AMERICAN REGISTRY FOR INTERNET NUMBERS LTD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN REGISTRY FOR INTERNET NUMBERS LTD (EIN 54-1860956)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-15
- IRS object ID
- 202012899349300511
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-15T14:12:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541860956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN REGISTRY FOR INTERNET NUMBERS | BusinessNameLine1Txt |
| Business Name Line2 | LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032270660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232290 | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CURRAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032270660 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.241.128.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 12:25:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CURRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232290 | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,646,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ARIN.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ARIN, A NONPROFIT MEMBER-BASED ORGANIZATION, SUPPORTS THE OPERATION OF THE INTERNET THROUGH THE MANAGEMENT OF INTERNET NUMBER RESOURCES THROUGHOUT ITS SERVICE REGION; COORDINATES THE DEVELOPMENT OF POLICIES BY THE COMMUNITY FOR THE MANAGEMENT OF INTERNET PROTOCOL NUMBER RESOURCES; AND ADVANCES THE INTERNET THROUGH INFORMATIONAL OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,521,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,101,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$337,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $982,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,183,719 | PYTotalRevenueAmt |
| CY Total Revenue | $21,084,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,441,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,676,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,359,900 | PYOtherExpensesAmt |
| CY Other Expenses | $9,457,538 | CYOtherExpensesAmt |
| PY Total Expenses | $22,035,024 | PYTotalExpensesAmt |
| CY Total Expenses | $21,350,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,851,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,865,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,016,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,449,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,238,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,416,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,778,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARIN, A NONPROFIT MEMBER-BASED ORGANIZATION, SUPPORTS THE OPERATION OF THE INTERNET THROUGH THE MANAGEMENT OF INTERNET NUMBER RESOURCES THROUGHOUT ITS SERVICE REGION; COORDINATES THE DEVELOPMENT OF POLICIES BY THE COMMUNITY FOR THE MANAGEMENT OF INTERNET PROTOCOL NUMBER RESOURCES; AND ADVANCES THE INTERNET THROUGH INFORMATIONAL OUTREACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ESTABLISHED IN DECEMBER 1997, THE AMERICAN REGISTRY FOR INTERNET NUMBERS (ARIN) IS A REGIONAL INTERNET REGISTRY (RIR) INCORPORATED IN THE COMMONWEALTH OF VIRGINIA, USA. ARIN, A NONPROFIT ORGANIZATION, PROVIDES SERVICES RELATED TO THE TECHNICAL COORDINATION AND MANAGEMENT OF INTERNET NUMBER RESOURCES IN ITS RESPECTIVE SERVICE REGION. STAKEHOLDERS IN THE COMMUNITY DRIVE POLICIES AND ACTIVITIES. ARIN PROMOTES THE COMMON BUSINESS INTERESTS OF ITS MEMBERS BY OVERSEEING THE INTERNET PROTOCOL (IP) ADDRESS REGISTRATION PROCESS SO AS TO PROMOTE MORE EFFICIENT USE OF THE INTERNET BY ITS MEMBERS