2023-11-14T16:13:30-06:00 2022-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2022-01-01 461194887 SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION SAND 6502948275 PO BOX 26221 SAN FRANCISCO CA 94126 RACHEL THOMAS CEO 6502948275 2023-11-13 1 RACHEL THOMAS 999009999 0 JASMINE D BERJIKLY P00537258 6508458100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 7666124 X 15403384 76480 76480 76480 -88744 1937 0 0 6267 22770 -16503 -16503 90624 0 90624 15465241 76480 150601 887847 0 0 887847 6562634 0 0 6503766 813271 0 0 791556 352579 0 0 354194 368366 0 0 343632 790955 0 0 760829 490022 0 0 485139 10841 0 0 381253 0 0 322491 2566220 0 0 2232780 13223988 0 0 12682234 1991992 2029446 15215980 0 0 14711680 249261 76480 150601 4113294 4315214 4315214 26565 33728 26565 26565 55477 0 78282 55477 55477 125419 109445 109445 356684 456249 456249 2300362 1596490 1033013 703872 703872 1497057 1999302 1999302 7237477 7666124 7666124 91301 174528 254032 408492 345333 583020 X 6678138 6634424 214006 448680 6892144 7083104 7237477 7666124 6892144 249261 0 7141405 58301 7083104 1063 0 1063 0 1063 3317 0 0 0 3317 0 2254 2254 0 0 0 0 0 0 0 0 0 0 0 1 1 CA IL NY VA 1 1 0 0 0 1 HTTPS://SGB.ORG/ RACHEL THOMAS 6502948275 PO BOX 26221 SAN FRANCISCO CA 94126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHERYL K SANDBERG PO BOX 26221 SAN FRANCISCO CA 94126 BOARD CHAIR, DESIGNATOR, DIRECTOR 3.00 0 0 0 RACHEL THOMAS PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR, CEO 40.00 887847 254618 500 MARNE LEVINE PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR, TREASURER, CHAIR OF AUDIT 4.00 0 0 0 ADAM GRANT PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR, SECRETARY 1.00 0 0 0 LORI GOLER PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR 3.00 0 0 0 KATIE MITIC PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR 3.00 0 0 0 KIM KEATING PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR 4.00 0 0 0 MINDY LEVY PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR 3.00 0 0 0 THOMAS B BERNTHAL PO BOX 26221 SAN FRANCISCO CA 94126 DIRECTOR 3.00 0 0 0 ARCHANA GILRAVI PO BOX 26221 SAN FRANCISCO CA 94126 SVP STRATEGY,PROGRAM 40.00 331870 42096 345 ROSA ZIEBELL PO BOX 26221 SAN FRANCISCO CA 94126 VP, MARKETING 40.00 258642 5982 752 EMMA ROBERTS PO BOX 26221 SAN FRANCISCO CA 94126 SR DIRECTOR, LEANIN 40.00 205281 13581 1200 KATRINA JONES PO BOX 26221 SAN FRANCISCO CA 94126 VP, PEOPLE & OPERATI 40.00 208914 1818 300 LESLIE SHINN PO BOX 26221 SAN FRANCISCO CA 94126 SR DIRECTOR, CONSUME 40.00 196302 10683 491 0 ARNOLD & PORTER LLP 601 MASSACHUSETTS AVENUE NW WASHINGTON DC DC 20001 LEGAL 510898 FIRST AND THIRD INC 318 AVENUE I SUITE 471 REDONDO BEACH CA 90277 COMMUNICATIONS 502500 FRANK RIMERMAN & CO LLP 60 SOUTH MARKET ST SUITE 500 SAN JOSE CA 95113 ACCOUNTING 302795 TSD COMMUNICATIONS 1714 CONNECTICUT AVENUE NW WASHINGTON DC DC 20009 COMMUNICATIONS 144735 ABERDEEN CONSULTING 1 HARBOURFRONT AVENUE 04-09 KEPPEL BAY TOWER SN PAYROLL & ACCOUNTING 128213 0 THE FOUNDATION WORKS TO BUILD A MORE EQUAL AND RESILIENT WORLD AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY CONTRIBUTIONS PROVIDED BY THE FOUNDERS VIA THEIR DONOR ADVISED FUND AND ROYALTY INCOME DERIVED FROM COPYRIGHTS. THE COPYRIGHTS ENTITLE THE FOUNDATION TO ROYALTY REVENUES RELATED TO SALES OF TWO BOOKS AUTHORED BY ONE OF THE FOUNDERS. THE FOUNDATION BRINGS PEOPLE TOGETHER TO SUPPORT EACH OTHER THROUGH TWO KEY INITIATIVES: LEANIN.ORG AND OPTIONB.ORG. LEANIN.ORG EMPOWERS WOMEN TO ACHIEVE THEIR AMBITIONS. IT RUNS PROGRAMS THAT COUNTER GENDER STEREOTYPES AND ADVANCE OPPORTUNITIES FOR ALL WOMEN. LEANIN.ORG SUPPORTS WOMEN IN THREE WAYS: 1)BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2)OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF GENDER STUDIES; 3)FACILITATING THE DEVELOPMENT OF LEAN IN CIRCLES, SMALL GROUPS THAT MEET MONTHLY TO ENCOURAGE AND SUPPORT EACH OTHER IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. 8939999 OPTIONB.ORG HELPS PEOPLE BUILD RESILIENCE AND FIND MEANING IN THE FACE OF ADVERSITY. IT RUNS PROGRAMS THAT PROVIDE RESOURCES TO PEOPLE FACING ADVERSITY SUCH AS GRIEF AND LOSS, HEALTH, ILLNESS AND INJURY, ABUSE AND SEXUAL ASSAULT, AND DIVORCE AND FAMILY CHALLENGES. OPTIONB.ORG SUPPORTS MEN AND WOMEN IN THREE WAYS: 1) BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2) OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF ADVERSITY STUDIES; 3) FACILITATING THE DEVELOPMENT OF OPTION B SUPPORT GROUPS: ONLINE GROUPS THAT PROVIDE ENCOURAGEMENT AND SUPPORT IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. 1322581 THE FOUNDATION HAS IMPLEMENTED A SCHOLARSHIP PROGRAM TO EMPOWER A NEW GENERATION OF DIVERSE LEADERS BY PROVIDING EXCEPTIONAL KIPP GRADUATES WITH FINANCIAL SUPPORT AND MENTORSHIP THROUGHOUT COLLEGE. SCHOLARS ARE EVALUATED ON 5 METRICS - LEADERSHIP, RESILIENCE, CHARACTER, INDEPENDENT THINKING AND ENTREPRENEURIAL SPIRIT, AND ACHIEVEMENT. 