2016-11-15T15:02:55-06:00 2015-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2015-01-01 461194887 LEAN IN FOUNDATION DBA LEANINORG LEAN 6503195653 855 EL CAMINO REAL BLD 5 NO 350 PALO ALTO CA 94301 RACHEL THOMAS PRESIDENT 6503195653 2016-11-15 1 NANCY L MORIARTY P00077306 6508458100 2016-11-15 2015 2017-02-10 21:41:12Z X 1745886 X 2000000 96 96 96 717 717 717 0 0 810966 0 810966 2811779 813 811779 0 0 0 0 1537615 0 0 1537615 125272 0 0 125272 228468 0 0 228468 128535 0 0 128535 545998 0 0 545998 117405 0 0 117405 4139 0 6930 94769 0 0 94769 39161 0 0 39161 594727 425 98466 495836 3416089 425 105396 3313059 0 0 3416089 425 105396 3313059 -604310 388 706383 1308949 564261 564261 278996 559072 278996 278996 15000 90502 0 47820 90502 90502 16871 54108 54108 48279 38226 38226 459219 92772 85993 366447 366447 250353 353346 353346 2332337 1745886 1745886 33579 61910 210440 161267 244019 223177 X 2088318 1522709 2088318 1522709 2332337 1745886 2088318 -604310 38701 1522709 0 1522709 0 2874435 1064811 2.699479 2702032 671235 4.025464 148036 0 0.000000 6.724943 2.241648 1191175 2670195 4 2670199 3313059 X 4 0 4 0 4 100 100 96 96 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 LEANIN.ORG RACHEL THOMAS 6503195653 855 EL CAMINO REAL BUILDING 5 SUITE 350 PALO ALTO CA 94301 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 RACHEL THOMAS 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 PRESIDENT 40.00 304750 7335 0 ASHLEY FINCH 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 HEAD PARTNERSHIP AND 40.00 226605 7397 2479 RAENA SCHELLINGER 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 HEAD OF PRODUCT 40.00 156833 4367 1100 KELLY PARISI 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 HEAD OF COMMUNICATIO 40.00 158670 0 556 CATHERINA MISERANY 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 MARKETING LEAD 40.00 141065 5209 650 10 ARNOLD & PORTER 601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL 347447 FRANK RIMERMAN CO LLP 1801 PAGE MILL ROAD SUITE 100 PALO ALTO CA 94034 ACCOUNTING 117765 JESSICA BENNETT 100 SOUTH 4TH STREET APT 6A BROOKLYN NY 11249 COMMUNICATIONS CONSULTING AND WRITING 50547 0 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. 3418455 0 0 1209315 0 1209315 0 0 1209315 18140 1191175 59559 X 3313059 0 3313059 4 3313055 2013-07-24 X 59559 53241 33562 0 146362 50625 45255 28528 0 124408 3313059 2874435 2702063 148036 9037593 0 0 0 35000 35000 3313059 2874435 2702063 113036 9002593 26547 26547 26547 26547 39706 35494 22375 0 97575 156765 156765 0 0 0 0 2 2 SHERYL K SANDBERG X 0 0 ROYALTY ON BOOK SALES 520775 AFFILIATE REVENUE 101 STORE SALES 11937 ROYALTY ON TRADEMARK/IMAGES 280870 14 96 14 717 LOSS ON FOREIGN EXCHANGE -2717 0 813 810966 811779 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. 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 2000000 X ACCOUNTING 128535 0 0 128535 WEB DEVELOPMENT 2014-07-01 85923 14321 36.000000000000 28641 0 28641 42962 WEB DEVELOPMENT 2015-02-28 144658 36.000000000000 40183 0 40183 40183 WEB DEVELOPMENT 2015-03-31 84668 36.000000000000 21167 0 21167 21167 WEB DEVELOPMENT 2015-08-03 15928 36.000000000000 2212 0 2212 2212 WEB DEVELOPMENT 2015-09-30 6668 36.000000000000 556 0 556 556 WEB DEVELOPMENT 2015-09-30 68478 36.000000000000 5707 0 5707 5707 COMPUTER EQUIPMENT 2012-12-21 2740 582 SL 5.000000000000 274 0 548 COMPUTER EQUIPMENT 2013-04-19 