SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION (EIN 46-1194887)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349103331
- Schema version
- 2015v2.1
- 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
- Amortization Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2016-11-15T15:02:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461194887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAN IN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA LEANINORG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAN | BusinessNameControlTxt |
| Phone | 6503195653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 EL CAMINO REAL BLD 5 NO 350 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503195653 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MORIARTY | PreparerPersonNm |
| PTIN | P00077306 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,745,886 | 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 | $2,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $96 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $96 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $96 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $717 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $717 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $717 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $810,966 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $810,966 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,811,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $813 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $811,779 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,537,615 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,537,615 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $125,272 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $125,272 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $228,468 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $228,468 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $128,535 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $128,535 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $545,998 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $545,998 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $117,405 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $117,405 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,139 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $6,930 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $94,769 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $94,769 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $39,161 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $39,161 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $594,727 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $425 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $98,466 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $495,836 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,416,089 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $425 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $105,396 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,313,059 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,416,089 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $425 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $105,396 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,313,059 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$604,310 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $388 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $706,383 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,308,949 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $564,261 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $564,261 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $278,996 | AcctRcvblAmt |
| Acct Rcvbl BOY | $559,072 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $278,996 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $278,996 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $15,000 | GrantsReceivableBOYAmt |
| Other Nts And Loans Rcvbl | $90,502 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $47,820 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $90,502 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $90,502 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $16,871 | InventoriesBOYAmt |
| Inventories EOY | $54,108 | InventoriesEOYAmt |
| Inventories EOYFMV | $54,108 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $48,279 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,226 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,226 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $459,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,772 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $85,993 | LandBOYAmt |
| Land EOY | $366,447 | LandEOYAmt |
| Land EOYFMV | $366,447 | LandEOYFMVAmt |
| Other Assets BOY | $250,353 | OtherAssetsBOYAmt |
