/CASH | $59,832 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | South Asia | 25 | $12,100 | WIRE/CASH | $56,355 | AIRFARE/LODGING | ACTUAL EXP |
| FELLOWSHIP PROGRAM | Sub-Saharan Africa | 33 | $14,983 | WIRE/CASH | $76,350 | AIRFARE/LODGING | 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 |
|---|---|
| SCHEDULE F, PART I, LINE 2 | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS AN ICANN FELLOWSHIP IS A GRANT OF SUPPORT THAT IS AWARDED TO ENABLE INDIVIDUALS FROM STAKEHOLDER GROUPS AROUND THE WORLD TO ATTEND ICANN PUBLIC MEETINGS. THE ICANN FELLOWSHIP 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 AND STAFF. 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. THE FELLOWSHIP COVERS THE COST OF ECONOMY CLASS AIRFARE AND HOTEL, AS WELL AS PROVIDING A STIPEND AFTER SUCCESSFUL COMPLETION OF THE PROGRAM, IN ORDER TO ASSIST IN COVERING SOME BASIC EXPENSES INCURRED BY THE FELLOW. https://www.icann.org/fellowshipprogram TRAVEL AND HOTEL COSTS ASSOCIATED WITH FELLOWS PRE-SELECTED TO ATTEND THE PUBLIC MEETING ARE BOOKED AND PAID FOR DIRECTLY BY ICANN. ALL FELLOWS ARE ELIGIBLE TO RECEIVE A FLAT STIPEND NOT TO EXCEED US$500.00. STIPENDS ARE GENERALLY PROVIDED TO FELLOWS BY WIRE TRANSFER AND ARE PAID TO EACH FELLOW SUBSEQUENT TO THE MEETING AND AFTER THE FELLOW HAS DEMONSTRATED COMPLETION OF THE FELLOWSHIP PROGRAM. DURING THE TWELVE MONTHS ENDED JUNE 30, 2017, ICANN PAID $487,703 TO ALLOW ONE HUNDRED AND FIFTY-SEVEN (157) FELLOWSHIP PARTICIPANTS TO ATTEND THREE (3) 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 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 | AT JUNE 30, 2017, ICANN HAD INTERNATIONAL OFFICES LOCATED IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, SINGAPORE; NAIROBI, KENYA; AND GENEVA, SWITZERLAND. 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 THREE ANNUAL PUBLIC MEETINGS (i.e., JOHANNESBURG, SOUTH AFRICA; COPENHAGEN, DENMARK; AND HYDERABAD, INDIA) DURING FISCAL YEAR 2017. C. AMOUNTS EXPENDED TO FUND THE BELGIUM, TURKEY, SWITZERLAND, KENYA AND SINGAPORE BRANCH/LIAISON/REPRESENTATIVE OFFICES, AND PERSONNEL COSTS INCLUDING OFFICE EXPENSES, TRAVEL-RELATED AND OTHER EXPENSES PAID BY THE US 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 | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Oregon | |||||||
| 1720 East 13th Avenue Suite 910 | EUGENE | OR | 97403 | 936015767 | GOVT | $140,000 | NSRC CONTRIBUTION FY17 |
| OARC Inc | |||||||
| 950 Charter Street | Redwood City | CA | 94063 | 262910778 | 501(c)(3) | $23,500 | |
| Access Now | |||||||
| PO BOX 115 | NEW YORK | NY | 100019998 | 270597430 | 501(c)(3) | $10,000 | RIGHTSCON 2017 |
| INTERNET SOCIETY | |||||||
| 1775 WIEHLE AVENUE 201 | RESTON | VA | 201905108 | 541650477 | 501(C)(3) | $287,500 | Charity & Internet Freedom Awards Gala |
| INTERNET ASSOCIATION | |||||||
| 1333 H St NW 12th Floor West Towe | Washington DC | DC | 20005 | 202053855 | $6,000 | Sponsorship and tickets of the Fourth Annual Charity & Internet Freedom Awards Gala | |
| CaribNOG Inc | |||||||
| 304 Indian Trace Suite 649 | Weston | FL | 33326 | 462354033 | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 PROVIDED TO QUALIFIED ORGANIZATIONS. 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 |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Akram Atallah | ||||||||||||||
| President, GDD | $493,923 | $0 | $188,962 | $0 | $0 | $0 | $35,000 | $0 | $27,730 | $0 | $745,615 | $0 | $0 | $0 |
| Susanna H Bennett | ||||||||||||||
| Chief Operating Officer | $347,113 | $0 | $103,557 | $0 | $0 | $0 | $35,000 | $0 | $7,586 | $0 | $493,256 | $0 | $0 | $0 |
