INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303875
- Schema version
- 2011v1.5
- 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 J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:52:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 LA JOLLA VILLAGE DR STE 500 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954712218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET CORP FOR ASSIGNED NAMES & NUMBERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % XAVIER CALVEZ | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 3103015800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12025 WATERFRONT DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900942536 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XAVIER CALVEZ | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585357200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FADI CHEHADE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12025 WATERFRONT DR STE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125176730 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICANN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1990805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2621270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67302790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69791646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2725747 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2265636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72019342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70147280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 467624 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 575847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25133945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27780280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35693680 | OtherExpensePriorYear |
| Other Expenses Current Year | 41220664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61295249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69576791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10724093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 570489 | RevenuesLessExpensesCY |
| Total Assets BOY | 99820354 | TotalAssetsBOY |
| Total Assets EOY | 466375671 | TotalAssetsEOY |
| Total Liabilities BOY | 19670456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 382783826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80149898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83591845 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50232245 | Expense |
| Grants | 575847 | Grants |
| Revenue | 69791646 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 50232245 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | XAVIER CALVEZ | NamePerson |
| Telephone Number | 3103015838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12025 WATERFRONT DRIVE SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900942536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Steve Crocker | |||||||||
| Director | 12.0 | X | 38654 | 0 | 0 | ||||
| Rajasekhar Ramaraj | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Bruce Tonkin | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Raymond A Plzak | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Mike Silber | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| George Sadowsky | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Gonzalo Navarro | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Kuo-Wei Wu | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Cherine Chalaby | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Bertrand de La Chapelle | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Sebastien Bachollet | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Erika Mann | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Bill Graham | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Chris Disspain | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Judith Vazquez | |||||||||
| Director | 12.0 | X | 0 | 0 | 0 | ||||
| Katim Touray | |||||||||
| Director (OCT 2011) | 12.0 | X | 0 | 0 | 0 | ||||
| Reinhard Scholl | |||||||||
| Director (OCT 2011) | 12.0 | X | 0 | 0 | 0 | ||||
| Rod Beckstrom | |||||||||
| Director/President & CEO | 60.0 | X | 903500 | 0 | 58172 | X | |||
| Akram Atallah | |||||||||
| Chief Operating Officer | 60.0 | 441373 | 0 | 54298 | X | ||||
| John Jeffrey | |||||||||
| General Counsel | 60.0 | 391324 | 0 | 35664 | X | ||||
| Kurt Pritz | |||||||||
| Senior VP, Services | 60.0 | 366987 | 0 | 54693 | X | ||||
| Xavier Calvez | |||||||||
| Chief Financial Officer | 60.0 | 78686 | 0 | 29157 | X | ||||
| Steve Antonoff | |||||||||
| Director Human Resources | 60.0 | 196603 | 0 | 39911 | X | ||||
| Barbara Clay | |||||||||