2261718 0 0 5932976 0 5932976 0 0 5932976 88995 5843981 292199 X 14711680 0 14711680 2013-07-24 X 150601 48666 261620 202228 663115 128011 41366 222377 171894 563648 14711680 13944096 13500740 11902457 54058973 0 0 0 0 0 14711680 13944096 13500740 11902457 54058973 0 0 194799 223857 174413 134819 727888 0 0 0 0 SHERYL K SANDBERG X WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I AMPLIFY SCHOLARSHIP PROGRAM 18632 BOWDOIN COLLEGE SCHOLARSHIP RECIPIE 255 MAINE ST BRUNSWICK ME 04011 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 COLGATE UNIVERSITY SCHOLARSHIP RECI 13 OAK DRIVE HAMILTON NY 13346 N/A I AMPLIFY SCHOLARSHIP PROGRAM 11250 GETTYSBURG COLLEGE SCHOLARSHIP RECI 300 N WASHINGTON ST GETTYSBURG PA 17325 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 RENSSELAER POLYTECHNIC INSTITUTE SC 110 8TH ST TROY NY 12180 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 LYCOMING COLLEGE SCHOLARSHIP RECIPI ONE COLLEGE PL WILLIAMSPORT PA 17701 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF PENNSYLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13627 UNIVERSITY OF SAN DIEGO SCHOLARSHIP 5998 ALCALA PARK SAN DIEGO CA 92110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13000 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 CLAREMONT 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RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14736 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 NORTHWESTERN STATE UNIVERSITY SCHOL 175 SAM SIBLEY DR NATCHITOCHES LA 71497 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UNION COLLEGE SCHOLARSHIP RECIPIENT 807 UNION ST SCHENECTADY NY 12308 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5231 CALIFORNIA STATE UNIVERSITY NORTHRI 18111 NORDHOFF ST NORTHRIDGE CA 91330 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6901 COLUMBIA UNIVERSITY SCHOLARSHIP REC 533 W 2118TH ST NEW YORK NY 10034 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 SAN JOSE STATE UNIVERSITY SCHOLARSH ONE WASHINGTON SQUARE SAN JOSE CA 95192 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 COLORADO STATE UNIVERSITY SCHOLARSH FORT COLLINS COLORADO CO 80523 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 SKIDMORE COLLEGE SCHOLARSHIP RECIPI 815 N BROADWAY SARATOGA SPRINGS NY 12866 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 YALE UNIVERSITY SCHOLARSHIP RECIPIE 451 COLLEGE ST NEW HAVEN CT 06511 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 BRADLEY UNIVERSITY SCHOLARSHIP RECI 1501 W BRADLEY AVE PEORIA IL 61625 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 HOWARD UNIVERSITY SCHOLARSHIP RECIP 2400 6TH ST NW WASHINGTON DC 20059 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 COLORADO MESA UNIVERSITY SCHOLARSHI 1100 NORTH AVE GRAND JUNCTION CO 81501 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 STANFORD UNIVERSITY SCHOLARSHIP REC 450 SERRA MALL STANFORD CA 94305 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 FRANKLIN MARSHALL SCHOLARSHIP RECIP 637 COLLEGE AVE LANCASTER PA 17603 N/A I GOLDBERG SCHOLARSHIP PROGRAM 14700 HENDRIX COLLEGE SCHOLARSHIP RECIPIE 1600 WASHINGTON AVE CONWAY AR 72032 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6682 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 BUCKNELL UNIVERSITY SCHOLARSHIP REC ONE DENT DRIVE LEWISBURG PA 17837 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16250 SOUTHEAST MISSOURI STATE UNIVERSITY ONE UNIVERSITY PLAZA CAPE GIRARDEAU MO 63701 N/A I AMPLIFY SCHOLARSHIP PROGRAM 17650 GEORGETOWN UNIVERSITY SCHOLARSHIP R 3700 O ST NW WASHINGTON DC 20057 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF PENNSYLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 MOUNT HOLYOKE COLLEGE SCHOLARSHIP R 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 MIT SCHOLARSHIP RECIPIENT 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF COLORADO-DENVER SCHOL 1201 LARIMER ST DENVER CO 80204 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 UNIVERSITY OF TEXAS ARLINGTON SCHOL 701 S NEDDERMAN DR ARLINGTON TX 76019 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I AMPLIFY SCHOLARSHIP PROGRAM 16000 WELLESLEY COLLEGE SCHOLARSHIP RECIP 106 CENTRAL ST WELLESLEY MA 02481 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF MISSOURI - KANSAS CIT 5000 HOLMES ST KANSAS CITY MO 64110 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 WELLESLEY COLLEGE SCHOLARSHIP RECIP 106 CENTRAL ST WELLESLEY MA 02481 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 ROCKHURST UNIVERSITY SCHOLARSHIP RE 1100 ROCKHURST RD KANSAS CITY MO 64110 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 STANFORD UNIVERSITY SCHOLARSHIP REC 450 SERRA MALL STANFORD CA 94305 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 BUCKNELL UNIVERSITY SCHOLARSHIP REC ONE DENT DRIVE LEWISBURG PA 17837 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 NEW YORK UNIVERSITY SCHOLARSHIP REC 383 LAFAYETTE STREET NEW YORK NY 10003 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3750 UNIVERSITY OF CALIFORNIA IRVINE SCH 510 E PELTASON DR IRVINE CA 92697 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF HOUSTON SCHOLARSHIP R 4800 CALHOUN RD HOUSTON TX 77004 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 DARTMOUTH COLLEGE SCHOLARSHIP RECIP DARTMOUTH COLLEGE HANOVER NH 03755 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 CENTRE COLLEGE SCHOLARSHIP RECIPIEN 644 W WALNUT ST DANVILLE KY 40422 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF MARYLAND COLLEGE PARK 7999 REGENTS DR COLLEGE PARK MD 20742 N/A I AMPLIFY SCHOLARSHIP PROGRAM 20500 BRYN MAWR COLLEGE SCHOLARSHIP RECIP 101 N MERION AVE BRYN MAWR PA 19010 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UNIVERSITY OF ROCHESTER SCHOLARSHIP 