| Other Assets EOY | $353,346 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $353,346 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,332,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,745,886 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,745,886 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $33,579 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $61,910 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $210,440 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $161,267 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $244,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,177 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,088,318 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,522,709 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,088,318 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,522,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,332,337 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,745,886 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,088,318 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$604,310 | ExcessRevenueOverExpensesAmt |
| Other Increases | $38,701 | OtherIncreasesAmt |
| Subtotal | $1,522,709 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,522,709 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,874,435 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,064,811 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.699479 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,702,032 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $671,235 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.025464 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $148,036 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 6.724943 | TotalDistributionRt |
| Average Distribution | 2.241648 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,191,175 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,670,195 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,670,199 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,313,059 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $96 | OverpaymentAmt |
| Applied To ES Tax | $96 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | LEANIN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503195653 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 EL CAMINO REAL BUILDING 5 SUITE | AddressLine1Txt |
| Address Line2 | 350 | AddressLine2Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
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 | 0 | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| SHERYL K SANDBERG | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | CHAIR OF THE BOARD AND DIR | 0.00 | $0 | $0 | $0 |
| DAVID GOLDBERG | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARNE LEVINE | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEBORAH GRUENFELD | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KIM KEATING | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MINDY LEVY | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | SECRETARY & DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHARON MEERS | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | TREASURER & DIRECTOR | 0.00 | $0 | $0 | $0 |
| ADAM GRANT | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LORI GOLER | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RACHEL THOMAS | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 350 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $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 |
|---|---|---|---|---|---|---|---|---|
| RACHEL THOMAS | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 350 | PALO ALTO | CA | 94301 | PRESIDENT | 40.00 | $304,750 | $7,335 | $0 |
| ASHLEY FINCH | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 350 | PALO ALTO | CA | 94301 | HEAD PARTNERSHIP AND | 40.00 | $226,605 | $7,397 | $2,479 |
| RAENA SCHELLINGER | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 350 | PALO ALTO | CA | 94301 | HEAD OF PRODUCT | 40.00 | $156,833 | $4,367 | $1,100 |
| KELLY PARISI | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 350 | PALO ALTO | CA | 94301 | HEAD OF COMMUNICATIO | 40.00 | $158,670 | $0 | $556 |
| CATHERINA MISERANY | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 350 | PALO ALTO | CA | 94301 | MARKETING LEAD | 40.00 | $141,065 | $5,209 | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARNOLD & PORTER | |||||
| 601 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | LEGAL | $347,447 |
| FRANK RIMERMAN CO LLP | |||||
| 1801 PAGE MILL ROAD SUITE 100 | PALO ALTO | CA | 94034 | ACCOUNTING | $117,765 |
| JESSICA BENNETT | |||||
| 100 SOUTH 4TH STREET APT 6A | BROOKLYN | NY | 11249 | COMMUNICATIONS CONSULTING AND WRITING | $50,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LEANIN.ORG COMBINES FOCUSED DISCUSSION, EDUCATION AND PEER SUPPORT TO GIVE WOMEN THE ENCOURAGEMENT AND TOOLS TO PURSUE THEIR GOALS. LEANIN.ORG SUPPORTS WOMEN IN THREE WAYS:1) LEANIN.ORG ENCOURAGES AN OPEN EXCHANGE OF IDEAS AND INFORMATION ON ITS WEBSITE AND SOCIAL MEDIA. IT PROVIDES A PLATFORM FOR WOMEN AND MEN TO SHARE LEAN IN STORIES INTENDED TO INSPIRE, TEACH AND CONNECT US.2) LEANIN.ORG OFFERS A GROWING LIBRARY OF FREE ONLINE LECTURES ON TOPICS RELEVANT TO ITS MISSION, INCLUDING LEADERSHIP AND COMMUNICATION. THE FREE MATERIALS ARE AVAILABLE ON LEANIN.ORG'S WEBSITE.3) LEANIN.ORG SUPPORTS LEAN IN CIRCLES, SMALL GROUPS THAT MEET MONTHLY TO ENCOURAGE AND SUPPORT EACH OTHER IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. IT PROVIDES THE MATERIALS AND SUPPORT NEEDED TO RUN A SUCCESSFUL CIRCLE. | Description1Txt |