| VP Communications | 60.0 | 289984 | 0 | 41911 | X | ||||
| Elise Gerich | |||||||||
| VP IANA & Technical Operations | 60.0 | 250759 | 0 | 49830 | X | ||||
| Daniel Halloran | |||||||||
| Deputy General Counsel | 60.0 | 237648 | 0 | 52038 | X | ||||
| James Hedlund | |||||||||
| VP Government Affairs | 60.0 | 323981 | 0 | 39476 | X | ||||
| David Olive | |||||||||
| VP, Policy Development | 60.0 | 302752 | 0 | 57353 | X | ||||
| Michael Salazar | |||||||||
| Director, New gTLD Program | 60.0 | 262230 | 0 | 54627 | X | ||||
| Amy Stathos | |||||||||
| Deputy General Counsel | 60.0 | 263710 | 0 | 36877 | X | ||||
| Elizabeth Gasster | |||||||||
| Sr Dir GNSO Policy Dev. Supt. | 60.0 | 252955 | 0 | 69299 | X | ||||
| Denise Michel | |||||||||
| Advisor to the CEO | 60.0 | 270314 | 0 | 59335 | X | ||||
| Margaret Milam | |||||||||
| Senior Policy Counselor | 60.0 | 232873 | 0 | 55169 | X | ||||
| Olof Nordling | |||||||||
| Director, DNS Engagement-Eur | 60.0 | 262267 | 0 | 66301 | X | ||||
| Timothy Cole | |||||||||
| Sr Dir., Registrar Relations | 60.0 | 215887 | 0 | 49865 | X | ||||
| Kevin Wilson | |||||||||
| Former Chief Financial Officer | 60.0 | 123794 | 0 | 9147 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5706281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 913123 | TotalOtherCompensation |
| Number Individuals GT100 K | 83 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CANNON CONSTRUCTORS SOUTH INC | |||||
| 17000 VENTURA BLVD SUITE 301 | ENCINO | CA | 91316 | CONSTRUCTION SVCS | 2715900 |
| JONES DAY | |||||
| 555 FLOWER STREET 50TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICES | 1900773 |
| ERNST YOUNG US LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | CONSULTING SERVICES | 1657177 |
| JAS GLOBAL ADVISORS LLC | |||||
| 150 MICHIGAN AVE STE 280 | CHICAGO | IL | 606017586 | CONSULTING SERVICES | 1091121 |
| BURSON-MARSTELER | |||||
| PO BOX 101880 | ATLANTA | GA | 303921880 | PUBLIC RELATIONS SVC | 650000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 66 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 2621270 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2621270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DOMAIN NAME REGISTRY AND REGISTRAR FEES | 900099 | 64195238 | 64195238 |
| ACCREDITATION FEES | 900099 | 4061333 | 4061333 |
| SPONSORSHIPS | 900099 | 1287575 | 1287575 |
| APPLICATION FEES | 900099 | 247500 | 247500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69791646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551635 | TotalRevenueColumn |
| Exclusion | $551,635 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52212179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55029450 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2817271 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2817271 | TotalRevenueColumn |
| Exclusion | -$2,817,271 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70147280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69791646 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,265,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575847 | Total |
| Program Services | 575847 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7102145 | Total |
| Program Services | 5373981 | ProgramServices |
| Management And General | 1728164 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135469 | Total |
| Program Services | 102550 | ProgramServices |
| Management And General | 32919 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15971006 | Total |
| Program Services | 12084875 | ProgramServices |
| Management And General | 3886131 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777468 | Total |
| Program Services | 1344965 | ProgramServices |
| Management And General | 432503 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549282 | Total |
| Program Services | 1039788 | ProgramServices |
| Management And General | 509494 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244910 | Total |
| Program Services | 941993 | ProgramServices |
| Management And General | 302917 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376576 | Total |
| Program Services | 2266158 | ProgramServices |
| Management And General | 1110418 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193871 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 193871 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536318 | Total |
| Program Services | 536318 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181328 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 181328 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16201813 | Total |
| Program Services | 10873700 | ProgramServices |
| Management And General | 5328113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18956 | Total |
| Program Services | 12722 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298718 | Total |