| Xavier Calvez | ||||||||||||||
| Chief Financial Officer | $312,106 | $0 | $93,064 | $0 | $0 | $0 | $31,250 | $0 | $27,730 | $0 | $464,150 | $0 | $0 | $0 |
| Fadi Chehade | ||||||||||||||
| FORMER President & CEO | $287,873 | $0 | $208,814 | $0 | $0 | $0 | $35,000 | $0 | $6,933 | $0 | $538,620 | $0 | $0 | $0 |
| David Conrad | ||||||||||||||
| Chief Technology Officer | $291,542 | $0 | $82,806 | $0 | $0 | $0 | $31,250 | $0 | $19,678 | $0 | $425,276 | $0 | $0 | $0 |
| Robert Duncan Burns | ||||||||||||||
| SVP, Global Communications | $308,119 | $0 | $75,601 | $0 | $0 | $0 | $31,250 | $0 | $27,434 | $0 | $442,404 | $0 | $0 | $0 |
| Elise Gerich | ||||||||||||||
| VP, IANA SVCS & President PTI | $244,261 | $0 | $72,839 | $0 | $0 | $0 | $31,250 | $0 | $19,397 | $0 | $367,747 | $0 | $0 | $0 |
| Allen Grogan | ||||||||||||||
| Chief Contract Compliance Off. | $296,135 | $0 | $80,747 | $0 | $0 | $0 | $31,250 | $0 | $19,678 | $0 | $427,810 | $0 | $0 | $0 |
| Daniel E Halloran | ||||||||||||||
| Deputy General Counsel | $268,921 | $0 | $53,286 | $0 | $0 | $0 | $31,250 | $0 | $27,730 | $0 | $381,187 | $0 | $0 | $0 |
| James Hedlund | ||||||||||||||
| VP, Strategic Programs | $290,970 | $0 | $87,484 | $0 | $0 | $0 | $31,250 | $0 | $27,434 | $0 | $437,138 | $0 | $0 | $0 |
| Nigel Hickson | ||||||||||||||
| VP, IGO Engagement | $272,359 | $0 | $60,636 | $0 | $0 | $0 | $42,020 | $0 | $0 | $0 | $375,015 | $0 | $0 | $0 |
| John Jeffrey | ||||||||||||||
| General Counsel & Secretary | $431,555 | $0 | $128,333 | $0 | $0 | $0 | $13,250 | $0 | $27,730 | $0 | $600,868 | $0 | $0 | $0 |
| Tarek Kamel | ||||||||||||||
| SVP, Government and IGO Engmt | $388,377 | $0 | $86,083 | $0 | $0 | $0 | $58,167 | $0 | $0 | $0 | $532,627 | $0 | $0 | $0 |
| Bo Goran Marby | ||||||||||||||
| President & CEO | $527,028 | $0 | $89,904 | $0 | $0 | $0 | $35,000 | $0 | $13,865 | $0 | $665,797 | $0 | $0 | $0 |
| Cyrus Namazi | ||||||||||||||
| VP, DNS INDUSTRY ENGAGEMENT | $281,879 | $0 | $135,306 | $0 | $0 | $0 | $31,250 | $0 | $17,397 | $0 | $465,832 | $0 | $0 | $0 |
| David Olive | ||||||||||||||
| SVP,Policy Development SUPPORT | $366,911 | $0 | $78,862 | $0 | $0 | $0 | $31,250 | $0 | $19,678 | $0 | $496,701 | $0 | $0 | $0 |
| Ashwin Rangan | ||||||||||||||
| SVP, Engineering & CIO | $304,185 | $0 | $90,413 | $0 | $0 | $0 | $35,000 | $0 | $27,730 | $0 | $457,328 | $0 | $0 | $0 |
| Amy A Stathos | ||||||||||||||
| Deputy General Counsel | $290,560 | $0 | $57,321 | $0 | $0 | $0 | $31,250 | $0 | $9,757 | $0 | $388,888 | $0 | $0 | $0 |
| Theresa Swinehart | ||||||||||||||
| SVP, Multistakeholder Strategy | $363,644 | $0 | $102,127 | $0 | $0 | $0 | $31,250 | $0 | $9,091 | $0 | $506,112 | $0 | $0 | $0 |
| Nicholas Tomasso | ||||||||||||||
| VP, Global Meeting Ops | $232,148 | $0 | $45,956 | $0 | $0 | $0 | $31,250 | $0 | $19,468 | $0 | $328,822 | $0 | $0 | $0 |
| Christine Willett | ||||||||||||||
| VP, gTLD Operations | $279,119 | $0 | $83,038 | $0 | $0 | $0 | $31,250 | $0 | $27,730 | $0 | $421,137 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 2016 CALENDAR YEAR. FORM 990, SCHEDULE J, PART I, LINE 1A DURING CALENDAR YEAR 2016, THE INDIVIDUALS LISTED BELOW RECEIVED COMPENSATION THAT WERE TREATED AS OTHER TAXABLE BENEFITS AND WERE INCLUDED AS REPORTABLE COMPENSATION. 1) GORAN MARBY - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 2) DAVID OLIVE - TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 3) DAVID CONRAD - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 4) THERESA SWINEHART - TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND RELOCATION ALLOWANCE. 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. |
