TED FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TED FOUNDATION INC (EIN 82-1934592)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-04
- IRS object ID
- 202122779349100222
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-04T13:49:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821934592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEDF | BusinessNameControlTxt |
| Phone | 2128890575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HUDSON ST 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VALENTINO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123469333 | PhoneNum |
| Signature | 2021-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | VALENTINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2021-10-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,065,495 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $27,464,122 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,144 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,144 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,144 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $278,951 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $263,212 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $263,212 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,756,887 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,174,296 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,431,042 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $39,352,522 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $39,352,522 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $71,858,626 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,700,398 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,621,878 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $597,192 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $597,192 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $28,050,299 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $16,504,146 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $11,546,153 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,785,687 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $2,206,022 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,579,666 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $104,669 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $70,730 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $33,939 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $164,883 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $119,236 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $45,647 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,646,304 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $6,047,316 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,598,988 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,253,714 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,600 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,450,319 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $803,395 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $819,010 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $819,010 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $4,142,907 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,965,447 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,177,460 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $465,966 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $262,937 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $203,029 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,972,776 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,579,523 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,393,253 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,003,407 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $43,600 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $39,621,878 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,381,530 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $370,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $210,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $65,373,407 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $43,600 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $39,621,878 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,591,530 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,485,219 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,656,798 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,755,359 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,435,267 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,435,267 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,116,794 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,851,160 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,116,794 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,116,794 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $8,300,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $5,850,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $8,300,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $8,300,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $2,437,345 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,207,475 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,207,475 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $29,864,033 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,390,214 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,390,214 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,474,734 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,484,087 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,484,087 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,174,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,042,526 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,912,655 | LandBOYAmt |