AND OTHER INTERESTED USERS AND THEREBY PROMOTE THE EFFICIENCY OF THE BUSINESS OPERATIONS OF EACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION SERVICES INCLUDES COORDINATION AND MANAGEMENT OF IP ADDRESS SPACE AND ASN ALLOCATIONS AND ASSIGNMENTS, RESOURCE TRANSFERS, RECORD MAINTENANCE, REGISTRATION TRANSACTION INFORMATION (WHOIS), ROUTING INFORMATION (INTERNET ROUTING REGISTRY), AND REVERSE DNS. ARIN ALLOCATES AND ASSIGNS INTERNET NUMBER RESOURCES TO INTERNET SERVICE PROVIDERS AND END USERS WITHIN ITS SERVICE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IP NUMBER MANAGEMENT - ARIN IS TASKED WITH THE MANAGEMENT OF IP ADDRESS SPACE, AUTONOMOUS SYSTEM NUMBERS, AND IN-ADDR ARPA ADDRESS MAPPING, AS WELL AS DATABASE MAINTENANCE AND VERIFICATION OF REASSIGNMENT INFORMATION. ARIN ALSO PROMOTES THE CONSERVATION OF INTERNET PROTOCOL RESOURCES AND DISTRIBUTES GLOBALLY UNIQUE INTERNET ADDRESSES IN A HIERARCHICAL MANNER, PERMITTING THE ROUTING SCALABILITY OF ADDRESSES, WHICH IS NECESSARY TO ENSURE PROPER OPERATION OF INTERNET ROUTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD JIMMERSON COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032279852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232290 | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL ANDERSEN | ||||||||
| CHAIRMAN | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL SANDIFORD | ||||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY CARTER | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GILMORE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ALEXANDER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HARRISON | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REGENIE FRASER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CURRAN | ||||||||
| CEO AND PRESIDENT | 40.00 | Yes (X) | Yes (X) | $546,029 | $0 | $66,159 | ||
| RICHARD JIMMERSON | ||||||||
| COO | 40.00 | Yes (X) | $347,120 | $0 | $72,249 | |||
| STEVE RYAN | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SWEETING | ||||||||
| SR. DIRECTOR, RSD | 40.00 | $279,352 | $0 | $50,628 | Yes (X) | |||
| MARK KOSTERS | ||||||||
| CTO | 40.00 | $276,796 | $0 | $67,572 | Yes (X) | |||
| SUSAN HAMLIN | ||||||||
| SR. DIR, CMSD (ENDING 12/27/19) | 40.00 | $239,407 | $0 | $53,328 | Yes (X) | |||
| ANNE-RACHEL INNE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $233,953 | $0 | $53,042 | Yes (X) | |||
| VALORIE WINKELMAN | ||||||||
| DIRECTOR, FSD | 40.00 | $227,463 | $0 | $54,452 | Yes (X) | |||
| ANDREW NEWTON | ||||||||
| CHIEF ENGINEER (ENDING 11/13/19) | 40.00 | $216,456 | $0 | $22,738 | Yes (X) | |||
| MATTHEW ROWLEY | ||||||||
| INFRASTRUCTURE MANAGER | 40.00 | $213,621 | $0 | $61,255 | Yes (X) | |||
| MICHAEL ABEJUELA | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | $213,620 | $0 | $40,256 | Yes (X) | |||
| ERIN ALLIGOOD | ||||||||
| DIRECTOR, HR & ADMIN | 40.00 | $200,426 | $0 | $58,300 | Yes (X) | |||
| LESLIE DANIELLO NOBILE | ||||||||
| SR. DIR OF GLOBAL REGISTRY | 40.00 | $211,092 | $0 | $61,854 | Yes (X) | |||
| PETER TOSCANO | ||||||||
| NETWORK OPERATIONS MANAGER | 40.00 | $192,543 | $0 | $52,676 | Yes (X) | |||
| JASDIP SINGH | ||||||||
| SENIOR SOFTWARE ENGINEER | 40.00 | $172,974 | $0 | $54,772 | Yes (X) | |||
| MAUREEN SEILER | ||||||||
| SOFTWARE INTEGRATION MANAGER | 40.00 | $171,638 | $0 | $59,440 | Yes (X) | |||
| EDWARD MACDONALD | ||||||||
| SENIOR SOFTWARE ENGINEER | 40.00 | $168,054 | $0 | $47,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,910,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $876,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCDERMOTT WILL & EMERY LLP | |||||
