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Report of Expense Reimbursement
and Other Payments to ICANN Directors This report is provided annually in accordance with Article XI, section 3 of the ICANN Bylaws, which provides, in part, that "The Board shall publish, at least annually . . . a description of any payments made by the Corporation to Directors (including reimbursement of expenses)." This report covers payments made during the fiscal year from 1 July 2001 through 30 June 2002. During this period, one annual and three regular (face-to-face) meetings were held, in Montevideo (10 September 2001), Los Angeles (15 November 2001), Ghana (14 March 2002), and Bucharest (28 June 2002). In addition, some reimbursements were made during this fiscal year for earlier meetings. Not all directors sought reimbursement for travel and meeting expenses reports for every meeting, and Directors Campos and Murai received no reimbursements. A number of Directors also volunteered time to represent ICANN at other meetings, for which their travel and meeting expenses were reimbursed. Director Cerf was re-elected Chairman of the Board at the close of the Los Angeles meeting. Director Lynn was the elected President and CEO at the meeting in Melbourne (13 March 2001). These individuals, in their respective capacities, attended a substantially greater number of meetings.
Director Lynn was compensated as President/CEO through an employment agreement with ICANN. Payments under this agreement totaled US$252,909.39 for the fiscal year, which included US$163,014.52 for professional services, and the total shown above for travel expense. No other Director received any payment except those listed above.
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