1883 282 SL 5.000000000000 188 0 377 COMPUTER EQUIPMENT 2013-08-14 1802 270 SL 5.000000000000 180 0 360 COMPUTER EQUIPMENT 2013-09-08 1416 213 SL 5.000000000000 142 0 283 COMPUTER EQUIPMENT 2013-12-17 1447 217 SL 5.000000000000 145 0 289 COMPUTER EQUIPMENT 2014-03-05 1133 57 SL 5.000000000000 113 0 227 COMPUTER EQUIPMENT 2014-03-15 2394 120 SL 5.000000000000 239 0 479 COMPUTER EQUIPMENT 2014-06-19 1631 82 SL 5.000000000000 163 0 326 COMPUTER EQUIPMENT 2014-12-05 2000 100 SL 5.000000000000 200 0 400 LEASEHOLD IMPROVEMENTS 2014-07-07 3700 43 SL 39.000000000000 95 0 95 LEASEHOLD IMPROVEMENTS 2014-09-03 8787 66 SL 39.000000000000 225 0 225 COMPUTER EQUIPMENT 2015-02-23 2203 SL 5.000000000000 220 0 367 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1460 SL 5.000000000000 146 0 243 COMPUTER EQUIPMENT 2015-02-27 1251 SL 5.000000000000 125 0 208 COMPUTER EQUIPMENT 2015-09-10 1089 SL 5.000000000000 109 0 73 CONFERENCE ROOM TABLE 2015-03-11 2324 SL 7.000000000000 166 0 277 CABINETS 2015-06-11 5418 SL 7.000000000000 387 0 452 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). COMPUTER EQUIPMENT 2740 2226 514 COMPUTER EQUIPMENT 1883 1412 471 COMPUTER EQUIPMENT 1802 1351 451 COMPUTER EQUIPMENT 1416 1063 353 COMPUTER EQUIPMENT 1447 1086 361 COMPUTER EQUIPMENT 1133 737 396 COMPUTER EQUIPMENT 2394 1556 838 COMPUTER EQUIPMENT 1631 1061 570 COMPUTER EQUIPMENT 2000 1300 700 LEASEHOLD IMPROVEMENTS 3700 138 3562 LEASEHOLD IMPROVEMENTS 8787 291 8496 WEB DEVELOPMENT 85923 42962 42961 COMPUTER EQUIPMENT 2203 220 1983 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1460 146 1314 COMPUTER EQUIPMENT 1251 125 1126 COMPUTER EQUIPMENT 1089 109 980 CONFERENCE ROOM TABLE 2324 166 2158 CABINETS 5418 387 5031 WEB DEVELOPMENT 144658 40183 104475 WEB DEVELOPMENT 84668 21167 63501 WEB DEVELOPMENT 15928 2212 13716 WEB DEVELOPMENT 6668 556 6112 WEB DEVELOPMENT 68478 5707 62771 LEGAL FEES 228468 0 0 228468 DEPOSITS 32005 19507 19507 TRADEMARK 218348 333839 333839 MERCHANDISE 9276 0 0 9276 MERCHANT FEES 491 0 0 491 PROGRAMS EXPENSE 785 0 0 785 PAYROLL FEES 24203 0 0 24203 SOFTWARE SUBSCRIPTIONS 29128 0 0 29128 OFFICE EQUIPMENT 8740 0 0 8740 WORKERS COMPENSATION 6407 0 0 6407 AIR TRANSPORTATION 15080 0 0 15080 MEALS & ENTERTAINMENT 20042 0 0 20042 GROUND TRANSPORTATION 13532 0 0 13532 LIABILITY INSURANCE 18153 0 0 18153 POSTAGE 4078 0 0 4078 TELEPHONE 9502 0 0 9502 INTERNET 16604 0 0 16604 ADVERTISING AND PROMOTION 258408 0 0 258408 BUSINESS LICENSES AND PERMITS 547 0 0 547 UTILITIES 21964 0 0 21964 OFFICE SUPPLIES 5743 0 0 5743 REPAIRS AND MAINTENANCE 4425 0 0 4425 BANK SERVICE CHARGES 425 425 0 0 EMPLOYEE WELFARE 22333 0 0 22333 OFFICE CONSUMABLES 3678 0 0 3678 IT SECURITY 2717 0 0 2717 AMORTIZATION 98466 0 98466 0 ROYALTY ON BOOK SALES 520775 520775 AFFILIATE REVENUE 101 101 STORE SALES 11937 11937 ROYALTY ON TRADEMARK/IMAGES 280870 280870 LOSS ON FOREIGN EXCHANGE -2717 -2717 CURRENT YEAR BOOK/TAX DEPRECIATION ADJUSTMENT 22121 PRIOR PERIOD BOOK/TAX DEPRECIATION ADJUSTMENT 16580 ACCRUED ACCOUNTS PAYABLE 120000 115746 ACCRUED BONUS 34859 0 401K PAYABLE 15367 0 ACCRUED FOREIGN TAXES 30995 16245 ACCRUED SALES TAX 7839 0 DEFERRED RENT 1380 2787 PAYROLL CLEARING 0 26489 CONSULTANTS - EDITORIAL 277884 0 0 277884 CONSULTANTS - WEB DEVELOPMENT 247190 0 0 247190 CONSULTANTS - OTHER SERVICES 20924 0 0 20924 PAYROLL TAXES 98057 0 0 98057 FOREIGN TAXES 19348 0 0 19348