INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201711329349305016
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T13:50:10-05:00	ReturnTs
Tax Period End	2016-06-30	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	560 MISSION STREET SUITE 1600	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	900942536	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Xavier Calvez	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3103015800	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA NITTA	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 DR STE 300	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90094	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$253,020,323	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	292	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,044,258	PYContributionsGrantsAmt
CY Contributions Grants	$1,133,161	CYContributionsGrantsAmt
PY Program Service Revenue	$214,799,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$193,512,588	CYProgramServiceRevenueAmt
PY Investment Income	$2,708,743	PYInvestmentIncomeAmt
CY Investment Income	$5,827,132	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$219,552,353	PYTotalRevenueAmt
CY Total Revenue	$200,472,881	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,640,175	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,337,098	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,999,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,419,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,978,782	PYOtherExpensesAmt
CY Other Expenses	$80,290,102	CYOtherExpensesAmt
PY Total Expenses	$131,618,644	PYTotalExpensesAmt
CY Total Expenses	$143,046,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,933,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,426,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$376,564,524	TotalAssetsBOYAmt
Total Assets EOY	$399,625,737	TotalAssetsEOYAmt
Total Liabilities BOY	$97,454,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,041,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$279,109,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$333,584,243	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$103,016,635	ExpenseAmt
Grant	$1,337,098	GrantAmt
Revenue	$193,512,588	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$103,016,635	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
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	292	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
Foreign Country	KE	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	900942536	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 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
RINALIA ABDUL RAHIM
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
CHERINE CHALABY
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
FADI CHEHADE
PRESIDENT & CEO (THRU 03/2016)	60.0	0.0	Yes (X)	$854,706	$0	$58,033	Yes (X)
STEVE CROCKER
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
RON DA SILVA
DIRECTOR	16.0		Yes (X)	$8,712	$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)	$8,712	$0	$0
WOLFGANG KLEINWACHTER
DIRECTOR (THRU OCT 2015)	16.0	0.0	Yes (X)	$37,500	$0	$0
MARKUS KUMMER
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
BRUNO LANVIN
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
ERIKA MANN
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
BO GORAN MARBY
PRESIDENT & CEO (BEGIN MAY 16)	60.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
GONZALO NAVARRO
DIRECTOR (THRU OCT 2015)	16.0	0.0	Yes (X)	$37,500	$0	$0
RAYMOND A PLZAK
DIRECTOR (THRU OCT 2015)	16.0	0.0	Yes (X)	$37,500	$0	$0
GEORGE SADOWSKY
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
MIKE SILBER
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
BRUCE TONKIN
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
LOUSEWIES VAN DER LAAN
DIRECTOR	16.0	0.0	Yes (X)	$0	$0	$0
KUO-WEI WU
DIRECTOR	16.0	0.0	Yes (X)	$45,000	$0	$0
AKRAM ATALLAH
INT PRES & CEO(3/16 THRU 5/16)	60.0	0.0		$623,812	$0	$62,730	Yes (X)
SUSANNA H BENNETT
CHIEF OPERATING OFFICER	60.0	0.0		$434,983	$0	$42,816	Yes (X)
XAVIER CALVEZ
CHIEF FINANCIAL OFFICER	60.0	0.0		$382,988	$0	$52,128	Yes (X)
JOHN JEFFREY
GENERAL COUNSEL AND SECRETARY	60.0	0.0		$544,012	$0	$40,980	Yes (X)
DAVID OLIVE
VP, POLICY DEVELOPMENT	60.0	0.0		$458,668	$0	$58,685	Yes (X)