| 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 jul16-en.pdf; AND HTTPS:WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY17-01JA N17-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 INTERNATIONAL PERSONNEL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 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 | GOVERNING BODY IN ADDITION TO THE 16 VOTING MEMBERS OF THE BOARD OF DIRECTORS, ICANN'S BYLAWS ALLOWED FOR FOUR (4) NON-VOTING LIAISONS. THE NON-VOTING LIAISONS 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, 2017: 1) RAM MOHAN (SSAC LIAISON, 2009 - PRESENT) 2) JONNE SOININEN (IETF LIAISON, 2013 - PRESENT) 3) SUZANNE, WOOLF (RSSAC LIAISON, 2004 - OCT 2016) 4) THOMAS SCHNEIDER (GAC LIAISON, 2015 - OCT 2017) 5) KAVEH RANJBAR (RSSAC LIAISON, NOV 2016 - PRESENT) FORM 990, PART III, LINE 3 ICANN IS RESPONSIBLE FOR THE PERFORMANCE OF THE INTERNET ASSIGNED NUMBERS AUTHORITY (IANA) FUNCTIONS. THOUGH CONTRACTS, ICANN HAS DELEGATED THE PERFORMANCE OF THE IANA FUNCTIONS TO PTI, 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. PTI COMMENCED OPERATIONS ON OCTOBER 1, 2016 AND ITS FINANCIALS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ICANN. ALL FUNDING FOR PTI IS RECEIVED FROM ICANN UNDER SUBCONTRACT AGREEMENTS. PTI'S SOLE PURPOSE IS THE PERFORMANCE OF THE IANA FUNCTIONS AS DELEGATED BY ICANN. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS AS OF JUNE 30, 2017, THE INTERNET ROOT ZONE CONSISTED OF 22 LEGACY, 1226 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 (OR SPONSOR) 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, 2017, 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 CAN ELECT TO ENTER INTO PRE-DELEGATION TESTING. PRE-DELEGATION TESTING (PDT) 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 PDT, A REGISTRY'S GTLD CAN BE INTRODUCED INTO THE ROOT ZONE OF THE INTERNET. AS OF JUNE 30, 2017, 1226 NEW GTLDS WERE DELEGATED IN THE ROOT ZONE. ICANN IS A MULTISTAKEHOLDER ORGANIZATION THAT COORDINATES THE INTERNET DOMAIN NAME SYSTEM (DNS) AND ADDRESSING FOR THE BENEFIT OF INTERNET USERS WORLDWIDE, ENABLING A SINGLE, INTEROPERABLE INTERNET. ICANN IS RESPONSIBLE FOR THE GLOBAL TECHNICAL COORDINATION OF THE DNS. AS OF JUNE 30, 2017, THERE WERE OVER 240 MILLION INTERNET SECOND LEVEL DOMAIN NAMES, INCLUDING APPROXIMATELY 133 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. A TOTAL OF ONE (1) AUCTION WAS CONDUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. FOR MORE INFORMATION ON AUCTIONS VISIT HTTP://NEWGTLDS.ICANN.ORG/EN/APPLICANTS/AUCTIONS 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 POTENTIAL 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 FORM 990, PART VI, LINE 4 ICANN RESTATED THE ARTICLES OF INCORPORATION AND FULLY OVERHAULED ITS BYLAWS EFFECTIVE OCTOBER 1, 2016. THE CHANGES TO THESE TWO GOVERNING DOCUMENTS WERE MADE AS PART OF THE IANA STEWARDSHIP TRANSITION WHEREIN THE UNITES STATES GOVERNMENT DEPARTMENT OF COMMERCE TRANSITION ITS STEWARDSHIP OVER THE IANA FUNCTIONS TO THE GLOBAL INTERNET COMMUNITY. THE CURRENT VERSION OF THE ARTICLES OF INCORPORATION CAN BE FOUND AT https://www.icann.org/resources/pages/governance/articles-en. THE CURRENT VERSION OF THE BYLAWS CAN BE FOUND AT https://www.icann.org/resources/pages/governance/bylaws-en. AN EXPLANATION OF THE SIGNIFICANT CHANGES THAT WERE MADE TO THE BYLAWS WHICH BECAME EFFECTIVE ON OCTOBER 1, 2016 CAN BE FOUND THROUGH A LINK ON THE FOLLOWING PAGE: https://www.icann.org/public-comments/draft-new-bylaws-2016-04-21-en. |
