INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201601319349302790
- Schema version
- 2014v6.0
- 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 | 2016-05-10T15:12:50-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 4370 LA JOLLA VILLAGE DRIVE STE 500 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 CORP FOR ASSIGNED NAMES & NUMBERS | BusinessNameLine1Txt |
| 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 | 3103015838 | PhoneNum |
| Signature | 2016-05-10 | 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 | 8585357200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Fadi Chehade | 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 | $224,330,416 | 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 | 257 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,072,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,044,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,311,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,799,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,430,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,708,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $127,814,320 | PYTotalRevenueAmt |
| CY Total Revenue | $219,552,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,864,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,640,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,194,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,999,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,208,820 | PYOtherExpensesAmt |
| CY Other Expenses | $72,978,782 | CYOtherExpensesAmt |
| PY Total Expenses | $124,267,391 | PYTotalExpensesAmt |
| CY Total Expenses | $131,618,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,546,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,933,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,256,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,564,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,152,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,454,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,104,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,109,561 | 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 | $94,844,576 | ExpenseAmt |
| Grant | $1,640,175 | GrantAmt |
| Revenue | $214,799,352 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $94,844,576 | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 257 | 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 | 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 DRIVE SUITE 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 (38 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 |
|---|---|---|---|---|---|---|---|---|---|
| Sebastien Bachollet | |||||||||
| Director (Thru Oct 2014) | 16.0 | 0.0 | Yes (X) | $34,584 | $0 | $0 | |||
| Cherine Chalaby | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $48,750 | $0 | $0 | |||
| Fadi Chehade | |||||||||
| Chief Executive Officer | 60.0 | 0.0 | Yes (X) | $737,146 | $0 | $58,230 | Yes (X) | ||
| Steve Crocker | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $37,500 | $0 | $0 | |||
| Chris Disspain | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $39,167 | $0 | $0 | |||
| William Ralph Graham | |||||||||
| Director (Thru Oct 2014) | 16.0 | 0.0 | Yes (X) | $34,584 | $0 | $0 | |||
| Asha Hemrajani | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $9,577 | $0 | $0 | |||
| Wolfgang Kleinwachter | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $39,167 | $0 | $0 | |||
| Markus Kummer | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $9,577 | $0 | $0 | |||
| Bruno Lanvin | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $43,056 | $0 | $0 | |||
| Olga Madruga-Forti | |||||||||
| Director (Thru Oct 2014) | 16.0 | 0.0 | Yes (X) | $31,666 | $0 | $0 | |||
| Erika Mann | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,416 | $0 | $0 | |||
| Gonzalo Navarro | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $39,167 | $0 | $0 | |||
| Raymond A Plzak | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $42,083 | $0 | $0 | |||
| Rinalia Abdul Rahim | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $9,577 | $0 | $0 | |||
| George Sadowsky | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $42,083 | $0 | $0 | |||
| Mike Silber | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $45,416 | $0 | $0 | |||
| Bruce Tonkin | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kuo-Wei Wu | |||||||||