ASHWIN RANGAN
CHIEF INNOVATION AND INFO OFF.	60.0	0.0		$374,694	$0	$62,730	Yes (X)
ELISE GERICH
VP IANA & TECHNICAL OPERATIONS	60.0	0.0		$307,661	$0	$50,633		Yes (X)
JAMES HEDLUND
VP STRATEGIC PROGRAMS	60.0	0.0		$367,889	$0	$62,435		Yes (X)
TAREK KAMEL
SR. ADVISOR TO PRES-GOV ENGMT	60.0	0.0		$392,240	$0	$59,964		Yes (X)
CYRUS NAMAZI
VP, DNS INDUSTRY ENGAGEMENT	60.0	0.0		$404,705	$0	$52,397		Yes (X)
THERESA SWINEHART
SR. ADVISOR TO PRES. ON STRAT.	60.0	0.0		$429,878	$0	$41,118		Yes (X)
NICHOLAS TOMASSO
VP MEETING OPS & INTL REAL EST	60.0	0.0		$260,997	$0	$54,268		Yes (X)
CHRISTINE WILLETT
VP, GTLD OPERATIONS	60.0	0.0		$345,455	$0	$40,980		Yes (X)
ROBERT DUNCAN BURNS
VP, GLOBAL COMMUNICATIONS	60.0	0.0		$358,103	$0	$58,685			Yes (X)
ALLEN GROGAN
CHIEF CONTRACT COMPLIANCE OFF.	60.0	0.0		$390,217	$0	$61,554			Yes (X)
NIGEL HICKSON
VP, IGO ENGAGEMENT	60.0	0.0		$360,905	$0	$26,354			Yes (X)
YU CHUANG KUEK
VP, GLOBAL STAKEHOLDER ENGMT	60.0	0.0		$377,975	$0	$18,155			Yes (X)
DENISE M MICHEL
VP STRAT INITIATIVES/PRES ADV	60.0	0.0		$380,306	$0	$56,960			Yes (X)
STEVE ANTONOFF
FORMER KEY EMPLOYEE	0.0	0.0		$137,242	$0	$29,953				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,767,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$991,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	155	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	$5,178,524
Sidley Austin LLP
One South Dearborn	Chicago	IL	60603	LEGAL SERVICES	$4,582,920
IBM Belgium SPRLBVBA
				New gTLD Program	$4,042,312	AVENUE DU BOURGET/BOURGETLAAN 42	BRUSSELS	0	BE	1130
Stiftelsen for Internetinfrastruktu
				New gTLD Program	$3,022,667	RINGVAGEN 100 A/BOX 7399	STOCKHOLM	0	SW	103 91
Adler Colvin
235 Montgomery Street Suite 1220	San Francisco	CA	94104	Legal Services	$2,493,254

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	118	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
All Other Contributions	$1,133,161	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,133,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REGISTRY/REGISTRAR FEES	900099	$111,522,959	$111,522,959	$0	$0
NEW GTLD PROGRAM REVENUE	900099	$69,149,038	$69,149,038	$0	$0
ACCREDITATION FEES	900099	$8,663,000	$8,663,000	$0	$0
ADDRESS REGISTRY FEES	900099	$823,000	$823,000	$0	$0
SPONSORSHIPS	900099	$719,091	$719,091	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,635,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,635,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$193,512,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,203,202	TotalRevenueColumnAmt
Exclusion	$1,203,202	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	$57,171,372	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,547,442	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,623,930	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,623,930	TotalRevenueColumnAmt
Exclusion	$4,623,930	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$200,472,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,512,588	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,827,132	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	$337,500	TotalAmt
Program Services	$337,500	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	$999,598	TotalAmt
Program Services	$999,598	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,446,434	TotalAmt
Program Services	$5,622,058	ProgramServicesAmt
Management And General	$1,824,376	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$57,000	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,328,377	TotalAmt
Program Services	$30,515,260	ProgramServicesAmt
Management And General	$9,813,117	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,421,918	TotalAmt
Program Services	$3,345,959	ProgramServicesAmt
Management And General	$1,075,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,083,451	TotalAmt
Program Services	$4,082,853	ProgramServicesAmt
Management And General	$2,000,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,063,888	TotalAmt
Program Services	$2,318,370	ProgramServicesAmt
Management And General	$745,518	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	$11,934,782	TotalAmt
Program Services	$8,009,921	ProgramServicesAmt
Management And General	$3,924,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,818,288	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,818,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$720,594	TotalAmt
