2015-11-16T14:28:13-06:00 2014-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2014-01-01 461194887 LEAN IN FOUNDATION DBA LEAN INORG LEAN 6503195653 855 EL CAMINO REAL BLD 5 NO 350 PALO ALTO CA 94301 RACHEL THOMAS PRESIDENT 6503195653 2015-11-16 1 NANCY L MORIARTY P00077306 6508458100 2015-11-16 2014 2016-03-07 17:11:31Z X 2332337 X 1540000 57 57 57 555 555 555 0 0 1591399 0 1591399 3132011 612 1592011 0 0 0 0 1039950 0 0 1039950 92324 0 0 92324 203646 0 0 203646 146477 0 0 146477 717588 0 0 717588 104729 0 0 104729 19298 0 17071 77379 0 0 77379 31410 0 0 31410 451797 762 0 450932 2884598 762 17071 2864435 10000 10000 2894598 762 17071 2874435 237413 0 1574940 1332032 1308949 1308949 559072 642748 559072 559072 111520 15000 15000 47820 0 4760 47820 47820 7209 16871 16871 15301 48279 48279 28933 28863 4585 70 70 98032 336276 336276 2216187 2332337 2332337 23418 33579 82400 255179 210440 360997 244019 X 0 0 0 0 1855190 2088318 1855190 2088318 2216187 2332337 1855190 237413 0 2092603 4285 2088318 0 2702032 671235 4.025464 148036 0 0.000000 4.025464 2.012732 1064811 2143179 0 2143179 2874435 X 0 0 0 0 0 100 100 100 100 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 1 0 0 1 LEANIN.ORG RACHEL THOMAS 6503195653 855 EL CAMINO REAL BUILDING 5 SUITE 350 PALO ALTO CA 94301 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHERYL 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 SECRETARY, TREASURER & DIR 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 ERIC LONDON 855 EL CAMINO REAL BLDG 5 STE 350 PALO ALTO CA 94301 DIRECTOR 0.00 0 0 0 DAVID DREYER 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 DIRECTOR 0.00 0 0 0 RACHEL THOMAS 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 PRESIDENT 40.00 274753 10400 1000 ASHLEY FINCH 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 EMPLOYEE 40.00 188135 8088 2684 ANDREA SAUL 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 EMPLOYEE 40.00 186009 7399 2621 NICOLE STIFFLE 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 EMPLOYEE 40.00 168453 0 2887 LAURA REIDY 855 EL CAMINO REAL BLDG 5 SUITE 350 PALO ALTO CA 94301 EMPLOYEE 40.00 58706 2462 0 0 ARNOLD & PORTER 601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL 332623 FRANK RIMERMAN CO LLP 1801 PAGE MILL ROAD SUITE 100 PALO ALTO CA 94034 ACCOUNTING 93475 JESSICA BENNET 341 E 10TH STREET APT 4E NEW YORK NY 10009 CONSULTING 82428 HERO DIGITAL LLC 143 SANTA RITA AVENUE PALO ALTO CA 94301 VIDEO PRODUCTION 51300 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. 2881638 0 0 1081026 0 1081026 0 0 1081026 16215 1064811 53241 X 2874435 0 2874435 0 2874435 2013-07-24 X 53241 33562 0 0 86803 45255 28528 0 0 73783 2874435 2702063 148036 0 5724534 0 0 35000 0 35000 2874435 2702063 113036 0 5689534 26547 26547 26547 26547 35494 22375 0 0 57869 156765 156765 0 0 0 0 2 2 SHERYL SANDBERG DAVID GOLDBERG X GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA CA 94502 NONE PUBLIC CHARITY FOR THE FOREVER GREEN LEADERSHIP GALA - GOLD SPONSORSHIP 10000 10000 0 ROYALTY ON BOOK SALES 895465 AFFILIATE REVENUE 909 STORE SALES 9746 ROYALTY ON TRADEMARK/IMAGES 151973 14 57 14 555 FUNDRAISING REVENUE 538998 OTHER REVENUE 100 LOSS ON DISPOSAL OF ASSETS -577 LOSS ON FOREIGN EXCHANGE -5215 0 612 1591399 1592011 1/11 ALL PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE 1/11 BOOK, LEAN IN, AS WELL AS