Chief Financial Officer Bob Stratton. Summary Staff Continuing Improvements ARIN OnLine Registration Revenue History Financial Statistics Economist Magazine.

Slides:

Advertisements

Similar presentations

Customer ManagementCustomer Management Service/Project ManagementService/Project Management Contract ManagementContract Management Parts Inventory ManagementParts.

Advertisements

December 2013 Internet Number Resource Report. December 2013 Internet Number Resource Report INTERNET NUMBER RESOURCE STATUS REPORT As of 31 December.

March 2014 Internet Number Resource Report. March 2014 Internet Number Resource Report INTERNET NUMBER RESOURCE STATUS REPORT As of 31 March 2014 Prepared.

Chapter 3 The Adjusting Process.

Journal Entry Guidelines. Common Definitions Journal Entry Guidelines Journal Entry Preparation Documentation OBJECTIVES.

Manage Properties A CLOUD BASED APPLICATION. Advantages Communication Secure Access Document sharing Both inside and outside the system.

Paul Andersen Treasurer. Summary FinCom Activities ARIN’s Financial Position Future Planning 2.

FSD Update Bob Stratton. Overview Staff Finishing up Financial Audit Beginning to Work in ARIN OnLine Monitoring Accounts Supporting Board Committees.

CHIEF FINANCIAL OFFICER Bob Stratton. FINANCIAL SERVICES OVERVIEW Staff Operations – Invoicing – Contracts/Legal – Accounting/Finance FinCom Support.

Financial Services Department Bob Stratton, Director.

Treasurer Paul Andersen. Summary 2011 Draft Financial Results 2012 Q1 Unaudited Results Reserves Fees.

Financial Services Department Bob Stratton, Director.

Director, Financial Services Valorie Winkelman. Summary Staff ARIN Online – Updating Billing Point of Contact – Fee Calculator – ARIN Online Payment/Invoicing.

Business Aspects of Club Management. Revenue, Expenses, and Budgeting.

1 American Library Association ALA Finances 101 Financial Handout Operating Agreement, Indirect Costs and Budget Guidelines.

Policy Implementation & Experience Report Leslie Nobile Director, Registration Services.

Proposed Fee Model Beginning Fee Structure Goals 1.Equitable Fees based on costs Members receiving comparable services should have comparable fees.

Chapter 4 Introduction.

April 2008 BAS Forum Payments to Non-Resident Aliens Reference the March 20th to the BAS Communications group. Departments planning events for summer.

Financial Report Paul Andersen Treasurer. Summary August Financial Position ARIN Investments Finance Committee (FInCom) Activities 2.

ARIN Fee Discussion John Curran. Situation Fee Structure Review Panel completed and discharged – Final Fee Structure Review Report released September.

Web Timesheet Application

Director, Financial Services Valorie Winkelman. Summary Staff New Banking Relationship Payment/Invoicing Statistics Revenue Statistics 2 2.

RIPE NCC update and financial processes Jochem de Ruig – Chief Financial Officer.

Presentation Title | May 4, 2009 F&A Advisory Group Suggestions Responses & Proposed Changes CONTROLLER’S OFFICE, UNIVERSITY OF MASSACHUSETTS BOSTON Presented.

ARIN VCalgary, Canada Members Meeting Agenda April 5, :30 Doors Open - Continental Breakfast 9:00 Meeting Called to Order 9:05 Adoption of Meeting.

Treasurer Paul Andersen. Summary Finance Committee (FinCom) Activities – Reviewed & filed ARIN 2013 IRS 990 Form – Participated in Fee Review Committee.

Registration Services Department Trends, Observations & Statistics Leslie Nobile.

LACNIC Update Presented By Ray Plzak On Behalf of LACNIC

Software Development Update Nate Davis, Chief Operating Officer.

Financial Reporting Standards of ILRI Presented by Wubalem Dejene ILRI-N2Africa Project Financial Reporting Training Workshop October 16, 2015 Infocenter-ILRI,

Chapter 3 Accrual Accounting Concepts. Why is Accrual Accounting Needed? Cash received or paid Revenue earned Expense incurred.