Program Services	$720,594	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	$60,294	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$60,294	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,324,149	TotalAmt
Program Services	$13,640,368	ProgramServicesAmt
Management And General	$6,683,781	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$149,161	TotalAmt
Program Services	$100,108	ProgramServicesAmt
Management And General	$49,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$642,824	TotalAmt
Program Services	$431,425	ProgramServicesAmt
Management And General	$211,399	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,301,170	TotalAmt
Program Services	$5,571,255	ProgramServicesAmt
Management And General	$2,729,915	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,484,108	TotalAmt
Program Services	$3,680,609	ProgramServicesAmt
Management And General	$1,803,499	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,383,152	TotalAmt
Program Services	$8,981,981	ProgramServicesAmt
Management And General	$4,401,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,887,548	TotalAmt
Program Services	$4,887,548	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,475,778	TotalAmt
Program Services	$5,017,301	ProgramServicesAmt
Management And General	$2,458,477	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$534,925	TotalAmt
Program Services	$359,010	ProgramServicesAmt
Management And General	$175,915	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RISK COSTS - GTLD	$3,352,282	$3,352,282	$0	$0
Dues, Subscriptions, Pub.	$445,429	$298,438	$146,991	$0
Misc (VAT, Tax & License)	$775,618	$687,197	$88,421	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,046,268	TotalAmt
Program Services	$103,016,635	ProgramServicesAmt
Management And General	$40,029,633	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,718,881	BOYAmt
EOY	$37,422,561	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	$28,918,931	BOYAmt
EOY	$37,222,883	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	$2,047,321	BOYAmt
EOY	$2,761,953	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,634,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,451,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,232,207	BOYAmt
EOY	$18,182,475	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$236,301,091	BOYAmt
EOY	$303,422,942	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	$1,346,093	BOYAmt
EOY	$612,923	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,564,524	BOYAmt
EOY	$399,625,737	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,683,448	BOYAmt
EOY	$18,793,341	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	$74,771,515	BOYAmt
EOY	$47,248,153	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	$97,454,963	BOYAmt
EOY	$66,041,494	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,109,561	BOYAmt
EOY	$333,584,243	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	$279,109,561	BOYAmt
EOY	$333,584,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$376,564,524	BOYAmt
EOY	$399,625,737	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$57,426,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,786,294	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$165,637	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,621,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,072,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,044,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,161	CurrentTaxYearAmt
Total	$8,527,341	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,791,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,114,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,311,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,799,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,512,588	CurrentTaxYearAmt
Total	$832,529,504	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 Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,412,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,770,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,383,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,843,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,645,749	CurrentTaxYearAmt