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 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SCHOLARSHIP PROGRAM 13500 UC BERKELEY SCHOLARSHIP RECIPIENT 2284 MAIL SERVICES 2000 CARLETON STREET BERKELEY CA 94720 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 RESTAURANT SCHOOL AT WALNUT HILL CO 4207 WALNUT ST PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UNIVERSITY OF MARYLAND COLLEGE PARK 7999 REGENTS DR COLLEGE PARK MD 20742 N/A I GOLDBERG SCHOLARSHIP PROGRAM 5930 POMONA COLLEGE SCHOLARSHIP RECIPIEN 333 N COLLEGE WAY CLAREMONT CA 91711 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 UNC CHAPEL HILL SCHOLARSHIP RECIPIE CHAPELL HILL CHAPELL HILL NC 27559 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 BARD COLLEGE SCHOLARSHIP RECIPIENT CAMPUS ROAD PO BOX 5000 ANNANDALEONHUDSON NY 12504 N/A I GOLDBERG SCHOLARSHIP PROGRAM 19700 UNIVERSITY OF MISSOURI - KANSAS CIT 5000 HOLMES ST KANSAS CITY MO 64110 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I GOLDBERG SCHOLARSHIP PROGRAM 15000 UCLA SCHOLARSHIP RECIPIENT UCLA FINANCIAL AID OFFICE A-129J MURPHY HALL BOX 951435 LOS ANGELES CA 90095 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 WASHINGTON UNIVERSITY IN ST LOUIS S 1 BROOKINGS DR ST LOUIS MO 63130 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 ABILENE CHRISTIAN UNIVERSITY SCHOLA ACU BOX 29141 ABILENE TX 79699 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF PENNSYLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 3660 CLAREMONT MCKENNA COLLEGE SCHOLARSH 888 COLUMBIA AVE CLAREMONT CA 91711 N/A I GOLDBERG SCHOLARSHIP PROGRAM 15400 UC DAVIS SCHOLARSHIP RECIPIENT 1 SHIELDS AVE DAVIS CA 95616 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 TRINITY UNIVERSITY SCHOLARSHIP RECI 1 TRINITY PL SAN ANTONIO TX 78212 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 UNIVERSITY OF SOUTHERN CALIFORNIA S 3551 TROUSDALE PKWY LOS ANGELES CA 90089 N/A I AMPLIFY SCHOLARSHIP PROGRAM 14700 BUCKNELL UNIVERSITY SCHOLARSHIP REC ONE DENT DRIVE LEWISBURG PA 17837 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 DUKE UNIVERSITY SCHOLARSHIP RECIPIE 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 COLORADO COLLEGE SCHOLARSHIP RECIPI 14 E CACHE LA POUDRE ST COLORADO SPRINGS CO 80903 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9000 UNIVERSITY OF PENNSYLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 YALE UNIVERSITY SCHOLARSHIP RECIPIE 451 COLLEGE ST NEW HAVEN CT 06511 N/A I GOLDBERG SCHOLARSHIP PROGRAM 9250 BROWN UNIVERSITY SCHOLARSHIP RECIPI 75 WATERMAN ST PROVIDENCE RI 02912 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 LINCOLN UNIVERSITY SCHOLARSHIP RECI 1570 BALTIMORE PIKE LINCOLN UNIVERSITY PA 19352 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 MOREHOUSE COLLEGE SCHOLARSHIP RECIP 830 WESTVIEW DR SW ATLANTA GA 30314 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 TUFTS UNIVERSITY SCHOLARSHIP RECIPI 419 BOSTON AVE MEDFORD MA 02155 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF PENNSYLVANIA SCHOLARS OFFICE OF ADMISSIONS 1 COLLEGE HALL ROOM 1 PHILADELPHIA PA 19104 N/A I GOLDBERG SCHOLARSHIP PROGRAM 15000 UNIVERSITY OF CALIFORNIA IRVINE SCH 510 E PELTASON DR IRVINE CA 92697 N/A I GOLDBERG SCHOLARSHIP PROGRAM 6000 UNIVERSITY OF PITTSBURGH SCHOLARSHI 4200 FIFTH AVE PITTSBURGH PA 15260 N/A I AMPLIFY SCHOLARSHIP PROGRAM 6000 UC DAVIS SCHOLARSHIP RECIPIENT 1 SHIELDS AVE DAVIS CA 95616 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF CALIFORNIA IRVINE SCH 510 E PELTASON DR IRVINE CA 92697 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UNIVERSITY OF TEXAS AUSTIN SCHOLARS 110 INNER CAMPUS DRIVE AUSTIN TX 78705 N/A I GOLDBERG SCHOLARSHIP PROGRAM 16500 HOWARD UNIVERSITY SCHOLARSHIP RECIP 2400 6TH ST NW WASHINGTON DC 20059 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 BOSTON UNIVERSITY SCHOLARSHIP RECIP 881 COMMONWEALTH AVE BOSTON MA 02215 N/A I AMPLIFY SCHOLARSHIP PROGRAM 13500 POMONA COLLEGE SCHOLARSHIP RECIPIEN 333 N COLLEGE WAY CLAREMONT CA 91711 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 UC SAN DIEGO SCHOLARSHIP RECIPIENT 9500 GILMAN DR LA JOLLA CA 92093 N/A I GOLDBERG SCHOLARSHIP PROGRAM 13500 1783992 0 LEAN IN PODCAST REVENUE 119 ROYALTY ON BOOK SALES 90505 OTHER INCOME 0 14 76480 -88744 -16503 0 76480 -14623 61857 1A THE SHERYL SANDBERG & DAVE GOLDBERG FAMILY FOUNDATION SUPPORT TWO KEY INITIATIVES THROUGH LEAN IN AND OPTION B. 1A PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, LEAN IN, AND FROM SALES OF THE LEAN IN COLLECTION IN PARTNERSHIP WITH GETTY IMAGES. THE BOOK AND TRADEMARKS ARE RELATED TO THE FOUNDATION'S MISSION TO EDUCATE AND EMPOWER WOMEN. 1A IN ADDITION, PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, OPTION B. THE BOOK AND THE TRADEMARKS ARE RELATED TO FOUNDATION'S MISSION TO HELP PEOPLE BUILD RESILIENCE IN THE FACE OF ADVERSITY. 