7/e PowerPoint Author: Catherine Lumbattis COPYRIGHT © 2011 South-Western/Cengage Learning 4 Income Measurement and Accrual Accounting.

Financial Services Bob Stratton, CFO. Summary Staff ARIN Online Experience New Fee Schedule Finishing up Financial Audit Payment/Invoicing Statistics.

Human Resources & Administration Report Erin Alligood, Director.

Template by Modified by Bill Arcuri, WCSD Chad Vance, CCISD Click Once to Begin GP JEOPARDY!

Finance update – Year end 15/16 Lorna Bocquet and Tanya Hitchen.

Contract Financial Management System CIM Consultants, Inc.

FISCAL YEAR END CLOSING WORKSHOP GeneralItems Workflows; Substitute approvers Substitute guidelines Date Goals All entries affecting department.

Adjustments are based on three generally accepted accounting principles: Timeliness principle. Revenue recognition principle. Matching principle. GAAP.

1 Voucher Management System Changes – – Tabular Form layout – Consolidated like items on same tab – Aligned UML and HAP on same row for easier input –

Conference Finance Services

Defense Enterprise Accounting Management System (DEAMS)

Adjusting the Accounts

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

Director, Financial Services Valorie Winkelman

J. Curran, ARIN President and CEO 23 April 2013

Treasurer Paul Andersen.

Recognition and Measurement

Accounting Principles

4 Introduction to Financial Accounting Information, 7/e Income

Nurani Nimpuno Registration Services Manager RIPE NCC

Implementing Accrual Method of Accounting

Draft Policy ARIN Amy Potter

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

July 2016 Internet Number Resource Report.

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

July 2016 Internet Number Resource Report.

INTERNET NUMBER RESOURCE STATUS REPORT

July 2016 Internet Number Resource Report.

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

July 2016 Internet Number Resource Report.

INTERNET NUMBER RESOURCE STATUS REPORT

2018 Fiscal Year Budget Public Hearing No. 1 of 2

July 2016 Internet Number Resource Report.

Program Fee & Differential Tuition (PFDT) Dashboard

July 2016 Internet Number Resource Report.

INTERNET NUMBER RESOURCE STATUS REPORT Regional Internet Registries

Presentation transcript:

Chief Financial Officer Bob Stratton

Summary Staff Continuing Improvements ARIN OnLine Registration Revenue History Financial Statistics Economist Magazine Graphic 2

Staff Val Winkelman Michael Abejula Tammy Rowe – Amaris Wang – Tanya Gomez – Amy Sanchez 3

ARIN OnLine Previous Year – View Invoices – Administer Billing POCs Last Year – Send Reminders for open Maintenance Invoices – Improved interdepartmental communications This Year – Working on moving payments into ARIN OnLine 4

Recent Revenue History Revenue pre audited ASN Initials $ 849,626 $ 767,587 $ 710,709 $ 677,837 Assignments $ 554,250 $ 511,250 $ 888,750 $ 1,415,250 IPv4 Allocations $ 9,011,175 $ 9,530,423 $ 9,989,196 $10,393,760 IPv6 Allocations $ 28,600 $ 82,775 $ 213,813 $ 424,684 Other $ 1,129,146$ 1,544,134$ 1,372,510 $ 1,455,200 Registration Revenue $11,572,797$12,436,169$13,174,978$14,366,731 Investment Revenue 4.5% ($ 5,994,514) $ 5,464,899 $ 2,917,326( $ 355,285) TOTAL REVENUE $5,578,283$17,901,068$16,092,304$14,011,446 5

Historical Registration Revenue 6

IPv4 Revenue by Category 7

Revenue Recognition ARIN uses GAPP guidance to recognize registration revenue – Revenue accrued over a 12 month period – Matches the length of the service – Some Revenue recognized all at once End users Maintenance Initial ASN 8

2011 Invoicing Structure 12,000 9

Revenue vs. Expense History 10

11 Graphic from April 2012 Economist Magazine 11

12 Thank You 12