Total	$841,056,845	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,321,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,871,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,543,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,215,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,543,850	CurrentTaxYearAmt
Total	$279,495,909	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,321,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,871,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,543,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,215,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,543,850	CurrentTaxYearAmt
Total	$279,495,909	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$561,560,936	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$551,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,411,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,783,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,203,202	CurrentTaxYearAmt
Total	$8,433,812	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	$551,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,411,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,783,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,203,202	CurrentTaxYearAmt
Total	$8,433,812	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	$72,964,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,182,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,167,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,327,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,848,951	CurrentTaxYearAmt
Total	$849,490,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66106	PublicSupportCY509Pct
Public Support PY509	0.65170	PublicSupportPY509Pct
Investment Income CY	0.00993	InvestmentIncomeCYPct
Investment Income PY	0.01309	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	$757,383	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$757,383	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, 2016, FOR A TOTAL COST OF $757,383.	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,645,647	OtherCostOrOtherBasisAmt
Depreciation	$1,736,542	DepreciationAmt
Book Value	$2,909,105	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,302,029	OtherCostOrOtherBasisAmt
Depreciation	$22,715,083	DepreciationAmt
Book Value	$12,586,946	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,686,424	OtherCostOrOtherBasisAmt
Book Value	$2,686,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,182,475	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$197,626,294	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,786,294	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,786,294	RevenueNotReportedAmt
Revenue Subtotal	$200,412,588	RevenueSubtotalAmt
Investment Expenses Not Incld	$60,293	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$60,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$200,472,881	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,151,611	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$165,636	OtherExpensesIncludedAmt
Expenses Not Reported	$165,636	ExpensesNotReportedAmt
Expenses Subtotal	$142,985,975	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$60,293	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,293	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$143,046,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2016 AND 2015, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN ICANNS FINANCIAL STATEMENTS. THE FISCAL 2011 THROUGH 2015 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) $165,636

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	$1,936,559
Central America and the Caribbean	2	Program services	See 990 Part III	$807,249
South America	5	Program services	See 990 Part III	$3,202,018
East Asia and the Pacific	22	Program services	See 990 Part III	$6,739,157	1
South Asia	1	Program services	See 990 Part III	$158,731
Europe (Including Iceland and Greenland)	197	Program services	See 990 Part III	$20,470,001	3
Russia and the Newly Independent States	2	Program services	See 990 Part III	$426,917
Middle East and North Africa	46	Program services	See 990 Part III	$3,720,246
Sub-Saharan Africa	3	Program services	See 990 Part III	$1,287,094	1

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	217	SubtotalEmployeesCnt
Total Office	5	TotalOfficeCnt
Total Employee	280	TotalEmployeeCnt