| Director | 16.0 | 0.0 | Yes (X) | $38,750 | $0 | $0 | |||
| Akram Atallah | |||||||||
| President, Global Domains Div | 60.0 | 0.0 | $608,211 | $0 | $62,230 | Yes (X) | |||
| Susanna Bennett | |||||||||
| Chief Operating Officer | 60.0 | 0.0 | $425,190 | $0 | $42,316 | Yes (X) | |||
| Xavier Calvez | |||||||||
| Chief Financial Officer | 60.0 | 0.0 | $373,561 | $0 | $58,228 | Yes (X) | |||
| John Jeffrey | |||||||||
| General Counsel and Secretary | 60.0 | 0.0 | $530,837 | $0 | $52,969 | Yes (X) | |||
| David Olive | |||||||||
| VP, Policy Development | 60.0 | 0.0 | $356,991 | $0 | $57,875 | Yes (X) | |||
| Steve Antonoff | |||||||||
| Sr. Dir, HR Operation Svcs | 60.0 | 0.0 | $225,508 | $0 | $42,310 | Yes (X) | |||
| Elise Gerich | |||||||||
| VP,IANA & Technical Operations | 60.0 | 0.0 | $293,131 | $0 | $49,883 | Yes (X) | |||
| James Hedlund | |||||||||
| VP, Strategic Programs | 60.0 | 0.0 | $355,775 | $0 | $57,908 | Yes (X) | |||
| Tarek Kamel | |||||||||
| Sr. Advisor to Pres - Gov Engm | 60.0 | 0.0 | $250,308 | $0 | $75,355 | Yes (X) | |||
| Cyrus Namazi | |||||||||
| VP, DNS Industry Engagement | 60.0 | 0.0 | $323,776 | $0 | $48,088 | Yes (X) | |||
| Ashwin Rangan | |||||||||
| Chief Innovation and Info Off. | 60.0 | 0.0 | $295,847 | $0 | $55,781 | Yes (X) | |||
| Theresa Swinehart | |||||||||
| Sr. Advisor to Pres. on Strat. | 60.0 | 0.0 | $421,022 | $0 | $39,780 | Yes (X) | |||
| Nick Tomasso | |||||||||
| VP Meeting Ops & Intl Real Est | 60.0 | 0.0 | $246,908 | $0 | $49,175 | Yes (X) | |||
| Christine Willett | |||||||||
| VP, gTLD Operations | 60.0 | 0.0 | $315,070 | $0 | $53,866 | Yes (X) | |||
| Robert Duncan Burns | |||||||||
| VP, Global Communications | 60.0 | 0.0 | $346,387 | $0 | $57,933 | Yes (X) | |||
| Christopher Gift | |||||||||
| VP, Online Community Services | 60.0 | 0.0 | $286,438 | $0 | $44,158 | Yes (X) | |||
| Yu Chuang Kuek | |||||||||
| VP, Global Stakeholder Engmt | 60.0 | 0.0 | $508,564 | $0 | $27,931 | Yes (X) | |||
| Denise Michel | |||||||||
| VP Strat Initiatives/Pres Adv | 60.0 | 0.0 | $306,082 | $0 | $62,151 | Yes (X) | |||
| Amy Stathos | |||||||||
| Deputy General Counsel | 60.0 | 0.0 | $311,543 | $0 | $44,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,108,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,040,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 132 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jones Day | ||||||||||
| 555 S Flower Street 50th Floor | Los Angeles | CA | 90071 | Legal Services | $3,905,497 | |||||
| Stiftelsen for Internetinfrastruktu | ||||||||||
| New gTLD Program | $2,943,900 | RINGVAGEN 100 A/BOX 7399 | STOCKHOLM | 0 | SW | 103 91 | ||||
| IBM BELGIUM SPRLBVBA | ||||||||||
| New gTLD Program | $2,831,021 | AVENUE DU BOURGET/BOURGETLAAN 42 | BRUSSELS | 0 | BE | 1130 | ||||
| RC Hotels PTE LTD | ||||||||||
| ICANN Meetings | $1,836,525 | 2 STAMFORD ROAD | SINGAPORE | 0 | SN | 178882 | ||||
| Neo Innovation Inc | ||||||||||
| 717 Market Street Suite 100 | San Francisco | CA | 94103 | Software Development | $1,737,767 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 118 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| All Other Contributions | $2,044,258 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,044,258 | 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 | $114,721,002 | $114,721,002 | $0 | $0 |
| REGISTRY/REGISTRAR FEES | 900099 | $91,248,742 | $91,248,742 | $0 | $0 |
| ACCREDITATION FEES | 900099 | $5,138,333 | $5,138,333 | $0 | $0 |
| ADDRESS REGISTRY FEES | 900099 | $823,000 | $823,000 | $0 | $0 |
| SPONSORSHIPS | 900099 | $722,275 | $722,275 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,146,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,146,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,799,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,793 | TotalRevenueColumnAmt |
| Exclusion | $1,483,793 | 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 | $6,003,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,778,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,224,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,224,950 | TotalRevenueColumnAmt |
| Exclusion | $1,224,950 | 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 | $219,552,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,799,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,708,743 | 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 | $430,000 | TotalAmt |
