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Treasurer. Paul Andersen. Summary. FinCom Activities ARIN’s Financial Position Future Planning. 2. FinCom Activities. Investment Review Transfer Funds from Long Term to Operating Account Met with Investment Advisor to review Reserve Performance Future Planning. 3.

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Presentation Transcript
Treasurer

Treasurer

Paul Andersen


Summary
Summary

  • FinCom Activities

  • ARIN’s Financial Position

  • Future Planning

2


Fincom activities
FinCom Activities

  • Investment Review

    • Transfer Funds from Long Term to Operating Account

    • Met with Investment Advisor to review Reserve Performance

    • Future Planning

3


Fincom and treasurer activities
FinCom and Treasurer Activities

  • Review travel expenses for both Board and CEO

  • Review Financial Statements

  • Review large payments

  • Currently reviewing IRS filing

  • Reviewed 2012 Budget for Board

4


2012 ytd financial summary results unaudited
2012 YTD Financial Summary ResultsUnaudited

  • 2011 – through August

  • Registration Revenue $9,486,965

    • IPv4 Registrations = $6,891,652

    • All Other = $2,595,313

  • 2011 Expenses $9,299,054

  • Operating Result $ 187,911

  • 2011 Investment Result($ 117,642)

  • Net to Reserves $ 70,268

  • 5



    Budget vs actual through august 2011 cont unaudited
    Budget Vs. Actual Through August 2011 cont.Unaudited

    7



    Future
    Future

    • Looking at ARIN post IPv4 exhaustion

    • Fees

    • New timecard system in place to capture Labor effort in more detail

    • Analyzing ticketing expense for travel to ensure the current system is cost effective

    • Reviewing and analyzing investment structure

    9


    Historical comparison of revenue vs expense with resulting effect on reserves
    Historical Comparison of Revenue vs. Expense with Resulting Effect on Reserves

    10




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