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Nonprofiteer
← AMERICAN REGISTRY FOR INTERNET NUMBERS LTD

Form 990 for tax year 2022

Filed by AMERICAN REGISTRY FOR INTERNET NUMBERS LTD.

Totals

Total revenue
$25,380,037
Total expenses
$26,066,640
Contributions and grants received
$32,500
Grants paid
$134,400
Program service revenue
$24,444,528
Investment income
$903,009
Other revenue
$0
Total assets, end of year
$42,788,821
Total liabilities, end of year
$18,728,985
Net assets or fund balances, end of year
$24,059,836
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $32,500

  • 2a · Program service revenue: REGISTRATION MAINTENANCE

    total $22,329,433 · related or exempt $22,329,433

  • 2b · Program service revenue: REGISTRATION ALLOCATION

    total $1,384,218 · related or exempt $1,384,218

  • 2c · Program service revenue: NETWORK TRANSFERS

    total $707,200 · related or exempt $707,200

  • 2d · Program service revenue: OTHER REVENUE

    total $23,677 · related or exempt $23,677

  • 3 · Investment income

    total $903,009 · excluded $903,009

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $97,400 · program services $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,203,523

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,030,546

  • 8 · Pension plan contributions

    total $1,130,910

  • 9 · Other employee benefits

    total $2,299,041

  • 10 · Payroll taxes

    total $885,755

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $737,727

  • 11c · Fees: accounting

    total $72,686

  • 11d · Fees: lobbying

    total $84,224

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $63,984

  • 11g · Fees: other

    total $480,578

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $965,232

  • 14 · Information technology

    total $1,257,355

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $693,743

  • 17 · Travel

    total $952,478

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $749,003

  • 20 · Interest

    total $10,510

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,724,923

  • 23 · Insurance

    total $0

  • 24a · Other expenses: INTERNET SUPPORT

    total $431,985

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $106,000

  • 24c · Other expenses: OUTREACH EXPENSES

    total $52,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,356,179 · end of year $2,870,548

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $907,280 · end of year $840,138

  • 5 · Loans and receivables from officers and key people

    beginning of year $486 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $349,750 · end of year $495,457

  • 10a · Land, buildings and equipment: cost or other basis

    $26,483,541

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,457,830

  • 10c · Land, buildings and equipment, net

    beginning of year $4,414,706 · end of year $4,025,711

  • 11 · Investments: publicly traded securities

    beginning of year $35,281,763 · end of year $28,631,434

  • 12 · Investments: other securities

    beginning of year $0 · end of year $2,807,321

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $288,409 · end of year $3,118,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,931,100 · end of year $1,889,664

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,629,176 · end of year $12,495,950

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,614,825 · end of year $4,343,371

  • 27 · Net assets without donor restrictions

    beginning of year $29,423,472 · end of year $24,059,836

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

SEE SCHEDULE O

  • 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.

  • 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.

  • 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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Curran

    President and CEO

    Total calculated
    $611,162
    From this org
    $537,806
    From related orgs
    $0
    Other
    $73,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,360
    Bonus
    $106,640
    Other
    $25,806
    Deferred
    $38,192
    Nontaxable benefits
    $35,164
    Filer's total
    $611,162

  • Richard Jimmerson

    Chief Operating Officer (COO)

    Total calculated
    $470,855
    From this org
    $389,021
    From related orgs
    $0
    Other
    $81,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,245
    Bonus
    $78,810
    Other
    $966
    Deferred
    $35,824
    Nontaxable benefits
    $46,010
    Filer's total
    $470,855

  • John Sweeting

    Chief Customer Officer (CCO)

    Total calculated
    $390,071
    From this org
    $323,814
    From related orgs
    $0
    Other
    $66,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,820
    Bonus
    $64,660
    Other
    $5,334
    Deferred
    $30,996
    Nontaxable benefits
    $35,261
    Filer's total
    $390,071

  • Mark Kosters

    Chief Technology Officer (CTO)

    Total calculated
    $389,845
    From this org
    $315,528
    From related orgs
    $0
    Other
    $74,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,925
    Bonus
    $60,797
    Other
    $1,806
    Deferred
    $31,203
    Nontaxable benefits
    $43,114
    Filer's total
    $389,845