| Program Services | 200482 | ProgramServices |
| Management And General | 98236 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3982171 | Total |
| Program Services | 2672598 | ProgramServices |
| Management And General | 1309573 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397844 | Total |
| Program Services | 1609291 | ProgramServices |
| Management And General | 788553 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7736040 | Total |
| Program Services | 5191973 | ProgramServices |
| Management And General | 2544067 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343693 | Total |
| Program Services | 3343693 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868353 | Total |
| Program Services | 1253928 | ProgramServices |
| Management And General | 614425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290419 | Total |
| Program Services | 194912 | ProgramServices |
| Management And General | 95507 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 174504 | 116918 | 57586 |
| BAD DEBT | 172627 | 115660 | 56967 |
| DUES AND SUBSCRIPTIONS | 161130 | 107957 | 53173 |
| STAFF TRAINING | 160280 | 160280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126023 | Total |
| Program Services | 111656 | ProgramServices |
| Management And General | 14367 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69576791 | Total |
| Program Services | 50232245 | ProgramServices |
| Management And General | 19344546 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8793891 | BOY |
| EOY | 378123655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20281685 | BOY |
| EOY | 4894288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15068326 | BOY |
| EOY | 17880747 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208230 | BOY |
| EOY | 3287533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11726606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5939642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3650608 | BOY |
| EOY | 5786964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51715883 | BOY |
| EOY | 53034940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101731 | BOY |
| EOY | 3367544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99820354 | BOY |
| EOY | 466375671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8195282 | BOY |
| EOY | 12851323 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11475174 | BOY |
| EOY | 369932503 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19670456 | BOY |
| EOY | 382783826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80149898 | BOY |
| EOY | 83591845 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80149898 | BOY |
| EOY | 83591845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99820354 | BOY |
| EOY | 466375671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 570489 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2871458 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1583406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1666781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1990805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2621270 | CurrentTaxYear |
| Total | 9430014 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48791338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58675378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64096971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67302790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69791646 | CurrentTaxYear |
| Total | 308658123 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50374744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60243130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65763752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69293595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72412916 | CurrentTaxYear |
| Total | 318088137 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26985551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31350698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37586921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40172642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43321965 | CurrentTaxYear |
| Total | 179417777 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26985551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31350698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37586921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40172642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43321965 | CurrentTaxYear |
| Total | 179417777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 138670360 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1171468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2456325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2454129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86500 | CurrentTaxYear |