| Land EOY | $8,131,658 | LandEOYAmt |
| Land EOYFMV | $8,131,658 | LandEOYFMVAmt |
| Total Assets BOY | $66,145,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,065,495 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,065,495 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,410,664 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,746,156 | AccountsPayableEOYAmt |
| Grants Payable EOY | $160,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $7,995,417 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $7,077,027 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $5,553,597 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,602,088 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,959,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,585,271 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,360,608 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $45,469,224 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $11,825,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $16,011,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,185,608 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,480,224 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,145,286 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,065,495 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,185,608 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,485,219 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,809,397 | OtherIncreasesAmt |
| Subtotal | $61,480,224 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,480,224 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $20,101,944 | $3,232,534 | $16,869,410 | $16,869,410 | |
| CAPITAL GAIN DISTRIBUTIONS | $44,036 | $44,036 | $44,036 | P | |
| FOREIGN EXCHANGE GAIN/LOSS | $28,316 | $28,316 | $28,316 | P | |
| BRCK - WORTHLESS SECURITY | $500,000 | -$500,000 | -$500,000 | P | |
| GAIN/LOSS ON SALE OF FIXED ASSETS | $10,720 | -$10,720 | -$10,720 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,431,042 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $231,529 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $231,529 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $231,529 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $173,501 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $130,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $303,501 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $78 | EsPenaltyAmt |
| Overpayment | $71,894 | OverpaymentAmt |
| Applied To ES Tax | $71,894 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | TED.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM VALENTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123469333 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TED 330 HUDSON STREET 11TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CA | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS VALENTINO | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | CFO | 40.00 | $287,509 | $18,700 | $0 |
| NISHAT RUITER | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | SECRETARY | 40.00 | $272,153 | $18,830 | $0 |
| CHRISTOPHER ANDERSON | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | PRESIDENT | 40.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GAVIN HALL PAID BY TED LLC | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | CTO | 40.00 | $448,958 | $18,458 | $0 |
| JAY HERRATTI PAID BY TED LLC | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | EXECUTIVE DIRECTOR, | 40.00 | $426,875 | $20,400 | $0 |
| LISA OWENS PAID BY TED LLC | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | CHIEF REVENUE OFFICE | 40.00 | $416,374 | $20,400 | $0 |
| COLIN HELMS PAID BY TED LLC | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | HEAD OF MEDIA | 40.00 | $401,875 | $20,400 | $0 |
| JULIET BLAKE PAID BY TED LLC | ||||||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | HEAD OF TELEVISION | 40.00 | $353,750 | $20,400 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 227 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOGAN MCCLURE | |||||
| 459 WASHINGTON ST | NEW YORK | NY | 10013 | CONSULTING SERVICES | $131,100 |
| BRIAN EPHRAIM | |||||
| 334 OLD WEST POINT RD W | GARRISON | NY | 10524 | TECHNOLOGY CONSULTING SERVICES | $103,880 |
| KERYN GOTTSHALK | |||||
| 888 EAST LAS OLAS BLVD SUITE 710 | FT LAUDERDALE | NY | 10040 | EVENT CONSULTING SERVICES | $102,533 |
| KIM THAI | |||||
| 652 W 189TH STREET APT 3B | NEW YORK | NY | 10040 | CONSULTING SERVICES | $95,310 |
| GRACE RUBENSTEIN | |||||