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 15000000 X 2 UKG INC 900 CHELMSFORD LOWELL MA 01851 400861 X ACCOUNTING & TAX 368366 0 0 343632 WEB DEVELOPMENT 2014-07-01 85923 85923 36.000000000000 0 0 85923 WEB DEVELOPMENT 2015-02-28 144658 144658 36.000000000000 0 0 144658 WEB DEVELOPMENT 2015-03-31 84668 84668 36.000000000000 0 0 84668 WEB DEVELOPMENT 2015-08-03 15928 15928 36.000000000000 0 0 15928 WEB DEVELOPMENT 2015-09-30 6668 6668 36.000000000000 0 0 6668 WEB DEVELOPMENT 2015-09-30 68478 68478 36.000000000000 0 0 68478 WEB DEVELOPMENT 2016-03-31 51825 51825 36.000000000000 0 0 51825 WEB DEVELOPMENT 2016-06-30 42548 42548 36.000000000000 0 0 42548 WEB DEVELOPMENT 2016-09-30 52686 52686 36.000000000000 0 0 52686 WEB DEVELOPMENT 2016-09-30 8863 8863 36.000000000000 0 0 8863 WEB DEVELOPMENT 2016-12-31 9853 9853 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36.000000000000 485 0 0 606 WEB DEVELOPMENT 2021-09-30 3244 270 36.000000000000 1081 0 0 1351 WEB DEVELOPMENT 2021-10-31 6023 335 36.000000000000 2008 0 0 2343 WEB DEVELOPMENT 2021-10-31 599 33 36.000000000000 200 0 0 233 WEB DEVELOPMENT 2021-10-31 325 18 36.000000000000 108 0 0 126 WEB DEVELOPMENT 2021-10-31 4552 253 36.000000000000 1517 0 0 1770 WEB DEVELOPMENT 2021-10-31 2059 114 36.000000000000 686 0 0 800 WEB DEVELOPMENT 2021-10-31 1852 103 36.000000000000 617 0 0 720 WEB DEVELOPMENT 2021-10-31 1577 88 36.000000000000 526 0 0 614 WEB DEVELOPMENT 2021-10-31 1370 76 36.000000000000 457 0 0 533 WEB DEVELOPMENT 2021-10-31 109 6 36.000000000000 36 0 0 42 WEB DEVELOPMENT 2021-10-31 3525 196 36.000000000000 1175 0 0 1371 WEB DEVELOPMENT 2021-10-31 83 5 36.000000000000 28 0 0 33 WEB DEVELOPMENT 2021-10-31 125 7 36.000000000000 42 0 0 49 WEB DEVELOPMENT 2021-11-30 308 9 36.000000000000 103 0 0 112 WEB DEVELOPMENT 2021-11-30 2769 77 36.000000000000 923 0 0 1000 WEB DEVELOPMENT 2021-11-30 438 12 36.000000000000 146 0 0 158 WEB DEVELOPMENT 2021-11-30 2675 74 36.000000000000 892 0 0 966 WEB DEVELOPMENT 2021-12-01 10312 286 36.000000000000 3437 0 0 3723 WEB DEVELOPMENT 2021-12-31 556 36.000000000000 185 0 0 185 WEB DEVELOPMENT 2021-12-31 15949 36.000000000000 5316 0 0 5316 WEB DEVELOPMENT 2021-01-31 4145 1267 36.000000000000 1382 0 0 2649 WEB DEVELOPMENT 2021-02-01 2913 890 36.000000000000 971 0 0 1861 WEB DEVELOPMENT 2021-02-28 8888 2469 36.000000000000 2963 0 0 5432 WEB DEVELOPMENT 2021-03-01 1870 519 36.000000000000 623 0 0 1142 WEB DEVELOPMENT 2021-03-31 3761 940 36.000000000000 1254 0 0 2194 WEB DEVELOPMENT 2021-03-31 585 146 36.000000000000 195 0 0 341 WEB DEVELOPMENT 2021-04-30 1520 338 36.000000000000 507 0 0 845 WEB DEVELOPMENT 2021-05-31 865 168 36.000000000000 288 0 0 456 WEB DEVELOPMENT 2021-12-01 923 26 36.000000000000 308 0 0 334 WEB DEVELOPMENT 2021-12-31 350 36.000000000000 117 0 0 117 WEB DEVELOPMENT 2021-12-31 35 36.000000000000 12 0 0 12 WEB DEVELOPMENT 2021-02-28 875 243 36.000000000000 292 0 0 535 WEB DEVELOPMENT 2021-03-31 604 151 36.000000000000 201 0 0 352 WEB DEVELOPMENT 2021-04-30 478 106 36.000000000000 159 0 0 265 WEB DEVELOPMENT 2021-05-31 3470 675 36.000000000000 1157 0 0 1832 WEB DEVELOPMENT 2021-06-30 5108 851 36.000000000000 1703 0 0 2554 WEB DEVELOPMENT 2021-09-30 2000 167 36.000000000000 667 0 0 834 WEB DEVELOPMENT 2021-09-30 574 48 36.000000000000 191 0 0 239 WEB DEVELOPMENT 2021-10-31 4465 248 36.000000000000 1488 0 0 1736 WEB DEVELOPMENT 2021-11-30 7466 207 36.000000000000 2489 0 0 2696 WEB DEVELOPMENT 2022-01-31 263 36.000000000000 80 0 0 80 WEB DEVELOPMENT 2022-01-31 58 36.000000000000 18 0 0 18 WEB DEVELOPMENT 2022-01-31 12077 36.000000000000 3690 0 0 3690 WEB DEVELOPMENT 2022-02-28 10263 36.000000000000 2851 0 0 2851 WEB DEVELOPMENT 2022-02-28 5848 36.000000000000 1624 0 0 1624 WEB DEVELOPMENT 2022-02-28 191 36.000000000000 53 0 0 53 WEB DEVELOPMENT 2022-02-28 1950 36.000000000000 542 0 0 542 WEB DEVELOPMENT 2022-03-31 283 36.000000000000 71 0 0 71 WEB DEVELOPMENT 2022-03-31 1040 36.000000000000 260 0 0 260 WEB DEVELOPMENT 2022-03-31 880 36.000000000000 220 0 0 220 WEB DEVELOPMENT 2022-03-31 976 36.000000000000 244 0 0 244 WEB DEVELOPMENT 2022-03-31 220 36.000000000000 55 0 0 55 WEB DEVELOPMENT 2022-03-31 195 36.000000000000 49 0 0 49 WEB DEVELOPMENT 2022-03-31 2225 36.000000000000 556 0 0 556 WEB DEVELOPMENT 2022-03-31 8100 36.000000000000 2025 0 0 2025 WEB DEVELOPMENT 2022-03-31 250 36.000000000000 63 0 0 63 WEB DEVELOPMENT 2022-03-31 1368 36.000000000000 342 0 0 342 WEB DEVELOPMENT 2022-03-31 313 36.000000000000 78 0 0 78 WEB DEVELOPMENT 2022-03-31 125 36.000000000000 31 0 0 31 WEB DEVELOPMENT 2022-04-30 5014 36.000000000000 1114 0 0 1114 WEB DEVELOPMENT 2022-04-30 2804 36.000000000000 623 0 0 623 WEB DEVELOPMENT 2022-04-30 156 36.000000000000 35 0 0 35 WEB DEVELOPMENT 2022-05-31 3895 36.000000000000 757 0 0 757 WEB DEVELOPMENT 2022-05-31 9764 36.000000000000 1899 0 0 1899 WEB DEVELOPMENT 2022-05-31 1635 36.000000000000 318 0 0 318 WEB DEVELOPMENT 2022-06-30 63 36.000000000000 11 0 0 11 WEB DEVELOPMENT 2022-06-30 2778 36.000000000000 463 0 0 463 WEB DEVELOPMENT 2022-06-30 195 36.000000000000 33 0 0 33 WEB DEVELOPMENT 2022-07-31 1033 36.000000000000 143 0 0 143 WEB DEVELOPMENT 2022-07-31 281 36.000000000000 39 0 0 39 WEB DEVELOPMENT 2022-07-31 31 36.000000000000 4 0 0 4 WEB DEVELOPMENT 2022-07-31 156 36.000000000000 22 0 0 22 WEB DEVELOPMENT 2022-07-31 1053 36.000000000000 146 0 0 146 WEB DEVELOPMENT 2022-08-31 1928 36.000000000000 214 0 0 214 WEB DEVELOPMENT 2022-08-31 65 36.000000000000 7 0 0 7 WEB DEVELOPMENT 2022-08-31 125 36.000000000000 14 0 0 14 WEB DEVELOPMENT 2022-08-31 4306 36.000000000000 478 0 0 478 WEB DEVELOPMENT 2022-08-31 490 36.000000000000 54 0 0 54 WEB DEVELOPMENT 2022-09-30 350 36.000000000000 29 0 0 29 WEB DEVELOPMENT 2022-09-30 15 36.000000000000 1 0 0 1 WEB DEVELOPMENT 2022-09-30 209 36.000000000000 17 0 0 