| Total | 8429155 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1171468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2456325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2454129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86500 | CurrentTaxYear |
| Total | 8429155 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 499 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51546711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62699455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68217881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71554328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72499416 | CurrentTaxYear |
| Total | 326517791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.42469 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.44320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02582 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $568,966 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 568966 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING EXPENDITURES | Identifier |
| Return Reference | SCHEDULE C, PART II-B | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZED THE SERVICES OF TWO GOVERNMENT AFFAIRS FIRMS DURING THE YEAR ENDED JUNE 30, 2012. AS PART OF THE SERVICES PROVIDED, THE GOVERNMENT AFFAIRS FIRMS INCURRED $536,318 OF LOBBYING EXPENDITURES. FURTHER, TEN PERCENT OF JAMES HEDLUND'S TIME WAS ATTRIBUTED TO LOBBYING ACTIVITIES AS REPORTED ON FORM LD1. AMOUNTS REPORTED ON LD1 ARE NOT INCLUDED ON SCHEDULE C PART II-B, BUT ARE INCLUDED ON FORM 990, PART IX, LINE 5. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1468177 | OtherCostOrOtherBasis |
| Depreciation | 565578 | Depreciation |
| Book Value | 902599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8832664 | OtherCostOrOtherBasis |
| Depreciation | 5374064 | Depreciation |
| Book Value | 3458600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1425765 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1425765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5786964 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 70147280 | TotalRevenue |
| Total Expenses | 69576791 | TotalExpenses |
| Excess Or Deficit For Year | 570489 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3671191 | NetUnrealizedGLOnInvestments |
| Other | -$799,680 | OtherAmount |
| Total Adjustments | 2871511 | TotalAdjustments |
| Excess Or Deficit Per FS | 3442000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73819000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3671191 | NetUnrealizedGainsInvestments |
| Other Revenues | 529 | OtherRevenues |
| Revenue Not Rptd F990 | 3671720 | RevenueNotRptdF990 |
| Revenue Subtotal | 70147280 | RevenueSubtotal |
| Total Revenue Per Form990 | 70147280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70377000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 800209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 800209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69576791 | ExpensesSubtotal |
| Total Expenses Per Form990 | 69576791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ASC 740-10 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | ICANN, UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF JUNE 30, 2012 AND 2011 |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AFS | SCHEDULE D, PART XI, LINE 8 | $(800,209) - UNREALIZED GAIN/LOSS ON FOREIGN EXCHANGE $ 529 - ROUNDING ---------- $(799,680) - TOTAL |
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XII, LINE 2D | $529 - ROUNDING |
| RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN | SCHEDULE D, PART XIII, LINE 2E | $800,209 - UNREALIZED GAIN/LOSS ON FOREIGN EXCHANGE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| Central America and the Caribbean | 138 | Program Services | SEE FORM 990 PART III | 3065192 | |
| East Asia and the Pacific | 19 | Program Services | SEE FORM 990 PART III | 2786317 | 1 |
| Europe (Including Iceland and Greenland) | 150 | Program Services | SEE FORM 990 PART III | 7183489 | 1 |
| Middle East and North Africa | 5 | Program Services | SEE FORM 990 PART III | 361265 | |
| North America | 19 | Program Services | SEE FORM 990 PART III | 981262 | |
| Russia and the Newly Independent States | 4 | Program Services | SEE FORM 990 PART III | 44804 | |
| South America | 9 | Program Services | SEE FORM 990 PART III | 224421 | |
| South Asia | 7 | Program Services | SEE FORM 990 PART III | 51162 | |
| Sub-Saharan Africa | 135 | Program Services | SEE FORM 990 PART III | 3561166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 150 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 486 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 18259078 | SubtotalAmountSpent |