| Program Services | $430,000 | 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 | $1,210,175 | TotalAmt |
| Program Services | $1,210,175 | 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 | $7,153,414 | TotalAmt |
| Program Services | $5,388,295 | ProgramServicesAmt |
| Management And General | $1,765,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,358,489 | TotalAmt |
| Program Services | $28,268,266 | ProgramServicesAmt |
| Management And General | $9,090,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,957 | TotalAmt |
| Program Services | $2,999,431 | ProgramServicesAmt |
| Management And General | $964,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,457 | TotalAmt |
| Program Services | $3,842,589 | ProgramServicesAmt |
| Management And General | $1,882,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,370 | TotalAmt |
| Program Services | $2,117,459 | ProgramServicesAmt |
| Management And General | $680,911 | 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 | $8,228,904 | TotalAmt |
| Program Services | $5,522,754 | ProgramServicesAmt |
| Management And General | $2,706,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,946 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,675,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,420 | TotalAmt |
| Program Services | $605,420 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,858,865 | TotalAmt |
| Program Services | $14,029,440 | ProgramServicesAmt |
| Management And General | $6,829,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,292 | TotalAmt |
| Program Services | $123,015 | ProgramServicesAmt |
| Management And General | $60,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,252 | TotalAmt |
| Program Services | $407,552 | ProgramServicesAmt |
| Management And General | $199,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402,656 | TotalAmt |
| Program Services | $4,968,225 | ProgramServicesAmt |
| Management And General | $2,434,431 | 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 | $5,448,765 | TotalAmt |
| Program Services | $3,656,889 | ProgramServicesAmt |
| Management And General | $1,791,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,898,956 | TotalAmt |
| Program Services | $8,657,017 | ProgramServicesAmt |
| Management And General | $4,241,939 | 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 | $5,623,859 | TotalAmt |
| Program Services | $5,623,859 | 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 | $5,953,469 | TotalAmt |
| Program Services | $3,995,617 | ProgramServicesAmt |
| Management And General | $1,957,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,303 | TotalAmt |
| Program Services | $408,257 | ProgramServicesAmt |
| Management And General | $200,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Risk Costs - gTLD | $1,967,367 | $1,967,367 | $0 | $0 |
| Bad Debt | $550,000 | $368,499 | $181,501 | $0 |
| DUES & SUBSCRIPTIONS | $322,155 | $215,844 | $106,311 | $0 |
| MISC (VAT, TAXES & LICENSE) | $43,573 | $38,606 | $4,967 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,618,644 | TotalAmt |
| Program Services | $94,844,576 | ProgramServicesAmt |
| Management And General | $36,774,068 | 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 | $24,610,589 | BOYAmt |
| EOY | $89,718,881 | 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 | $26,604,975 | BOYAmt |
| EOY | $28,918,931 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,590 | BOYAmt |
| EOY | $2,047,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,326,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,094,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,739,603 | BOYAmt |
| EOY | $18,232,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,063,325 | BOYAmt |
| EOY | $236,301,091 | 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 | $833,333 | BOYAmt |
| EOY | $1,346,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,256,415 | BOYAmt |
| EOY | $376,564,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,224,238 | BOYAmt |
| EOY | $22,683,448 | 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 | $145,927,837 | BOYAmt |
| EOY | $74,771,515 | 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 | $162,152,075 | BOYAmt |
| EOY | $97,454,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,104,340 | BOYAmt |
