2026-05-05T19:53:20+00:00 2025-06-30 350921680 CROWE LLP 701 13th St NW Suite 852 Washington DC 20005 990 2024-07-01 320512841 Public Technical Identifiers PUBL 3103015800 12025 WATERFRONT DRIVE STE 300 Los Angeles CA 90094 KIM DAVIES PRESIDENT 3103018500 2026-05-06 true true STEVE LENIVY P01635350 2026245555 2026-05-06 2024 2025-03-06 01:10:19Z KIM DAVIES 12025 WATERFRONT DRIVE STE 300 Los Angeles CA 90094 10112172 false X HTTPS://PTI.ICANN.ORG X 2016 CA The mission of Public Technical Identifiers ("PTI") is to perform Internet Assigned Numbers Authority ("IANA") functions on behalf of ICANN. 5 2 21 2 0 0 0 10753165 10112172 0 0 0 0 10753165 10112172 0 0 0 0 7816323 7483234 0 0 0 2936842 2628938 10753165 10112172 0 0 320122 328708 320122 328708 0 0 The mission of Public Technical Identifiers ("PTI") is to perform Internet Assigned Numbers Authority ("IANA") functions on behalf of ICANN. false false 7143487 10112172 PTI is an affiliate of ICANN. PTI was established in August 2016 under the laws of the state of California as a non-profit public benefit corporation and ICANN is its sole member. ICANN is responsible for the performance of the IANA functions. The IANA functions include the maintenance of the registry of technical internet protocol parameters, the administration of certain responsibilities associated with internet DNS root zone and the allocation of internet numbering resources. Through contracts and subcontracts, ICANN has delegated the performance of the IANA functions to PTI effective October 1, 2016. PTI's sole purpose is the performance of the IANA functions as delegated by ICANN under a direct contract with PTI as well as three subcontracts. Through this series of agreements, ICANN is obligated to provide PTI with all funding necessary for PTI to perform the agreements. PTI has no other funding source. See additional information about PTI's programs and activities on the PTI website at: https://pti.icann.org/ 7143487 true false false false false false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 0 0 21 true false false false false false false false false false false false false X 5 2 false false false false true true true true true false false false true true true true true true true true false false CA X X REBECCA NASH 3103015838 12025 WATERFRONT DR STE 300 LOS ANGELES CA 90094 Kim Davies VP, IANA Services & President, PTI 50.0 10.0 X X 369413 0 77543 ANUPAM AGRAWAL DIRECTOR 5.0 0.0 X 0 0 0 Jia-Rong Low Director (THRU 8/2024) 5.0 55.0 X 0 217643 36964 John L Crain Director (FROM 9/2024) 5.0 55.0 X 0 459851 83375 Tobias Sattler DIRECTOR 5.0 0.0 X 0 0 0 Xavier Calvez Director 5.0 55.0 X 0 673020 83375 Rebecca Nash Treasurer 10.0 50.0 X 0 349314 72410 Samantha Eisner Secretary 10.0 50.0 X 0 368188 77625 Amy Kathleen Creamer Director, IANA Operations 40.0 0.0 X 193045 0 66128 James Mitchell Director, IANA Technical Services 40.0 0.0 X 221085 0 54348 Marilia Hirano Director, IANA Strategic Programs 40.0 0.0 X 195981 0 66185 Aaron Foley Senior Crytographic Key Manager 40.0 0.0 X 165845 0 37038 Alireza Mohammadi Lead Software Engineer 40.0 0.0 X 186095 0 48473 Andres Pavez Zavala Lead Cryptographic Key Manager 40.0 0.0 X 193642 0 29334 Seman Said Lead Software Engineer 40.0 0.0 X 189502 0 65638 Tyler Carroll Product Manager, IANA 40.0 0.0 X 132907 0 31401 1847515 2068016 829837 17 false true false RSM US LLP 5155 Paysphere Circle CHICAGO IL 60674 Accounting/Audit Services 285000 1 0 IANA SERVICES FEES 900099 10112172 10112172 0 0 0 0 10112172 0 0 0 0 0 0 0 0 0 10112172 10112172 0 0 3493781 2527759 966022 3989453 2886379 1103074 366608 248223 118385 134078 134078 938967 635755 303212 0 890558 593705 296853 298727 251666 47061 0 0 0 0 10112172 7143487 2968685 0 0 0 0 0 0 0 320122 328708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320122 328708 320122 328708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320122 328708 X 0 0 0 0 0 0 320122 328708 0 0 X false true true false X X X 1 INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS 954712218 9 true 0 10112172 1 0 10112172 true false false false false false false false false false false false false false false true false 0 X 10112172 0 0 10112172 0 0 10112172 10112172 0 0 10112172 0 0 10112172 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PTI is exempt from federal and state income taxes in the United States under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. However, PTI is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. PTI management believes that PTI is in compliance with all applicable laws; however, upon audit by a taxing authority, if amounts are found due, PTI may be liable for such taxes. Management has analyzed PTI's tax positions taken on federal and state income tax returns for all open tax years and has concluded that, as of June 30, 2025 and 2024, no liabilities are required to be recorded in connection with such tax positions in PTI's financial statements. false false false false false false false true false Kim Davies VP, IANA Services & President, PTI 277067 0 84912 0 7434 0 40250 0 37293 0 446956 0 0 0 Xavier Calvez Director 0 454090 0 208161 0 10769 0 46000 0 37375 0 756395 0 0 John L Crain Director (FROM 9/2024) 0 345288 0 