| Total Amount Spent | 18259077 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | CONGO MTING SPONSORSHIP | 5361 | WIRE/CASH |
| Europe/Iceland/Greenland | SPONSORSHIPS | 56842 | WIRE/CASH |
| Sub-Saharan Africa | IETF 84 SPONSORSHIP | 10000 | WIRE/CASH |
| South America | 2011 LACNOG SPONSORSHIP | 7000 | WIRE/CASH |
| Sub-Saharan Africa | AFRICA FORUM SPONSORSHIP | 7500 | WIRE/CASH |
| South America | LACTLD WORKSHOP SPONSORSHIP | 6000 | WIRE/CASH |
| Sub-Saharan Africa | AFRICA DIGI. E SPONSORSHIP | 10000 | WIRE/CASH |
| Cent. America/Caribbean | LATIN AMERICAN SPONSORSHIP | 7500 | WIRE/CASH |
| Middle East/North Africa | GITEX TECH WEEK SPONSORSHIP | 6991 | WIRE/CASH |
| Europe/Iceland/Greenland | DNS MEETING SPONSORSHIP | 24368 | WIRE/CASH |
| Sub-Saharan Africa | IGF PROJECT SPONSORSHIP | 103870 | WIRE/CASH |
| Europe/Iceland/Greenland | IISI GARMISH MEETING SPONSORSHIP | 10000 | WIRE/CASH |
| Europe/Iceland/Greenland | EURODIG CONFERENCE SPONSORSHIP | 6280 | WIRE/CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 13 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| FELLOWSHIP PROGRAM | Europe/Iceland/Greenland | 11 | 4800 | WIRE/CASH | 25389 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | East Asia/Pacific | 5 | 2200 | WIRE/CASH | 29495 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Middle East/North Africa | 6 | 2800 | WIRE/CASH | 19508 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Cent. America/Caribbean | 10 | 4800 | WIRE/CASH | 35250 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | South America | 12 | 5200 | WIRE/CASH | 34321 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | South Asia | 7 | 3400 | WIRE/CASH | 24041 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Sub-Saharan Africa | 23 | 10700 | WIRE/CASH | 74272 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Russia | 4 | 1400 | WIRE/CASH | 8170 | AIRFARE/LODG | ACTUAL EXP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | 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. ICANN STAFF AND THE SELECTION COMMITTEE HAVE MAINTAINED A RULE THAT 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 FOR 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, 2012, ICANN PAID $285,746 TO ALLOW SEVENTY-EIGHT (78) FELLOWSHIP PARTICIPANTS TO ATTEND THREE ICANN PUBLIC MEETINGS. ICANN ALSO PROVIDES TRAVEL SUPPORT TO OTHER MEMBERS OF THE VOLUNTEER COMMUNITY TO FACILITATE POLICY DEVELOPMENT EFFORTS AND OUTREACH IMPORTANT TO ICANN'S MISSION. THE PROCESS FOR SELECTION 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 II, STATEMENT OF FUNCTIONAL EXPENSES. FOR OTHER CONTRIBUTIONS, ICANN GLOBAL PARTNERSHIPS STAFF (NOW 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. |
| SUPPLEMENTAL INFORMATION | SCHEDULE F, PART I, LINE 3 | THE INTERNATIONAL OFFICES INCLUDED ON PART I, LINE 3(B) OF SCHEDULE F, ARE THE SYDNEY, AUSTRALIA AND BRUSSELS, BELGIUM ICANN OFFICES. THE NUMBER OF PEOPLE IN EACH REGION SHOWN IN PART I LINE 3(C) OF SCHEDULE F INCLUDES THOSE EMPLOYEES, AGENTS, AND INDEPENDENT CONTRACTORS ("STAFF") WORKING FOR ICANN IN EACH REGION AND THE NUMBER OF STAFF ATTENDING DAKAR, SENEGAL (135), SAN JOSE, COSTA RICA (138), AND PRAGUE, CZECH REPUBLIC (150) INTERNATIONAL MEETINGS DURING FISCAL YEAR 2012. IN ADDITION, AN ESTIMATE OF THOSE OFFICERS AND OTHER EXECUTIVES WHO VISITED EACH REGION WAS INCLUDED. THE TOTAL EXPENDITURES BY REGION SHOWN IN PART I, LINE 3(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 THE THREE ANNUAL PUBLIC MEETINGS (I.E. DAKAR, SENEGAL, SAN JOSE, COSTA RICA, AND PRAGUE, CZECH REPUBLIC FOR FISCAL YEAR 2012); C. AMOUNTS EXPENDED TO FUND THE SYDNEY, AUSTRALIA AND BRUSSELS, BELGIUM BRANCH 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. E. ESTIMATES OF TRAVEL COSTS ASSOCIATED WITH THOSE EXECUTIVES WHO TRAVEL FREQUENTLY WERE MADE AND THOSE ESTIMATED COSTS WERE ALLOCATED BY REGION. ESTIMATE WAS BASED ON ACTUAL BOOKED FLIGHTS EXCLUDING AMOUNTS OTHERWISE INCLUDED IN THE ACCOUNTING OF THE THREE PUBLIC MEETINGS IN DAKAR, SENEGAL, SAN JOSE, COSTA RICA, AND PRAGUE, CZECH REPUBLIC. F. NOTE THAT PROFESSIONAL SERVICE PROVIDERS AND OTHER COMPARABLE VENDORS ARE NOT TREATED AS AGENTS FOR THIS PURPOSE. |
| STATEMENT OF ACTIVITIES OUTSIDE THE UNITED STATES | SCHEDULE F, PART I, LINE 3 | THE SUBTOTAL ON LINE 3(A), COLUMN F REPRESENTS THE INDIVIDUAL EMPLOYEES. THE ACTIVITIES PER REGION IN LINE 3 REPRESENT THE NUMBER OF REGIONS TRAVELLED TO BY EACH PERSON, WHICH MAY BE MORE THAN ONE REGION PER PERSON. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rod Beckstrom | |||||||||||||
| 747500 | 0 | 156000 | 0 | 0 | 0 | 31324 | 0 | 26848 | 0 | 961672 | 0 | 0 | 0 |
| Akram Atallah | |||||||||||||
| 366300 | 0 | 75073 | 0 | 0 | 0 | 28750 | 0 | 25548 | 0 | 495671 | 0 | 0 | 0 |
| John Jeffrey | |||||||||||||
