INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS (EIN 95-4712218)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349302730
- Schema version
- 2010v3.7
- 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 | 2012-05-10T16:33:05-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 DRIVE 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3108239358 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4676 ADMIRALTY WAY | AddressLine1 |
| City | MARINA DEL REY | City |
| State | CA | State |
| ZIP Code | 902926601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XAVIER CALVEZ | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585357200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | XAVIER CALVEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4676 ADMIRALTY WAY SUITE 330 | AddressLine1 |
| City | MARINA DEL RAY | City |
| State | CA | State |
| ZIP Code | 90292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94772845 | 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 | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1666781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1990805 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64096971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67302790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2554431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2725747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68318183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72019342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 431482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 467624 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21039075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25133945 | 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 | 37464258 | OtherExpensePriorYear |
| Other Expenses Current Year | 35693680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58934815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61295249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9383368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10724093 | RevenuesLessExpensesCY |
| Total Assets BOY | 82993363 | TotalAssetsBOY |
| Total Assets EOY | 99820354 | TotalAssetsEOY |
| Total Liabilities BOY | 18285501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19670456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64707862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80149898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43946453 | Expense |
| Grants | 467624 | Grants |
| Revenue | 67302790 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 43946453 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | 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 | false | 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 | 3108239358 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4676 ADMIRALTY WAY SUITE 330 | AddressLine1 |
| City | MARINA DEL RAY | City |
| State | CA | State |
| ZIP Code | 902926601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 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 |
|---|---|---|---|---|---|---|---|---|
| Harald Tveit Alvestrand | ||||||||
| DIRECTOR (DEC. 2010) | 20.0 | X | 0 | 0 | 0 | |||
| Sebastien Bachollet | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Cherine Chalaby | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Steve Crocker | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Bertrand de La Chapelle | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Chris Disspain | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Bill Graham | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Dennis Jennings | ||||||||
| Director (DEC. 2010) | 20.0 | X | 0 | 0 | 0 | |||
| Rita Rodin Johnston | ||||||||
| Director (JUNE 2011) | 20.0 | X | 0 | 0 | 0 | |||
| Erika Mann | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Gonzalo Navarro | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Raymond A Plzak | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Rajasekhar Ramaraj | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| George Sadowsky | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Mike Silber | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Jean-Jacques Subrenat | ||||||||
| Director (DEC. 2010) | 20.0 | X | 0 | 0 | 0 | |||
| Peter Dengate Thrush | ||||||||
| Director (JUNE 2011) | 20.0 | X | 0 | 0 | 0 | |||
| Bruce Tonkin | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Katim Touray | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Kuo-Wei Wu | ||||||||