| EOY | $279,109,561 | 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 | $193,104,340 | BOYAmt |
| EOY | $279,109,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,256,415 | BOYAmt |
| EOY | $376,564,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $87,933,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,319,001 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$371,528 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$237,959 | 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 | $1,990,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,621,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,258 | CurrentTaxYearAmt |
| Total | $9,384,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,302,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,791,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,114,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,311,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,799,352 | CurrentTaxYearAmt |
| Total | $706,319,706 | 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 Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,293,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,412,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,770,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,383,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,843,610 | CurrentTaxYearAmt |
| Total | $715,704,691 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,172,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,321,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,871,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,543,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,215,410 | CurrentTaxYearAmt |
| Total | $243,124,701 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,172,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,321,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,871,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,543,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,215,410 | CurrentTaxYearAmt |
| Total | $243,124,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $472,579,990 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,260,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,793 | CurrentTaxYearAmt |
| Total | $9,491,343 | 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 | $2,260,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,793 | CurrentTaxYearAmt |
| Total | $9,491,343 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,554,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,964,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,182,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,167,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,327,403 | CurrentTaxYearAmt |
| Total | $725,196,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65166 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01309 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | 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 | $620,997 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $620,997 | 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 AND THREE GOVERNMENT AFFAIRS FIRMS DURING THE YEAR ENDED JUNE 30, 2015, FOR A COST OF $620,997. | 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 | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,338,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,178,320 | DepreciationAmt |
| Book Value | $3,160,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,248,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,916,165 | DepreciationAmt |
| Book Value | $11,331,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,739,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,739,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,232,207 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $217,861,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,319,011 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,319,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $219,180,825 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $371,528 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $371,528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $219,552,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,856,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $237,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $237,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $131,618,644 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $131,618,644 | 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 UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23071(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 ICANN 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 ICANN'S TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015 AND 2014, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN ICANN'S FINANCIAL STATEMENTS. THE FISCAL 2009 THROUGH 2014 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) $237,951 |