| 312771 | 0 | 78553 | 0 | 0 | 0 | 11316 | 0 | 24348 | 0 | 426988 | 0 | 0 | 0 |
| Kurt Pritz | |||||||||||||
| 307577 | 0 | 59410 | 0 | 0 | 0 | 30345 | 0 | 24348 | 0 | 421680 | 0 | 0 | 0 |
| Steve Antonoff | |||||||||||||
| 167134 | 0 | 29469 | 0 | 0 | 0 | 20293 | 0 | 19618 | 0 | 236514 | 0 | 0 | 0 |
| Barbara Clay | |||||||||||||
| 228388 | 0 | 61596 | 0 | 0 | 0 | 33000 | 0 | 8911 | 0 | 331895 | 0 | 0 | 0 |
| Elise Gerich | |||||||||||||
| 196333 | 0 | 54426 | 0 | 0 | 0 | 32500 | 0 | 17330 | 0 | 300589 | 0 | 0 | 0 |
| Daniel Halloran | |||||||||||||
| 201083 | 0 | 36565 | 0 | 0 | 0 | 27690 | 0 | 24348 | 0 | 289686 | 0 | 0 | 0 |
| James Hedlund | |||||||||||||
| 256792 | 0 | 67189 | 0 | 0 | 0 | 12873 | 0 | 26603 | 0 | 363457 | 0 | 0 | 0 |
| David Olive | |||||||||||||
| 237500 | 0 | 65252 | 0 | 0 | 0 | 33250 | 0 | 24103 | 0 | 360105 | 0 | 0 | 0 |
| Michael Salazar | |||||||||||||
| 222604 | 0 | 39626 | 0 | 0 | 0 | 30279 | 0 | 24348 | 0 | 316857 | 0 | 0 | 0 |
| Amy Stathos | |||||||||||||
| 222508 | 0 | 41202 | 0 | 0 | 0 | 27966 | 0 | 8911 | 0 | 300587 | 0 | 0 | 0 |
| Elizabeth Gasster | |||||||||||||
| 212500 | 0 | 40455 | 0 | 0 | 0 | 45997 | 0 | 23302 | 0 | 322254 | 0 | 0 | 0 |
| Denise Michel | |||||||||||||
| 211042 | 0 | 59272 | 0 | 0 | 0 | 32487 | 0 | 26848 | 0 | 329649 | 0 | 0 | 0 |
| Margaret Milam | |||||||||||||
| 195258 | 0 | 37615 | 0 | 0 | 0 | 28571 | 0 | 26598 | 0 | 288042 | 0 | 0 | 0 |
| Olof Nordling | |||||||||||||
| 247745 | 0 | 14522 | 0 | 0 | 0 | 30393 | 0 | 35908 | 0 | 328568 | 0 | 0 | 0 |
| Timothy Cole | |||||||||||||
| 184100 | 0 | 31787 | 0 | 0 | 0 | 41128 | 0 | 8737 | 0 | 265752 | 0 | 0 | 0 |
| Kevin Wilson | |||||||||||||
| 7054 | 0 | 13146 | 0 | 103594 | 0 | 7884 | 0 | 1263 | 0 | 132941 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2011 CALENDAR YEAR. BENEFIT OPTIONS ARE THE SAME FOR ALL EMPLOYEES. |
| SCHEDULE J, PART I, LINE 1A | NO HOUSING ALLOWANCES WERE PROVIDED DURING CALENDAR 2011. COMPANION TRAVEL: ICANN'S TRAVEL GUIDELINES DO NOT PERMIT SPOUSAL OR FAMILY TRAVEL. FIRST CLASS TRAVEL: IN THE CASES WHERE FIRST CLASS TRAVEL WAS BOOKED, IT WAS IDENTIFIED AS THE LOWEST FARE AVAILABLE AT THE TIME THE TRAVEL WAS REQUIRED, WAS DUE TO A MEDICAL CONDITION, OR WAS PERMITTED UNDER ICANN'S TRAVEL POLICY WHERE THE SELECTION OF BUSINESS CLASS WAS ALLOWED, BUT WAS AUTOMATICALLY CHANGED TO FIRST CLASS BY THE AIRLINE ON A TWO-CLASS PLANE. THESE AMOUNTS WERE FOR BUSINESS PURPOSES AND WERE NOT REPORTED AS INCOME ON THE EMPLOYEES' W-2S. |
| SCHEDULE J, PART I, LINE 7 | REGARDING BONUSES: 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 REMUNERATION. HTTP://WWW.ICANN.ORG/EN/ABOUT/FINANCIALS/REMUNERATION-PRACTICES-FY13-15SEP 12-EN.PDF |
| SCHEDULE J, PART II | ICANN'S OVERALL COMPENSATION PHILOSOPHY IS TO TARGET COMPENSATION BETWEEN THE 50TH AND 75TH PERCENTILE OF THE MARKET, TO ATTRACT AND RETAIN THE RIGHT STAFF. THE DRIVING ELEMENT OF THIS PHILOSOPHY IS THAT ICANN'S COMPENSATION IS MARKET-BASED. ICANN HAS EMPLOYEES 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. NOTABLY, BELGIUM, WHERE ICANN HAS FOUR EMPLOYEES AS OF 31 DECEMBER 2011, REPRESENTS QUITE A DIFFERENT EMPLOYMENT MARKET THAN THAT IN THE U.S. BASE COMPENSATION RATES IN BELGIUM ARE HIGHER DUE TO DIFFERENCES IN TAX RATES AND OTHER FACTORS SUCH AS MEDICAL PROGRAMS. IN ADDITION, EXCHANGE RATE FLUCTUATIONS ALSO AFFECT THE U.S. DOLLAR EQUIVALENCE OF THE BELGIUM STAFF. THEREFORE, THE U.S. DOLLAR DOMINATED COMPENSATION OF ICANN'S BELGIUM BASED STAFF IS HIGHER THAN THEIR U.S. BASED COUNTERPARTS. |
| SCHEDULE J, PART II, COLUMN C | DURING THE YEAR IT WAS DETERMINED THAT THE ORGANIZATION UNDER-REPORTED A SMALL PORTION OF THE DEFERRED COMPENSATION FOR THOSE EMPLOYEES LISTED ON SCHEDULE J, PART II, COLUMN (C). THE CONTRIBUTION THAT WAS NOT REPORTED WAS THE DEFERRED COMPENSATION THAT THE ORGANIZATION MAKES FOR ALL ELIGIBLE EMPLOYEES. THIS IS EQUAL TO 5% OF THE EMPLOYEE'S ELIGIBLE COMPENSATION, AS DEFINED BY THE 401(K) PLAN, AND SUBJECT TO MAXIMUM LIMITS. THIS WAS ONLY A REPORTING ISSUE IN THE 990; THIS AMOUNT HAS BEEN DOCUMENTED ELSEWHERE AS DEFERRED COMPENSATION, AS IT IS INTENDED. FOLLOWING IS THE SUMMARY OF THE AMOUNT BY WHICH THE CONTRIBUTIONS WERE UNDER-REPORTED ON THE FORM 990, RESPECTIVELY, FOR THE YEARS ENDED 6/30/2009, 6/30/2010 AND 6/30/2011. FORM 990 FOR THE FISCAL YEAR ENDING 30 JUNE 2009, COMPENSATION FOR THE CALENDAR YEAR ENDING 31 DECEMBER 2008 DEFFERED COMPENSATION NAME AMOUNT UNDER-REPORTED DOUGLAS BRENT - 1,824 JOHN JEFFREY - (479) PAUL LEVINS - 2,364 KURT PRITZ - 4,593 KEVIN WILSON - (0) STEVE ANTONOFF - 651 DAVID CONRAD - 1,875 DENISE MICHEL - 1,396 AMY STATHOS - 1,217 THERESA SWINEHART - 506 ELIZABETH GASSTER - 929 DANIEL HALLORAN - 1,000 JOHN CRAIN - 989 FORM 990 FOR THE FISCAL YEAR ENDING 30 JUNE 2010, COMPENSATION FOR THE CALENDAR YEAR ENDING 31 DECEMBER 