| 1224 PARK AVE APT C | ALAMEDA | CA | 94501 | EDITORIAL SERVICES | $81,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 13 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TED EXISTS TO RESEARCH, DISCOVER AND SPREAD GREAT NEW IDEAS. THE PURPOSE: TO EDUCATE AND INSPIRE A MORE COMPREHENSIVE UNDERSTANDING OF OUR SHARED HUMANITY AND IMPROVE THE WAYS IN WHICH WE CONNECT AND COMMUNICATE WITH ONE ANOTHER. THE PRIMARY WAY IN WHICH WE DO THIS IS VIA OUR FLAGSHIP TED CONFERENCES TO WHICH WE INVITE PROMINENT RESEARCHERS, ACADEMICS, EDUCATORS, PHILANTHROPISTS, ENVIRONMENTALISTS, SCIENTISTS, TECHNOLOGISTS, ARTISTS AND OTHERS, TO ATTEND AND PRESENT SHORT LECTURES OUR SIGNATURE TEDTALKS - IN THEIR AREAS OF RESEARCH AND EXPERTISE. | Description1Txt |
| Expenses1 | $12,603,773 | Expenses1Amt |
| Description2 | THE AUDACIOUS PROJECT IS A COLLABORATIVE APPROACH TO RESEARCHING THE BIGGEST IDEAS IN THE NONPROFIT WORLD AND THEN SEEKING TO GET THEM FUNDED, WITH THE POTENTIAL TO CREATE CHANGE AT A THRILLING GLOBAL SCALE HOUSED AT TED, THIS IS A UNIQUE PARTNERSHIP BETWEEN SOME OF THE MOST RESPECTED ORGANIZATIONS IN PHILANTHROPY AND THE PUBLIC. EVERY YEAR WE RESEARCH AND SELECT THE BOLDEST, BRIGHTEST IDEAS AND WORK WITH CHANGE-MAKERS TO MAKE THEIR INITIATIVES EVEN MORE AUDACIOUS. WE THEN PRESENT THOSE IDEAS TO THE PUBLIC AND AN INSPIRING GROUP OF DONORS WHO COME TOGETHER TO GET THEM LAUNCHED. | Description2Txt |
| Expenses2 | $3,547,484 | Expenses2Amt |
| Description3 | YOUNG PEOPLE AND EDUCATORS HAVE A CRITICAL FUTURE ROLE TO PLAY IN SOLVING GLOBAL CHALLENGES AND THERE ARE FEW IF ANY PLATFORMS DEDICATED TO CELEBRATING AND SHARING THEIR IDEAS. TED-ED, TED'S EDUCATION INITIATIVE AIMS TO AMPLIFY THE VOICES AND IDEAS OF TEACHERS AND STUDENTS AROUND THE WORLD VIA A SERIES OF POWERFUL FREE AND/OR LOW-COST RESOURCES FOR EDUCATORS AND STUDENTS. FOR TED-ED ANIMATIONS, THE INTERNAL TEAM RESEARCHES AND SCOUTS THE WORLD'S BEST EDUCATORS AND BRINGS TO LIFE THEIR MOST COMPELLING LESSONS VIA ANIMATION. THE CURRENT LIBRARY OF MORE THAN 1,200 TED-ED ANIMATIONS IS ACCESSED BY MORE THAN 2 MILLION LEARNERS EVERY DAY. EDUCATORS CAN ALSO CREATE INTERACTIVE LESSONS AROUND ANY TED VIDEO. | Description3Txt |
| Expenses3 | $5,664,351 | Expenses3Amt |
| Description4 | TEDX IS THE LARGEST GRASSROOTS ORGANIZATION IN THE WORLD, CREATED IN THE SPIRIT OF TED'S OVERALL MISSION TO RESEARCH AND DISCOVER "IDEAS WORTH SPREADING." A TEAM OF DEDICATED TED EMPLOYEES REVIEWS AND RESEARCHES THOUSANDS OF APPLICATIONS FROM POTENTIAL TEDX ORGANIZERS, TO ENSURE THAT EACH EVENT IS PRODUCED TO TED'S EXACTING QUALITY STANDARDS. TED PROVIDES A FREE LICENSE TO ENABLE INDEPENDENT PARTIES TO ORGANIZE AND HOLD THESE TED-LIKE CONFERENCE EVENTS, WHICH ARE BRANDED "TEDX" TO DISTINGUISH THEM FROM THE OFFICIAL TED CONFERENCES. | Description4Txt |
| Expenses4 | $4,048,102 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,040,324 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,226,647 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,266,971 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $49,266,971 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $739,005 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,527,966 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,426,398 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,591,530 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,591,530 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $25,591,530 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,591,530 | CurrentYearAmt |
| Year1 | $20,907,180 | Year1Amt |
| Year2 | $20,698,135 | Year2Amt |
| Year3 | $17,882,702 | Year3Amt |
| Total | $85,079,547 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $210,000 | CurrentYearAmt |
| Year1 | $441 | Year1Amt |
| Year2 | $1,342,926 | Year2Amt |
| Year3 | $886,971 | Year3Amt |
| Total | $2,440,338 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,381,530 | CurrentYearAmt |
| Year1 | $20,906,739 | Year1Amt |
| Year2 | $19,355,209 | Year2Amt |
| Year3 | $16,995,731 | Year3Amt |
| Total | $82,639,209 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $66,816,644 | CurrentYearAmt |
| Year1 | $83,795,156 | Year1Amt |
| Year2 | $66,591,036 | Year2Amt |
| Year3 | $66,450,159 | Year3Amt |
| Total | $283,652,995 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,666,350 | CurrentYearAmt |
| Year1 | $71,239,809 | Year1Amt |
| Year2 | $64,713,424 | Year2Amt |
| Year3 | $64,652,663 | Year3Amt |
| Total | $214,272,246 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,000,000 | CurrentYearAmt |
| Year1 | $10,098,525 | Year1Amt |
| Year2 | $1,720,988 | Year2Amt |
| Year3 | $1,765,116 | Year3Amt |
| Total | $18,584,629 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,226,856 | CurrentYearAmt |
| Year1 | $3,634,591 | Year1Amt |
| Year2 | $1,786,665 | Year2Amt |
| Year3 | $5,119,024 | Year3Amt |
| Total | $27,767,136 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHRISTOPHER ANDERSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SOLUTION PROJECT INC | |||||||
| 4096 PIEDMONT AVENUE 728 | OAKLAND | CA | 94611 | NONE | PC | CLIMATE COUNTDOWN | $50,000 |
| C40 CITIES CLIMATE LEADERSHIP GROUP INC | |||||||
| 120 PARK AVENUE FLOOR 23 | NEW YORK | NY | 10017 | NONE | PC | CLIMATE COUNTDOWN | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $210,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C40 CITIES CLIMATE LEADERSHIP GROUP INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 PARK AVENUE FLOOR 23 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CLIMATE COUNTDOWN | GrantOrContributionPurposeTxt |