17 WEB DEVELOPMENT 2022-09-30 5250 36.000000000000 438 0 0 438 WEB DEVELOPMENT 2022-09-30 7926 36.000000000000 661 0 0 661 WEB DEVELOPMENT 2022-09-30 6079 36.000000000000 507 0 0 507 WEB DEVELOPMENT 2022-10-31 63 36.000000000000 4 0 0 4 WEB DEVELOPMENT 2022-10-31 63 36.000000000000 4 0 0 4 WEB DEVELOPMENT 2022-10-31 178 36.000000000000 10 0 0 10 WEB DEVELOPMENT 2022-10-31 2349 36.000000000000 131 0 0 131 WEB DEVELOPMENT 2022-10-31 1913 36.000000000000 106 0 0 106 WEB DEVELOPMENT 2022-10-31 11941 36.000000000000 663 0 0 663 WEB DEVELOPMENT 2022-11-30 1374 36.000000000000 38 0 0 38 WEB DEVELOPMENT 2022-11-30 1763 36.000000000000 49 0 0 49 WEB DEVELOPMENT 2022-12-31 3280 36.000000000000 0 0 WEB DEVELOPMENT 2022-01-31 6195 36.000000000000 1893 0 0 1893 WEB DEVELOPMENT 2022-01-31 8123 36.000000000000 2482 0 0 2482 WEB DEVELOPMENT 2022-02-28 4005 36.000000000000 1113 0 0 1113 WEB DEVELOPMENT 2022-02-28 14176 36.000000000000 3938 0 0 3938 WEB DEVELOPMENT 2022-03-31 1650 36.000000000000 413 0 0 413 WEB DEVELOPMENT 2022-04-30 894 36.000000000000 199 0 0 199 WEB DEVELOPMENT 2022-05-31 625 36.000000000000 122 0 0 122 WEB DEVELOPMENT 2022-08-01 23016 36.000000000000 3197 0 0 3197 WEB DEVELOPMENT 2022-08-01 37419 36.000000000000 5197 0 0 5197 WEB DEVELOPMENT 2022-08-31 25281 36.000000000000 2809 0 0 2809 WEB DEVELOPMENT 2022-09-30 4084 36.000000000000 340 0 0 340 WEB DEVELOPMENT 2022-10-31 545 36.000000000000 30 0 0 30 WEB DEVELOPMENT 2022-11-30 190 36.000000000000 5 0 0 5 WEB DEVELOPMENT 2022-12-31 63 36.000000000000 0 0 WEB DEVELOPMENT 2022-01-31 301 36.000000000000 92 0 0 92 WEB DEVELOPMENT 2022-01-01 2574 36.000000000000 858 0 0 858 WEB DEVELOPMENT 2022-02-28 10 36.000000000000 3 0 0 3 WEB DEVELOPMENT 2022-02-28 625 36.000000000000 174 0 0 174 WEB DEVELOPMENT 2022-11-30 5593 36.000000000000 155 0 0 155 WEB DEVELOPMENT 2022-12-31 4171 36.000000000000 0 0 COMPUTER EQUIPMENT 2014-03-05 1133 566 SL 5.000000000000 0 0 0 CONFERENCE ROOM TABLE 2015-03-11 2324 2158 SL 7.000000000000 166 0 0 OFFICE FURNITURE 2016-06-03 4167 3273 SL 7.000000000000 595 0 0 OFFICE FURNITURE 2016-05-09 2357 1853 SL 7.000000000000 337 0 0 LEASEHOLD IMPROVEMENTS 2016-04-12 10000 1462 SL 39.000000000000 256 0 0 LEASEHOLD IMPROVEMENTS 2016-09-10 4450 603 SL 39.000000000000 114 0 0 COMPUTER EQUIPMENT 2017-05-17 1149 1035 SL 5.000000000000 57 0 0 COMPUTER EQUIPMENT 2017-07-11 1503 1354 SL 5.000000000000 75 0 0 COMPUTER EQUIPMENT 2017-11-19 2676 2408 SL 5.000000000000 134 0 0 COMPUTER EQUIPMENT 2017-11-30 2464 2218 SL 5.000000000000 246 0 0 COMPUTER EQUIPMENT 2017-12-18 1451 1305 SL 5.000000000000 73 0 0 OFFICE FURNITURE 2017-01-18 1631 1049 SL 7.000000000000 233 0 0 OFFICE FURNITURE 2017-02-03 1631 1049 SL 7.000000000000 233 0 0 LEASEHOLD IMPROVEMENTS 2017-02-10 11184 1399 SL 39.000000000000 287 0 0 LEASEHOLD IMPROVEMENTS 2017-02-12 5930 741 SL 39.000000000000 152 0 0 LEASEHOLD IMPROVEMENTS 2017-02-22 1510 190 SL 39.000000000000 39 0 0 LEASEHOLD IMPROVEMENTS 2017-02-27 5828 727 SL 39.000000000000 149 0 0 LEASEHOLD IMPROVEMENTS 2017-03-01 1500 182 SL 39.000000000000 38 0 0 LEASEHOLD IMPROVEMENTS 2017-11-11 5129 544 SL 39.000000000000 132 0 0 COMPUTER EQUIPMENT 2018-09-20 4342 2930 SL 5.000000000000 326 0 0 COMPUTER EQUIPMENT 2018-11-08 4001 2500 SL 5.000000000000 100 0 0 COMPUTER EQUIPMENT 2018-11-08 2176 1359 SL 5.000000000000 381 0 0 COMPUTER EQUIPMENT 2018-12-12 1869 1169 SL 5.000000000000 47 0 0 COMPUTER EQUIPMENT 2018-11-16 1210 756 SL 5.000000000000 242 0 0 LEASEHOLD IMPROVEMENTS 2018-01-02 1701 174 SL 39.000000000000 44 0 0 LEASEHOLD IMPROVEMENTS 2018-04-06 3875 367 SL 39.000000000000 99 0 0 LEASEHOLD IMPROVEMENTS 2018-08-21 1912 165 SL 39.000000000000 49 0 0 COMPUTER EQUIPMENT 2019-04-04 2819 1410 SL 5.000000000000 564 0 0 COMPUTER EQUIPMENT 2019-05-01 2565 1283 SL 5.000000000000 257 0 0 COMPUTER EQUIPMENT 2019-07-31 2767 1383 SL 5.000000000000 553 0 0 COMPUTER EQUIPMENT 2019-09-26 2760 1380 SL 5.000000000000 276 0 0 COMPUTER EQUIPMENT 2019-12-11 2538 1270 SL 5.000000000000 254 0 0 FURNITURE 2019-09-24 2798 1000 SL 7.000000000000 400 0 0 FURNITURE 2019-12-02 3130 1118 SL 7.000000000000 447 0 0 LEASEHOLD IMPROVEMENTS 2019-03-01 2881 206 SL 39.000000000000 74 0 0 LEASEHOLD IMPROVEMENTS 2019-12-16 5525 290 SL 39.000000000000 142 0 0 COMPUTER EQUIPMENT 2020-05-22 2771 831 SL 5.000000000000 554 0 0 COMPUTER EQUIPMENT 2020-09-25 2778 834 SL 5.000000000000 556 0 0 COMPUTER EQUIPMENT 2020-09-29 2798 840 SL 5.000000000000 560 0 0 COMPUTER EQUIPMENT 2020-11-29 3490 1047 SL 5.000000000000 698 0 0 COMPUTER EQUIPMENT 2021-12-11 3749 94 SL 5.000000000000 750 0 0 COMPUTER EQUIPMENT 2022-12-20 3079 SL 5.000000000000 77 0 0 COMPUTER EQUIPMENT 2022-12-21 3014 SL 5.000000000000 75 0 0 OPTION B WEBSITE DEVELOPMENT 2021-01 PURCHASED 2022-12 7361 COST 0 -7361 LEANIN.ORG WEBSITE DEVELOPMENT 2021-01 PURCHASED 2022-12 81136 COST 0 -81136 SGFF WEBSITE DEVELOPMENT 2021-01 PURCHASED 2022-12 1779 COST 0 -1779 LAPTOPS 2021-01 PURCHASED 2022-05 1937 405 COST 0 1532 FORM 990-PF PART VII LINE 1(D) THE AMOUNT REPORTED FOR RACHEL THOMAS FOR PURPOSES OF IRC SECTION 4960 IS $887,847. THE AMOUNT REPORTED FOR RACHEL THOMAS ON 1(C) CONTRIBUTIONS INCLUDES $350,000 AS PART OF A 5-YEAR RETENTION BONUS, PAID IN THE CURRENT YEAR, PREVIOUSLY ACCRUED AS DEFERRED COMPENSATION IN PRIOR YEARS.THE AMOUNT REPORTED FOR RACHEL THOMAS ON 