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 | 1 | Program services | See 990 Part III | $1,260,193 | |
| Central America and the Caribbean | 1 | Program services | See 990 Part III | $525,812 | |
| South America | 51 | Program services | See 990 Part III | $4,776,726 | |
| East Asia and the Pacific | 122 | Program services | See 990 Part III | $8,690,796 | 1 |
| South Asia | 2 | Program services | See 990 Part III | $108,418 | |
| Europe (Including Iceland and Greenland) | 37 | Program services | See 990 Part III | $19,300,415 | 3 |
| Russia and the Newly Independent States | 1 | Program services | See 990 Part III | $162,684 | |
| Middle East and North Africa | 3 | Program services | See 990 Part III | $1,268,518 | |
| Sub-Saharan Africa | 4 | Program services | See 990 Part III | $1,100,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 183 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Subtotal Spent | $37,193,927 | SubtotalSpentAmt |
| Total Spent | $37,193,927 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | AIS SPONSORSHIP 2015 | $20,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | TELECOM CONFERENCE 2014 SPONSORSHIP | $10,000 | WIRE/CASH |
| East Asia and the Pacific | COMMUNICASIA 2014 SPONSORSHIP | $6,058 | WIRE/CASH |
| South America | FUTURECOM 2014 SPONSORSHIP | $19,900 | WIRE/CASH |
| Central America and the Caribbean | 25TH ANNIVERSARY 2015 SPONSORSHIP | $10,000 | WIRE/CASH |
| Central America and the Caribbean | CCTLD WORKSHOP 2014 SPONSORSHIP | $10,000 | WIRE/CASH |
| East Asia and the Pacific | FRIENDS OF IGF PROJECT 2015 SPONSORSHIP | $51,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | CYBERSECURITY FORUM 2015 SPONSORSHIP | $14,913 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | INTERNET GOVERNANCE SPONSORSHIP | $30,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | EURODIG 2015 SPONSORSHIP | $16,177 | WIRE/CASH |
| South America | ITSRIO CASE STUDY SPONSORSHIP | $15,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WORLD SUMMIT AWARD SPONSORSHIP | $15,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WORLD SUMMIT YOUTH AWARD SPONSORSHIP | $10,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WSIS FORUM 2015 SPONSORSHIP | $12,236 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WSIS PARTNER SPONSORSHIP | $5,206 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | IGFSA DIRECT SPONSORSHIP | $100,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | IGF FRANCE 2015 SPONSORSHIP | $8,304 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | EU HACKATHON 2014 SPONSORSHIP | $6,464 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | INTERNET JURISDICTION PROJECT | $50,000 | WIRE/CASH |
| East Asia and the Pacific | KOREA PARTNERSHIP PROGRAM SPONSORSHIP | $100,000 | WIRE/CASH |
| South America | LACNIC 22 & LACNOG 2014 SPONSORSHIP | $12,000 | WIRE/CASH |
| South America | LACNIC 23 SPONSORSHIP | $9,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | IG SUMMER SCHOOL 2014 SPONSORSHIP | $14,939 | WIRE/CASH |
| Sub-Saharan Africa | AFRICA IGF 2014 SPONSORSHIP | $10,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | CRYPTECH PROJECT SPONSORSHIP | $50,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | MENOG 2015 SPONSORSHIP | $15,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | RIPE ATLAS 2015 SPONSORSHIP | $30,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | NET CONFERENCE 2015 SPONSORSHIP | $11,315 | WIRE/CASH |
| Middle East and North Africa | UN-ESCWA PROJECT SPONSORSHIP | $45,000 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WEF 2014 SPONSORSHIP | $103,977 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WEF 2015 SPONSORSHIP | $78,645 | WIRE/CASH |