2009 DEFERRED COMPENSATION NAME AMOUNT UNDER-REPORTED ROD BECKSTROM - 14,063 DOUGLAS BRENT - 13,438 JOHN JEFFREY - 12,250 PAUL LEVINS - 13,756 KURT PRITZ - 11,409 KEVIN WILSON - 3,855 STEVE ANTONOFF - 6,669 DAVID CONRAD - 12,250 DENISE MICHEL - 9,750 AMY STATHOS - 11,551 THERESA SWINEHART - 10,375 ELIZABETH GASSTER - 4,010 MARGARET MILAM - 8,259 FORM 990 FOR THE FISCAL YEAR ENDING 30 JUNE 2011, COMPENSATION FOR THE CALENDAR YEAR ENDING 31 DECEMBER 2010 DEFERRED COMPENSATION NAME AMOUNT UNDER-REPORTED STEVE ANTONOFF - 9,074 AKRAM ATALLAH - 1,397 ROD BECKSTROM - 12,250 DOUG BRENT - 12,106 BARBARA CLAY - 9,227 DAVID CONRAD - 7,515 TINA DAM - 5,820 ELIZABETH GASSTER - 6,088 ELISE GERICH - 7,753 DANIEL HALLORAN - 10,346 JAMES HEDLUND - 12,250 JOHN JEFFREY - 12,250 DENISE MICHEL - 32,548 MARGARET MILAM - 10,581 DAVID OLIVE - 6,571 KURT PRITZ - 11,333 MICHAEL SALAZAR - 11,938 AMY STATHOS - 11,656 THERESA SWINEHART - 1,600 KEVIN WILSON - 5,079 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELBOURNE IT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BRUCE TONKIN - DIRECTOR | Relationship |
| Amount Of Transaction | 732408 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH RELATED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | 1. DR. BRUCE TONKIN IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. DR. TONKIN IS ALSO CHIEF STRATEGY OFFICER OF MELBOURNE IT, AN ICANN ACCREDITED REGISTRAR. REVENUE FROM MELBOURNE IT AMOUNTED TO $732,408 AND $766,416 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY, UNDER THE FEE STRUCTURE OF THE STANDARD REGISTRAR ACCREDITATION AGREEMENT. TO AVOID ANY CONFLICT OF INTEREST BETWEEN ICANN AND MELBOURNE IT, DR. TONKIN ABSTAINS FROM VOTING ON ALL MATTERS HE IDENTIFIES AS POTENTIAL CONFLICTS OF INTEREST WHICH COME BEFORE THE BOARD. IN ADDITION TO THE SPECIFIC DISCLOSURES ABOVE, ICANN MAY ENTER INTO OR CONSIDER PARTICIPATION IN SMALL ARMS' 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 AND PART III, LINE I | THE MISSION OF THE INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS ("ICANN") IS TO PROMOTE THE GLOBAL PUBLIC INTEREST IN THE OPERATIONAL STABILITY OF THE INTERNET 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 THE DEVELOPMENT OF POLICIES FOR DETERMINING THE CIRCUMSTANCES UNDER WHICH NEW TOP-LEVEL DOMAINS ARE ADDED TO THE DNS ROOT 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 ICANN.ORG. |
| GOVERNING BODY | FORM 990, PART I, LINE 3 AND PART VI, LINE 1A | IN ADDITION TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, ICANN'S BYLAWS AS OF JUNE 30, 2012 ALLOWED FOR FIVE (5) 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, 2012: 1. HEATHER DRYDEN (GAC, 2010-2015) 2. RAM MOHAN (SSAC, 2009-2012) 3. THOMAS NARTEN (IETF, 2013) 4. THOMAS ROESSLER (TLG, 2011-2012) 5. SUZANNE WOOLF (RSSAC, 2004-2013) 6. REINHARD SCHOLL (TLG, 2010-2011) |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 2 | CURRENTLY THE INTERNET NAMESPACE CONSISTS OF 22 GENERIC TOP LEVEL DOMAINS (GTLDS) AND OVER 250 COUNTRY CODE TOP LEVEL DOMAINS (CCTLDS) OPERATING ON VARIOUS MODELS. EACH OF THE GTLDS HAS A DESIGNATED "REGISTRY OPERATOR" AND, IN MOST CASES, A REGISTRY AGREEMENT BETWEEN THE OPERATOR (OR SPONSOR) AND ICANN. THE REGISTRY OPERATOR IS RESPONSIBLE FOR THE TECHNICAL OPERATION OF THE TLD, INCLUDING ALL OF THE NAMES REGISTERED IN THAT TLD. OVER 1,000 ICANN ACCREDITED REGISTRARS INTERACT WITH REGISTRANTS (AND OTHERS) TO PERFORM DOMAIN NAME REGISTRATION AND OTHER RELATED SERVICES FOR NEW GTLDS. THE NEW GTLD PROGRAM PROVIDES 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. FORM 990, PART III, LINE 4 ICANN IS A MULTI-STAKEHOLDER ORGANIZATION THAT COORDINATES THE INTERNET DOMAIN NAME SYSTEM (DNS) AND ADDRESSING FOR THE BENEFIT OF INTERNET USERS WORLDWIDE, ENABLING A SINGLE, INTEROPERABLE INTERNET. AS OF 30 JUNE 2012, ICANN WAS RESPONSIBLE FOR THE GLOBAL TECHNICAL COORDINATION OF OVER 240 MILLION INTERNET DOMAIN NAMES, INCLUDING 133 MILLION INTERNET DOMAIN NAMES FOUND IN GENERIC TOP-LEVEL DOMAINS THAT ARE GOVERNED BY ICANN'S COMMUNITY-DEVELOPED POLICIES, AS WELL AS THE ALLOCATION OF OVER A BILLION NETWORK ADDRESSES. CONNECTING BILLIONS OF COMPUTERS, PHONES AND OTHER DEVICES ACROSS THE INTERNET, DNS CYBER-SECURITY IS A TOP PRIORITY. SEE ADDITIONAL INFORMATION ABOUT ICANN'S PROGRAMS AND ACTIVITIES ON THE ICANN WEBSITE AND IN THE ICANN ANNUAL REPORT POSTED AT ICANN.ORG. |
| DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, LINE 7A | THE NOMINATING COMMITTEE (NOMCOM) IS RESPONSIBLE FOR THE SELECTION OF EIGHT ICANN 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 ALAC, THE CCNSO COUNCIL AND THE 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. NOMCOM MEMBERS ACT ONLY ON BEHALF OF THE INTERESTS OF THE GLOBAL INTERNET COMMUNITY AND WITHIN THE SCOPE OF THE ICANN MISSION AND RESPONSIBILITIES ASSIGNED TO IT BY THE ICANN BYLAWS. MEMBERS CONTRIBUTE TO THE NOMCOM 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. MEMBERS ARE, OF COURSE, ACCOUNTABLE FOR ADHERENCE TO THE BYLAWS AND FOR COMPLIANCE WITH THE RULES AND PROCEDURES ESTABLISHED BY THE NOMCOM. |