| Director | 20.0 | X | 0 | 0 | 0 | |||
| Rod Beckstrom | ||||||||
| Director / President and CEO | 60.0 | X | 928328 | 0 | 69902 | X | ||
| Akram Atallah | ||||||||
| Chief Operating Officer | 60.0 | 113277 | 0 | 20535 | X | |||
| Doug Brent | ||||||||
| Chief Operating Officer | 60.0 | 278407 | 0 | 70221 | X | |||
| John Jeffrey | ||||||||
| GENERAL COUNSEL & SECRETARY | 60.0 | 304073 | 0 | 34402 | X | |||
| Kurt Pritz | ||||||||
| Senior Vice President Services | 60.0 | 323928 | 0 | 75819 | X | |||
| Kevin Wilson | ||||||||
| Chief Financial Officer | 60.0 | 189459 | 0 | 64883 | X | |||
| Steve Antonoff | ||||||||
| Director Human Resources | 60.0 | 181469 | 0 | 45304 | X | |||
| Barbara Clay | ||||||||
| VP Communications | 60.0 | 196778 | 0 | 51524 | X | |||
| David Conrad | ||||||||
| VP Research and IANA Strategy | 60.0 | 160626 | 0 | 52974 | X | |||
| Elise Gerich | ||||||||
| VP IANA & Technical Operations | 60.0 | 155055 | 0 | 18278 | X | |||
| Daniel Halloran | ||||||||
| Deputy General Counsel | 60.0 | 206923 | 0 | 65419 | X | |||
| James Hedlund | ||||||||
| VP Government Affairs | 60.0 | 298983 | 0 | 54221 | X | |||
| David Olive | ||||||||
| VP, Policy Development | 60.0 | 216189 | 0 | 70671 | X | |||
| Amy Stathos | ||||||||
| Deputy General Counsel | 60.0 | 233124 | 0 | 52872 | X | |||
| Tina Dam | ||||||||
| Chief gTLD Registry Liaison | 60.0 | 224765 | 0 | 52554 | X | |||
| Elizabeth Gasster | ||||||||
| SENIOR POLICY COUNSELOR | 60.0 | 228449 | 0 | 65955 | X | |||
| Margaret Milam | ||||||||
| Senior Policy Counselor | 60.0 | 211623 | 0 | 67931 | X | |||
| ROMAN PELIKH | ||||||||
| SR. DIRECTOR, APPL & SVCS | 60.0 | 190365 | 0 | 65016 | X | |||
| Michael Salazar | ||||||||
| Director, New gTLD Program | 60.0 | 238755 | 0 | 67089 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4880576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1065570 | TotalOtherCompensation |
| Number Individuals GT100 K | 92 | NumberIndividualsGT100K |
| Formers Listed | false | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Jones Day | ||||||||||
| 555 Flower Street | LOS ANGELES | CA | 90071 | Legal Services | 1868820 | |||||
| Iron Mountain Intellectual PROPERTY | ||||||||||
| 2100 Norcross Parkway Suite 150 | NORCROSS | GA | 30071 | INTELLECT. PPTY MGMT | 634778 | |||||
| Compass Lexecon | ||||||||||
| 1999 Ave of the Stars 2500 | LOS ANGELES | CA | 90067 | CONSULTING SERVICES | 632735 | |||||
| VeriLAN Event Services Inc | ||||||||||
| 7327 SW Barnes Rd 215 | PORTLAND | OR | 97225 | Event Services | 500858 | |||||
| FRANK FOWLIE | ||||||||||
| OMBUDSMAN SERVICES | 451860 | 9140 MCCUTDEON PLACE | RICHMOND | BC | CA | V7A 422 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| All Other Contributions | 1990805 | AllOtherContributions |
| Total Contributions | 1990805 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Domain name registry and reistrar fees | 900099 | 60561850 | 60561850 |
| Sponsorships | 900099 | 1544774 | 1544774 |
| Address registry fees | 900099 | 823000 | 823000 |
| Accreditation fees | 900099 | 3727666 | 3727666 |
| APPLICATION FEES | 900099 | 645500 | 645500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67302790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260733 | TotalRevenueColumn |
| Exclusion | $2,260,733 | 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 | 23218517 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22753503 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 465014 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465014 | TotalRevenueColumn |
| Exclusion | $465,014 | 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 | 72019342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67302790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,725,747 | 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 | 467624 | Total |
| Program Services | 467624 | 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 | 6493264 | Total |
| Program Services | 4913296 | ProgramServices |
| Management And General | 1579968 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330352 | Total |
| Management And General | 330352 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14426171 | Total |
| Program Services | 10915935 | ProgramServices |
| Management And General | 3510236 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473227 | Total |
| Program Services | 1114755 | ProgramServices |