| Amt | $160,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $160,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,144 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $278,951 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,756,887 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TED CONFERENCE REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,720,917 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $28,631,605 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $10,720,917 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,041,982 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,631,605 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,394,504 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | TED CONFERENCES-SEE SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART IX-A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (250 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMAZON WEB SERVICES | |||||||
| 1 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $20,000 | Yes (X) | |
| ANNIE DEVLIN | |||||||
| 2 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| BENEVITY | |||||||
| 3 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $6,129 | Yes (X) | |
| BEZOS FAMILY FOUNDATION | |||||||
| 4 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $3,000,000 | Yes (X) | |
| BILL MELINDA GATES FOUNDATION | |||||||
| 5 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $5,000,000 | Yes (X) | |
| CLIVE AND PATRICIA CALDER | |||||||
| 6 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $1,000,000 | Yes (X) | |
| DALIO FOUNDATION INC | |||||||
| 7 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $250,000 | Yes (X) | |
| DAVID KIGER | |||||||
| 8 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| EMERSON COLLECTIVE | |||||||
| 9 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $2,500,000 | Yes (X) | |
| ERIC DUNN | |||||||
| 10 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $125,000 | Yes (X) | |
| GERRY OHRSTROM | |||||||
| 11 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| GORDON GARB | |||||||
| 12 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,020 | Yes (X) | |
| HEAVIN WEINMAN FAMILY TRUST | |||||||
| 13 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $100,000 | Yes (X) | |
| HOWARD & ELEANOR MORGAN | |||||||
| 14 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| JEFF NATLAND | |||||||
| 15 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| JOHN AND ANN DOERR | |||||||
| 16 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $1,000,000 | Yes (X) | |
| JOSEPH ZIMLICH | |||||||
| 17 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $125,000 | Yes (X) | |
| PHILLIP ERDOES | |||||||
| 18 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $100,000 | Yes (X) | |
| QUINN PASIN FAMILY PHILANTHROPIC FUND | |||||||
| 19 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $50,000 | Yes (X) | |
| RAYMOND DALIO | |||||||
| 20 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $100,000 | Yes (X) | |
| RONNIE PLANALP | |||||||
| 21 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $25,000 | Yes (X) | |
| SAPLING FOUNDATION | |||||||
| 22 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $2,100,000 | Yes (X) | |
| SERGEY BRIN FAMILY FOUNDATION | |||||||
| 23 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $3,000,000 | Yes (X) | |
| SKOLL FOUNDATION | |||||||
| 24 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $1,100,000 | Yes (X) | |
| TERRY MOORE | |||||||
| 25 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $100,000 | Yes (X) | |
| THOMAS DARDEN II | |||||||
| 26 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $47,000 | Yes (X) | |
| TOM AND NANCY LAUERMAN | |||||||
| 27 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $150,000 | Yes (X) | |
| GABRIELA SCARDACCIONE | |||||||
| 28 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $5,000 | Yes (X) | |
| BILL AND LESLIE ELKUS | |||||||
| 29 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $6,000 | Yes (X) | |
| KELLY MCGINNIS | |||||||
| 30 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $6,000 | Yes (X) | |
| SHAWNA BUTLER | |||||||
| 31 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $6,000 | Yes (X) | |
| TAITO OKIURA | |||||||
| 32 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $6,000 | Yes (X) | |
| ABDULLA BIN TOUQ | |||||||
| 33 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ADRIANA HERRERA | |||||||
| 34 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ALAIN MARC CHUARD | |||||||
| 35 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ALEX SIMON | |||||||
| 36 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ALINE HERRNSTADT | |||||||
| 37 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| AMI DROR | |||||||
| 38 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ANNA TUNKEL | |||||||
| 39 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| CARL WOOG | |||||||
| 40 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| CHRIS BLAIR | |||||||
| 41 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| CHRIS COX | |||||||
| 42 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| CHRISTIE SMITH | |||||||
| 43 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| CLAY DUMAS | |||||||