Subtotal Spent	$38,747,972	SubtotalSpentAmt
Total Spent	$38,747,972	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe	INTERNET JURISDICTION PROJECT	$50,000	WIRE/CASH
South Asia	SPONSORSHIP CYFY 2015	$30,000	WIRE/CASH
Europe	SPONSORSHIP CLT 2015	$10,000	WIRE/CASH
South America	SPONSORSHIP LACIGF 2015	$10,000	WIRE/CASH
Central America and the Caribbean	25TH ANNIVERSARY 2015 SPONSORSHIP	$8,000	WIRE/CASH
East Asia and the Pacific	SPONSORSHIP NOG FY16	$22,000	WIRE/CASH
South America	LACNIC 24 2015	$7,000	WIRE/CASH
Europe	SPONSORSHIP CTO KENYA 2015	$18,966	WIRE/CASH
Europe	SPONSORSHIP EUROSIGG 2015	$11,163	WIRE/CASH
Europe	SPONSORSHIP EURODIG 2016	$21,942	WIRE/CASH
Europe	SPONSORSHIP SSIG 2016	$10,000	WIRE/CASH
Europe	CONTRIBUTION WORLD SUMMIT AWARDS	$15,000	WIRE/CASH
Europe	SPONSORSHIP SSIG 2016	$10,000	WIRE/CASH
Europe	CYBERSECURITY FORUM 2016	$14,471	WIRE/CASH
Sub-Saharan Africa	AFRICA INTERNET SUMMIT 2016	$20,000	WIRE/CASH
Europe	SPONSORSHIP CLT 2016	$10,000	WIRE/CASH
Europe	SPONSORSHIP WSIS FORUM 2016	$15,360	WIRE/CASH
Europe	WEF ANNUAL MEETING CONTRIBUTION	$53,956	WIRE/CASH
East Asia and the Pacific	KOREA PARTNERSHIP PROG SPSHP	$100,000	WIRE/CASH

Field	Value	IRS element (for citing)
Total Other Org	18	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 & Caribbean	12	$5,500	WIRE/CASH	$33,880	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	East Asia and the Pacific	18	$8,400	WIRE/CASH	$59,488	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	Europe (Including Iceland and Greenland)	18	$7,950	WIRE/CASH	$35,165	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	Middle East & N Africa	17	$8,400	WIRE/CASH	$36,562	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	North America	3	$1,300	WIRE/CASH	$6,772	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	Russia and the Newly Independent States	5	$2,400	WIRE/CASH	$9,197	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	South America	16	$6,550	WIRE/CASH	$41,753	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	South Asia	17	$8,300	WIRE/CASH	$43,291	AIRFARE/LODGING	ACTUAL EXP
FELLOWSHIP PROGRAM	Sub-Saharan Africa	31	$13,750	WIRE/CASH	$84,574	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. THIS IS A MEANS-TESTED PROGRAM. APPLICANTS MUST BE CITIZENS OF ECONOMICALLY ELIGIBLE COUNTRIES. ICANN USES THE WORLD BANK CLASSIFICATION OF LOW, LOWER-MIDDLE, AND UPPER-MIDDLE ECONOMIES. 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. RECIPIENTS ARE EXPECTED TO ACTIVELY CONTRIBUTE TO ICANN PROCESSES AND BE A PART OF THE NEXT GENERATION OF ICANN LEADERSHIP. GENERALLY, FELLOWSHIPS ARE AWARDED BY AN INDEPENDENT SELECTION COMMITTEE BASED ON A MIX OF CRITERIA INCLUDING APPLICANT EXPERIENCE AND REFERENCES, GEOGRAPHIC PROXIMITY TO MEETING, RECEIPT OF PAST FELLOWSHIPS, ETC. STARTING IN JUNE 2016, THE SECOND MEETING OF EACH CALENDAR YEAR IS NOW A POLICY FORUM AND THEREFORE CALLS FOR FELLOWS WHO ARE ALREADY ENGAGED IN THE ICANN PROCESSES. ACCORDINGLY, THE SELECTION OF FELLOWS FOR THE SECOND MEETING EACH YEAR IS CONDUCTED BY POLICY STAFF LIAISONS WHO ARE FAMILIAR WITH PAST FELLOWS' LEVEL OF PARTICIPATION AND ENGAGEMENT IN ICANN. INDIVIDUALS MAY NOT RECEIVE THIS GRANT OF SUPPORT MORE THAN THREE TIMES. FOR EACH PUBLIC MEETING THAT INCORPORATES THE FELLOWSHIP PROGRAM, A LIST OF SELECTED FELLOWS TO ATTEND THE UPCOMING MEETING IS POSTED ON THE ICANN WEBSITE PRIOR TO THE MEETING. SUBSEQUENT TO THE PUBLIC MEETING, A LIST OF FELLOWS WHO ATTENDED THE MEETING IS POSTED ON THE ICANN WEBSITE. 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 U.S. $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, 2016, ICANN PAID $413,232 TO ALLOW ONE HUNDRED AND THIRTY-SEVEN (137) 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 STAFF 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, 2016, 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. B. ALL COSTS ASSOCIATED WITH THREE (3) ANNUAL PUBLIC MEETINGS (I.E. DUBLIN, IRELAND; MARRAKECH, MOROCCO; AND HELSINKI, FINLAND) DURING FISCAL YEAR 2016. 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 (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Stanford University
450 SERRA MALL	STANDORD	CA	943052004	941156365	501(c)(3)	$25,000	SPONSORSHIP IGF BRAZIL 2015
University of Oregon
1585 E 13TH AVE	EUGENE	OR	97403	936015767	GOVT	$140,000	NSRC CONTRIBUTION FY16