| 500 NORTH CAPITOL ST NW | WASHINGTON | DC | 20001 | LEGAL/CONSULTING SERVICE | $960,976 |
| VIRIDION LLC | |||||
| 304 INDIAN TRACE SUITE 888 | WESTON | FL | 33326 | CARIBBEAN OUTREACH LIAISON | $194,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION MAINTENAN | 900099 | $18,294,251 | $18,294,251 |
| REGISTRATION ALLOCATIO | 900099 | $1,315,263 | $1,315,263 |
| NETWORK TRANSFERS | 900099 | $353,100 | $353,100 |
| SPONSORSHIPS | 900099 | $85,000 | $85,000 |
| OTHER REVENUE | 900099 | $27,018 | $27,018 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,101,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,347 | TotalRevenueColumnAmt |
| Exclusion | $532,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,012,113 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,561,920 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,193 | TotalRevenueColumnAmt |
| Exclusion | $450,193 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,084,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,101,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $982,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,980 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594,224 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504,472 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,850 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,265 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,623 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,077 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,294 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,880 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,733 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,276 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,330 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,662 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,945 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,308 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,780 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,069 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INTERNET/COMMUNICATIONS | $634,105 |
| INTERNET SUPPORT | $388,457 |
| OUTREACH EXPENSES | $86,776 |
| BAD DEBT EXP | $45,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,551 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350,452 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,504 | BOYAmt |
| EOY | $1,466,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,911 | BOYAmt |
| EOY | $277,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,782 | BOYAmt |
| EOY | $676,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,721,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,134,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175,152 | BOYAmt |
| EOY | $9,586,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,642,476 | BOYAmt |
| EOY | $29,892,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,471 | BOYAmt |
| EOY | $116,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,865,546 | BOYAmt |
| EOY | $42,016,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,397 | BOYAmt |
| EOY | $1,780,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308,149 | BOYAmt |
| EOY | $9,263,858 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,730 | BOYAmt |
| EOY | $2,194,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,449,276 | BOYAmt |
| EOY | $13,238,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416,270 | BOYAmt |
| EOY | $28,778,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416,270 | BOYAmt |
