Director, Financial ServicesValorie Winkelman

Summary

• Staff

• New Banking Relationship

• Payment/Invoicing Statistics

• Revenue Statistics

22

Finance Department Staff

• Valorie Winkelman, Director of Finance

• Tammy Rowe, Accounting Supervisor

- Tanya Gomez, Senior Account Service Rep

- Amaris Wang, Senior Account Service Rep

- Amy Sanchez, Senior Account Service Rep

- Mursal Attai, Jr. Account Service Rep

3

New Banking Relationship

• ARIN has partnered with Wells Fargo for

all of ARIN’s banking needs

– Accurate lockbox reporting

– Reduce annual cost of all banking fees

– Wells Fargo is IPv6 enabled

– Provides e-verify for ACH payments

– Local banking team for support

– VISA cards are chip enabled for greater

security

4

Payment Types YTD August 2014

0

1000

2000

3000

4000

5000

6000

7000

8000

Checks Credit Cards Wires

Number of Transactions

$ Amount in ,000s

5

Invoicing Structure YTD August

6

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

IPv4 & IPv6 ASNs & Maintenance

# of Invoices

Revenue ( in ,000s )

Registration Revenue

7

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

Maintenance, Transfers,

Contributions, etc.

IPv6 Allocations

IPv4 Allocations

Assignments

ASNs

Registration Revenue by Mix%

8

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2009 2010 2011 2012 2013 2014

August

Maintenance,

Transfers, Contributions,

etc.

IPv6 Allocations

IPv4 Allocations

Assignments

ASNs

9

Questions?