OARC Inc
675E ALPHA DRIVE	HIGHLAND HEIGHTS	OH	44143	262910778	501(c)(3)	$12,500	OARC 24 SPONSORSHIP
Trustees of the University of Pennsylvania
3501 SANSOM STREET	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$50,000	PENN LAW SPONSORSHIP
Access Now
PO BOX 20429	NEW YORK	NY	100019998	270597430	501(c)(3)	$10,000	RIGHTSCON 2016
INTERNET SOCIETY
1775 WIEHLE AVENUE SUITE 201	RESTON	VA	201905108	541650477	501(C)(3)	$50,000
INTERNET SOCIETY
1775 WIEHLE AVENUE SUITE 201	RESTON	VA	201905108	541650477	501(C)(3)	$15,000	SPONSORSHIP IGF AFRICA 2015
INTERNET SOCIETY
1775 WIEHLE AVENUE SUITE 201	RESTON	VA	201905108	541650477	501(C)(3)	$35,000	DNS FORUM MARRAKECH 2016

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

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 PURPOSE OF THE FUNDS IS AT THE DISCRETION OF THE GRANTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (20 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
FADI CHEHADE
PRESIDENT & CEO (THRU 03/2016)	$628,157	$0	$226,549	$0	$0	$0	$35,000	$0	$23,033	$0	$912,739	$0	$0	$0
AKRAM ATALLAH
INT PRES & CEO(3/16 THRU 5/16)	$479,988	$0	$143,824	$0	$0	$0	$35,000	$0	$27,730	$0	$686,542	$0	$0	$0
SUSANNA H BENNETT
CHIEF OPERATING OFFICER	$335,444	$0	$99,539	$0	$0	$0	$35,000	$0	$7,816	$0	$477,799	$0	$0	$0
ROBERT DUNCAN BURNS
VP, GLOBAL COMMUNICATIONS	$297,936	$0	$60,167	$0	$0	$0	$31,250	$0	$27,435	$0	$416,788	$0	$0	$0
XAVIER CALVEZ
CHIEF FINANCIAL OFFICER	$293,657	$0	$89,331	$0	$0	$0	$31,250	$0	$20,878	$0	$435,116	$0	$0	$0
ELISE GERICH
VP IANA & TECHNICAL OPERATIONS	$237,924	$0	$69,737	$0	$0	$0	$31,250	$0	$19,383	$0	$358,294	$0	$0	$0
ALLEN GROGAN
CHIEF CONTRACT COMPLIANCE OFF.	$315,663	$0	$74,554	$0	$0	$0	$35,000	$0	$26,554	$0	$451,771	$0	$0	$0
JAMES HEDLUND
VP STRATEGIC PROGRAMS	$283,201	$0	$84,688	$0	$0	$0	$35,000	$0	$27,435	$0	$430,324	$0	$0	$0
NIGEL HICKSON
VP, IGO ENGAGEMENT	$254,156	$0	$106,749	$0	$0	$0	$26,354	$0	$0	$0	$387,259	$0	$0	$0
JOHN JEFFREY
GENERAL COUNSEL AND SECRETARY	$419,019	$0	$124,993	$0	$0	$0	$13,250	$0	$27,730	$0	$584,992	$0	$0	$0
TAREK KAMEL
SR. ADVISOR TO PRES-GOV ENGMT	$307,742	$0	$84,498	$0	$0	$0	$59,964	$0	$0	$0	$452,204	$0	$0	$0
YU CHUANG KUEK
VP, GLOBAL STAKEHOLDER ENGMT	$301,683	$0	$76,292	$0	$0	$0	$10,591	$0	$7,564	$0	$396,130	$0	$0	$0
DENISE M MICHEL
VP STRAT INITIATIVES/PRES ADV	$344,006	$0	$36,300	$0	$0	$0	$33,917	$0	$23,043	$0	$437,266	$0	$0	$0
CYRUS NAMAZI
VP, DNS INDUSTRY ENGAGEMENT	$272,220	$0	$132,485	$0	$0	$0	$35,000	$0	$17,397	$0	$457,102	$0	$0	$0
DAVID OLIVE
VP, POLICY DEVELOPMENT	$381,859	$0	$76,809	$0	$0	$0	$31,250	$0	$27,435	$0	$517,353	$0	$0	$0
ASHWIN RANGAN
CHIEF INNOVATION AND INFO OFF.	$288,690	$0	$86,004	$0	$0	$0	$35,000	$0	$27,730	$0	$437,424	$0	$0	$0
THERESA SWINEHART
SR. ADVISOR TO PRES. ON STRAT.	$331,470	$0	$98,408	$0	$0	$0	$31,250	$0	$9,868	$0	$470,996	$0	$0	$0
NICHOLAS TOMASSO
VP MEETING OPS & INTL REAL EST	$218,019	$0	$42,978	$0	$0	$0	$34,799	$0	$19,469	$0	$315,265	$0	$0	$0
CHRISTINE WILLETT
VP, GTLD OPERATIONS	$266,459	$0	$78,996	$0	$0	$0	$13,250	$0	$27,730	$0	$386,435	$0	$0	$0
STEVE ANTONOFF
FORMER KEY EMPLOYEE	$127,417		$9,825		$0		$18,570		$11,383		$167,195		$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2015 CALENDAR YEAR.
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 STAFF WITH APPROPRIATE MOTIVATION FOR HIGH PERFORMANCE TOWARDS AGREED OBJECTIVES. THIS FRAMEWORK IS DESCRIBED IN DETAIL WITHIN THE DOCUMENT ENTITLED ICANN STAFF REMUNERATION PRACTICES. https://www.icann.org/en/system/files/files/remuneration-practices-fy16-01 jan16-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 STAFF. THE DRIVING ELEMENT OF THIS PHILOSOPHY IS THAT ICANN'S COMPENSATION IS MARKET-BASED. ICANN HAS STAFF 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 STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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 OPERATIONS OF, THE GLOBAL INTERNET'S SYSTEM OF UNIQUE IDENTIFIERS. IN PARTICULAR, ICANN FULFILLS ITS MISSION 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 DNS ROOT NAME SERVER SYSTEM; (IV) OVERSEEING OPERATION OF THE AUTHORITATIVE INTERNET DNS ROOT SERVER SYSTEM; 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 AT 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 AS OF JUNE 30, 2016 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, 2016: 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 - PRESENT) NEW GTLD PROGRAM COMMITTEE IN ORDER TO HAVE EFFICIENT MEETINGS AND TAKE APPROPRIATE ACTIONS WITH RESPECT TO THE NEW GTLD PROGRAM FOR THE CURRENT ROUND OF THE PROGRAM AND AS RELATED TO THE APPLICANT GUIDEBOOK, THE BOARD CREATED THE NEW GTLD PROGRAM COMMITTEE ("NGPC") IN ACCORDANCE WITH ARTICLE XII OF THE BYLAWS. