<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">growth and travel and other areas which is pulling still more money needs review…what is the board proposing the rectify and get back to normal ops. 4.8 month of reserve is it still of being pulled into other areas. Sorry for that but that is also where the board also needs to look at its business model. I have gone through so much documentation that is a bit annoying. <div class=""><br class=""></div><div class="">There are still too much “laissez allez” as we say in french. IANA transition ate up the reserve that is mainly on people, travel … IANA transition is still under its own ways but paid by ICANN where is the transition the RIRs also pay their bit to maintain iana as well. IPv6 has not really picked up even with the allocation etc.,</div><div class=""><br class=""></div><div class="">Comments are good but has the board been able to provide us also with a strategy paper on how else that picking on the GEONAMES etc., they will make money. I bet even with geonames most og the GAC would block these as we know is already happening. In an acronym - You have the golden eggs but can’t rip the benefits of it. </div><div class=""><br class=""></div><div class="">I am really interested in a working business model.</div><div class=""><br class=""><div><br class=""><blockquote type="cite" class=""><div class="">On Mar 1, 2018, at 21:54, Ayden Férdeline <<a href="mailto:icann@ferdeline.com" class="">icann@ferdeline.com</a>> wrote:</div><br class="Apple-interchange-newline"><div class=""><div class="">The answers to all of these questions can be found on the ICANN website.<br class=""></div><div class=""><br class=""></div><div class="">This has not been kept a secret; it has been common knowledge that the reserve fund is empty, there have been public comment opportunities on this, and the NCSG has responded to all of them, offering suggestions on how this could be rectified.<br class=""></div><div class=""><br class=""></div><div class="">The reserve fund is depleted because the organisation has grown rapidly in size and scale, while at the same time the domain name market has stagnated. In addition the reserve fund was used to fund the IANA stewardship transition.<br class=""></div><div class=""><br class=""></div><div class="protonmail_signature_block"><div class="protonmail_signature_block-user"><div class="">Ayden <br class=""></div></div><div class="protonmail_signature_block-proton protonmail_signature_block-empty"><br class=""></div></div><div class=""><br class=""></div><div class="">‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐<br class=""></div><div class=""> On 1 March 2018 6:43 PM, Kris Seeburn <<a href="mailto:seeburn.k@gmail.com" class="">seeburn.k@gmail.com</a>> wrote:<br class=""></div><div class=""> <br class=""></div><blockquote type="cite" class="protonmail_quote"><div class="">All this is because we don’t have a clear process …. when was the alarm raised. The reserve fund is too less for ICANN. My doubts if operational doesn’t get in there. ICANN needs to keep an eye on the reserve and its operational expenses. How and for what purpose the reserve has gone to so much? <br class=""></div><div class=""><br class=""></div><div class="">Raise in max 5 years i would like to see that with expansion and the loads being paid to executives…..do we need all these staff as much as do we need all these staff to travel?<br class=""></div><div class=""><br class=""></div><div class="">Which projects etc., is eating into the reserves?<br class=""></div><div class=""><div class=""><div class=""><br class=""></div><blockquote type="cite" class=""><div class="">On Mar 1, 2018, at 21:36, Ayden Férdeline <<a href="mailto:icann@ferdeline.com" class="">icann@ferdeline.com</a>> wrote:<br class=""></div><div class=""><br class=""></div><div class=""><div class="">I can sum up the call rather quickly. The reserve fund is empty and only covers 4.8 months of operating expenses, so has to be replenished. We need $68m. <br class=""></div><div class=""><br class=""></div><div class="">Where do we get the money from? The proposed strategy is as follows:<br class=""></div><ul class=""><li class="">Raise it within five years maximum.<br class=""></li><li class="">ICANN org operational savings can generate $15m over five years.<br class=""></li><li class="">Raid the new gTLD auction proceeds and take a minimum $36m.<br class=""></li><li class="">Remaining shortfall can be funded through EITHER additional funds from fees imposed on the contracted parties OR additional auction proceeds allocation.<br class=""></li><li class="">Current investment strategy generates 6% returns per annum.<br class=""></li></ul><div class="protonmail_signature_block"><div class="protonmail_signature_block-user"><div class="">— Ayden <br class=""></div></div><div class="protonmail_signature_block-proton protonmail_signature_block-empty"><br class=""></div></div><div class=""><br class=""></div><div class="">‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐<br class=""></div><div class="">On 1 March 2018 4:55 PM, thatomfikwe <<a href="mailto:thatomfikwe@gmail.com" class="">thatomfikwe@gmail.com</a>> wrote:<br class=""></div><div class=""><br class=""></div><blockquote type="cite" class="protonmail_quote"><div class="">Thanks Daniel.