| EOY | $28,778,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,865,546 | BOYAmt |
| EOY | $42,016,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$266,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,347,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,719,348 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $14,749,883 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $50,880 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $50,880 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $50,880 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN REGISTRY FOR INTERNET NUMBERS, ARIN, MEMBERSHIPS CONSIST OF INTERNET RESOURCE HOLDERS. THERE ARE TWO TYPES OF MEMBERSHIPS AT ARIN. ONE TYPE IS THOSE ORGANIZATIONS WHO HOLD IP ADDRESS ALLOCATIONS THAT ARE AUTOMATICALLY CONVEYED MEMBERSHIP RIGHTS. THESE ORGANIZATIONS PAY THE BULK OF ARIN'S OPERATIONAL EXPENSES ON A RECURRING BASIS. THE ALLOCATION FEES ARE SET AT $250, $500, $1,000, $2,000, $4,000, $8,000, $16,000, $32,000, $64,000, $128,000 AND $256,000. THERE IS NO SET MEMBERSHIP AMOUNT ASSOCIATED WITHIN THE ALLOCATION FEE. THE SECOND TYPE OF MEMBERSHIP ARE THOSE ORGANIZATIONS WHO HOLD IP ADDRESS ASSIGNMENTS AND/OR AUTONOMOUS SYSTEM NUMBERS WHO CHOOSE TO PAY A $500 SPECIFIC MEMBERSHIP FEE FOR THE MEMBERSHIP RIGHTS. WE ARE SHOWING THE ENTIRE REVENUE FROM IP NUMBERS ALLOCATIONS, AS WELL AS THE SPECIFIC MEMBERSHIP FEE IN PART III. ARIN COLLECTS A $300 USD NON-REFUNDABLE PROCESSING FEE FOR EACH TRANSFER REQUEST OF INTERNET NUMBER RESOURCES. THIS FEE IS APPLICABLE TO 8.2 TRANSFERS FOR MERGER, ACQUISITION, AND REORGANIZATION, 8.3 TRANSFER TO SPECIFIED RECIPIENTS WITHIN THE ARIN REGION AND 8.4 TRANSFERS FOR INTER-RIR TRANSFERS TO SPECIFIED RECIPIENTS. THIS TRANSFER PROCESSING FEE IS WAIVED FOR 8.3 AND 8.4 TRANSFERS WHEN THE SUBJECT RESOURCES ARE UNDER AN EXISTING REGISTRATION SERVICES PLAN (RSP). TRANSFERRED RESOURCES WILL BE SUBJECT TO ANNUAL FEES AS STIPULATED BY THE FEE SCHEDULE. THE ANNUAL MAINTENANCE FEE FOR AUTONOMOUS SYSTEM NUMBER (ASN) HOLDERS AND END USER FEES ARE $150 PER OBJECT FOR AN ORGANIZATION. AN ORGANIZATION'S MAINTENANCE FEES ARE $150 FOR EACH ASN, IPV4 AND IPV6 ADDRESS BLOCK ASSIGNED TO THE ORGANIZATION. AT THIS SAME TIME THE SPECIFIED TRANSFER LISTING SERVICE FOR FACILITATORS RECURRING ANNUAL FEE IS $1,000 ANNUALLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,348,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,479 | DepreciationAmt |
| Book Value | $1,596,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,340,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,340,859 | DepreciationAmt |
| Book Value | $999,361 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,032,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,040,958 | DepreciationAmt |
| Book Value | $6,991,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,586,989 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ICANN | $114,150 |
| DEFERRED RENT | $1,970,154 |
| DUE TO APNIC | $110,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,194,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,554,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,347,495 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $202,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,549,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,004,439 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,733 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,084,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,473,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $202,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,270,719 