| Management And General | 358472 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342527 | Total |
| Program Services | 901025 | ProgramServices |
| Management And General | 441502 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068404 | Total |
| Program Services | 808436 | ProgramServices |
| Management And General | 259968 | 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 | 2493823 | Total |
| Program Services | 1673707 | ProgramServices |
| Management And General | 820116 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162706 | Total |
| Management And General | 162706 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300154 | Total |
| Program Services | 300154 | 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 | 334775 | Total |
| Management And General | 334775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13057088 | Total |
| Program Services | 8763146 | ProgramServices |
| Management And General | 4293942 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23579 | Total |
| Program Services | 15825 | ProgramServices |
| Management And General | 7754 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255312 | Total |
| Program Services | 171350 | ProgramServices |
| Management And General | 83962 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2792816 | Total |
| Program Services | 1874373 | ProgramServices |
| Management And General | 918443 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941399 | Total |
| Program Services | 1974093 | ProgramServices |
| Management And General | 967306 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7360649 | Total |
| Program Services | 4940033 | ProgramServices |
| Management And General | 2420616 | 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 | 2646566 | Total |
| Program Services | 2646566 | 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 | 1490182 | Total |
| Program Services | 1000122 | ProgramServices |
| Management And General | 490060 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242097 | Total |
| Program Services | 162481 | ProgramServices |
| Management And General | 79616 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 686466 | 686466 | |
| PRINTING | 337614 | 226201 | 111413 |
| DUES AND SUBSCRIPTIONS | 308637 | 206787 | 101850 |
| MISC | 213519 | 143058 | 70461 |
| STAFF TRAINING | 46298 | 41020 | 5278 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61295249 | Total |
| Program Services | 43946453 | ProgramServices |
| Management And General | 17348796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344042 | BOY |
| EOY | 8793891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16860912 | BOY |
| EOY | 20281685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16723357 | BOY |
| EOY | 15068326 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328583 | BOY |
| EOY | 208230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7721897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4071289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661329 | BOY |
| EOY | 3650608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45680165 | BOY |
| EOY | 51715883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394975 | BOY |
| EOY | 101731 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82993363 | BOY |
| EOY | 99820354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5682085 | BOY |
| EOY | 8195282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12603416 | BOY |
| EOY | 11475174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18285501 | BOY |
| EOY | 19670456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64707862 | BOY |
| EOY | 80149898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64707862 | BOY |
| EOY | 80149898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82993363 | BOY |
| EOY | 99820354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10724093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4717943 | 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 | 815954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1583406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1567752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1666781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1990805 | CurrentTaxYear |
| Total | 7624698 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43345759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48791338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58675378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64096971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67302790 | CurrentTaxYear |