| 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, 2017, 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 CCC, 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 WITH THE OCTOBER 1, 2016 AMENDEMENT OF 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, MADE UP OF ENTITIES PARTICIPATING IN ICANN'S MULTISTAKEHOLDER COMMUNITY, 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 2017, ICANN HAD OFFICES OUTSIDE OF THE UNITED STATES IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, SINGAPORE; GENEVA, SWITZERLAND; AND NAIROBI, KENYA; ALL OF WHICH PROVIDED OPERATIONAL OR ENGAGEMENT SUPPORT TO THEIR RESPECTIVE GEOGRAPHICAL REGIONS AND/OR TIME ZONES. |
| 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 ARE 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 ARE POSTED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY17-01 JUL16-EN.PDF; AND HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY17-01 JAN17-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 WAS LAST COMPLETED IN JULY 2016. |
| 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/FY-2016-FORM-990-15MAR17-EN.PD F 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 ORIGINAL FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS)ON ITS WEBSITE AT: HTTPS://ARCHIVE.ICANN.ORG/EN/FINANCIALS/TAX/US/ |
| 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) 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, 2017. |
| FORM 990, PART VII, SECTION A, LINE 3 AND LINE 16, COLUMN D | COMPENSATION FOR MIKE SILBER AND STEVE CROCKER, RESPECTIVELY, ARE NOT CONSIDERED REPORTABLE, AS THEIR COMPENSATION IS PAID TO MR. SILBER'S AND MR. CROCKER'S CORPORATIONS, SILBER CONSULTING ($45,000) AND SHINKURO, INC. ($75,000), RESPECTIVELY. COMPENSATION FOR LOUSEWIES VAN DER LAAN INCLUDED OCTOBER 2015 - DECEMBER 2015. FORM 990, PART VII, SECTION B COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS ICANN USUALLY DISCLOSES ALL CONTRACTORS WITH WHICH IT SPENT $1 MILLION OR MORE DURING THE PERIOD, IN ADDITION TO THE TOP FIVE CONTRACTORS. DURING FY17, ICANN DID NOT PAY $1 MILLION OR MORE TO ANY CONTRACTORS THAT ARE NOT DISCLOSED IN THIS SECTION OF THE FORM 990. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES - OTHER CONSULTING SERVICES $6,730,548 NEW GTLD AUCTION FEES $2,770,407 TRANSLATION SERVICES $2,526,603 TEMPORARY PERSONNEL $1,878,060 NEW GTLD PRE-DELEGATION TESTING $1,736,468 STUDIES & RESEARCH $1,300,617 TRANSCRIPTION SERVICES $1,215,001 COMMUNICATIONS $1,148,119 STRATEGIC INITIATIVES $977,764 DATA ESCROW $647,488 NEW GTLD TRADEMARK CLEARINGHOUSE $379,421 POLICY DEVELOPMENT $377,030 IDN PROGRAMS $340,867 RECRUITING SERVICES $229,403 FIN & TECH EVALUATIONS $226,843 PUBLIC AFFAIRS $2,589 ----------- TOTAL $22,487,228 |
| 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 PTI EXPENSE RECLASS ($5,452,479) FOREIGN EXCHANGE GAIN (LOSS) ($188,903) NON-INVESTMENT ADMIN FEES ($55,275) ROUNDING $1 ------------ TOTAL ($5,696,656) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC TECHNICAL IDENTIFIERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12025 WATERFRONT DR STE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320512841 | EIN |
| Primary Activities | IANA FUNCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC TECHNICAL IDENTIFIERS | ||
| M | $5,452,479 | FMV |
| PUBLIC TECHNICAL IDENTIFIERS | ||
| O | $3,353,456 | FMV |
| PUBLIC TECHNICAL IDENTIFIERS | ||
| Q | $5,452,479 | FMV |