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,733 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,350,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ARIN IS A QUALIFYING NOT-FOR-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ARIN DID NOT HAVE ANY UNRELATED BUSINESS INCOME THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED ARIN'S TAX POSITIONS AND CONCLUDED THAT ARIN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ARIN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| PARTS XI | PLEASE NOTE SCHEDULE D, PART XI, 2.B. LISTS $202,400 OF DONATED SERVICES. THESE DONATED SERVICES CONSIST OF TRANSACTIONS RELATED TO INTERESTED PARTIES. THEY WERE ALL "CONTRIBUTIONS IN KIND" SERVICES. THE MAJORITY OF THE DONATED SERVICES IS THE ARIN WEB HOSTING SERVICES PROVIDED BY VERISIGN, SMITCOM, PACKET CLEARINGHOUSE (PCH) AND CIRA. ARIN BOARD MEMBER BILL SANDIFORD IS A BOARD MEMBER OF CIRA. THE VALUE OF THESE CONTRIBUTED SERVICES IS MARKET PRICED AT $60,000 PER YEAR FOR VERISIGN, SMITCOM AND PCH AND $21,600 PER YEAR FOR CIRA. SPONSORS OF ARIN'S MEMBERS MEETINGS THAT CONTRIBUTED THEIR SERVICES TOTALING $800 FOR 2019. WHILE THESE SERVICES WERE SUPPLIED TO ARIN FOR FREE, ARIN RECOGNIZED THE SERVICES RENDERED AS CONTRIBUTION REVENUE WITH AN OFFSET SHOWING THE EXPENSE IN THE COMMUNICATION CATEGORY AND THE MEMBERS MEETING CATEGORY RESPECTIVELY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | ARIN 43 FELLOWSHIPS | $8,090 | |
| CENTRAL AMERICA AND THE CARIBBEAN | ARIN 44 FELLOWSHIPS | $15,646 | |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO CTU | $55,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO CANTO | $5,700 | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $194,400 | BEVIL WOODING, BASED IN TRINIDAD AND TOBAGO, WAS CONTRACTED AS ARIN'S CARIBBEAN LIAISON TO PERFORM OUTREACH TO THE CARIBBEAN ISLANDS THAT FALL UNDER ARIN'S ADMINISTRATIVE SERVICE REGION. |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO ITU | $41,215 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO STICHTING NLNET | $10,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO STICHTING GLOBAL NOG ALLIANCE | $7,000 | |
| NORTH AMERICA | ARIN 43 FELLOWSHIPS | $31,100 | |
| NORTH AMERICA | ARIN 44 FELLOWSHIPS | $13,050 | |
| NORTH AMERICA | CANWISP SPONSORSHIP | $2,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $337,051 | SubtotalSpentAmt |
| Continuation Spent | $46,329 | ContinuationSpentAmt |
| Total Spent | $383,380 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT TO CANTO. | $5,700 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT TO CTU. | $55,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT TO ITU | $41,215 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT TO STICHTING NLNET | $10,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT TO STICHTING GLOBAL NOG ALLIANCE | $7,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ARIN 43 FELLOWSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 43 | $8,090 | WIRE |
| ARIN 44 FELLOWSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 44 | $15,646 | WIRE |
| ARIN 43 FELLOWSHIPS | NORTH AMERICA | 43 | $31,100 | CHECK |
| ARIN 44 FELLOWSHIPS | NORTH AMERICA | 44 | $13,050 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ARIN HAS A FELLOWSHIP PROGRAM THAT PAYS FOR TRAVEL FOR UP TO FIVE INDIVIDUALS FROM EACH OF THE THREE SECTORS WITHIN ARIN'S SERVICE AREA (CANADA, THE CARIBBEAN AND NORTH ATLANTIC ISLANDS AND THE UNITED STATES AND OUTLYING AREAS) TO ATTEND EACH ARIN PUBLIC POLICY AND ARIN MEMBERS MEETING. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OARC INC | |||||||