1(D) CONTRIBUTIONS INCLUDES $250,000 IN DEFERRED COMPENSATION. COMPUTER EQUIPMENT 1133 1133 0 CONFERENCE ROOM TABLE 2324 2324 0 WEB DEVELOPMENT 6668 6668 0 OFFICE FURNITURE 4167 3868 299 OFFICE FURNITURE 2357 2190 167 LEASEHOLD IMPROVEMENTS 10000 1718 8282 LEASEHOLD IMPROVEMENTS 4450 717 3733 WEB DEVELOPMENT 9853 9853 0 COMPUTER EQUIPMENT 2464 2464 0 OFFICE FURNITURE 1631 1282 349 OFFICE FURNITURE 1631 1282 349 LEASEHOLD IMPROVEMENTS 11184 1686 9498 LEASEHOLD IMPROVEMENTS 5930 893 5037 LEASEHOLD IMPROVEMENTS 1510 229 1281 LEASEHOLD IMPROVEMENTS 5828 876 4952 LEASEHOLD IMPROVEMENTS 1500 220 1280 LEASEHOLD IMPROVEMENTS 5129 676 4453 WEB DEVELOPMENT 18476 18476 0 WEB DEVELOPMENT 345 345 0 VIDEO PRODUCTION 116277 116277 0 VIDEO PRODUCTION 219661 219661 0 VIDEO PRODUCTION 118965 118965 0 VIDEO PRODUCTION 50915 50915 0 VIDEO PRODUCTION 82612 82612 0 VIDEO PRODUCTION 18634 18634 0 VIDEO PRODUCTION 42782 42782 0 VIDEO PRODUCTION 64096 64096 0 WEB DEVELOPMENT 12235 12235 0 WEB DEVELOPMENT 20044 20044 0 WEB DEVELOPMENT 6194 6194 0 COMPUTER EQUIPMENT 1210 998 212 LEASEHOLD IMPROVEMENTS 1701 218 1483 LEASEHOLD IMPROVEMENTS 3875 466 3409 LEASEHOLD IMPROVEMENTS 1912 214 1698 WEB DEVELOPMENT 13903 13903 0 WEB DEVELOPMENT 18266 18266 0 WEB DEVELOPMENT 250 250 0 WEB DEVELOPMENT 162584 162584 0 WEB DEVELOPMENT 13188 13188 0 WEB DEVELOPMENT 10896 10896 0 WEB DEVELOPMENT 314 314 0 WEB DEVELOPMENT 6311 6311 0 WEB DEVELOPMENT 448 448 0 WEB DEVELOPMENT 391 391 0 WEB DEVELOPMENT 650 650 0 WEB DEVELOPMENT 15290 15290 0 WEB DEVELOPMENT 3656 3656 0 WEB DEVELOPMENT 1771 1771 0 WEB DEVELOPMENT 1808 1808 0 WEB DEVELOPMENT 314 314 0 WEB DEVELOPMENT 5344 5344 0 VIDEO PRODUCTION 87200 87200 0 VIDEO PRODUCTION 228 228 0 COMPUTER EQUIPMENT 2819 1974 845 COMPUTER EQUIPMENT 2767 1936 831 FURNITURE 2798 1400 1398 FURNITURE 3130 1565 1565 LEASEHOLD IMPROVEMENTS 2881 280 2601 LEASEHOLD IMPROVEMENTS 5525 432 5093 WEB DEVELOPMENT 8073 8073 0 WEB DEVELOPMENT 246 246 0 WEB DEVELOPMENT 1028 1028 0 WEB DEVELOPMENT 133 133 0 WEB DEVELOPMENT 154 154 0 WEB DEVELOPMENT 188 188 0 WEB DEVELOPMENT 3760 3760 0 WEB DEVELOPMENT 2365 2365 0 WEB DEVELOPMENT 6539 6539 0 WEB DEVELOPMENT 6514 6514 0 WEB DEVELOPMENT 8203 8203 0 WEB DEVELOPMENT 11421 11421 0 WEB DEVELOPMENT 1488 1488 0 WEB DEVELOPMENT 5371 5371 0 WEB DEVELOPMENT 1444 1444 0 WEB DEVELOPMENT 2193 2193 0 WEB DEVELOPMENT 3949 3949 0 WEB DEVELOPMENT 149 149 0 WEB DEVELOPMENT 1185 1185 0 WEB DEVELOPMENT 451 451 0 WEB DEVELOPMENT 6198 6198 0 WEB DEVELOPMENT 7009 7009 0 WEB DEVELOPMENT 204 204 0 WEB DEVELOPMENT 2354 2354 0 WEB DEVELOPMENT 69 69 0 WEB DEVELOPMENT 784 784 0 WEB DEVELOPMENT 5171 5171 0 WEB DEVELOPMENT 626 626 0 WEB DEVELOPMENT 123 123 0 WEB DEVELOPMENT 928 928 0 WEB DEVELOPMENT 2265 2265 0 WEB DEVELOPMENT 41 41 0 WEB DEVELOPMENT 1746 1746 0 WEB DEVELOPMENT 13505 13505 0 WEB DEVELOPMENT 4763 4763 0 WEB DEVELOPMENT 559 559 0 WEB DEVELOPMENT 5018 5018 0 WEB DEVELOPMENT 17520 17520 0 WEB DEVELOPMENT 2079 2079 0 WEB DEVELOPMENT 1239 1239 0 WEB DEVELOPMENT 6290 6290 0 WEB DEVELOPMENT 8391 8391 0 WEB DEVELOPMENT 308 308 0 WEB DEVELOPMENT 464 464 0 WEB DEVELOPMENT 139 139 0 WEB DEVELOPMENT 3193 3193 0 WEB DEVELOPMENT 19346 19346 0 WEB DEVELOPMENT 34 34 0 WEB DEVELOPMENT 656 656 0 WEB DEVELOPMENT 8 8 0 VIDEO PRODUCTION 228 228 0 VIDEO PRODUCTION 228 228 0 VIDEO PRODUCTION 912 912 0 VIDEO PRODUCTION 12590 12590 0 VIDEO PRODUCTION 1720 1720 0 VIDEO PRODUCTION 520 520 0 VIDEO PRODUCTION 49 49 0 VIDEO PRODUCTION 2000 2000 0 VIDEO PRODUCTION 3900 3900 0 VIDEO PRODUCTION 799 799 0 COMPUTER EQUIPMENT 2771 1385 1386 COMPUTER EQUIPMENT 2778 1390 1388 COMPUTER EQUIPMENT 2798 1400 1398 COMPUTER EQUIPMENT 3490 1745 1745 WEB DEVELOPMENT 563 501 62 WEB DEVELOPMENT 1385 1347 38 WEB DEVELOPMENT 324 315 9 WEB DEVELOPMENT 8048 7825 223 WEB DEVELOPMENT 1224 1190 34 WEB DEVELOPMENT 163 158 5 WEB DEVELOPMENT 11056 10748 308 WEB DEVELOPMENT 1460 1420 40 WEB DEVELOPMENT 955 901 54 WEB DEVELOPMENT 894 844 50 WEB DEVELOPMENT 933 881 52 WEB DEVELOPMENT 5993 5661 332 WEB DEVELOPMENT 66 62 4 WEB DEVELOPMENT 3979 3757 222 WEB DEVELOPMENT 883 833 50 WEB DEVELOPMENT 78 72 6 WEB DEVELOPMENT 171 157 14 WEB DEVELOPMENT 109 99 10 WEB DEVELOPMENT 56 52 4 WEB DEVELOPMENT 81 74 7 WEB DEVELOPMENT 31 28 3 WEB DEVELOPMENT 34 31 3 WEB DEVELOPMENT 56 52 4 WEB DEVELOPMENT 103 94 9 WEB DEVELOPMENT 303 278 25 WEB DEVELOPMENT 68 63 5 WEB DEVELOPMENT 344 316 28 WEB DEVELOPMENT 196 179 17 WEB DEVELOPMENT 60 55 5 WEB DEVELOPMENT 313 286 27 WEB DEVELOPMENT 10 10 0 WEB DEVELOPMENT 40 36 4 WEB DEVELOPMENT 103 94 9 WEB DEVELOPMENT 113 104 9 WEB DEVELOPMENT 1920 1760 160 WEB DEVELOPMENT 121 110 11 WEB DEVELOPMENT 686 630 56 WEB DEVELOPMENT 53 49 4 WEB DEVELOPMENT 259 237 22 WEB DEVELOPMENT 78 72 6 WEB DEVELOPMENT 781 715 66 WEB DEVELOPMENT 55 50 5 WEB DEVELOPMENT 324 297 27 WEB DEVELOPMENT 56 52 4 WEB DEVELOPMENT 63 58 5 WEB DEVELOPMENT 819 751 68 WEB DEVELOPMENT 188 173 15 WEB DEVELOPMENT 463 424 39 WEB DEVELOPMENT 560 514 46 WEB DEVELOPMENT 205 187 18 WEB DEVELOPMENT 378 347 31 WEB DEVELOPMENT 148 135 13 WEB DEVELOPMENT 248 228 20 WEB DEVELOPMENT 28 25 3 WEB DEVELOPMENT 2226 2041 185 WEB DEVELOPMENT 279 256 23 WEB DEVELOPMENT 373 341 32 WEB DEVELOPMENT 113 104 9 WEB DEVELOPMENT 1219 1117 102 WEB DEVELOPMENT 1636 1499 137 WEB DEVELOPMENT 246 226 20 WEB DEVELOPMENT 151 138 13 WEB DEVELOPMENT 313 286 27 WEB DEVELOPMENT 