ITS RELATED TRADEMARKS AND IMAGES. THE BOOK 1/11 IS RELATED TO THE 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 452770053 1500000 X 2 MCKINSEY & COMPANY INC 555 CALIFORNIA STREET SAN FRANCISCO CA 94104 40000 X ACCOUNTING 146477 0 0 146477 COMPUTER EQUIPMENT 2012-12-21 2740 308 SL 5.000000000000 274 0 548 COMPUTER EQUIPMENT 2013-04-19 1883 94 SL 5.000000000000 188 0 377 COMPUTER EQUIPMENT 2013-04-21 1283 64 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-08-14 1802 90 SL 5.000000000000 180 0 360 COMPUTER EQUIPMENT 2013-09-08 1416 71 SL 5.000000000000 142 0 283 COMPUTER EQUIPMENT 2013-12-17 1447 72 SL 5.000000000000 145 0 289 COMPUTER EQUIPMENT 2014-03-05 1133 SL 5.000000000000 624 0 189 COMPUTER EQUIPMENT 2014-03-15 2394 SL 5.000000000000 1317 0 399 COMPUTER EQUIPMENT 2014-06-19 1631 SL 5.000000000000 898 0 163 COMPUTER EQUIPMENT 2014-12-05 2000 SL 5.000000000000 1100 0 33 LEASEHOLD IMPROVEMENTS 2014-07-07 3700 SL 39.000000000000 43 0 43 LEASEHOLD IMPROVEMENTS 2014-09-03 8787 SL 39.000000000000 66 0 66 WEB DEVELOPMENT 2014-07-01 85923 SL 3.000000000000 14321 0 14321 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LEAN IN FOUNDATIONFEIN: 46-1194887FOR THE YEAR ENDING DECEMBER 31, 2014LEAN 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, 2014LEAN 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 1952 788 COMPUTER EQUIPMENT 1883 1224 659 COMPUTER EQUIPMENT 1802 1171 631 COMPUTER EQUIPMENT 1416 921 495 COMPUTER EQUIPMENT 1447 941 506 COMPUTER EQUIPMENT 1133 624 509 COMPUTER EQUIPMENT 2394 1317 1077 COMPUTER EQUIPMENT 1631 898 733 COMPUTER EQUIPMENT 2000 1100 900 LEASEHOLD IMPROVEMENTS 3700 43 3657 LEASEHOLD IMPROVEMENTS 8787 66 8721 WEB DEVELOPMENT 85923 14321 71602 LEGAL FEES 203646 0 0 203646 DEPOSITS 19222 32005 32005 TRADEMARK 78810 218348 218348 WEBSITE DEVELOPMENT 0 85923 85923 PRIOR PERIOD BOOK/TAX DEPRECIATION 4285 MERCHANDISE 4814 0 0 4814 MERCHANT FEES 426 0 0 426 PROGRAMS EXPENSE 22566 0 0 22566 PAYROLL FEES 13933 0 0 13933 SOFTWARE SUBSCRIPTIONS 15600 0 0 15600 OFFICE EQUIPMENT 10249 0 0 10249 WORKERS COMPENSATION 9234 0 0 9234 AIR TRANSPORTATION 41539 0 0 41539 MEALS & ENTERTAINMENT 12336 0 0 12336 GROUND TRANSPORTATION 10858 0 0 10858 LIABILITY INSURANCE 19061 0 0 19061 POSTAGE 6363 0 0 6363 TELEPHONE 7494 0 0 7494 INTERNET 22244 0 0 22244 ADVERTISING AND PROMOTION 218634 0 0 218634 BUSINESS LICENSES AND PERMITS 983 0 0 983 UTILITIES 25118 0 0 25118 OFFICE SUPPLIES 2826 0 0 2826 REPAIRS AND MAINTENANCE 3807 0 0 3807 BANK SERVICE CHARGES 762 762 0 0 OTHER BOOK FEES 1215 0 0 1215 MOVING EXPENSES 1632 0 0 1632 BANK SERVICE PENALTIES 103 0 0 0 ROYALTY ON BOOK SALES 895465 895465 AFFILIATE REVENUE 909 909 STORE SALES 9746 9746 ROYALTY ON TRADEMARK/IMAGES 151973 151973 FUNDRAISING REVENUE 538998 538998 OTHER REVENUE 100 100 LOSS ON DISPOSAL OF ASSETS -577 -577 LOSS ON FOREIGN EXCHANGE -5215 -5215 ACCRUED ACCOUNTS PAYABLE 88853 120000 ACCRUED SALARIES 7163 0 ACCRUED BONUS 34902 34859 401K PAYABLE 2233 15367 ACCRUED FOREIGN TAXES 3903 30995 OTHER PAYABLE 118125 0 ACCRUED SALES TAX 0 7839 DEFERRED RENT 0 1380 CONSULTANTS - EDITORIAL 408093 0 0 408093 CONSULTANTS - WEB DEVELOPMENT 239228 0 0 239228 CONSULTANTS - OTHER SERVICES 23968 0 0 23968 EDUCATION 46299 0 0 46299 FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 PAYROLL TAXES 64749 0 0 64749 FOREIGN TAXES 39980 0 0 39980