105840 0 8723 0 46000 0 37375 0 543226 0 0 Jia-Rong Low Director (THRU 8/2024) 0 156256 0 39981 0 21406 0 12765 0 24199 0 254607 0 0 Samantha Eisner Secretary 0 300097 0 61551 0 6540 0 40250 0 37375 0 445813 0 0 Rebecca Nash Treasurer 0 282398 0 57330 0 9586 0 35112 0 37298 0 421724 0 0 James Mitchell Director, IANA Technical Services 176806 0 37099 0 7180 0 21674 0 32674 0 275433 0 0 0 Amy Kathleen Creamer Director, IANA Operations 154046 0 32361 0 6638 0 29125 0 37003 0 259173 0 0 0 Marilia Hirano Director, IANA Strategic Programs 153746 0 32421 0 9814 0 29179 0 37006 0 262166 0 0 0 Seman Said Lead Software Engineer 151089 0 31832 0 6581 0 28649 0 36989 0 255140 0 0 0 Alireza Mohammadi Lead Software Engineer 148408 0 31178 0 6509 0 22320 0 26153 0 234568 0 0 0 Andres Pavez Zavala Lead Cryptographic Key Manager 156160 0 31437 0 6045 0 28494 0 840 0 222976 0 0 0 Aaron Foley Senior Crytographic Key Manager 130168 0 27410 0 8267 0 24669 0 12369 0 202883 0 0 0 Tyler Carroll Product Manager, IANA 113870 0 12250 0 6787 0 20213 0 11188 0 164308 0 0 0 Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION One PTI director, Kim Davies, serves on the board of PTI in an ex officio capacity due to his role as PTI president. While Mr. Davies is compensated for his service as PTI president, his compensation is not directly linked to his service as a director. Three PTI directors who, during the reporting period, were also employees of ICANN, Mr. Xavier Calvez, Mr. John Crain and Mr. Jia-Rong Low, were not compensated for their roles as PTI directors, but they were compensated as ICANN employees. Accordingly, their compensation was reported as paid by ICANN, a related organization. No compensation is reported for Mr. Anupam Agrawal and Mr. Tobias Sattler as members of the board of directors. Ms. Rebecca Nash and Ms. Samantha Eisner are not compensated by PTI for their roles as PTI officers. They are employees of ICANN, so their compensation is reported as paid by ICANN, a related organization. Schedule J, Part I, Line 7 NON-FIXED PAYMENTS Regarding at-risk compensation: The overarching objective of PTI's remuneration framework is to ensure remuneration provided is competitive globally and that it provides personnel with appropriate motivation for high performance towards agreed objectives. This framework is described in detail within the document entitled ICANN Personnel Remuneration Practices. See attached links: https://www.icann.org/en/system/files/files/remuneration-practices-fy24-01jul23-en.pdf https://www.icann.org/en/system/files/files/remuneration-practices-fy25-09dec24-en.pdf Schedule J, Part II The Internet Corporation for Assigned Names and Numbers' (ICANN's) overall compensation philosophy is to target compensation between the 50th and 75th percentile of the relevant market, to attract and retain the right personnel. The driving element of this philosophy is that ICANN's compensation is market-based. Form 990, Part V, Line 1a PTI's vendors are paid by PTI's sole member, ICANN. ICANN issues Form 1099-MISC under its tax ID. ICANN complies with backup withholding rules for reportable payments to vendors. Form 990, Part VI, Line 13 14 PTI has adopted ICANN's whistleblower policy and document retention and destruction policy whereby ICANN maintains an internal document retention and destruction policy and historically has followed best industry practices and applicable laws for retention and destruction. ICANN also maintains an internal whistleblower (or "anonymous hotline") policy that also follows industry best practices. Form 990, Part VI, Line 18 PTI posts its Form 990 on its website. The prior year posting is located at: https://www.icann.org/en/system/files/files/pti-irs-990-fy24-26mar25-en.pdf In addition, the Form 990 is posted on the www.guidestar.org website. Finally, hard copies of the Form 990 are available upon request. Requests should be submitted to ICANN's vice president, finance, by email to controller@icann.org, or by phone at +1.310.301.5800. PTI posts the IRS letter granting tax-exempt status and the favorable determination letter on its website at: https://www.icann.org/en/system/files/files/pti-irs-favorable-determination-letter-28jan19-en.pdf Form 990, Part VI, Line 6 Classes of members or stockholders PTI has one member, ICANN. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PTI's member, ICANN, shall have the right to vote, as set forth in PTI's bylaws, on the election of directors, on the sale, transfer, or disposition of the corporation's assets (other than in the ordinary course of the corporation's business), on any merger and its principal terms and any amendment to those terms, on any election to dissolve the corporation, and on any amendment or repeal of these bylaws. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PTI's member, ICANN, shall have the right to vote, as set forth in PTI's bylaws, on the election of directors, on the sale, transfer, or disposition of the corporation's assets (other than in the ordinary course of the corporation's business), on any merger and its principal terms and any amendment to those terms, on any election to dissolve the corporation, and on any amendment or repeal of these bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 review process A copy of the Form 990 is provided to PTI's board members before it is filed. The process by which the Form 990 is prepared, reviewed, and received is as follows: 1. PTI, through ICANN, engages an outside tax preparer to assist in the preparation of its Form 990. 