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, THE NGPC CONSISTED OF ALL BOARD MEMBERS NOT CONFLICTED WITH RESPECT TO THE NEW GTLD PROGRAM. THE BOARD DELEGATED FULL DECISION MAKING AUTHORITY TO THE NGPC AS IT RELATES TO THE CURRENT ROUND OF THE NEW GTLD PROGRAM, WHICH COMMENCED IN JANUARY 2012. ESTABLISHING THIS NEW COMMITTEE WITHOUT CONFLICTED MEMBERS, AND DELEGATING TO ITS DECISION MAKING AUTHORITY, PROVIDED SOME DISTINCT ADVANTAGES. FIRST, IT HELPED ELIMINATE ANY UNCERTAINTY FOR CONFLICTED BOARD MEMBERS WITH RESPECT TO ATTENDANCE AT BOARD MEETINGS AND WORKSHOPS SINCE THE NEW GTLD PROGRAM TOPICS COULD BE DEALT WITH AT THE COMMITTEE LEVEL. SECOND, IT ALLOWED FOR ACTIONS TO BE TAKEN WITHOUT A MEETING BY THE COMMITTEE. ACTIONS WITHOUT A MEETING CANNOT BE TAKEN UNLESS DONE VIA ELECTRONIC SUBMISSION BY UNANIMOUS CONSENT; SUCH UNANIMOUS CONSENT CANNOT BE ACHIEVED IF EVEN JUST ONE BOARD MEMBER IS CONFLICTED, AND THEREFORE NOT ALLOWED TO VOTE. THIRD, IT PROVIDED THE COMMUNITY WITH A TRANSPARENT VIEW INTO THE BOARD'S COMMITMENT TO DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS. THE NGPC WAS DISSOLVED IN OCTOBER 2015. HOWEVER THE MEMBERS OF THE COMMITTEE PRIOR TO DISSOLUTION WERE: RINALIA ABDUL RAHIM (MEMBER) CHERINE CHALABY (CHAIR) FADI CHEHAD (MEMBER) STEPHEN D. CROCKER (MEMBER) CHRIS DISSPAIN (MEMBER) ASHA HEMRAJANI (MEMBER) MARKUS KUMMER (MEMBER) BRUNO LANVIN (MEMBER) ERIKA MANN (MEMBER) GONZALO NAVARRO (MEMBER) RAYMOND A. PLZAK (MEMBER) GEORGE SADOWSKY (MEMBER) THOMAS SCHNEIDER (NON-VOTING LIAISON) MIKE SILBER (MEMBER) KUO-WEI WU (MEMBER)
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS AS OF JUNE 30, 2016, THE INTERNET NAMESPACE CONSISTED OF 22 LEGACY, 1051 NEW GENERIC TOP LEVEL DOMAINS (EXCEPT FOR A FEW LEGACY 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 (GTLDS)), 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 GTLD. 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. THE PROGRAM OPENED ITS FIRST APPLICATION ROUND IN JANUARY 2012 AND ICANN RECEIVED 1930 APPLICATIONS. AS OF JUNE 30, 2016, 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 OBJECTION PROCEEDINGS, 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, 2016, 1051 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. 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 FOUR (4) AUCTIONS WERE CONDUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 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. A SUMMARY OF ALL BOARD MEMBER STATEMENTS OF INTEREST ARE REGULARLY POSTED ON THE ICANN WEBSITE. SEE: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/DOCUMENTS/SOIS
FORM 990, PART VI, LINE 7A	BODIES THAT APPOINT MEMBERS OF ICANN'S GOVERNING BODY THE NOMINATING COMMITTEE (NOMCOM) IS RESPONSIBLE FOR THE SELECTION OF EIGHT ICANN VOTING BOARD MEMBERS AND FOR OTHER SELECTIONS AS ARE SET FORTH IN THE BYLAWS (SEE BYLAWS IN EFFECT AS OF JUNE 30, 2016, ARTICLE VII, SECTION 1). THE NOMCOM IS CHARGED WITH POPULATING A PORTION OF THE ICANN BOARD AS NOTED ABOVE, AS WELL AS 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, 2016, 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 NAME 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 NAMES ONE VOTING BOARD MEMBER TO THE ICANN BOARD EVERY THREE YEARS.
FORM 990, PART VI, LINES 10A & 10B	LOCAL CHAPTERS, BRANCHES AND AFFILIATES DURING FISCAL YEAR 2016, 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, STAFF MEMBERS 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, STAFF MEMBER, AND INDEPENDENT CONTRACTOR. THE STAFF MEMBER AND CONTRACTOR 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 FY2016 IS POSTED AT: https://www.icann.org/en/system/files/files/remuneration-practices-fy16-01 jan16-en.pdf THE PROCESS FOR DETERMINING COMPENSATION, INCLUDING SURVEYS OF COMPARABLE POSITIONS AND OTHER MARKET STUDIES IS DESCRIBED IN THIS REMUNERATION PRACTICES REPORT. 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 STAFF MEMBERS WAS LAST COMPLETED IN JULY 2015.