| 1025 ALAMEDA DE LAS PULGAS | BELMONT | CA | 94002 | 262910778 | 501(C)(3) | $7,500 | SUPPORT ON 2018 NANOG WEBCASTING PROGRAMS. |
| INDUSTRY NETWORK TECHNOLOGY | |||||||
| 4001 20TH STREET N | ARLINGTON | VA | 22207 | 842779740 | $20,000 | IPV6 TRAINING FOR ENTERPRISES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARIN PROVIDES GRANTS EACH YEAR TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF FUNDING THEIR PROGRAM SERVICE ACTIVITIES. ARIN RECEIVES INVOICES FROM THOSE NON-PROFIT ORGANIZATIONS TO OFFSET THE COST OF THEIR PROGRAM SERVICE ACTIVITIES. ARIN EXAMINES/REVIEWS THE INVOICE TO ENSURE THE PROPER USE OF GRANTS IN THOSE NON-PROFIT ORGANIZATIONS.ADDITIONALLY, BEGINNING IN 2019, ARIN INSTITUTED THE "ARIN COMMUNITY GRANT PROGRAM" THAT PROVIDES FINANCIAL GRANTS IN SUPPORT OF INITIATIVES THAT IMPROVE THE OVERALL INTERNET INDUSTRY AND INTERNET USER ENVIRONMENT. A DESCRIPTION OF THE "ARIN COMMUNITY GRANT PROGRAM", INCLUDING ELIGIBILITY GUIDELINES, ARE PUBLISHED ON THE ARIN PUBLIC WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CURRAN | ||||||||||||||
| CEO AND PRESIDENT | $429,110 | $0 | $115,113 | $0 | $1,806 | $0 | $37,000 | $0 | $29,159 | $0 | $612,188 | $0 | $0 | $0 |
| RICHARD JIMMERSON | ||||||||||||||
| COO | $276,490 | $0 | $70,000 | $0 | $630 | $0 | $37,000 | $0 | $35,249 | $0 | $419,369 | $0 | $0 | $0 |
| JOHN SWEETING | ||||||||||||||
| SR. DIRECTOR, RSD | $218,578 | $0 | $55,440 | $0 | $5,334 | $0 | $21,493 | $0 | $29,135 | $0 | $329,980 | $0 | $0 | $0 |
| MARK KOSTERS | ||||||||||||||
| CTO | $228,570 | $0 | $46,420 | $0 | $1,806 | $0 | $32,539 | $0 | $35,033 | $0 | $344,368 | $0 | $0 | $0 |
| SUSAN HAMLIN | ||||||||||||||
| SR. DIR, CMSD (ENDING 12/27/19) | $185,220 | $0 | $51,606 | $0 | $2,581 | $0 | $26,725 | $0 | $26,603 | $0 | $292,735 | $0 | $0 | $0 |
| ANNE-RACHEL INNE | ||||||||||||||
| EXECUTIVE DIRECTOR | $192,931 | $0 | $39,255 | $0 | $1,767 | $0 | $27,820 | $0 | $25,222 | $0 | $286,995 | $0 | $0 | $0 |
| VALORIE WINKELMAN | ||||||||||||||
| DIRECTOR, FSD | $175,900 | $0 | $46,810 | $0 | $4,753 | $0 | $25,803 | $0 | $28,649 | $0 | $281,915 | $0 | $0 | $0 |
| ANDREW NEWTON | ||||||||||||||
| CHIEF ENGINEER (ENDING 11/13/19) | $212,251 | $0 | $3,313 | $0 | $892 | $0 | $17,379 | $0 | $5,359 | $0 | $239,194 | $0 | $0 | $0 |
| MATTHEW ROWLEY | ||||||||||||||
| INFRASTRUCTURE MANAGER | $185,230 | $0 | $27,999 | $0 | $392 | $0 | $26,532 | $0 | $34,723 | $0 | $274,876 | $0 | $0 | $0 |
| MICHAEL ABEJUELA | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $177,678 | $0 | $35,575 | $0 | $367 | $0 | $27,216 | $0 | $13,040 | $0 | $253,876 | $0 | $0 | $0 |
| ERIN ALLIGOOD | ||||||||||||||
| DIRECTOR, HR & ADMIN | $166,250 | $0 | $33,830 | $0 | $346 | $0 | $23,754 | $0 | $34,546 | $0 | $258,726 | $0 | $0 | $0 |
| LESLIE DANIELLO NOBILE | ||||||||||||||
| SR. DIR OF GLOBAL REGISTRY | $173,090 | $0 | $35,580 | $0 | $2,422 | $0 | $25,755 | $0 | $36,099 | $0 | $272,946 | $0 | $0 | $0 |
| PETER TOSCANO | ||||||||||||||
| NETWORK OPERATIONS MANAGER | $179,070 | $0 | $12,900 | $0 | $573 | $0 | $26,016 | $0 | $26,660 | $0 | $245,219 | $0 | $0 | $0 |
| JASDIP SINGH | ||||||||||||||
| SENIOR SOFTWARE ENGINEER | $163,930 | $0 | $8,270 | $0 | $774 | $0 | $22,376 | $0 | $32,396 | $0 | $227,746 | $0 | $0 | $0 |
| MAUREEN SEILER | ||||||||||||||
| SOFTWARE INTEGRATION MANAGER | $154,141 | $0 | $17,174 | $0 | $323 | $0 | $22,993 | $0 | $36,447 | $0 | $231,078 | $0 | $0 | $0 |
| EDWARD MACDONALD | ||||||||||||||