| Total | 282212236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44161713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50374744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60243130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65763752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69293595 | CurrentTaxYear |
| Total | 289836934 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21408494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26985551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31350698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37586921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40172642 | CurrentTaxYear |
| Total | 157504306 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21408494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26985551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31350698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37586921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40172642 | CurrentTaxYear |
| Total | 157504306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 132332628 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2456325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2454129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260733 | CurrentTaxYear |
| Total | 8775913 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2456325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2454129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260733 | CurrentTaxYear |
| Total | 8775913 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 651 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44595123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51546711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62699455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68217881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71554328 | CurrentTaxYear |
| Total | 298613498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44316 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.46796 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02939 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | LINE 12, 2006 = $152 MISC. INCOME LINE 12, 2007 = $499 MISC. INCOME | GeneralExplanation |
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 | $300,154 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 300154 | 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, 2011. AS PART OF THE SERVICES PROVIDED, THE GOVERNMENT AFFAIRS FIRMS INCURRED $300,154 OF LOBBYING EXPENDITURES RELATED TO LOBBYING WITH FEDERAL LEGISLATORS. A PORTION OF JAMES HEDLUND'S TIME WAS SPENT ON LOBBYING EFFORTS 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 | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1394481 | OtherCostOrOtherBasis |
| Depreciation | 393120 | Depreciation |
| Book Value | 1001361 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5911170 | OtherCostOrOtherBasis |
| Depreciation | 3678169 | Depreciation |
| Book Value | 2233001 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416246 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 416246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3650608 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 72019342 | TotalRevenue |
| Total Expenses | 61295249 | TotalExpenses |
| Excess Or Deficit For Year | 10724093 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3771872 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3771872 | TotalAdjustments |
| Excess Or Deficit Per FS | 14495965 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 75426000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3771872 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3771872 | RevenueNotRptdF990 |
| Revenue Subtotal | 71654128 | RevenueSubtotal |
| Investment Expenses Not Included | 365214 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 365214 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 72019342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59984000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -946035 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -946035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 60930035 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 365214 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 365214 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 61295249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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, 2011 and 2010. |