| Europe (Including Iceland and Greenland) | WEF ANNUAL MEETING 2015 SPONSORSHIP | $26,470 | WIRE/CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 32 | 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 | 21 | $10,020 | Wire/Cash | $44,854 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | East Asia and the Pacific | 8 | $3,680 | Wire/Cash | $24,691 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | Europe (Including Iceland and Greenland) | 13 | $6,100 | Wire/Cash | $32,964 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | Middle East and North Africa | 13 | $5,680 | Wire/Cash | $29,527 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | North America | 2 | $500 | Wire/Cash | $1,801 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | Russia and the Newly Independent States | 5 | $2,260 | Wire/Cash | $13,715 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | South America | 23 | $11,020 | Wire/Cash | $53,938 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | South Asia | 24 | $9,520 | Wire/Cash | $54,939 | Airfare/Lodging | ACTUAL EXP |
| Fellowship Program | Sub-Saharan Africa | 40 | $18,620 | Wire/Cash | $120,813 | 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. 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. 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, 2015, ICANN PAID $444,643 TO ALLOW ONE HUNDRED AND FORTY-NINE (149) 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, 2015, ICANN HAD INTERNATIONAL OFFICES LOCATED IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, SINGAPORE; 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 TWO (2) OF A TOTAL OF THREE (3) ANNUAL PUBLIC MEETINGS (I.E. SINGAPORE, SINGAPORE, AND BUENOS AIRES, ARGENTINA) DURING FISCAL YEAR 2015. C. AMOUNTS EXPENDED TO FUND THE BRUSSELS, TURKEY, SWITZERLAND 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 | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS NOW | ||||||||
| PO BOX 20429 GREELY SQUARE STATION | 4 EAST 27TH STREET | NEW YORK | NY | 100019998 | 270597430 | 501(C)(3) | $10,000 | SPONSORSHIP FOR RIGHTSCON SEA |
| CENTER FOR DEMOCRACY & TECHNOLOGY | ||||||||
| 1401 K STREET NW FLOOR 2 | WASHINGTON | DC | 20005 | 521905358 | 501(C)(3) | $10,000 | SILVER TABLE SPONSORSHIP | |
| INTERNET SOCIETY | ||||||||
| 1775 WIEHLE AVENUE SUITE 201 | RESTON | VA | 201905108 | 541650477 | 501(C)(3) | $20,000 | DNS FORUM - AFRICA 2014 | |
| INTERNET SOCIETY | ||||||||
| 1775 WIEHLE AVENUE SUITE 201 | RESTON | VA | 201905108 | 541650477 | 501(C)(3) | $10,000 | ISOC REGIONAL ROUNDTALBE | |
| INTERNET SOCIETY | ||||||||
| 1775 WIEHLE AVENUE SUITE 201 | RESTON | VA | 201905108 | 541650477 | 501(C)(3) | $100,000 | INTERNET PROTOCOL JOURNAL | |
| INTERNET SOCIETY | ||||||||
| 1775 WIEHLE AVENUE SUITE 201 | RESTON | VA | 201905108 | 541650477 | 501(C)(3) | $20,000 | DNS FORUM - NAIROBI 2015 | |
| TECHONOMY MEDIA INC | ||||||||
| 20 WEST 22ND STREET SUITE 502 | NEW YORK | NY | 10010 | 275113545 | $10,000 | SPONSORSHIP - POLICY EVENT | ||
| UNIVERSITY OF OREGON | ||||||||
| 1501 KINCAID STREET UNIVERSITY OF O | EUGENE | OR | 974031299 | 936015767 | 501(C)(3) | $250,000 | NSRC CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 PURPOSE 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steve Antonoff | ||||||||||||||
| Sr. Dir, HR Operation Svcs | $192,261 | $0 | $33,247 | $0 | $0 | $0 | $22,797 | $0 | $19,513 | $0 | $267,818 | $0 | $0 | $0 |
| Akram Atallah | ||||||||||||||
| President, Global Domains Div | $470,292 | $0 | $137,919 | $0 | $0 | $0 | $34,500 | $0 | $27,730 | $0 | $670,441 | $0 | $0 | $0 |
| Susanna Bennett | ||||||||||||||
| Chief Operating Officer | $328,882 | $0 | $96,308 | $0 | $0 | $0 | $34,500 | $0 | $7,816 | $0 | $467,506 | $0 | $0 | $0 |
| Robert Duncan Burns | ||||||||||||||
| VP, Global Communications | $289,001 | $0 | $57,386 | $0 | $0 | $0 | $30,500 | $0 | $27,433 | $0 | $404,320 | $0 | $0 | $0 |
| Xavier Calvez | ||||||||||||||
| Chief Financial Officer | $287,898 | $0 | $85,663 | $0 | $0 | $0 | $30,500 | $0 | $27,728 | $0 | $431,789 | $0 | $0 | $0 |
| Fadi Chehade | ||||||||||||||
| Chief Executive Officer | $593,142 | $0 | $144,004 | $0 | $0 | $0 | $30,500 | $0 | $27,730 | $0 | $795,376 | $0 | $0 | $0 |
| Elise Gerich | ||||||||||||||
| VP,IANA & Technical Operations | $228,111 | $0 | $65,020 | $0 | $0 | $0 | $30,500 | $0 | $19,383 | $0 | $343,014 | $0 | $0 | $0 |
| Christopher Gift | ||||||||||||||
| VP, Online Community Services | $243,501 | $0 | $42,937 | $0 | $0 | $0 | $34,500 | $0 | $9,658 | $0 | $330,596 | $0 | $0 | $0 |
| James Hedlund | ||||||||||||||