<br class=""></div><div class=""><br class=""></div><div class=""><br class=""></div><div class=""><br class=""></div><div id="composer_signature" class=""><div style="font-size:85%;color:#575757" class="">Sent from my Samsung Galaxy smartphone.<br class=""></div></div><div style="font-size: 100%;" class=""><div class="">-------- Original message --------<br class=""></div><div class="">From: DANIEL NANGHAKA <<a href="mailto:dndannang@gmail.com" class="">dndannang@gmail.com</a>><br class=""></div><div class="">Date: 01/03/2018 13:19 (GMT+02:00)<br class=""></div><div class="">To: thatomfikwe <<a href="mailto:thatomfikwe@gmail.com" class="">thatomfikwe@gmail.com</a>><br class=""></div><div class="">Cc: NCUC-discuss <<a href="mailto:ncuc-discuss@lists.ncuc.org" class="">ncuc-discuss@lists.ncuc.org</a>><br class=""></div><div class="">Subject: Re: [NCUC-DISCUSS] Reminder!!! Replenishment strategy on ICANN Reserve Fund at 17h00 UTC today<br class=""></div><div class=""><br class=""></div></div><div class="">Am available, I will make a draft.<br class=""></div><div class=""><br class=""></div><div class="">On Thursday, March 1, 2018, thatomfikwe <<a href="mailto:thatomfikwe@gmail.com" class="">thatomfikwe@gmail.com</a>> wrote:<br class=""></div><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div class=""><div class=""><h3 style="margin:0in;margin-bottom:.0001pt;background:white" class=""><span style="color:rgb(51, 51, 51)" class="colour"><span style="font-family:Helvetica, sans-serif" class="font"><span style="font-size:11.211pt" class="size">Webinar Details and How to Attend<u class=""></u><u class=""></u></span></span></span><br class=""></h3><p class="MsoNormal" style=""><span style="font-size:11.211pt" class="size">Date: <a style="font-size:11.211pt" class="">1 March 2018</a><u class=""></u><u class=""></u></span><br class=""></p><p class="MsoNormal" style=""><span style="font-size:11.211pt" class="size">Time <a style="font-size:11.211pt" class="">17:00</a> UTC <u class=""></u><u class=""></u></span><br class=""></p><p class="MsoNormal" style=""><span style="font-size:11.211pt" class="size">To participate please access the Remote Participation: <u class=""></u> <u class=""></u></span><br class=""></p><p class="MsoNormal"><a href="https://participate.icann.org/planning" style="font-size:11.211pt" class="">https://participate.icann.org/<wbr class="">planning</a><br class=""></p></div><div class=""><br class=""></div><div class="">If anyone want to volunteer to draft a summary of the webinar, please come forward so that we can share the experience with the wider community thanks.<br class=""></div><div class=""><br class=""></div><div class="">Looking forward to seeing you in the call.<br class=""></div><div class=""><br class=""></div><div class="">Thato Mfikwe.<br class=""></div><div class=""><br class=""></div><div class=""><div style="font-size:85%;color:#575757" class="">Sent from my Samsung Galaxy smartphone.<br class=""></div></div></div></blockquote><div class=""><br class=""></div><div class=""><br class=""></div><div class="">-- <br class=""></div><div dir="ltr" class=""><div class=""><div dir="ltr" class=""><div class=""><div dir="ltr" class=""><div class=""><div dir="ltr" class=""><div class=""><div dir="ltr" class=""><div class=""><div dir="ltr" class=""><div class=""><div class=""> <br class=""></div><div class="">Regards <br class=""></div><div class="">Nanghaka Daniel K.<br class=""></div><div class=""><span style="font-size:small" class="size">Executive Director - ILICIT Africa / Chair - FOSSFA / Community Lead - ISOC Uganda Chapter / Geo4Africa Lead / Organising Team - FOSS4G2018</span><br class=""></div><div class="">Mobile +256 772 898298 (Uganda)<br class=""></div></div><div class="">Skype: daniel.nanghaka<br class=""></div><div class=""><br class=""></div><div class=""><div class="">----------------------------------------- <i class=""><span class="">"Working for Africa" </span></i>-----------------------------------------<br class=""></div><div class=""><br class=""></div></div></div></div></div></div></div></div></div></div></div></div></div></blockquote><div class=""><br class=""></div><div class="">_______________________________________________<br class=""></div><div class="">Ncuc-discuss mailing list<br class=""></div><div class=""><a href="mailto:Ncuc-discuss@lists.ncuc.org" class="">Ncuc-discuss@lists.ncuc.org</a><br class=""></div><div class=""><a href="https://lists.ncuc.org/cgi-bin/mailman/listinfo/ncuc-discuss" class="">https://lists.ncuc.org/cgi-bin/mailman/listinfo/ncuc-discuss</a><br class=""></div></div></blockquote></div><div class=""><br class=""></div><div class=""><div dir="auto" style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><div class=""><br class=""></div></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><div class=""><br