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-2015-FORM-990-10MAY16-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-en) AND THE AFFIRMATION OF COMMITMENTS WITH THE UNITED STATES DEPARTMENT OF COMMERCE (NO LONGER IN EFFECT AS OF 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. (SEE https://www.icann.org/resources/pages/governance/financials-en)
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, 2016.
FORM 990, PART VII, SECTION A, LINE 4, COLUMN D	COMPENSATION FOR STEVE CROCKER IS NOT CONSIDERED REPORTABLE, AS IT IS PAID TO MR. CROCKER'S CORPORATION, SHINKURO, INC.
FORM 990, PART VII, SECTION B	COMPENSATION OF INDEPENDENT CONTRACTORS PAID OVER $1,000,000 AS OF JUNE 30, 2016 IN ADDITION TO THE DISCLOSURE IN FORM 990, PART VII, SECTION B OF THE COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS, ICANN, BELOW, DISCLOSES THE COMPENSATION OF ALL INDEPENDENT CONTRACTORS PAID OVER $1,000,000 DURING THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR ENDED JUNE 30, 2016. NAME: ZENSAR TECHNOLOGIES, INC. ADDRESS: KHARADI, PLOT #4, MIDC PUNE 411 014 INDIA DESCRIPTION OF SERVICES: SOFTWARE DEVELOPMENT COMPENSATION: 2,067,374 REFERENCE: SEE ATTACHMENT 2 NAME: POWER AUCTIONS, LLC ADDRESS: 3333 K STREET NW, SUITE 425 WASHINGTON, DC 20007 DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 1,472,976 REFERENCE: SEE ATTACHMENT 2 NAME: HOTEL SHERATON DE ARGENTINA SAC ADDRESS: SAN MARTIN 1225/1275 BUENOS AIRES 1104 ARGENTINA DESCRIPTION OF SERVICES: ICANN MEETINGS COMPENSATION: 1,211,526 REFERENCE: SEE ATTACHMENT 2 NAME: LS-PROS DBA MOORE-LE-PROS ADDRESS: AVENIDA GAONA 1315-P9A BUENOS AIRES CP1416 ARGENTINA DESCRIPTION OF SERVICES: TRANSLATION SERVICES COMPENSATION: 1,181,877 REFERENCE: SEE ATTACHMENT 2 NAME: JAS GLOBAL ADVISORS LLC ADDRESS: 150 N. MICHIGAN AVE., SUITE 2800 CHICAGO, IL 60601 DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 1,051,801 REFERENCE: SEE ATTACHMENT 2
FORM 990, PART IX, LINE 11G	FEES FOR SERVICES - OTHER CONSULTING SERVICES 4,845,849 TRANSLATION SERVICES 3,488,171 NEW GTLD PRE-DELEGATION TESTING 2,291,928 STRATEGIC INITIATIVES 1,400,301 TEMPORARY PERSONNEL 1,351,231 COMMUNICATIONS 1,292,680 TRANSCRIPTION SERVICES 1,271,142 NEW GTLD AUCTION FEES 1,142,520 DATA ESCROW 701,927 STUDIES & RESEARCH 664,638 NEW GTLD FINANCIAL & TECHNICHAL EVALUATIONS 473,526 INTERNATIONALIZED DOMAIN NAME PROGRAM 422,904 NEW GTLD TRADEMARK CLEARINGHOUSE 400,000 POLICY DEVELOPMENT 354,857 RECRUITING SERVICES 222,475 ------------------------------------- ----------- TOTAL 20,324,149
FORM 990, PART IX, LINE 24A	RISK COSTS - GTLD RISK COSTS ARE EXPENSES THAT RELATE TO ANY CONTINGENCIES THAT MAY BE INCURRED BY ICANN AT ANY TIME THROUGHOUT OR AFTER THE NEW GTLD APPLICATION PROCESS. APPROXIMATELY ONE THIRD OF TOTAL APPLICATION FEES CHARGED TO APPLICANTS IN RELATION TO THE NEW GTLD PROGRAM WERE IN ANTICIPATION OF THESE COSTS.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS FOREIGN EXCHANGE GAIN (LOSS) 165,636 ROUNDING 1 -------- TOTAL 165,637