775 710 65 WEB DEVELOPMENT 750 688 62 WEB DEVELOPMENT 1189 1089 100 WEB DEVELOPMENT 625 572 53 WEB DEVELOPMENT 479 440 39 WEB DEVELOPMENT 178 163 15 WEB DEVELOPMENT 474 435 39 WEB DEVELOPMENT 109 99 10 WEB DEVELOPMENT 179 165 14 WEB DEVELOPMENT 1461 1339 122 WEB DEVELOPMENT 279 256 23 WEB DEVELOPMENT 723 663 60 WEB DEVELOPMENT 1321 1210 111 WEB DEVELOPMENT 2258 2008 250 WEB DEVELOPMENT 408 363 45 WEB DEVELOPMENT 2493 2216 277 WEB DEVELOPMENT 7943 7061 882 WEB DEVELOPMENT 723 623 100 WEB DEVELOPMENT 1450 1248 202 WEB DEVELOPMENT 4529 3901 628 WEB DEVELOPMENT 785 677 108 WEB DEVELOPMENT 3600 3100 500 WEB DEVELOPMENT 216 186 30 WEB DEVELOPMENT 273 235 38 WEB DEVELOPMENT 2628 2263 365 WEB DEVELOPMENT 150 129 21 WEB DEVELOPMENT 4258 3666 592 WEB DEVELOPMENT 3621 3018 603 WEB DEVELOPMENT 700 583 117 WEB DEVELOPMENT 2470 2058 412 WEB DEVELOPMENT 3013 2510 503 WEB DEVELOPMENT 698 582 116 WEB DEVELOPMENT 286 238 48 WEB DEVELOPMENT 570 475 95 WEB DEVELOPMENT 9379 7555 1824 WEB DEVELOPMENT 6485 5225 1260 WEB DEVELOPMENT 298 239 59 WEB DEVELOPMENT 505 406 99 WEB DEVELOPMENT 17551 14138 3413 WEB DEVELOPMENT 1084 873 211 WEB DEVELOPMENT 1520 1225 295 WEB DEVELOPMENT 6228 4844 1384 WEB DEVELOPMENT 978 761 217 WEB DEVELOPMENT 8186 6368 1818 WEB DEVELOPMENT 220 170 50 WEB DEVELOPMENT 1601 1246 355 WEB DEVELOPMENT 3063 2382 681 WEB DEVELOPMENT 685 532 153 WEB DEVELOPMENT 321 250 71 WEB DEVELOPMENT 728 567 161 WEB DEVELOPMENT 3108 2417 691 WEB DEVELOPMENT 5455 4091 1364 WEB DEVELOPMENT 3706 2779 927 WEB DEVELOPMENT 1515 1136 379 WEB DEVELOPMENT 1779 1334 445 WEB DEVELOPMENT 2674 2005 669 WEB DEVELOPMENT 1138 853 285 WEB DEVELOPMENT 6083 4563 1520 WEB DEVELOPMENT 556 416 140 WEB DEVELOPMENT 843 632 211 WEB DEVELOPMENT 2084 1564 520 WEB DEVELOPMENT 2363 1773 590 WEB DEVELOPMENT 8743 6557 2186 WEB DEVELOPMENT 17105 12354 4751 WEB DEVELOPMENT 5983 4320 1663 WEB DEVELOPMENT 4336 3131 1205 WEB DEVELOPMENT 666 481 185 WEB DEVELOPMENT 6604 4769 1835 WEB DEVELOPMENT 678 490 188 WEB DEVELOPMENT 2043 1476 567 WEB DEVELOPMENT 156 113 43 WEB DEVELOPMENT 591 427 164 WEB DEVELOPMENT 2691 1944 747 WEB DEVELOPMENT 728 526 202 WEB DEVELOPMENT 990 688 302 WEB DEVELOPMENT 693 481 212 WEB DEVELOPMENT 1396 969 427 WEB DEVELOPMENT 4459 3096 1363 WEB DEVELOPMENT 166 115 51 WEB DEVELOPMENT 648 450 198 WEB DEVELOPMENT 10885 7558 3327 WEB DEVELOPMENT 1363 946 417 WEB DEVELOPMENT 3893 2596 1297 WEB DEVELOPMENT 5218 3478 1740 WEB DEVELOPMENT 801 534 267 WEB DEVELOPMENT 7993 5328 2665 WEB DEVELOPMENT 2074 1382 692 WEB DEVELOPMENT 103 68 35 WEB DEVELOPMENT 359 350 9 WEB DEVELOPMENT 1344 1269 75 WEB DEVELOPMENT 330 293 37 WEB DEVELOPMENT 414 368 46 WEB DEVELOPMENT 549 488 61 WEB DEVELOPMENT 46 38 8 WEB DEVELOPMENT 233 162 71 COMPUTER EQUIPMENT 3749 844 2905 WEB DEVELOPMENT 2990 1911 1079 WEB DEVELOPMENT 2475 1581 894 WEB DEVELOPMENT 1280 818 462 WEB DEVELOPMENT 2174 1389 785 WEB DEVELOPMENT 398 255 143 WEB DEVELOPMENT 913 583 330 WEB DEVELOPMENT 515 329 186 WEB DEVELOPMENT 775 495 280 WEB DEVELOPMENT 206 132 74 WEB DEVELOPMENT 2271 1451 820 WEB DEVELOPMENT 69 44 25 WEB DEVELOPMENT 1940 1240 700 WEB DEVELOPMENT 215 138 77 WEB DEVELOPMENT 2053 1311 742 WEB DEVELOPMENT 1395 930 465 WEB DEVELOPMENT 511 312 199 WEB DEVELOPMENT 355 217 138 WEB DEVELOPMENT 828 506 322 WEB DEVELOPMENT 441 270 171 WEB DEVELOPMENT 2511 1535 976 WEB DEVELOPMENT 1431 875 556 WEB DEVELOPMENT 4323 2642 1681 WEB DEVELOPMENT 14555 8895 5660 WEB DEVELOPMENT 4535 2772 1763 WEB DEVELOPMENT 631 385 246 WEB DEVELOPMENT 1064 651 413 WEB DEVELOPMENT 2349 1436 913 WEB DEVELOPMENT 1100 673 427 WEB DEVELOPMENT 240 140 100 WEB DEVELOPMENT 2485 1449 1036 WEB DEVELOPMENT 63 37 26 WEB DEVELOPMENT 3535 2062 1473 WEB DEVELOPMENT 10329 6025 4304 WEB DEVELOPMENT 1825 1064 761 WEB DEVELOPMENT 1194 697 497 WEB DEVELOPMENT 2484 1449 1035 WEB DEVELOPMENT 910 531 379 WEB DEVELOPMENT 1276 744 532 WEB DEVELOPMENT 35 21 14 WEB DEVELOPMENT 10164 5929 4235 WEB DEVELOPMENT 240 140 100 WEB DEVELOPMENT 254 141 113 WEB DEVELOPMENT 123 68 55 WEB DEVELOPMENT 2563 1424 1139 WEB DEVELOPMENT 311 173 138 WEB DEVELOPMENT 818 455 363 WEB DEVELOPMENT 7190 3995 3195 WEB DEVELOPMENT 3333 1852 1481 WEB DEVELOPMENT 431 240 191 WEB DEVELOPMENT 24 13 11 WEB DEVELOPMENT 1940 1078 862 WEB DEVELOPMENT 66 35 31 WEB DEVELOPMENT 185 98 87 WEB DEVELOPMENT 1679 886 793 WEB DEVELOPMENT 1438 759 679 WEB DEVELOPMENT 11648 6148 5500 WEB DEVELOPMENT 5319 2807 2512 WEB DEVELOPMENT 541 285 256 WEB DEVELOPMENT 54 29 25 WEB DEVELOPMENT 1079 570 509 WEB DEVELOPMENT 3591 1895 1696 WEB DEVELOPMENT 1895 948 947 WEB DEVELOPMENT 156 78 78 WEB DEVELOPMENT 178 89 89 WEB DEVELOPMENT 94 47 47 WEB DEVELOPMENT 626 313 313 WEB DEVELOPMENT 1683 842 841 WEB DEVELOPMENT 10736 5368 5368 WEB DEVELOPMENT 891 446 445 WEB DEVELOPMENT 1311 656 655 WEB DEVELOPMENT 743 351 392 WEB DEVELOPMENT 4110 1941 2169 WEB DEVELOPMENT 3360 1587 1773 WEB DEVELOPMENT 7308 3451 3857 WEB DEVELOPMENT 4396 2076 2320 WEB DEVELOPMENT 1711 808 903 WEB DEVELOPMENT 926 438 488 WEB DEVELOPMENT 1356 640 716 WEB DEVELOPMENT 133 62 71 WEB DEVELOPMENT 3086 1372 1714 WEB DEVELOPMENT 2679 1191 1488 WEB DEVELOPMENT 1176 523 653 WEB DEVELOPMENT 435 193 242 WEB DEVELOPMENT 115 51 64 WEB DEVELOPMENT 6901 3067 3834 WEB DEVELOPMENT 476 212 264 WEB DEVELOPMENT 69 31 38 WEB DEVELOPMENT 94 41 53 WEB DEVELOPMENT 183 81 102 WEB DEVELOPMENT 599 267 332 WEB