| 44 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| DAVID BRAND | |||||||
| 45 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| DAVID KAMENETZKY | |||||||
| 46 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ELIZABETH MULLER | |||||||
| 47 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ELLEN AGLER | |||||||
| 48 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| ERIK HUBERMAN | |||||||
| 49 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| EVA YANCEY | |||||||
| 50 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| FRANK HUNGER | |||||||
| 51 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| GABRIELLE TAYLOR | |||||||
| 52 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| GOLRIZ LUCINA | |||||||
| 53 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| HEERU DINGRA | |||||||
| 54 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| HOLLY GORDON | |||||||
| 55 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| HOLLY JONES | |||||||
| 56 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| INES PANOU | |||||||
| 57 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| JOE GEBBIA | |||||||
| 58 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| KATHLEEN (KATHY) LARSON | |||||||
| 59 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| KEELEY OHARA | |||||||
| 60 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| KEFALARI MASON | |||||||
| 61 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| LAUREN KING | |||||||
| 62 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| LEIGH TEECE | |||||||
| 63 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| LEVI BENKERT | |||||||
| 64 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MARYJANE SALK | |||||||
| 65 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MICHAEL PELLINI | |||||||
| 66 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MICHAEL ROSE | |||||||
| 67 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MICHAEL SCHIELD | |||||||
| 68 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MICHAEL VENTURA | |||||||
| 69 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MOE TANABIAN | |||||||
| 70 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| MONA AK | |||||||
| 71 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| NATALIE REKSTAD | |||||||
| 72 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| PAUL PAGNATO | |||||||
| 73 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| PEDRO TORRES | |||||||
| 74 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| PETER PHAM | |||||||
| 75 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| RODRIGO FERNANDEZ | |||||||
| 76 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| RONNIE PLANALP | |||||||
| 77 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SARAH JACOBS BARRS | |||||||
| 78 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SCOTT ZHU J J | |||||||
| 79 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SERGIO FOGEL | |||||||
| 80 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SHANNON POWERS WINER | |||||||
| 81 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SHRUTI PATNI | |||||||
| 82 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SOOHUN KYUNG | |||||||
| 83 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| STEFAN RASCH | |||||||
| 84 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| STEVEN KAFKA | |||||||
| 85 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| SUKI SEKHON | |||||||
| 86 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| THOMAS STAT | |||||||
| 87 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| VICKI PHILLIPS | |||||||
| 88 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| VICTORIA RANSOM | |||||||
| 89 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| WILL MARSHALL | |||||||
| 90 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| WILLIAM ALLEN | |||||||
| 91 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| WILLIAM YANCEY | |||||||
| 92 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $7,000 | Yes (X) | |
| JESSA GAMBLE | |||||||
| 93 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $8,000 | Yes (X) | |
| ADAM FAMULARO | |||||||
| 94 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ALEX CONCONI | |||||||
| 95 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ALEXANDER GOLDBERG | |||||||
| 96 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ALISON WEST | |||||||
| 97 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| AMANDA PALMER | |||||||
| 98 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ANNE DEVLIN | |||||||
| 99 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ARIANE DE BONVOISIN | |||||||
| 100 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ARJUN GUPTA | |||||||
| 101 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| BENJAMIN WIENER | |||||||
| 102 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| BILL CATCHINGS | |||||||
| 103 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| BILL TRENCHARD | |||||||
| 104 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| BRADY FORREST | |||||||
| 105 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| BRUCE HADEN | |||||||
| 106 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| CHAFIC KAZOUN | |||||||
| 107 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| CHRISTOPHER CELESTE | |||||||