| Expenses1 | $3,418,455 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,209,315 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,209,315 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,209,315 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,140 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,191,175 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,559 | 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 | $3,313,059 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,313,059 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,313,055 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-07-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $59,559 | CurrentYearAmt |
| Year1 | $53,241 | Year1Amt |
| Year2 | $33,562 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $146,362 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,625 | CurrentYearAmt |
| Year1 | $45,255 | Year1Amt |
| Year2 | $28,528 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $124,408 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,313,059 | CurrentYearAmt |
| Year1 | $2,874,435 | Year1Amt |
| Year2 | $2,702,063 | Year2Amt |
| Year3 | $148,036 | Year3Amt |
| Total | $9,037,593 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $35,000 | Year3Amt |
| Total | $35,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,313,059 | CurrentYearAmt |
| Year1 | $2,874,435 | Year1Amt |
| Year2 | $2,702,063 | Year2Amt |
| Year3 | $113,036 | Year3Amt |
| Total | $9,002,593 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $26,547 | Year3Amt |
| Total | $26,547 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $26,547 | Year3Amt |
| Total | $26,547 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,706 | CurrentYearAmt |
| Year1 | $35,494 | Year1Amt |
| Year2 | $22,375 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $97,575 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $156,765 | Year3Amt |
| Total | $156,765 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $2 | Year3Amt |
| Total | $2 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHERYL K SANDBERG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ROYALTY ON BOOK SALES | $520,775 |
| AFFILIATE REVENUE | $101 |
| STORE SALES | $11,937 |
| ROYALTY ON TRADEMARK/IMAGES | $280,870 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $717 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON FOREIGN EXCHANGE | Desc |
| Related Or Exempt Function Incm | -$2,717 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $813 | ExclusionAmt |
| Related Or Exempt Function Incm | $810,966 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $811,779 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1/11 | ALL PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE |
| 1/11 | BOOK, LEAN IN, AND FROM SALES OF THE LEAN IN COLLECTION IN PARTNERSHIP |
| 1/11 | WITH GETTY IMAGES. THE BOOK AND TRADEMARKS ARE RELATED TO THE |
| 1/11 | FOUNDATION'S MISSION TO EDUCATE AND EMPOWER WOMEN. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY CHARITABLE GIFT FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770001 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $128,535 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $128,535 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (6 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| WEB DEVELOPMENT | 2014-07-01 | $85,923 | $14,321 | 36.000000000000 | $28,641 | $0 | $28,641 | $42,962 |
| WEB DEVELOPMENT | 2015-02-28 | $144,658 | 36.000000000000 | $40,183 | $0 | $40,183 | $40,183 | |
| WEB DEVELOPMENT | 2015-03-31 | $84,668 | 36.000000000000 | $21,167 | $0 | $21,167 | $21,167 | |
| WEB DEVELOPMENT | 2015-08-03 | $15,928 | 36.000000000000 | $2,212 | $0 | $2,212 | $2,212 | |
| WEB DEVELOPMENT | 2015-09-30 | $6,668 | 36.000000000000 | $556 | $0 | $556 | $556 | |
| WEB DEVELOPMENT | 2015-09-30 | $68,478 | 36.000000000000 | $5,707 | $0 | $5,707 | $5,707 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (24 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2012-12-21 | $2,740 | $582 | SL | 5.000000000000 | $274 | $0 | $548 |
| COMPUTER EQUIPMENT | 2013-04-19 | $1,883 | $282 | SL | 5.000000000000 | $188 | $0 | $377 |
| COMPUTER EQUIPMENT | 2013-08-14 | $1,802 | $270 | SL | 5.000000000000 | $180 | $0 | $360 |
| COMPUTER EQUIPMENT | 2013-09-08 | $1,416 | $213 | SL | 5.000000000000 | $142 | $0 | $283 |
| COMPUTER EQUIPMENT | 2013-12-17 | $1,447 | $217 | SL | 5.000000000000 | $145 | $0 | $289 |
| COMPUTER EQUIPMENT | 2014-03-05 | $1,133 | $57 | SL | 5.000000000000 | $113 | $0 | $227 |
| COMPUTER EQUIPMENT | 2014-03-15 | $2,394 | $120 | SL | 5.000000000000 | $239 | $0 | $479 |
| COMPUTER EQUIPMENT | 2014-06-19 | $1,631 | $82 | SL | 5.000000000000 | $163 | $0 | $326 |
| COMPUTER EQUIPMENT | 2014-12-05 | $2,000 | $100 | SL | 5.000000000000 | $200 | $0 | $400 |
| LEASEHOLD IMPROVEMENTS | 2014-07-07 | $3,700 | $43 | SL | 39.000000000000 | $95 | $0 | $95 |