| RECON OF EXPENSES PER AUDITED FINANCIAL STATEMENTS W/ EXP PER RETURN | SCHEDULE D, PART XIII, LINE 2D | UNREALIZED GAIN/LOSS ON FOREIGN EXCHANGE $(946,071) ROUNDING: 36 ---------- TOTAL $(946,035) |
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 | 0 | Program Services | SEE FORM 990 PART III | 24556 | |
| East Asia and the Pacific | 41 | Program Services | SEE FORM 990 PART III | 4291777 | 1 |
| Europe (Including Iceland and Greenland) | 39 | Program Services | SEE FORM 990 PART III | 3707869 | 1 |
| Middle East and North Africa | 0 | Program Services | SEE FORM 990 PART III | 324651 | |
| North America | 0 | Program Services | SEE FORM 990 PART III | 1027984 | |
| Russia and the Newly Independent States | 0 | Program Services | SEE FORM 990 PART III | 26487 | |
| South America | 20 | Program Services | SEE FORM 990 PART III | 2390562 | |
| South Asia | 0 | Program Services | SEE FORM 990 PART III | 10813 | |
| Sub-Saharan Africa | 0 | Program Services | SEE FORM 990 PART III | 225530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 100 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 100 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12030229 | SubtotalAmountSpent |
| Total Amount Spent | 12030228 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | CCTLD WORKSHOP SPONSORSHIP | 11421 | CHECK |
| Europe/Iceland/Greenland | AMS SPONSORSHIP | 21463 | CHECK |
| Europe/Iceland/Greenland | MENOG 7 SPONSORSHIP | 10000 | CHECK |
| Europe/Iceland/Greenland | IGF SECRETARIAT SPONSORSHIP | 88125 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | 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 | 4 | 2500 | WIRE/CASH | 18052 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | East Asia/Pacific | 11 | 5500 | WIRE/CASH | 49120 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Middle East/North Africa | 8 | 4500 | WIRE/CASH | 30598 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Cent. America/Caribbean | 5 | 2500 | WIRE/CASH | 15158 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | South America | 15 | 8500 | WIRE/CASH | 54110 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | South Asia | 8 | 5000 | WIRE/CASH | 37115 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Sub-Saharan Africa | 10 | 4500 | WIRE/CASH | 57664 | AIRFARE/LODG | ACTUAL EXP. |
| FELLOWSHIP PROGRAM | Russia | 4 | 2000 | WIRE/CASH | 19798 | 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 WHICH IS AWARDED TO ENABLE INDIVIDUALS FROM STAKEHOLDER GROUPS AROUND THE WORLD TO ATTEND ICANN 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 "3X" RULE FOR RECEIVING THIS GRANT OF SUPPORT. FOR EACH INTERNATIONAL 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 INTERNATIONAL 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 FELLOWSHIP MEETING ARE BOOKED AND PAID FOR DIRECTLY BY ICANN. ALL FELLOWS ARE ELIGIBLE TO RECEIVE A FLAT STIPEND NOT TO EXCEED US $500.00. STIPENDS ARE PROVIDED TO FELLOWS BY WIRE TRANSFER, AND ARE PAID TO EACH FELLOW SUBSEQUENT TO THE MEETING AFTER THE FELLOW HAS DEMONSTRATED COMPLETION OF THE FELLOWSHIP PROGRAM. DURING THE TWELVE MONTHS ENDED JUNE 30, 2011, ICANN PAID $316,615 TO ALLOW SEVENTY-THREE FELLOWSHIP PARTICIPANTS TO ATTEND THREE ICANN 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 DEVELOP REQUESTS BASED UPON THE ICANN STRATEGIC PLAN AND 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 EMPLOYEES IN EACH REGION SHOWN IN PART I LINE 3(C) OF SCHEDULE F INCLUDES THOSE STAFF OR CONTRACTED STAFF WORKING IN EACH REGION AND THE NUMBER OF ICANN STAFF ATTENDING CARTEGENA (82), SAN FRANCISCO (128), AND SINGAPORE (117) INTERNATIONAL MEETINGS DURING FISCAL YEAR 2011. 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 STAFF COMPENSATION, TRAVEL REIMBURSEMENT, AND OTHER STAFF AND VENDOR COSTS) FROM THE US ACCOUNTS PAYABLE DEPARTMENT IN INTERNATIONAL CURRENCIES APPLICABLE TO THE REGION; B. ALL COSTS ASSOCIATED WITH THE THREE ANNUAL INTERNATIONAL MEETINGS (I.E. CARTEGENA, SAN FRANCISCO, AND SINGAPORE FOR FISCAL YEAR 2011); C. AMOUNTS EXPENDED TO FUND THE SYDNEY, AUSTRALIA OFFICE AND PERSONNEL COSTS INCLUDING OFFICE EXPENSES, TRAVEL RELATED AND OTHER EXPENSES PAID BY THE US ACCOUNTS PAYABLE DEPARTMENT; AND D. ALL PAYMENTS MADE TO INTERNATIONAL BASED EMPLOYEES AND CONTRACTED STAFF THAT WERE PAID 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 INTERNATIONAL MEETINGS IN CARTEGENA, SAN FRANCISCO, AND SINGAPORE. 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 3A, COLUMN F REPRESENTS THE INDIVIDUAL EMPLOYEES. THE ACTIVITIES PER REGION IN LINE 3 REPRESENT THE NUMBER OF REGIONS TRAVELLED 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 | |||||||||||||