class=""></div></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class="">Kris Seeburn<br class=""></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><a href="mailto:seeburn.k@gmail.com" class="">seeburn.k@gmail.com</a><br class=""></div><div style="font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><ul style="margin: 0px; padding: 0px 0px 8px; border: 0px; outline: 0px; font-family: Helvetica, Arial, sans-serif; vertical-align: baseline; list-style: none; line-height: 17px; display: table-cell; width: 504px; color: rgb(51, 51, 51);" class=""><li style="margin: 0px; padding: 8px 12px 2px 0px; border: 0px; outline: 0px; font-style: inherit; font-size: 11px; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: 1.2em;" class=""><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><dd style="margin: 0px; padding: 2px 9px 1px 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: top; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; zoom: 1;" class=""><span style="font-family:inherit" class="font"><span style="color:#666666" class="colour"><span style="margin-right: 10px; padding-left: 19px; font-style: inherit; vertical-align: middle; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; background-image: url(http://s.c.lnkd.licdn.com/scds/common/u/images/apps/profile/sprite/sprite_profile_top_card_v8.png); background-position: 0px -249px; background-repeat: no-repeat no-repeat;" class=""><a href="http://www.linkedin.com/in/kseeburn/" class="">www.linkedin.com/in/kseeburn/</a></span></span></span><br class=""></dd></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><br class=""></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;">"Life is a Beach, it all depends at how you look at it"<br class=""></dl></li></ul></div></div></div></div></div></div></div><div class=""><span style="" class="colour"><span style="font-family:Helvetica" class="font"><span style="font-size:12px" class="size"><span class=""><span class=""><span style="" class="colour"><span style="font-family:Helvetica" class="font"><span style="font-size:12px" class="size"><span class=""><span id="cid:2B3C052F-D6B4-4773-9116-D703ACE1C1A9"><KeepItOn_Social_animated.gif></span></span></span></span></span></span></span></span></span></span><br class=""></div></div></div></blockquote><div class=""><br class=""></div></div></blockquote></div><br class=""><div class="">
<div dir="auto" style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="color: rgb(0, 0, 0); letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="color: rgb(0, 0, 0); letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div dir="auto" style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class="Apple-interchange-newline"><br class=""></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class="Apple-interchange-newline"><br class=""></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class="">Kris Seeburn</div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><a href="mailto:seeburn.k@gmail.com" class="">seeburn.k@gmail.com</a></div><div style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><ul style="margin: 0px; padding: 0px 0px 8px; border: 0px; outline: 0px; font-family: Helvetica, Arial, sans-serif; vertical-align: baseline; list-style: none; line-height: 17px; display: table-cell; width: 504px; color: rgb(51, 51, 51);" class=""><li style="margin: 0px; padding: 8px 12px 2px 0px; border: 0px; outline: 0px; font-style: inherit; font-size: 11px; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: 1.2em;" class=""><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><dd style="margin: 0px; padding: 2px 9px 1px 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: top; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; zoom: 1;" class=""><font color="#666666" face="inherit" class=""><span style="margin-right: 10px; padding-left: 19px; font-style: inherit; vertical-align: middle; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; display: inline-block; background-image: url(http://s.c.lnkd.licdn.com/scds/common/u/images/apps/profile/sprite/sprite_profile_top_card_v8.png); background-position: 0px -249px; background-repeat: no-repeat no-repeat;" class=""><a href="http://www.linkedin.com/in/kseeburn/" class="">www.linkedin.com/in/kseeburn/</a></span></font></dd></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;"><br class=""></dl><dl class="public-profile" style="margin: 0px; padding: 0px; border: 0px; outline: 0px; font-style: inherit; font-family: inherit; vertical-align: baseline; font-variant-ligatures: inherit; font-variant-position: inherit; font-variant-caps: inherit; font-variant-numeric: inherit; font-variant-alternates: inherit; font-variant-east-asian: inherit; line-height: inherit; word-wrap: break-word;">"Life is a Beach, it all depends at how you look at it"</dl></li></ul></div></div></div></div></div></div></div><span style="color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><span><span><br class="Apple-interchange-newline" style="color: rgb(0, 0, 0); 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