| LEASEHOLD IMPROVEMENTS | 2014-09-03 | $8,787 | $66 | SL | 39.000000000000 | $225 | $0 | $225 |
| COMPUTER EQUIPMENT | 2015-02-23 | $2,203 | SL | 5.000000000000 | $220 | $0 | $367 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | SL | 5.000000000000 | $146 | $0 | $243 | |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,251 | SL | 5.000000000000 | $125 | $0 | $208 | |
| COMPUTER EQUIPMENT | 2015-09-10 | $1,089 | SL | 5.000000000000 | $109 | $0 | $73 | |
| CONFERENCE ROOM TABLE | 2015-03-11 | $2,324 | SL | 7.000000000000 | $166 | $0 | $277 | |
| CABINETS | 2015-06-11 | $5,418 | SL | 7.000000000000 | $387 | $0 | $452 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | LEAN IN FOUNDATIONFEIN: 46-1194887FOR THE YEAR ENDING DECEMBER 31, 2015LEAN IN FOUNDATION IS MAKING THE SAFE HARBOR ELECTION UNDER REG. 1.263(A)-1(F). |
| SMALL BUSINESS TAXPAYER ADOPTION OF THE CUT-OFF METHOD | LEAN IN FOUNDATIONFEIN: 46-1194887FOR THE YEAR ENDING DECEMBER 31, 2015LEAN IN FOUNDATION QUALIFIES AS A SMALL BUSINESS TAXPAYER PURSUANT TO REV. PROC. 2015-20 AND IS ADOPTING THE CUT-OFF METHOD AS OF JANUARY 1, 2014 TO COMPLY WITH THE FINAL TANGIBLE PROPERTY REGULATIONS UNDER IRC SECTION 1.162-3, 1.162-4, 1.168(I)-1, 1.168(I)-7, 1.168(I)-8, 1.263(A)-1, 1.263(A)-2, AND 1.263(A)-3 (T.D. 9636, 2013-43 I.R.B. 331, 78 FED. REG. 57686; T.D. 9689, 2014-36 I.R.B. 456, 79 FED. REG. 48661). |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $2,740 | $2,226 | $514 |
| COMPUTER EQUIPMENT | $1,883 | $1,412 | $471 |
| COMPUTER EQUIPMENT | $1,802 | $1,351 | $451 |
| COMPUTER EQUIPMENT | $1,416 | $1,063 | $353 |
| COMPUTER EQUIPMENT | $1,447 | $1,086 | $361 |
| COMPUTER EQUIPMENT | $1,133 | $737 | $396 |
| COMPUTER EQUIPMENT | $2,394 | $1,556 | $838 |
| COMPUTER EQUIPMENT | $1,631 | $1,061 | $570 |
| COMPUTER EQUIPMENT | $2,000 | $1,300 | $700 |
| LEASEHOLD IMPROVEMENTS | $3,700 | $138 | $3,562 |
| LEASEHOLD IMPROVEMENTS | $8,787 | $291 | $8,496 |
| WEB DEVELOPMENT | $85,923 | $42,962 | $42,961 |
| COMPUTER EQUIPMENT | $2,203 | $220 | $1,983 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,460 | $146 | $1,314 |
| COMPUTER EQUIPMENT | $1,251 | $125 | $1,126 |
| COMPUTER EQUIPMENT | $1,089 | $109 | $980 |
| CONFERENCE ROOM TABLE | $2,324 | $166 | $2,158 |
| CABINETS | $5,418 | $387 | $5,031 |
| WEB DEVELOPMENT | $144,658 | $40,183 | $104,475 |
| WEB DEVELOPMENT | $84,668 | $21,167 | $63,501 |
| WEB DEVELOPMENT | $15,928 | $2,212 | $13,716 |
| WEB DEVELOPMENT | $6,668 | $556 | $6,112 |
| WEB DEVELOPMENT | $68,478 | $5,707 | $62,771 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $228,468 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $228,468 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $32,005 | $19,507 | $19,507 |
| TRADEMARK | $218,348 | $333,839 | $333,839 |
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 |
|---|---|---|---|---|
| MERCHANDISE | $9,276 | $0 | $0 | $9,276 |
| MERCHANT FEES | $491 | $0 | $0 | $491 |
| PROGRAMS EXPENSE | $785 | $0 | $0 | $785 |
| PAYROLL FEES | $24,203 | $0 | $0 | $24,203 |
| SOFTWARE SUBSCRIPTIONS | $29,128 | $0 | $0 | $29,128 |
| OFFICE EQUIPMENT | $8,740 | $0 | $0 | $8,740 |
| WORKERS COMPENSATION | $6,407 | $0 | $0 | $6,407 |
| AIR TRANSPORTATION | $15,080 | $0 | $0 | $15,080 |
| MEALS & ENTERTAINMENT | $20,042 | $0 | $0 | $20,042 |
| GROUND TRANSPORTATION | $13,532 | $0 | $0 | $13,532 |
| LIABILITY INSURANCE | $18,153 | $0 | $0 | $18,153 |
| POSTAGE | $4,078 | $0 | $0 | $4,078 |
| TELEPHONE | $9,502 | $0 | $0 | $9,502 |
| INTERNET | $16,604 | $0 | $0 | $16,604 |
| ADVERTISING AND PROMOTION | $258,408 | $0 | $0 | $258,408 |
| BUSINESS LICENSES AND PERMITS | $547 | $0 | $0 | $547 |
| UTILITIES | $21,964 | $0 | $0 | $21,964 |
| OFFICE SUPPLIES | $5,743 | $0 | $0 | $5,743 |
| REPAIRS AND MAINTENANCE | $4,425 | $0 | $0 | $4,425 |
| BANK SERVICE CHARGES | $425 | $425 | $0 | $0 |
| EMPLOYEE WELFARE | $22,333 | $0 | $0 | $22,333 |
| OFFICE CONSUMABLES | $3,678 | $0 | $0 | $3,678 |
| IT SECURITY | $2,717 | $0 | $0 | $2,717 |
| AMORTIZATION | $98,466 | $0 | $98,466 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROYALTY ON BOOK SALES | $520,775 | $520,775 |
| AFFILIATE REVENUE | $101 | $101 |
| STORE SALES | $11,937 | $11,937 |
| ROYALTY ON TRADEMARK/IMAGES | $280,870 | $280,870 |
| LOSS ON FOREIGN EXCHANGE | -$2,717 | -$2,717 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT YEAR BOOK/TAX DEPRECIATION ADJUSTMENT | $22,121 |
| PRIOR PERIOD BOOK/TAX DEPRECIATION ADJUSTMENT | $16,580 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED ACCOUNTS PAYABLE | $120,000 | $115,746 |
| ACCRUED BONUS | $34,859 | $0 |
| 401K PAYABLE | $15,367 | $0 |
| ACCRUED FOREIGN TAXES | $30,995 | $16,245 |
| ACCRUED SALES TAX | $7,839 | $0 |
| DEFERRED RENT | $1,380 | $2,787 |
| PAYROLL CLEARING | $0 | $26,489 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS - EDITORIAL | $277,884 | $0 | $0 | $277,884 |
| CONSULTANTS - WEB DEVELOPMENT | $247,190 | $0 | $0 | $247,190 |
| CONSULTANTS - OTHER SERVICES | $20,924 | $0 | $0 | $20,924 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $98,057 | $0 | $0 | $98,057 |
| FOREIGN TAXES | $19,348 | $0 | $0 | $19,348 |