| 108 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| CINDY PADNOS | |||||||
| 109 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| CYNTHIA MUFARREH | |||||||
| 110 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| DANICA REMY | |||||||
| 111 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| DAVE WHORTON | |||||||
| 112 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| DAVID SZE | |||||||
| 113 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ERWIN MCMANUS | |||||||
| 114 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| GERRY OHRSTROM | |||||||
| 115 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| GINA RUDAN | |||||||
| 116 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ISABELLE WANGLON BOEMEKE | |||||||
| 117 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JACKIE FRANCIS | |||||||
| 118 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JOCELYN WYATT | |||||||
| 119 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JOHN BARABINO | |||||||
| 120 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JONATHAN BRILL | |||||||
| 121 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JONATHAN RUBINSZTEIN | |||||||
| 122 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| JUDY MACDONALD JOHNSTON | |||||||
| 123 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| KARIN KLEIN | |||||||
| 124 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| KEITH FERRAZZI | |||||||
| 125 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| KEVIN STONE | |||||||
| 126 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| LAUREL TOUBY | |||||||
| 127 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MARC GOLDMAN | |||||||
| 128 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MARIA GIUDICE | |||||||
| 129 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MARK VAN NAME | |||||||
| 130 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MARTIN HOSKING | |||||||
| 131 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MAX BRAUN | |||||||
| 132 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MICHAEL GREEN | |||||||
| 133 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MICHAEL MCCULLOUGH | |||||||
| 134 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| MOHNISH PABRAI | |||||||
| 135 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| NANCY ENGEL LAUBE | |||||||
| 136 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| NANCY KRAMER | |||||||
| 137 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| PAM COSTA | |||||||
| 138 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| RAHUL SAHGAL | |||||||
| 139 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| RAKAN EL-KHALIL | |||||||
| 140 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| RALPH SIMON | |||||||
| 141 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| RAMESH RASKAR | |||||||
| 142 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ROD BECKSTROM | |||||||
| 143 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| ROD BROOKS | |||||||
| 144 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SARA BAHAT | |||||||
| 145 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SCOTT HAGEN | |||||||
| 146 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SCOTT MALLORY JR | |||||||
| 147 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SCOTT MARTIN | |||||||
| 148 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SUDNYA SHROFF | |||||||
| 149 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| SUSAN BRATTON | |||||||
| 150 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| THOMAS ERMACORA | |||||||
| 151 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| TY STIKLORIUS | |||||||
| 152 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| VLADAS LASAS | |||||||
| 153 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| WESLEY CHAN | |||||||
| 154 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| WHITNEY WILLIAMS | |||||||
| 155 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,000 | Yes (X) | |
| RESERVE DONOR KEVIN ROSE | |||||||
| 156 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $9,500 | Yes (X) | |
| AIDAN HORNSBY | |||||||
| 157 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| DAVID COLLINS | |||||||
| 158 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| ED HIDALGO | |||||||
| 159 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| GUY RAVINE | |||||||
| 160 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| LAURENT VAN LERBERGHE | |||||||
| 161 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| PETER GOLDIE | |||||||
| 162 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| SCOTT PAINTER | |||||||
| 163 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| SEAN HERMAN | |||||||
| 164 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| STEFAN SAGMEISTER | |||||||
| 165 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $10,000 | Yes (X) | |
| ARCH MEREDITH | |||||||
| 166 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $11,000 | Yes (X) | |
| SARAH HINAWI | |||||||
| 167 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $11,000 | Yes (X) | |
| AL GORE | |||||||
| 168 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ALFRED LIN | |||||||
| 169 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| BRIAN KARIGER | |||||||