| 750000 | 0 | 178328 | 0 | 0 | 0 | 16500 | 0 | 53402 | 0 | 998230 | 0 | 0 | 0 |
| Doug Brent | |||||||||||||
| 159027 | 0 | 80809 | 0 | 38571 | 0 | 20321 | 0 | 49900 | 0 | 348628 | 0 | 0 | 0 |
| John Jeffrey | |||||||||||||
| 258750 | 0 | 45323 | 0 | 0 | 0 | 0 | 0 | 34402 | 0 | 338475 | 0 | 0 | 0 |
| Kurt Pritz | |||||||||||||
| 275625 | 0 | 48303 | 0 | 0 | 0 | 21167 | 0 | 54652 | 0 | 399747 | 0 | 0 | 0 |
| Kevin Wilson | |||||||||||||
| 170000 | 0 | 19459 | 0 | 0 | 0 | 22000 | 0 | 42883 | 0 | 254342 | 0 | 0 | 0 |
| Steve Antonoff | |||||||||||||
| 162728 | 0 | 18741 | 0 | 0 | 0 | 9073 | 0 | 36231 | 0 | 226773 | 0 | 0 | 0 |
| Barbara Clay | |||||||||||||
| 165000 | 0 | 19540 | 0 | 12238 | 0 | 18068 | 0 | 33456 | 0 | 248302 | 0 | 0 | 0 |
| David Conrad | |||||||||||||
| 100875 | 0 | 21876 | 0 | 37875 | 0 | 15029 | 0 | 37945 | 0 | 213600 | 0 | 0 | 0 |
| Elise Gerich | |||||||||||||
| 118750 | 0 | 6494 | 0 | 29811 | 0 | 0 | 0 | 18278 | 0 | 173333 | 0 | 0 | 0 |
| Daniel Halloran | |||||||||||||
| 185000 | 0 | 21923 | 0 | 0 | 0 | 16500 | 0 | 48919 | 0 | 272342 | 0 | 0 | 0 |
| James Hedlund | |||||||||||||
| 229295 | 0 | 69688 | 0 | 0 | 0 | 6676 | 0 | 47545 | 0 | 353204 | 0 | 0 | 0 |
| David Olive | |||||||||||||
| 197740 | 0 | 18449 | 0 | 0 | 0 | 22000 | 0 | 48671 | 0 | 286860 | 0 | 0 | 0 |
| Amy Stathos | |||||||||||||
| 207648 | 0 | 25476 | 0 | 0 | 0 | 16500 | 0 | 36372 | 0 | 285996 | 0 | 0 | 0 |
| Tina Dam | |||||||||||||
| 168333 | 0 | 30631 | 0 | 25801 | 0 | 16500 | 0 | 36054 | 0 | 277319 | 0 | 0 | 0 |
| Elizabeth Gasster | |||||||||||||
| 203333 | 0 | 25116 | 0 | 0 | 0 | 22000 | 0 | 43955 | 0 | 294404 | 0 | 0 | 0 |
| Margaret Milam | |||||||||||||
| 188460 | 0 | 23163 | 0 | 0 | 0 | 16500 | 0 | 51431 | 0 | 279554 | 0 | 0 | 0 |
| ROMAN PELIKH | |||||||||||||
| 169701 | 0 | 20664 | 0 | 0 | 0 | 16500 | 0 | 48516 | 0 | 255381 | 0 | 0 | 0 |
| Michael Salazar | |||||||||||||
| 213542 | 0 | 25213 | 0 | 0 | 0 | 16500 | 0 | 50589 | 0 | 305844 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Explanation | AMOUNTS LISTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT AMOUNTS FOR THE 2010 CALENDAR YEAR. BENEFIT OPTIONS ARE THE SAME FOR ALL EMPLOYEES. SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCES WERE PROVIDED TO THE FOLLOWING OFFICERS AND KEY EMPLOYEE: DOUGLAS BRENT: $18,915 ELISE GERICH: $29,811 DAVID CONRAD: $24,700 THESE BENEFITS WERE TAXABLE AND INCLUDED IN THE W-2, BOX 5 AMOUNTS REPORTED IN FORM 990, PART VII. 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. THE STAFF THAT FLEW FIRST CLASS INCLUDE: AKRAM ATALLAH: 2 TRIPS: $8,847.85 ROD BECKSTROM: 3 TRIPS: TOTAL $5,987.23 BARBARA CLAY: 1 TRIP: $3,596.70 MICHELLE COTTON: 2 TRIPS: $11,162.80 WHITFIELD DIFFIE: 2 TRIPS: $13,694.58 SAMANTHA EISNER: 1 TRIPS: $1,022.70 JAMES HEDLUND: 1 TRIP: $2,142.70 JEFFREY MOSS: 1 TRIP: $11,749.40 KURT PRITZ: 1 TRIP: TOTAL $1,752.50 NICHOLAS TOMASSO: 1 TRIP: $10,201.10 LEO VEGODA: 1 TRIP: $4,403.90 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 "ICANN COMPENSATION - 2011" DOCUMENT, WHICH CAN BE FOUND AT THE FOLLOWING URL: HTTP://ICANN.ORG/EN/FINANCIALS/CURRENT-YEAR.HTM. 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 SEVERAL STAFF MEMBERS, REPRESENTS QUITE A DIFFERENT JOB MARKET THAN THE U.S. EMPLOYMENT MARKET. BASE COMPENSATION RATES IN BELGIUM ARE HIGHER DUE TO DIFFERENCES IN TAX RATES AND OTHER FACTORS SUCH AS NATIONAL MEDICAL PROGRAMS. IN ADDITION, EXCHANGE RATE FLUCTUATIONS ALSO AFFECT THE U.S. DOLLAR EQUIVALENCE OF THE BRUSSELS-BASED STAFF. THEREFORE, THE DOLLAR-DENOMINATED COMPENSATION OF ICANN'S BRUSSELS-BASED STAFF IS HIGHER THAN THEIR U.S.-BASED COUNTERPARTS. | Explanation |
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 - OFFICER | Relationship |
| Amount Of Transaction | 766416 | 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, LINE 1 | ReturnReference |