| SENIOR SOFTWARE ENGINEER | $159,605 | $0 | $8,120 | $0 | $329 | $0 | $22,077 | $0 | $25,898 | $0 | $216,029 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING EMPLOYEES RECEIVED TAXABLE HEALTH CLUB BENEFITS DURING FY 2019. ALLIGOOD: $450 NEWTON: $569.24 ROWLEY: $150 AS INDICATED IN SCHEDULE J , AS PART OF ARIN'S BENEFITS PROGRAM, ARIN PROVIDES FOR REIMBURSEMENT FOR HEALTH CLUB MEMBERSHIPS FOR ANY INTERESTED EMPLOYEES UP TO $50 PER MONTH. |
| PART II | AS A GENERAL NOTE OF EXPLANATION FOR SCHEDULE J, PART 2 ON COMPENSATION, ARIN CONTRIBUTES 9% TO THE 401K RETIREMENT PLAN OF ANY EMPLOYEE WHO CONTRIBUTES 6% OF THEIR SALARY. THE MATCH IS 6% FOR THE FIRST 3% EMPLOYEE CONTRIBUTION AND THEN DOLLAR FOR DOLLAR UP TO 6% OF THE EMPLOYEE'S SALARY. IN ADDITION, ARIN CONTRIBUTES TO THE HEALTH INSURANCE COST OF EMPLOYEES. SOME EMPLOYEES HAVE OPTED OUT OF ONE OR BOTH OF THESE BENEFITS WHICH WOULD EXPLAIN ANY VARIATION IN THE AMOUNTS LISTED IN EITHER COLUMN C OR D, WITH THE RESULTING TOTAL SHOWING IN COLUMN E. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NANOG | |||
| SEE PART V | $50,000 | SEE PART V | 0 |
| COASTAL TECHNOLOGY ADVISORS | |||
| SEE PART V | $30,000 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV | (A) NAME OF ORGANIZATION: NANOG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:TINA MORRIS, ARIN ADVISORY COUNCIL, ALSO SERVES ON THE NANOG BOARD AS VICE CHAIRPATRICK GILMORE, ARIN BOARD OF TRUSTEES, ALSO SERVES AS BOARD MEMBER FOR NANOG(C) AMOUNT OF TRANSACTION: $50,000(D) DESCRIPTION OF TRANSACTION: AMOUNT OF $50,000 TO SUPPORT THE REMOTE PARTICIPATION FACILITIES OF NANOG MEETINGS(A) NAME OF PERSON: COASTAL TECHNOLOGY ADVISORS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NATE DAVIS, FMR COO, OWNS COASTAL TECHNOLOGY ADVISORS(C) AMOUNT OF TRANSACTION: $30,000(D) DESCRIPTION OF TRANSACTION: ARIN PAID COASTAL TECHNOLOGY ADVISORS A CONSULTING FEE OF $30,000 IN 2019. |
| PART IV | PLEASE NOTE THAT SCHEDULE L , THE DISCLOSURE OF "BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS", RELATES TO ANY TRANSACTION "THAT EXCEEDED THE GREATER OF $10,000 OR 1 PERCENT OF TOTAL REVENUES". FOR AVOIDANCE OF DOUBT, ARIN HAS OPTED TO DISCLOSE ALL BUSINESS TRANSACTIONS OUTSIDE OF NORMAL BUSINESS (E.G. MEMBERSHIP AND/OR REGISTRATION SERVICES FEES) REGARDLESS OF DOLLAR AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 6: | ARIN ESTIMATES THAT IT HAS AT LEAST 36 VOLUNTEERS WHO DONATE A SUBSTANTIAL PORTION OF THEIR VALUABLE TIME TO ITS MISSION. THIS INCLUDES ADVISORY COUNCIL MEMBERS, BOARD MEMBERS, AND MEMBERS OF THE COMMUNITY WHO VOLUNTEER THEIR TIME WITH COMMITTEE WORK. PLEASE NOTE, THAT ARIN ALSO MAINTAINS A PUBLIC POLICY MAILING LIST THAT IS QUITE ACTIVE, WITH MANY DIFFERENT MESSAGES SENT FROM MEMBERS OF THE COMMUNITY AND THE GENERAL PUBLIC. THERE ARE ALSO SEVERAL OTHER MAILING LISTS AS WELL AS A SUGGESTION PROCESS ONLINE FOR PEOPLE OR ORGANIZATIONS TO MAKE SUGGESTIONS FOR IMPROVEMENTS. ADDITIONALLY, ARIN PUBLIC POLICY MEETINGS HAVE AN AVERAGE ATTENDANCE OF 150, AND THERE ARE TWO A YEAR. THUS, THE ANSWER TO THIS QUESTION COULD CONCEIVABLY BE IN THE HUNDREDS, DEPENDING UPON LEVEL OF EFFORT TO BE CONSIDERED A VOLUNTEER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS AUTOMATICALLY CONVEYED TO ISPS WHO RECEIVE IP RESOURCES FROM ARIN. MEMBERSHIP IS ALSO OPEN TO ANY ENTITY THAT HAS A SIGNED REGISTRATION SERVICES AGREEMENT (RSA) OR LEGACY RSA WITH ARIN AND HOLDS AN INTERNET NUMBER RESOURCE IN THE ARIN REGION AND WISHES TO PARTICIPATE IN FORMING SOLUTIONS TO INTERNET NUMBER RESOURCE-RELATED ISSUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER IN GOOD STANDING HAS THE RIGHT TO PARTICIPATE