  • Brian Kirk

    Chief Financial Officer (CFO)

    Total calculated
    $383,975
    From this org
    $319,912
    From related orgs
    $0
    Other
    $64,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,800
    Bonus
    $64,340
    Other
    $2,772
    Deferred
    $31,351
    Nontaxable benefits
    $32,712
    Filer's total
    $383,975

  • Michael Abejuela

    General Counsel

    Total calculated
    $379,765
    From this org
    $328,505
    From related orgs
    $0
    Other
    $51,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,205
    Bonus
    $65,670
    Other
    $630
    Deferred
    $33,911
    Nontaxable benefits
    $17,349
    Filer's total
    $379,765

  • Einar Bohlin

    VP, Government Affairs DEPT

    Total calculated
    $343,688
    From this org
    $271,487
    From related orgs
    $0
    Other
    $72,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,660
    Bonus
    $45,460
    Other
    $3,367
    Deferred
    $27,938
    Nontaxable benefits
    $44,263
    Filer's total
    $343,688

  • Erin Alligood

    SR/DIR, HR & Administration

    Total calculated
    $314,532
    From this org
    $246,160
    From related orgs
    $0
    Other
    $68,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,890
    Bonus
    $41,400
    Other
    $870
    Deferred
    $25,771
    Nontaxable benefits
    $42,601
    Filer's total
    $314,532

  • Robert Johnson

    VP, Information Security

    Total calculated
    $307,237
    From this org
    $248,766
    From related orgs
    $0
    Other
    $58,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,980
    Bonus
    $41,820
    Other
    $966
    Deferred
    $15,762
    Nontaxable benefits
    $42,709
    Filer's total
    $307,237

  • Leslie Daniello Nobile

    Senior DIR, Public Trust

    Total calculated
    $297,674
    From this org
    $230,558
    From related orgs
    $0
    Other
    $67,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,405
    Bonus
    $38,500
    Other
    $2,653
    Deferred
    $24,477
    Nontaxable benefits
    $42,639
    Filer's total
    $297,674

  • Peter Toscano

    Information Systems & Security

    Total calculated
    $279,768
    From this org
    $227,319
    From related orgs
    $0
    Other
    $52,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,115
    Bonus
    $27,238
    Other
    $966
    Deferred
    $17,952
    Nontaxable benefits
    $34,497
    Filer's total
    $279,768

  • Lisa Liedel

    Director of Registration Srvcs

    Total calculated
    $275,111
    From this org
    $221,702
    From related orgs
    $0
    Other
    $53,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,780
    Bonus
    $47,377
    Other
    $1,545
    Deferred
    $21,971
    Nontaxable benefits
    $31,438
    Filer's total
    $275,111

  • Reginald Forster

    Senior Operations Manager

    Total calculated
    $263,318
    From this org
    $212,597
    From related orgs
    $0
    Other
    $50,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,315
    Bonus
    $14,510
    Other
    $2,772
    Deferred
    $15,826
    Nontaxable benefits
    $34,895
    Filer's total
    $263,318

  • Bill Sandiford

    Chairman

    Total calculated
    $0
    Hours/week
    12

  • Tina Morris

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Nancy Carter

    Teasurer

    Total calculated
    $0
    Hours/week
    10

  • Bram Abramson

    Trustee

    Total calculated
    $0
    Hours/week
    6

  • Peter Harrison

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Catherine Middleton

    Trustee

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:
THE FOLLOWING EMPLOYEES RECEIVED taxable ANNIVERSARY BONUS DURING FY 2022: 15 Year Anniversaries Net BONUS Gross Lisa Liedel 3/26/2022 7,500 12,427 Mark Kosters 10/8/2022 7,500 9,589 Pete Toscano 12/3/2022 7,500 11,148 THE FOLLOWING EMPLOYEES RECEIVED TAXABLE HEALTH CLUB BENEFITS DURING FY 2022: EINAR BOHLIN: 445 ERIN ALLIGOOD: 240
SCHEDULE J, 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202302379349300700

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