DEVELOPMENT 3356 1399 1957 WEB DEVELOPMENT 1684 701 983 WEB DEVELOPMENT 1279 533 746 WEB DEVELOPMENT 5511 2296 3215 WEB DEVELOPMENT 366 153 213 WEB DEVELOPMENT 1694 706 988 WEB DEVELOPMENT 13314 5548 7766 WEB DEVELOPMENT 14108 5879 8229 WEB DEVELOPMENT 1399 583 816 WEB DEVELOPMENT 989 412 577 WEB DEVELOPMENT 276 115 161 WEB DEVELOPMENT 1455 606 849 WEB DEVELOPMENT 3244 1351 1893 WEB DEVELOPMENT 6023 2343 3680 WEB DEVELOPMENT 599 233 366 WEB DEVELOPMENT 325 126 199 WEB DEVELOPMENT 4552 1770 2782 WEB DEVELOPMENT 2059 800 1259 WEB DEVELOPMENT 1852 720 1132 WEB DEVELOPMENT 1577 614 963 WEB DEVELOPMENT 1370 533 837 WEB DEVELOPMENT 109 42 67 WEB DEVELOPMENT 3525 1371 2154 WEB DEVELOPMENT 83 33 50 WEB DEVELOPMENT 125 49 76 WEB DEVELOPMENT 308 112 196 WEB DEVELOPMENT 2769 1000 1769 WEB DEVELOPMENT 438 158 280 WEB DEVELOPMENT 2675 966 1709 WEB DEVELOPMENT 10312 3723 6589 WEB DEVELOPMENT 556 185 371 WEB DEVELOPMENT 15949 5316 10633 WEB DEVELOPMENT 4145 2649 1496 WEB DEVELOPMENT 2913 1861 1052 WEB DEVELOPMENT 8888 5432 3456 WEB DEVELOPMENT 1870 1142 728 WEB DEVELOPMENT 3761 2194 1567 WEB DEVELOPMENT 585 341 244 WEB DEVELOPMENT 1520 845 675 WEB DEVELOPMENT 865 456 409 WEB DEVELOPMENT 923 334 589 WEB DEVELOPMENT 35 12 23 WEB DEVELOPMENT 263 80 183 WEB DEVELOPMENT 58 18 40 WEB DEVELOPMENT 12077 3690 8387 WEB DEVELOPMENT 10263 2851 7412 WEB DEVELOPMENT 5848 1624 4224 WEB DEVELOPMENT 191 53 138 WEB DEVELOPMENT 1950 542 1408 WEB DEVELOPMENT 283 71 212 WEB DEVELOPMENT 1040 260 780 WEB DEVELOPMENT 880 220 660 WEB DEVELOPMENT 976 244 732 WEB DEVELOPMENT 220 55 165 WEB DEVELOPMENT 195 49 146 WEB DEVELOPMENT 2225 556 1669 WEB DEVELOPMENT 8100 2025 6075 WEB DEVELOPMENT 250 63 187 WEB DEVELOPMENT 1368 342 1026 WEB DEVELOPMENT 313 78 235 WEB DEVELOPMENT 125 31 94 WEB DEVELOPMENT 5014 1114 3900 WEB DEVELOPMENT 2804 623 2181 WEB DEVELOPMENT 156 35 121 WEB DEVELOPMENT 3895 757 3138 WEB DEVELOPMENT 9764 1899 7865 WEB DEVELOPMENT 1635 318 1317 WEB DEVELOPMENT 63 11 52 WEB DEVELOPMENT 2778 463 2315 WEB DEVELOPMENT 195 33 162 WEB DEVELOPMENT 1033 143 890 WEB DEVELOPMENT 281 39 242 WEB DEVELOPMENT 31 4 27 WEB DEVELOPMENT 156 22 134 WEB DEVELOPMENT 1053 146 907 WEB DEVELOPMENT 1928 214 1714 WEB DEVELOPMENT 65 7 58 WEB DEVELOPMENT 125 14 111 WEB DEVELOPMENT 4306 478 3828 WEB DEVELOPMENT 490 54 436 WEB DEVELOPMENT 350 29 321 WEB DEVELOPMENT 15 1 14 WEB DEVELOPMENT 209 17 192 WEB DEVELOPMENT 5250 438 4812 WEB DEVELOPMENT 7926 661 7265 WEB DEVELOPMENT 6079 507 5572 WEB DEVELOPMENT 63 4 59 WEB DEVELOPMENT 63 4 59 WEB DEVELOPMENT 178 10 168 WEB DEVELOPMENT 2349 131 2218 WEB DEVELOPMENT 1913 106 1807 WEB DEVELOPMENT 11941 663 11278 WEB DEVELOPMENT 1374 38 1336 WEB DEVELOPMENT 1763 49 1714 WEB DEVELOPMENT 3280 0 3280 WEB DEVELOPMENT 6195 1893 4302 WEB DEVELOPMENT 14176 3938 10238 WEB DEVELOPMENT 1650 413 1237 WEB DEVELOPMENT 23016 3197 19819 WEB DEVELOPMENT 37419 5197 32222 WEB DEVELOPMENT 25281 2809 22472 WEB DEVELOPMENT 4084 340 3744 WEB DEVELOPMENT 545 30 515 WEB DEVELOPMENT 301 92 209 WEB DEVELOPMENT 2574 858 1716 WEB DEVELOPMENT 10 3 7 WEB DEVELOPMENT 625 174 451 WEB DEVELOPMENT 5593 155 5438 WEB DEVELOPMENT 4171 0 4171 COMPUTER EQUIPMENT 3079 77 3002 COMPUTER EQUIPMENT 3014 75 2939 LEGAL FEES 352579 0 0 354194 DEPOSITS 53457 1500 1500 TRADEMARK 1341275 1501807 1501807 WEBSITE DEVELOPMENT IN PROGRESS 2574 5500 5500 VIDEO/PHOTOGRAPHY IN PROGRESS 99751 118414 118414 OTHER CURRENT ASSETS 0 51957 51957 OTHER ASSETS 0 187124 187124 DONATION RECEIVABLE 0 133000 133000 CURRENT YEAR BOOK/TAX ADJUSTMENT 58301 POSTAGE 3012 0 0 3012 PHONE & INTERNET CONNECTIVITY 28929 0 0 28929 EMPLOYEE WELFARE 0 0 0 75 ADVERTISING AND PROMOTION 1217728 0 0 1225973 UTILITIES 18817 0 0 18817 OFFICE SUPPLIES 3841 0 0 3841 REPAIRS AND MAINTENANCE 15161 0 0 15161 OFFICE CONSUMABLES 1705 0 0 1705 BUSINESS LICENSES AND PERMITS 4422 0 0 4422 PAYROLL FEES 35327 0 0 26980 PROGRAMS EXPENSE 2877 0 0 2877 EDUCATION PRODUCTION 263349 0 0 251911 PROFESSIONAL DEVELOPMENT 55286 0 0 69556 LOCAL MEALS 5610 0 0 5610 TEAM EVENTS 26051 0 0 26051 BANK SERVICE CHARGES 1183 0 0 1183 DONOR SUPPORT EXPENSE 5561 0 0 5561 AIR TRANSPORTATION 26009 0 0 26009 GROUND TRANSPORTATION 7440 0 0 7440 LIABILITY INSURANCE 43672 0 0 44154 WORKERS COMPENSATION 19938 0 0 23627 OFFICE EQUIPMENT 15888 0 0 15888 SOFTWARE SUBSCRIPTIONS 59371 0 0 62282 401K ADMIN FEES 14236 0 0 17069 LODGING 26935 0 0 26935 LOCAL TRANSPORTATION 1889 0 0 8256 MEALS & ENTERTAINMENT 4635 0 0 4635 IMPAIRMENT LOSS 48282 0 0 48282 HOSTING AND DOMAIN NAMES 10543 0 0 10543 CELL PHONE REIMBURSEMENT 38917 0 0 38917 TEAM BUILDING 187914 0 0 187914 EMPLOYEE EVENTS 15031 0 0 15031 MV/PF BONUSES & ERG BUDGETS 4134 0 0 4134 GAIN/LOSS ON FOREIGN EXCHANGE 3603 0 0 0 AMORTIZATION 348924 0 0 0 LEAN IN PODCAST REVENUE 119 119 ROYALTY ON BOOK SALES 90505 90505 ACCRUED ACCOUNTS PAYABLE 153751 164646 DEFERRED RENT 2368 61130 SALES TAX PAYABLE 13 120 FSA PAYABLE 18777 14094 401K PAYABLE 28561 43206 457(B) PAYABLE 39000 59500 PAYROLL CLEARING -1000 719 ACCRUED PAYROLL TAXES 2093 6139 ACCRUED BONUS 4102 0 COMMUTER BENEFITS PAYABLE 6367 4976 ACCRUED FOREIGN TAXES 0 837 ACCRUED SALARIES 0 53125 CONSULTANTS - EDITORIAL 291021 0 0 201876 CONSULTANTS - WEB DEVELOPMENT 389670 0 0 426168 CONSULTANTS - OTHER SERVICES 110264 0 0 132785 PAYROLL TAXES 482972 0 0 478926 FOREIGN TAXES 4250 0 0 3413 STATE TAXES 2800 0 0 2800