| 170 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| CAMERON YATES | |||||||
| 171 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| CAROL WALLS | |||||||
| 172 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| CHRIS GALVIN | |||||||
| 173 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| COOPER WALLS | |||||||
| 174 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| DANIEL GOULD | |||||||
| 175 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| DAVID HORNIK | |||||||
| 176 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ELIZABETH KEADLE | |||||||
| 177 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ERIC ROBISON | |||||||
| 178 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| FORREST NORROD | |||||||
| 179 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| GIDEON STEIN | |||||||
| 180 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| GRANT OLIPHANT | |||||||
| 181 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| HOWARD LEE MORGAN | |||||||
| 182 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| HUIFEN CHAN | |||||||
| 183 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| JEFF KATZ | |||||||
| 184 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| JIM BREYER | |||||||
| 185 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| JIM HORNTHAL | |||||||
| 186 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| JOE SCHOENDORF | |||||||
| 187 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| JUAN GIL | |||||||
| 188 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| KARIN HERMANN | |||||||
| 189 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| KIM SAMUEL | |||||||
| 190 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARGARET STEWART | |||||||
| 191 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARIA EITEL | |||||||
| 192 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARIA SOKOLINA | |||||||
| 193 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARISSA MAYER | |||||||
| 194 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARK MAGIDSON | |||||||
| 195 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MARTIN HERMANN | |||||||
| 196 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| PAT STRYKER | |||||||
| 197 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| PETER EVANS | |||||||
| 198 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| PHILIPP ENGELHORN | |||||||
| 199 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| RAJEEV AGARWAL | |||||||
| 200 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| REBECCA LIN | |||||||
| 201 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ROBERT NELSEN | |||||||
| 202 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ROBERT PASIN | |||||||
| 203 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ROBERT PERKOWITZ | |||||||
| 204 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ROBYN DONAHUE | |||||||
| 205 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| ROELOF BOTHA | |||||||
| 206 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| STEFANIA MAGIDSON | |||||||
| 207 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| STEPHANIE TOBOR | |||||||
| 208 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| SUMEET KANWAR | |||||||
| 209 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| SUZIE KATZ | |||||||
| 210 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| TRACY KATZ | |||||||
| 211 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| VINCENT ARGIRO | |||||||
| 212 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $12,000 | Yes (X) | |
| MATT CUTTS | |||||||
| 213 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $14,000 | Yes (X) | |
| ROBERT BROOKER | |||||||
| 214 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $15,000 | Yes (X) | |
| KOSTAS MALLIOS | |||||||
| 215 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $16,000 | Yes (X) | |
| STEFFI CZERNY | |||||||
| 216 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $16,000 | Yes (X) | |
| ALEXANDER TORRENEGRA | |||||||
| 217 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| CRAIG NEVILLE MANNING | |||||||
| 218 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| DARYA ROSE | |||||||
| 219 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| DAVID LICHTENSTEIN | |||||||
| 220 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| GARIN SINCLAIR | |||||||
| 221 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| GENEVIEVE LYDSTONE | |||||||
| 222 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| JOE ZIMLICH | |||||||
| 223 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| JOHN DOERR | |||||||
| 224 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| KIMBERLY SMITH | |||||||
| 225 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| KIRSTEN NEVILLE MANNING | |||||||
| 226 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| LORI GRANT | |||||||
| 227 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| USHA ARUMUGAM | |||||||
| 228 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| WILLIAM PERKINS | |||||||
| 229 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $22,000 | Yes (X) | |
| KARL RONN | |||||||
| 230 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $24,000 | Yes (X) | |
| AFRODET ZURI | |||||||