2. PTI's treasurer and ICANN's office of the general counsel review the Form 990, and the treasurer signs off for approval. 3. The Form 990 is provided to the PTI board members. Form 990, Part VI, Line 12c Conflict of interest policy PTI has written conflicts of interest policies, which apply to all board members and staff members. The PTI secretary monitors the policies in coordination with the chair of the PTI board. A conflicts of interest disclosure statement is completed upon initial engagement or election, as well as annually, and signed by each board member, officer, and key employee. The staff member disclosure statements are reviewed by ICANN's head of human resources and discussed if any issues arise. The board-level disclosure statements are reviewed by the PTI secretary, chair of the PTI board, and the ICANN general counsel's office. The board member, officer, and key employee conflicts of interest policy can be found at: https://pti.icann.org/conflicts-of-interest-policy This policy describes, among other things, the duty to disclose, the procedures for addressing conflicts of interest, the duty to abstain, how violations of the conflicts of interest policy will be handled, the process by which all covered persons sign annually their affirmation of the policy and disclose their actual or potential conflicts, and the requirement and nature of periodic reviews. Form 990, Part VI, Line 15a Process to establish compensation of top management official Process for determining compensation During the reportable time period of calendar year 2024, PTI's compensation was reported by PTI and paid by its sole member, ICANN. PTI is supported by the ICANN company policies and therefore employs the process used by ICANN to review and determine compensation. ICANN follows principles of accountability and transparency and describes its remuneration plans and practices, which are continually updated. The version of ICANN's remuneration practices applicable during FY2024 and FY2025 are posted at: https://www.icann.org/en/system/files/files/remuneration-practices-fy24-01jul23-en.pdf https://www.icann.org/en/system/files/files/remuneration-practices-fy25-09dec24-en.pdf Form 990, Part VI, Line 15b Process to establish compensation of other employees Process for determining compensation During the reportable time period of calendar year 2024, PTI's compensation was reported by PTI and paid by its sole member, ICANN. PTI is supported by the ICANN company policies and therefore employs the process used by ICANN to review and determine compensation. ICANN follows principles of accountability and transparency and describes its remuneration plans and practices, which are continually updated. The version of ICANN's remuneration practices applicable during FY2024 and FY2025 are posted at: https://www.icann.org/en/system/files/files/remuneration-practices-fy24-01jul23-en.pdf https://www.icann.org/en/system/files/files/remuneration-practices-fy25-09dec24-en.pdf Form 990, Part VI, Line 19 Required documents available to the public Availability of governing documents, conflicts of interest, and financial statements. In accordance with its corporate bylaws (see http://pti.icann.org/bylaws), PTI is committed to accountability and transparency principles. This includes providing extensive access to the public through the PTI website of its governing documents, conflicts of interest policy, and financial statements. https://pti.icann.org/ https://pti.icann.org/financial-information-for-public-technical-identifiers-pti Form 990, Part VII, Section A Officer/director service dates In Part VII, a date following an officer's or director's name indicates the date on which the officer's or director's services ended. If no date is indicated, that officer or director was active as of June 30, 2025. One PTI director, Kim Davies, serves on the board of PTI in an ex officio capacity due to his role as PTI president. While Mr. Davies is compensated for his service as PTI president, his compensation is not directly linked to his service as a director. Three PTI directors who, during the reporting period, were also employees of ICANN, Mr. Xavier Calvez, Mr. John Crain, and Mr. Jia-Rong Low, were not compensated for their roles as PTI directors, but they were compensated as ICANN employees. Accordingly, their compensation was reported as paid by ICANN, a related organization. No compensation is reported for Mr. Tobias Sattler, and Mr. Anupam Agrawal as members of the board of directors. Ms. Rebecca Nash and Ms. Samantha Eisner are not compensated by PTI for their roles as PTI officers. They are employees of ICANN, so their compensation is reported as paid by ICANN, a related organization. Internet Corporation For Assigned Names and Numbers 12025 Waterfront Dr STE 300 LOS ANGELES CA 90094 954712218 INTERNET ID. 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