IN AN ELECTION FOR ONE OR MORE MEMBERS OF THE BOARD OF TRUSTEES AND OF THE ADVISORY COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE TRUSTEE REMOVAL PROCESS BY THE BOARD OF TRUSTEES IS SUBJECT TO MEMBERSHIP RATIFICATION. IN ADDITION, THE PROCESSES FOR CERTAIN BYLAWS CHANGES AND ARTICLES OF INCORPORATION CHANGES ARE SENT TO COMMUNITY CONSULTATION BEFORE FINAL ADOPTION BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 8B | ARIN HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE ASSISTS IN PREPARATION OF THE 990 FILING, THEN PRESENTS IT TO THE FULL BOARD FOR THE FINAL REVIEW, BEFORE FILING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY INCLUDING IN THE FOLLOWING WAYS: 1) THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW WHEREIN EACH TRUSTEE COMPLETES A CONFIDENTIAL CONFLICT OF INTEREST AND DISCLOSURE FORM OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THAT FORM IS THEN REVIEWED BY ALL THE OTHER TRUSTEES. THIS IS CONDUCTED IN JANUARY OF EACH YEAR AT THE BOARD'S FIRST MEETING OF THE YEAR. 2) AT THE FIRST MEETING OF THE BOARD IN EACH CALENDAR YEAR, THE ORGANIZATION'S GENERAL COUNSEL PROVIDES AN ANNUAL REMINDER AND TRAINING SESSION TO THE BOARD OF TRUSTEES REGARDING THE TOPIC OF CONFLICT OF INTEREST AND THE BOARD MEMBERS' DUTY TO DISCLOSE AND AVOID CONFLICTS OF INTEREST. 3) THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK AND ALL STAFF, INCLUDING KEY EMPLOYEES AND OFFICERS, ARE REQUIRED TO ANNUALLY EXECUTE AN ACKNOWLEDGEMENT OF AND AGREEMENT TO ADHERE TO ALL POLICIES IN THE EMPLOYEE HANDBOOK. 4) THROUGHOUT THE YEAR, BOARD MEMBERS AS WELL AS KEY EMPLOYEES AND OFFICERS ARE AFFORDED THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE ARIN BOARD OF TRUSTEES SETS THE COMPENSATION FOR THE CEO. SEVERAL FACTORS ARE CONSIDERED IN SETTING THE COMPENSATION RATE. THE JOB DESCRIPTION FOR THE CEO FULLY DETAILS THE EXPECTATIONS FOR PERFORMANCE. THE ANNUAL BONUS FOR THE CEO IS BASED ON JOB PERFORMANCE, THERE IS NO AUTOMATIC BONUS PAYMENT GIVEN. ARIN CONDUCTS A FULL MARKET PRICING SALARY SURVEY EVERY 2-3 YEARS, COMPARING ALL COMPANY POSITIONS TO COMPARABLE BUSINESS IN THE AREA. CEO SALARY LEVELS ARE ALSO CULLED FROM THIS DATA. THE PERFORMANCE AND EXPERIENCE LEVEL OF THE CURRENT CEO ARE ALSO CONSIDERED WHEN SETTING THE ANNUAL BONUS AND PAY RAISE AMOUNT. THE MEMBERS OF THE COMPENSATION COMMITTEE CONVENE PERIODICALLY THROUGHOUT THE YEAR TO ASSESS THE PERFORMANCE OF THE CEO. ANNUALLY, THEY FORMALLY MEET, ANALYZE THE INFORMATION THEY HAVE GATHERED, AND DECIDE THE ANNUAL BONUS AMOUNT. ARIN CONSIDERS THE SALARY SURVEY INFORMATION, PAYS RAISE PERCENTAGE FROM OUR GEOGRAPHIC REGION, AND OTHER INFORMATION GLEANED FROM BUSINESS PUBLICATIONS THAT PERTAIN TO EXECUTIVE PAY. EVERY 2-3 YEARS, ARIN CONDUCTS A COMPANY WIDE SALARY SURVEY/MARKET PRICING OF ALL COMPANY POSITIONS. UPDATED JOB DESCRIPTIONS AND JOB TITLES ARE PROVIDED TO A COMPANY THAT WORKS WITH CURRENT DETAILED DATA FROM MAJOR COMPENSATION SURVEYS. WE COMPARE ARIN SALARIES TO THE LOCAL AREA, THE NORTHEAST CORRIDOR, NATIONWIDE TECHNOLOGY COMPANIES, NATIONWIDE TRADE AND MEMBERSHIP ASSOCIATION, LOCAL TRADE AND MEMBERSHIP ASSOCIATIONS, NATIONAL NONPROFIT COMPANIES AND LOCAL NONPROFIT COMPANIES. SOME OF THE SURVEYS WE USE INCLUDE: MERCER, PRM, ASAE, ASSOCIATION TRENDS, HUMAN RESOURCES ASSOCIATION, AND SALARY.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AND CAN BE FOUND ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CUMMULATIVE EFFECT OF ADOPTION OF ASC 606 -1,719,348. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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