Financial and Related Documents

General Financial Information

Tax-Exempt Status

• Tax-Exempt Status (U.S.)
• Tax-Exempt Status (California)

Report of Task Force on Funding (October 1999)

Markle Foundation Grant Letter (March 2000)

Loans

ICANN has executed one-year unsecured loan agreements with the following organizations in the amounts shown:

• Cisco Systems, Inc., $150,000
• MCI Worldcom Corporation, $500,000
• 3Com Corporation, $175,000
• Deutsche Telekom, $200,000

These loan agreements have been extended to the dates shown:

• Cisco Systems, Inc. - 2 Feb 2001
• MCI Worldcom Corporation - 23 Aug 2001
• 3Com Corporation - 28 July 2001
• Deutsche Telekom - 12 October 2001
  

Fiscal Period Ending 30 June 1999

• Startup Period Financial Report
  This financial report covers the eight months of ICANN's startup period from November 1998 through June 1999.
• Payments to Directors
• 1998-1999 Donations
• California Exempt Organization Annual Information Return
  • Form 199
    • Page 1
    • Page 2
    • Statements 1 and 2
    • Statements 2 and 3
    • Statement 4
  • Form 3885 (Depreciation and Amortization)
• United States Return of Organization Exempt from Income Tax
  • Form 990
    • Page 1
    • Page 2
    • Page 3
    • Page 4
    • Page 5
    • Page 6
    • Statements 1 and 2
    • Statements 3, 4, and 5
    • Statement 6, Page 1
    • Statement 6, Page 2
  • Form 990 Schedule A (Supplementary Information)
    • Page 1
    • Page 2
    • Page 3
    • Page 4
    • Page 5
    • Page 6
  • Form 4562 (Depreciation and Amortization)
    • Page 1
    • Page 2
    • Detail
  • Form 2758 (Application for Extension)

Fiscal Year Ending 30 June 2000

• Budget for 1999-2000
• Payments to Directors
• First Six Months' Financial Report
• First Nine Months' Financial Report
• Audited Annual Financial Report (fiscal year ending 30 June 2000)
• 1999-2000 Donations
• ccTLD Contributions (10 May 2000)
• gTLD Registrar Contributions (through 30 June 2000)

Fiscal Year Ending 30 June 2001

• Budget for 2000-2001