| Explanation | 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 $766,416 and $833,000 for the years ended June 30, 2011 and 2010, 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 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/sois. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 AND PART III, LINE 1 | THE MISSION OF THE INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS ("ICANN") IS TO COORDINATE, AT THE OVERALL LEVEL, THE GLOBAL INTERNET'S SYSTEMS OF UNIQUE IDENTIFIERS, AND IN PARTICULAR TO ENSURE THE STABLE AND SECURE OPERATION OF THE INTERNET'S UNIQUE IDENTIFIER SYSTEMS. 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, 2011 ALLOWED FOR FIVE 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 2011: 1. HEATHER DRYDEN 2. RAM MOHAN 3. THOMAS NARTEN 4. VANDA SCARTEZINI (12-2010) 5. REINHARD SCHOLL 6. JONNE SOININEN (12-2010) 7. SUZANNE WOOLF |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | ICANN IS A GLOBAL 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. ICANN'S COMMUNITY-DEVELOPED POLICIES GOVERN OVER 180 MILLION DOMAIN NAMES, AND THE ALLOCATION OF ONE 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. |
| 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. |
| 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 EXECUTIVE TEAM INCLUDING CONTROLLER, COO, GENERAL COUNSEL, AND CEO, REVIEWS THE FORM 990, AND SIGNS OFF FOR APPROVAL. 3. THE FORM 990 IS PROVIDED TO THE ICANN BOARD MEMBERS. 4. FOR THE 2008 FORM 990 FOR FYE 2009, THE ICANN BOARD RECEIVED TRAINING ON HOW TO RECEIVE/REVIEW THE FORM 990 DURING A TRAINING SEMINAR DEVELOPED BY ICANN'S EXTERNAL TAX ADVISORS. MOST BOARD MEMBERS THAT RECEIVED THIS TRAINING WERE ACTIVE BOARD MEMBERS AT THE TIME THE 2010 990 WAS COMPLETED. |
| CONFLICTS OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ICANN HAS A WRITTEN CONFLICTS OF INTEREST POLICY, WHICH IS APPLICABLE TO THE BOARD, OFFICERS, AND KEY EMPLOYEES. THE OFFICE OF THE GENERAL COUNSEL MONITORS THE POLICY WITH OVERSIGHT BY THE BOARD GOVERNANCE COMMITTEE. A CONFLICTS OF INTEREST STATEMENT IS ANNUALLY COMPLETED AND SIGNED BY EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. THE DOCUMENTS ARE REVIEWED BY THE GENERAL COUNSEL, AND A REPORT OF ITS FINDINGS IS PREPARED. THE CONFLICTS OF INTEREST POLICY CAN BE FOUND HERE: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/SOIS/ THE 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 REPORTED STATEMENT OF INTEREST ARE POSTED ON THE WEBSITE. REPORTS CAN BE FOUND AT: HTTP://WWW.ICANN.ORG/EN/GROUPS/BOARD/SOIS/SUMMARY-SOI-21OCT11-EN.HTM |
| 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 COMPENSATION PLANS AND PRACTICES, WHICH IS POSTED AT: http://www.vip.icann.org/en/about/financials/compensation-practices-01mar1 1-en 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 THROUGH 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 INCLUDING THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE GENERAL COUNSEL, THE SENIOR VICE PRESIDENT, STAKEHOLDER RELATIONS, AND THE CHIEF FINANCIAL OFFICER IS CONFIRMED BY THE BOARD OF DIRECTORS IN THE ANNUAL GENERAL MEETING. THE COMPENSATION STUDIES FOR MARKET COMPARABILITY CONDUCTED BY TOWERS WATSON IN 2009 FOR OFFICERS, INCLUDING THE CEO, WAS UPDATED IN 2011. THE COMPENSATION STUDIES FOR MARKET COMPARABILITY FOR ALL NON-OFFICER POSITIONS IN ICANN WAS UPDATED IN 2010 AND IS CURRENTLY BEING UPDATED BY TOWERS WATSON FOR 2012. |
| AVAILABILITY OF 990 | FORM 990, PART VI, LINE 18 | ICANN POSTS ITS FORM 990 ON ITS WEBSITE. THE PRIOR YEAR POSTING IS HERE: http://www.icann.org/en/about/financials/tax/us/fy-2010-form-990-en. AFTER SUBMISSION TO THE IRS, THE 2010 FORM 990 IS POSTED HERE: http://www.icann.org/en/about/financials/fiscal-30jun11-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 CONTROLLER OF ICANN. EMAILS SHOULD BE SUBMITTED TO ICANN'S CFO BY EMAIL AT XAVIER.CALVEZ@ICANN.ORG, OR BY PHONE AT +1.310.823.5838. ICANN POSTS THE ORIGINAL FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS) ON ITS WEBSITE. THE ORIGINAL FORM 1023 POSTING IS HERE: HTTP://WWW.ICANN.ORG/EN/FINANCIALS/TAX/US/FORM1023-2.HTM. ICANN POSTS THE UPDATED IRS FAVORABLE DETERMINATION LETTER HERE: HTTP://WWW.ICANN.ORG/EN/FINANCIALS/TAX/US/IRS-FAVORABLE-DETERMINATION-LETT ER-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 WWW.ICANN.ORG.) |
| OFFICER SERVICE DATES | FORM 990, PART VII | IN PART VII, A DATE FOLLOWING A DIRECTOR'S NAME INDICATES THE DATE ON WHICH THE DIRECTOR'S SERVICES ENDED. IF NO DATE IS INDICATED, THAT OFFICER WAS ACTIVE AS OF 6/30/11. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS $3,771,872 UNREALIZED GAINS/LOSS ON FOREIGN EXCHANGE 946,071 ---------- TOTAL $4,717,943 |
| CONTRIBUTIONS | FORM 990, SCHEDULE B, LINE 16 | NEUSTAR SPONSORS CCTLD'S AND GTLD'S. FORM 990, SCHEDULE B, LINE 42 VERISIGN SPONSORS THREE GTLD'S AND ONE CCTLD. |