| VP, Strategic Programs | $274,850 | $0 | $80,925 | $0 | $0 | $0 | $30,500 | $0 | $27,408 | $0 | $413,683 | $0 | $0 | $0 |
| John Jeffrey | ||||||||||||||
| General Counsel and Secretary | $410,976 | $0 | $119,861 | $0 | $0 | $0 | $25,239 | $0 | $27,730 | $0 | $583,806 | $0 | $0 | $0 |
| Tarek Kamel | ||||||||||||||
| Sr. Advisor to Pres - Gov Engm | $194,356 | $0 | $55,952 | $0 | $0 | $0 | $36,261 | $0 | $39,094 | $0 | $325,663 | $0 | $0 | $0 |
| Yu Chuang Kuek | ||||||||||||||
| VP, Global Stakeholder Engmt | $313,322 | $0 | $195,242 | $0 | $0 | $0 | $19,341 | $0 | $8,590 | $0 | $536,495 | $0 | $0 | $0 |
| Denise Michel | ||||||||||||||
| VP Strat Initiatives/Pres Adv | $237,389 | $0 | $68,693 | $0 | $0 | $0 | $34,500 | $0 | $27,651 | $0 | $368,233 | $0 | $0 | $0 |
| Cyrus Namazi | ||||||||||||||
| VP, DNS Industry Engagement | $261,612 | $0 | $62,164 | $0 | $0 | $0 | $30,500 | $0 | $17,588 | $0 | $371,864 | $0 | $0 | $0 |
| David Olive | ||||||||||||||
| VP, Policy Development | $283,335 | $0 | $73,656 | $0 | $0 | $0 | $30,500 | $0 | $27,375 | $0 | $414,866 | $0 | $0 | $0 |
| Ashwin Rangan | ||||||||||||||
| Chief Innovation and Info Off. | $237,068 | $0 | $58,779 | $0 | $0 | $0 | $35,000 | $0 | $20,781 | $0 | $351,628 | $0 | $0 | $0 |
| Amy Stathos | ||||||||||||||
| Deputy General Counsel | $260,952 | $0 | $50,591 | $0 | $0 | $0 | $34,500 | $0 | $9,712 | $0 | $355,755 | $0 | $0 | $0 |
| Theresa Swinehart | ||||||||||||||
| Sr. Advisor to Pres. on Strat. | $325,659 | $0 | $95,363 | $0 | $0 | $0 | $30,500 | $0 | $9,280 | $0 | $460,802 | $0 | $0 | $0 |
| Nick Tomasso | ||||||||||||||
| VP Meeting Ops & Intl Real Est | $207,839 | $0 | $39,069 | $0 | $0 | $0 | $29,831 | $0 | $19,344 | $0 | $296,083 | $0 | $0 | $0 |
| Christine Willett | ||||||||||||||
| VP, gTLD Operations | $255,580 | $0 | $59,490 | $0 | $0 | $0 | $26,192 | $0 | $27,674 | $0 | $368,936 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 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 2014 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-fy15-01 NOV14-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 J, PART II, LINE 11, COLUMN D | NONTAXABLE BENEFITS FOR TAREK KAMEL INCLUDE BOTH HIS BENEFITS RECEIVED AS AN INDEPENDENT CONTRACTOR, AS WELL AS THOSE RECEIVED AS AN EMPLOYEE DURING THE CALENDAR YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE I | 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, 2015 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, 2015: 1) RAM MOHAN (SSAC LIAISON, 2009 - PRESENT) 2) JONNE SOININEN (IETF LIAISON, 2013 - PRESENT) 3) SUZANNE WOOLF (RSSAC LIAISON, 2004 - PRESENT) 4) THOMAS SCHNEIDER (GAC LIAISON, 2015 - PRESENT) 5) HEATHER DRYDEN (GAC LIAISON, 2010 - OCTOBER 2014) 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, 2015, 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 MEMBERS AS OF JUNE 30, 2015 INCLUDED: CHERINE CHALABY (CHAIR) FADI CHEHAD (MEMBER) STEPHEN D. CROCKER (MEMBER) CHRIS DISSPAIN (MEMBER) ASHA HEMRAJANI (MEMBER) MARKUS KUMMER (MEMBER) ERIKA MANN (MEMBER) GONZALO NAVARRO (MEMBER) RAYMOND A. PLZAK (MEMBER) RINALIA ABDUL RAHIM (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, 2015, THE INTERNET NAMESPACE CONSISTED OF 22 LEGACY, 680 NEW GENERIC TOP LEVEL DOMAINS (GTLDS) AND OVER 250 COUNTRY CODE TOP LEVEL DOMAINS (CCTLDS). EACH GTLD HAS A DESIGNATED "REGISTRY OPERATOR" AND, IN MOST CASES (EXCEPT FOR A FEW LEGACY 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. THE PROGRAM OPENED ITS FIRST APPLICATION ROUND IN JANUARY 2012 AND ICANN RECEIVED 1930 APPLICATIONS. AS OF JUNE 30, 2015, ALL APPLICATIONS FOR NEW GTLDS THAT HAVE NOT BEEN WITHDRAWN HAVE COMPLETED INITIAL EVALUATION (IE) PHASE AND, WHERE APPLICABLE, EXTENDED EVALUATION (EE) (WITH ONE EXCEPTION). 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'S NEW GTLD PROGRAM COMMITTEE. 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, 2015, 680 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, 2015, THERE WERE OVER 240 MILLION INTERNET DOMAIN NAMES, INCLUDING APPROXIMATELY 133 MILLION INTERNET 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 TWELVE (12) AUCTIONS WERE CONDUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. FOR MORE INFORMATION ON AUCTIONS VISIT HTTP://NEWGTLDS.ICANN.ORG/EN/APPLICANTS/AUCTIONS |