| LOCAL CHAPTERS, BRANCHES AND AFFILIATES | FORM 990, PART VI, LINE 10A AND 10B | ICANN HAS OFFICES IN BRUSSELS, BELGIUM AND SYDNEY, AUSTRALIA, WHICH PROVIDE OPERATIONAL SUPPORT TO THEIR RESPECTIVE GEOGRAPHICAL REGIONS. (THE SYDNEY, AUSTRALIA OFFICE WAS CLOSED AFTER JUNE 30, 2012.) |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | 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 CONTROLLER, CFO, AND OFFICE OF THE GENERAL COUNSEL REVIEW THE FORM 990, AND THE CONTROLLER AND CFO SIGN OFF FOR APPROVAL. 3. THE FORM 990 IS PROVIDED TO THE ICANN BOARD MEMBERS. |
| CONFLICTS OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ICANN HAS WRITTEN CONFLICTS OF INTEREST POLICIES, WHICH ARE APPLICABLE TO ALL BOARD MEMBERS AND EMPLOYEES. THE OFFICE OF THE GENERAL COUNSEL MONITORS THESE POLICIES WITH OVERSIGHT BY THE BOARD GOVERNANCE COMMITTEE AS THEY RELATE TO THE BOARD. A CONFLICTS OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY AND SIGNED BY EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE (WHICH HAS BEEN EXTENDED IN FY 13 TO ALL EMPLOYEES). THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE GENERAL COUNSEL, AND A REPORT OF ITS FINDINGS IS PREPARED. THE BOARD MEMBER, OFFICER AND KEY EMPLOYEE CONFLICTS OF INTEREST POLICY CAN BE FOUND HERE: 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, HOW TO HANDLE A BOARD MEMBER WHO RECEIVES COMPENSATION, THE ANNUAL STATEMENT 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. THE REPORTS OF BOARD MEMBER AND OFFICER REPORTED STATEMENTS OF INTEREST ARE POSTED ON THE WEBSITE. THE REPORTS CAN BE FOUND AT: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/DOCUMENTS/SOIS |
| RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, LINE 14 | ICANN MAINTAINS AN INTERNAL DOCUMENT RETENTION AND DESTRUCTION POLICY AND HISTORICALLY HAS FOLLOWED BEST INDUSTRY PRACTICES FOR RETENTION AND DESTRUCTION. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B | ICANN FOLLOWS PRINCIPLES OF ACCOUNTABILITY AND TRANSPARENCY AND DESCRIBES ITS REMUNERATION PLANS AND PRACTICES, WHICH ARE CONTINUALLY UPDATED, AND ARE POSTED AT: http://www.icann.org/en/about/financials/ remuneration-practices-fy13-15sep12-en.pdf THE PROCESS FOR DETERMINING COMPENSATION INCLUDING SURVEYS OF COMPARABLE POSITIONS AND OTHER MARKET STUDIES IS DESCRIBED IN THIS COMPENSATION REPORT. EXECUTIVE COMPENSATION IS DISCLOSED AS WELL. SALARIES OF ALL OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN RESPONSE TO RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE OFFICE OF THE GENERAL COUNSEL AS PART OF ITS CORPORATE SECRETARIAT FUNCTION. EACH YEAR THE APPOINTMENT FOR EACH OFFICER IS CONFIRMED BY THE BOARD OF DIRECTORS AT THE ANNUAL GENERAL MEETING. THE COMPENSATION STUDIES FOR MARKET COMPARABILITY CONDUCTED BY TOWERS WATSON IN 2009 FOR OFFICERS, INCLUDING THE CEO, WERE UPDATED IN 2011. THE COMPENSATION STUDIES FOR ALL NON-OFFICER POSITIONS IN ICANN WERE UPDATED IN 2010 AND WERE UPDATED AGAIN BY TOWERS WATSON IN 2012. |
| AVAILABILITY OF 990 | FORM 990, PART VI, LINE 18 | ICANN POSTS ITS FORM 990 ON ITS WEBSITE. THE PRIOR YEAR POSTING IS LOCATED AT: HTTP://WWW.ICANN.ORG/EN/ABOUT/FINANCIALS/FISCAL-30JUN11-EN.HTM AFTER SUBMISSION TO THE IRS, THE 2011 FORM 990 WILL BE POSTED HERE: HTTP://WWW.ICANN.ORG/EN/ABOUT/FINANCIALS/FISCAL-30JUN12-EN.HTM IN ADDITION, THE FORM 990 IS POSTED ON THE WWW.GUIDESTAR.ORG WEBSITE. FINALLY, HARD COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST FROM THE CFO OF ICANN. 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. THE ORIGINAL FORM 1023 POST IS LOCATED AT: HTTP://WWW.ICANN.ORG/EN/ABOUT/FINANCIALS ICANN POSTS ITS MOST RECENT IRS FAVORABLE DETERMINATION LETTER, AND OTHER INFORMATION AT: http://www.icann.org/en/about/financials ICANN'S TAX EXEMPT STATUS INFORMATION CAN BE FOUND AT: IRS-FAVORABLE-DETERMINATION-LETTER-19SEP08-EN.PDF |
| AVAILABILITY OF GOVERNING DOCS, CONFLICTS OF INTEREST, AND FINANCIAL STMTS | FORM 990, PART VI, LINE 19 | 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, 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: http://www.icann.org/en/about/governance |
| OFFICER/DIRECTOR SERVICE DATES | FORM 990, PART VII | 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, 2012. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS $ 3,671,191 UNREALIZED GAINS/LOSS ON FOREIGN EXCHANGE $( 800,209) ROUNDING $ 476 ------------ TOTAL $ 2,871,458 |
| CONTRIBUTIONS | FORM 990, SCHEDULE B, LINE 17 | NEUSTAR SPONSORS CCTLD'S AND GTLD'S. FORM 990, SCHEDULE B, LINE 35 VERISIGN SPONSORS THREE GTLD'S AND ONE CCTLD. |