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Nonprofiteer
← PUBLIC TECHNICAL IDENTIFIERS

Form 990 for tax year 2023

Filed by PUBLIC TECHNICAL IDENTIFIERS.

Totals

Total revenue
$10,753,165
Total expenses
$10,753,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,753,165
Investment income
$0
Other revenue
$0
Total assets, end of year
$320,122
Total liabilities, end of year
$320,122
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$7,783,512
Management and general expenses
$2,969,653
Fundraising expenses
$0
Program service expenses (Part III)
$7,783,512

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • kim Davies

    President

    Total calculated
    $425,798
    From this org
    $353,253
    From related orgs
    $0
    Other
    $72,545
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $271,608
    Bonus
    $80,813
    Other
    $832
    Deferred
    $37,750
    Nontaxable benefits
    $34,795
    Filer's total
    $425,798

  • Anupam Agrawal

    Director (begin 10/23)

    Total calculated
    $0
    Hours/week
    5

  • James Gannon

    Director (THRU 11/2023)

    Total calculated
    $0
    Hours/week
    5

  • Jia-Rong Low

    Director (THRU 8/2024)

    Total calculated
    $377,165
    From this org
    $0
    From related orgs
    $351,002
    Other
    $26,163
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,583 related
    Bonus
    $0 + $80,560 related
    Other
    $0 + $23,859 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,163 related
    Filer's total
    $0 + $377,165 related

  • Tobias Sattler

    Director

    Total calculated
    $0
    Hours/week
    5

  • Xavier Calvez

    Director

    Total calculated
    $597,248
    From this org
    $0
    From related orgs
    $523,976
    Other
    $73,272
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,045 related
    Bonus
    $0 + $67,230 related
    Other
    $0 + $701 related
    Deferred
    $0 + $38,385 related
    Nontaxable benefits
    $0 + $34,887 related
    Filer's total
    $0 + $597,248 related

  • Rebecca Nash

    Treasurer

    Total calculated
    $413,749
    From this org
    $0
    From related orgs
    $335,104
    Other
    $78,645
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,685 related
    Bonus
    $0 + $55,464 related
    Other
    $0 + $955 related
    Deferred
    $0 + $43,842 related
    Nontaxable benefits
    $0 + $34,803 related
    Filer's total
    $0 + $413,749 related

  • Samantha Eisner

    Secretary

    Total calculated
    $431,498
    From this org
    $0
    From related orgs
    $358,918
    Other
    $72,580
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,681 related
    Bonus
    $0 + $59,408 related
    Other
    $0 + $829 related
    Deferred
    $0 + $37,750 related
    Nontaxable benefits
    $0 + $34,830 related
    Filer's total
    $0 + $431,498 related

  • Aaron Foley

    Sr. Cryptographic Key Manager

    Total calculated
    $195,334
    From this org
    $159,989
    From related orgs
    $0
    Other
    $35,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,275
    Bonus
    $26,341
    Other
    $1,373
    Deferred
    $23,792
    Nontaxable benefits
    $11,553
    Filer's total
    $195,334

  • Amy Kathleen Creamer

    Director, IANA Operations

    Total calculated
    $251,341
    From this org
    $188,670
    From related orgs
    $0
    Other
    $62,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,613
    Bonus
    $31,188
    Other
    $869
    Deferred
    $28,170
    Nontaxable benefits
    $34,501
    Filer's total
    $251,341

  • James Mitchell

    Director, Technical Services

    Total calculated
    $260,707
    From this org
    $221,078
    From related orgs
    $0
    Other
    $39,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,590
    Bonus
    $36,916
    Other
    $1,572
    Deferred
    $10,975
    Nontaxable benefits
    $28,654
    Filer's total
    $260,707

  • Marilia Hirano

    Director, IANA Strategic Programs

    Total calculated
    $252,418
    From this org
    $189,691
    From related orgs
    $0
    Other
    $62,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,907
    Bonus
    $31,247
    Other
    $1,537
    Deferred
    $28,223
    Nontaxable benefits
    $34,504
    Filer's total
    $252,418

  • Alireza Mohammadi

    SR. DEVELOPER - PYTHON

    Total calculated
    $227,014
    From this org
    $182,837
    From related orgs
    $0
    Other
    $44,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,156
    Bonus
    $30,120
    Other
    $1,561
    Deferred
    $19,802
    Nontaxable benefits
    $24,375
    Filer's total
    $227,014

  • Amanda Baber

    IANA Operations Manager

    Total calculated
    $149,837
    From this org
    $120,628
    From related orgs
    $0
    Other
    $29,209
    Hours/week
    40

  • Andres Pavez

    Sr. Cryptographic Key Manager

    Total calculated
    $243,531
    From this org
    $181,978
    From related orgs
    $0
    Other
    $61,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,573
    Bonus
    $29,985
    Other
    $1,420
    Deferred
    $27,084
    Nontaxable benefits
    $34,469
    Filer's total
    $243,531

  • Seman Said

    Sr. Software Developer

    Total calculated
    $249,212
    From this org
    $186,573
    From related orgs
    $0
    Other
    $62,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,380
    Bonus
    $30,762
    Other
    $1,431
    Deferred
    $28,149
    Nontaxable benefits
    $34,490
    Filer's total
    $249,212

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

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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. TWO PTI DIRECTORS WHO, DURING THE REPORTING PERIOD WERE ALSO EMPLOYEES OF ICANN, XAVIER CALVEZ, AND 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, MR. TOBIAS SATTLER, AND MR. JAMES GANNON AS MEMBERS OF THE BOARD OF DIRECTORS. REBECCA NASH AND 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-FY23-01FEB23-EN.PDF HTTPS://WWW.ICANN.ORG/EN/SYSTEM/FILES/FILES/REMUNERATION-PRACTICES-FY24-01JUL23-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.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202510839349300971

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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