| FORM 990, PART IV, LINES 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 AS OF CALENDAR 2014, THE IRS HAS REVISED ITS STATUTORY DEFINITION OF "INTERESTED PERSONS", AS RELATES TO THE TAX FORM 990. AS SUCH, FOR THE PURPOSES OF THIS FILING, ICANN NO LONGER HAS ANY APPLICABLE TRANSACTIONS TO REPORT ON SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS. |
| 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 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 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 2015, ICANN HAD OFFICES OUTSIDE OF THE UNITED STATES IN BRUSSELS, BELGIUM; ISTANBUL, TURKEY; SINGAPORE, SINGAPORE; AND GENEVA, SWITZERLAND; 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 AND STAFF MEMBERS. 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 AND EMPLOYEE. 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 FY2015 IS POSTED AT: HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY15-01 NOV14-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 COMPENSATION REVIEW PROCESS OCCURS ANNUALLY; THE LAST REVIEW WAS COMPLETED IN JULY, 2014. |
| 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-2014-FORM-990-31MAR15-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 HTTP://WWW.ICANN.ORG/EN/ABOUT/GOVERNANCE/BYLAWS) AND THE AFFIRMATION OF COMMITMENTS WITH THE UNITED STATES DEPARTMENT OF COMMERCE (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, 2015. |
| FORM 990, PART VII, SECTION A, LINE 4, COLUMN D | REPORTABLE COMPENSATION FOR STEVE CROCKER REPRESENTS SIX (6) MONTHS OF HIS TOTAL COMPENSATION OF $75,000 FOR THE CALENDAR YEAR 2014. THE BALANCE OF HIS COMPENSATION IS NOT CONSIDERED REPORTABLE, AS IT WAS 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, 2015 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, 2015. NAME: JONES DAY ADDRESS: 555 S. FLOWER STREET, 50TH FLOOR LOS ANGELES, CA 90071 DESCRIPTION OF SERVICES: LEGAL SERVICES COMPENSATION: 3,905,497 REFERENCE: SEE ATTACHMENT 2 NAME: STIFTELSEN FOR INTERNETINFRASTRUKTUR.SE ADDRESS: RINGVAGEN 100 A/BOX 7399 STOCKHOLM 103 91 SWEDEN DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 2,943,900 REFERENCE: SEE ATTACHMENT 2 NAME: IBM BELGIUM SPRL/BVBA ADDRESS: AVENUE DU BOURGET / BOURGETLAAN 42 BRUSSELS 1130 BELGIUM DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 2,831,021 REFERENCE: SEE ATTACHMENT 2 NAME: RC HOTELS (PTE) LTD ADDRESS: 2 STAMFORD ROAD SINGAPORE 178882 SINGAPORE DESCRIPTION OF SERVICES: ICANN MEETINGS COMPENSATION: 1,836,525 REFERENCE: SEE ATTACHMENT 2 NAME: NEO INNOVATION INC. ADDRESS: 717 MARKET STREET, SUITE 100 SAN FRANCISCO, CA 94103 DESCRIPTION OF SERVICES: SOFTWARE DEVELOPMENT COMPENSATION: 1,737,767 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: 1,728,569 NAME: HILTON LONDON METROPOLE ADDRESS: 225 EDGWARE ROAD LONDON W2 1JU UNITED KINGDOM DESCRIPTION OF SERVICES: ICANN MEETINGS COMPENSATION: 1,600,470 NAME: ERNST & YOUNG U.S. LLP ADDRESS: 200 PLAZA DRIVE SECAUCUS, NJ 07094 DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 1,549,936 NAME: JAS GLOBAL ADVISORS LLC ADDRESS: 150 N. MICHIGAN AVE., SUITE 2800 CHICAGO, IL 60601 DESCRIPTION OF SERVICES: NEW GTLD PROGRAM COMPENSATION: 1,444,690 NAME: K2 PARTNERING SOLUTIONS, INC. ADDRESS: 235 PROMENADE STREET, SUITE 104 PROVIDENCE, RI 02908 DESCRIPTION OF SERVICES: SOFTWARE DEVELOPMENT COMPENSATION: 1,310,956 NAME: DANIEL J. EDELMAN, LTD ADDRESS: SOUTHSIDE 105 VICTORIA STREET LONDON SW1E 6QT UNITED KINGDOM DESCRIPTION OF SERVICES: COMMUNICATIONS COMPENSATION: 1,220,889 NAME: LS-PROS DBA MOORE-LE-PROS ADDRESS: BUENOS AIRES, ARGENTINA DESCRIPTION OF SERVICES: TRANSLATION SERVICES COMPENSATION: 1,199,917 NAME: HYATT REGENCY CENTURY PLAZA ADDRESS: 2025 AVENUE OF THE STARS LOS ANGELES, CA 90067 DESCRIPTION OF SERVICES: ICANN MEETINGS COMPENSATION: 1,051,227 |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES - OTHER TRANSLATION SERVICES 4,078,267 CONSULTING SERVICES 2,922,156 NEW GTLD AUCTION FEES 2,834,795 NEW GTLD PRE-DELEGATION TESTING 2,657,842 COMMUNICATIONS 1,478,313 TEMPORARY PERSONNEL 1,351,105 STUDIES & RESEARCH 1,330,096 STRATEGIC INITIATIVES 1,120,095 NEW GTLD FINANCIAL & TECHNICAL EVALUATIONS 1,103,710 NEW GTLD TRADEMARK CLEARINGHOUSE 1,033,971 DATA ESCROW SERVICES 580,173 REGISTRY & REGISTRAR SERVICES 368,342 ------------- TOTAL 20,858,865 |
| 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 FEES CHARGED TO APPLICANTS IN RELATION TO THE NEW GTLD PROGRAM ARE IN ANTICIPATION OF THESE COSTS. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS FOREIGN EXCHANGE GAIN(LOSS) (237,951) ROUNDING (8) ----------- $(237,959) |