| 231 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| AHMET OREN | |||||||
| 232 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| CAROLINA MUUMLLLER | |||||||
| 233 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| DAMBISA MOYO | |||||||
| 234 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| GERMAINE YOKOYAMA-HEILIGER | |||||||
| 235 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| JARED SMITH | |||||||
| 236 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| JONATHAN HEILIGER | |||||||
| 237 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| MARTIN MEDICUS | |||||||
| 238 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| MICHAEL KLEIN | |||||||
| 239 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| NICK PALEVSKY | |||||||
| 240 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| RICH BARTON | |||||||
| 241 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| SARAH BARTON | |||||||
| 242 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $27,000 | Yes (X) | |
| CHERYL ZIMLICH | |||||||
| 243 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $34,000 | Yes (X) | |
| TERRY MOORE | |||||||
| 244 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $37,000 | Yes (X) | |
| ANN MOSS | |||||||
| 245 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $44,000 | Yes (X) | |
| TIA JURVETSON | |||||||
| 246 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $44,000 | Yes (X) | |
| JOSEPH ZIMLICH | |||||||
| 247 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $107,000 | Yes (X) | |
| ERIC DUNN | |||||||
| 248 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $114,000 | Yes (X) | |
| DAVID FRANKEL | |||||||
| 249 | 330 HUDSON ST 11TH FLOOR | NEW YORK | NY | 10013 | $232,000 | Yes (X) | |
| SMALL BUSINESS ADMINISTRATION | |||||||
| 250 | 409 3RD ST SW | WASHINGTON | DC | 20416 | $3,896,015 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 10 | PUBLICLY TRADED SECURITIES | $125,000 | 2020-05-19 |
| 16 | PUBLICLY TRADED SECURITIES | $1,000,000 | 2020-07-02 |
| 248 | PUBLICLY TRADED SECURITIES | $114,000 | 2020-05-19 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $164,883 | Amt |
| Net Investment Income | $22,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $119,236 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $45,647 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS-SCHWAB | BondNm |
| EOY Book Value | $5,484,087 | EOYBookValueAmt |
| EOYFMV | $5,484,087 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MARKETABLE SECURITIES - SCHWAB | $36,176,009 | $36,176,009 |
| PREZI | $214,205 | $214,205 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $104,669 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $70,730 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,939 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING & MARKETING | $4,084,336 | $0 | $2,731,499 | $1,352,837 |
| AMORTIZATION | $1,217,989 | $0 | $1,217,989 | $0 |
| CONFERENCE ONLINE PROCESSING | $133,197 | $0 | $94,517 | $38,680 |
| CONFERENCES - AUDIO VISUAL & TECHNOLOGY | $1,409,035 | $0 | $980,726 | $428,309 |
| CONFERENCES - DECOR & FURNISHINGS | $2,498 | $0 | $1,542 | $956 |
| CONFERENCES - FACILITIES / VENUES | $1,114,459 | $0 | $702,359 | $412,100 |
| CONFERENCES - FOOD & BEVERAGE ATTENDEES | $57,136 | $0 | $23,411 | $33,725 |
| CONFERENCES - HOTEL & TRANSPORTATION | $66,115 | $0 | $34,886 | $31,229 |
| CONFERENCES - OPERATIONS | $288,482 | $0 | $206,181 | $82,301 |
| CONFERENCES - OTHER PRODUCTION COSTS | -$60,262 | $0 | -$43,579 | -$16,683 |
| CONFERENCES - WORKSHOPS, TOURS & TED U | $7,601 | $0 | $5,135 | $2,466 |
| EMPLOYEE ACTIVITIES | $2,022 | $0 | $1,462 | $559 |
| INSURANCE | $177,673 | $0 | $128,485 | $49,188 |
| INTERNAL ALLOCATIONS | $342,535 | $0 | $103,079 | $239,456 |
| LICENSES AND PERMITS | $41,047 | $0 | $29,683 | $11,364 |
| OFFICE SUPPLIES | $286,519 | $0 | $219,510 | $67,009 |
| OTHER EVENT COSTS - TED | $28,485 | $0 | $16,569 | $11,916 |
| POSTAGE & COURIER | $26,772 | $0 | $18,033 | $8,739 |
| REPAIRS & MAINTENANCE | $39,606 | $0 | $28,641 | $10,965 |
| TALENT MANAGEMENT | $416,732 | $0 | $295,642 | $121,090 |
| TECHNOLOGY EXPENSES | $1,398,878 | $0 | $896,525 | $502,353 |
| WEBSITE MAINTENANCE | $1,652,135 | $0 | $827,000 | $825,135 |
| WORKMEN'S COMP INSURANCE | $71,063 | $0 | $51,390 | $19,673 |
| COMMUNITY THEATER | $168,723 | $0 | $8,838 | $159,886 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TED CONFERENCE REVENUE | Desc |
| Revenue And Expenses Per Books | $39,352,522 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $39,352,522 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $7,809,397 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT AND LEASE INCENTIVE | $5,153,983 | $4,523,816 |
| PAYABLE TO THE SAPLING FOUNDATION | $399,614 | $152,994 |
| SOCIAL SECURITY ER DEFERRAL | $0 | $925,278 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $11,646,304 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,047,316 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,598,988 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $1,980,790 | $1,600 | $1,177,395 | $803,395 |
| EXCISE TAX | $230,000 | $0 | $230,000 | $0 |
| OTHER TAXES | $32,190 | $0 | $32,190 | $0 |
| FILING FEES | $10,734 | $0 | $10,734 | $0 |
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