October 2014 - Community-Finance

ICANN Audited Financial Statements for FY14 are published!
by Xavier J. Calvez Oct. 31, 2014

Oct. 31, 2014

Dear all, The audited financial statements for FY14 are available on our website! Please feel free to share the news and let me know if you have any questions. https://www.icann.org/news/announcement-2-2014-10-31-en. Thanks, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 91362 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

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Follow up question during ICANN51 Finance open session
by Xavier J. Calvez Oct. 15, 2014

Oct. 15, 2014

Dear all, During the ICANN51 Finance open session, a question was raised as to how many new registries are expected to generate transaction fees (registration/transfer/deletion) for ICANN in the FY15 Budget. As a reminder, the registries are eligible for transaction fees if and when their cumulative number transactions exceeds 50,000 during a consecutive 4-quarter period. The FY15 revenue projections include an assumption that 16% of the registries (or about 1 out of 6) would exceed the threshold and therefore be billed transaction fees by ICANN during the period. Please let me know if you have any question. Thanks, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 91362 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

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ICANN51 - Finance public session materials
by Xavier J. Calvez Oct. 14, 2014

Oct. 14, 2014

Dear all, For those of you who were not able to attend, please find attached the materials relative to the Finance open session that happened today at 2pm. For those who attended, please find attached the materials, with the corrected USG transition costs slide. Please feel free to let me know if you have any question and to forward to anyone you think would be interested. Thanks, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 91362 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

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ICANN51: Finance open session
by Xavier J. Calvez Oct. 12, 2014

Oct. 12, 2014

Dear all, Quick reminder that the Finance open session is scheduled on Monday (tomorrow) at 2pm to 3:30pm in the Brentwood room, on the California level. Lots to talk about, looking forward to seeing you there! Thanks, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 91362 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

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