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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. 12603773 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. 3547484 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. 5664351 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." 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X 230 KARL RONN 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 24000 X 231 AFRODET ZURI 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 232 AHMET OREN 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 233 CAROLINA MUUMLLLER 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 234 DAMBISA MOYO 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 235 GERMAINE YOKOYAMA-HEILIGER 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 236 JARED SMITH 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 237 JONATHAN HEILIGER 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 238 MARTIN MEDICUS 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 239 MICHAEL KLEIN 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 240 NICK PALEVSKY 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 241 RICH BARTON 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 242 SARAH BARTON 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 27000 X 243 CHERYL ZIMLICH 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 34000 X 244 TERRY MOORE 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 37000 X 245 ANN MOSS 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 44000 X 246 TIA JURVETSON 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 44000 X 247 JOSEPH ZIMLICH 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 107000 X 248 ERIC DUNN 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 114000 X 249 DAVID FRANKEL 330 HUDSON ST 11TH FLOOR NEW YORK NY 10013 232000 X 250 SMALL BUSINESS ADMINISTRATION 409 3RD ST SW WASHINGTON DC 20416 3896015 X 10 PUBLICLY TRADED SECURITIES 125000 2020-05-19 16 PUBLICLY TRADED SECURITIES 1000000 2020-07-02 248 PUBLICLY TRADED SECURITIES 114000 2020-05-19 ACCOUNTING FEES 164883 22000 119236 45647 BOND FUNDS-SCHWAB 5484087 5484087 MARKETABLE SECURITIES - SCHWAB 36176009 36176009 PREZI 214205 214205 LEGAL EXPENSES 104669 0 70730 33939 ADVERTISING & MARKETING 4084336 0 2731499 1352837 AMORTIZATION 1217989 0 1217989 0 CONFERENCE ONLINE PROCESSING 133197 0 94517 38680 CONFERENCES - AUDIO VISUAL & TECHNOLOGY 1409035 0 980726 428309 CONFERENCES - DECOR & FURNISHINGS 2498 0 1542 956 CONFERENCES - FACILITIES / VENUES 1114459 0 702359 412100 CONFERENCES - FOOD & BEVERAGE ATTENDEES 57136 0 23411 33725 CONFERENCES - HOTEL & TRANSPORTATION 66115 0 34886 31229 CONFERENCES - OPERATIONS 288482 0 206181 82301 CONFERENCES - OTHER PRODUCTION COSTS -60262 0 -43579 -16683 CONFERENCES - WORKSHOPS, TOURS & TED U 7601 0 5135 2466 EMPLOYEE ACTIVITIES 2022 0 1462 559 INSURANCE 177673 0 128485 49188 INTERNAL ALLOCATIONS 342535 0 103079 239456 LICENSES AND PERMITS 41047 0 29683 11364 OFFICE SUPPLIES 286519 0 219510 67009 OTHER EVENT COSTS - TED 28485 0 16569 11916 POSTAGE & COURIER 26772 0 18033 8739 REPAIRS & MAINTENANCE 39606 0 28641 10965 TALENT MANAGEMENT 416732 0 295642 121090 TECHNOLOGY EXPENSES 1398878 0 896525 502353 WEBSITE MAINTENANCE 1652135 0 827000 825135 WORKMEN'S COMP INSURANCE 71063 0 51390 19673 COMMUNITY THEATER 168723 0 8838 159886 TED CONFERENCE REVENUE 39352522 39352522 UNREALIZED GAIN 7809397 DEFERRED RENT AND LEASE INCENTIVE 5153983 4523816 PAYABLE TO THE SAPLING FOUNDATION 399614 152994 SOCIAL SECURITY ER DEFERRAL 0 925278 OTHER PROFESSIONAL FEES 11646304 0 6047316 5598988 PAYROLL TAXES 1980790 1600 1177395 803395 EXCISE TAX 230000 0 230000 0 OTHER TAXES 32190 0 32190 0 FILING FEES 10734 0 10734 0