SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION (EIN 46-1194887)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349104973
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
Amortization Schedule
Depreciation Schedule
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:55:41-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461194887	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERYL SANDBERG & DAVE GOLDBERG FAMILY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHER	BusinessNameControlTxt
Phone	6502948275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	855 EL CAMINO REAL NO 307	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	CEO	PersonTitleTxt
Phone	6502948275	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RACHEL	PersonFirstNm
Person Last	THOMAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASMINE D BERJIKLY	PreparerPersonNm
PTIN	P00537258	PTIN
Phone	6508458100	PhoneNum
Preparation	2021-11-11	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	$11,604,665	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	$20,148,456	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$23,530	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$23,530	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$23,530	InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$910	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$910	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$44,893	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$43,663	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$1,230	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$1,230	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$249,213	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$249,213	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$20,423,339	TotalRevAndExpnssAmt
Total Net Invst Incm	$23,530	TotalNetInvstIncmAmt
Total Adj Net Incm	$273,973	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$526,452	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	$526,452	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$5,813,694	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	$5,556,708	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$713,178	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$672,651	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$124,026	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$130,171	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$265,645	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$307,269	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,657,417	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,690,127	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$436,825	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$443,139	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$18,150	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$371,420	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$377,303	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,213,831	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$741	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,690,750	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$12,140,638	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$741	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$11,394,570	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,723,679	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,724,679	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,864,317	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$741	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$13,119,249	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,559,022	ExcessRevenueOverExpensesAmt
Net Investment Income	$22,789	NetInvestmentIncomeAmt
Adjusted Net Income	$273,973	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,726,812	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$8,461,517	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$8,461,517	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$75,671	AcctRcvblAmt
Acct Rcvbl BOY	$88,996	AcctRcvblBOYAmt
Acct Rcvbl EOY	$75,671	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$75,671	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$120,043	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$133,984	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$120,043	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$120,043	OtherNtsAndLoansRcvblEOYFMVAmt
Inventories BOY	$147,417	InventoriesBOYAmt
Inventories EOY	$127,935	InventoriesEOYAmt
Inventories EOYFMV	$127,935	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$227,077	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$308,828	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$307,190	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,448,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,016,575	LandBldgEquipAccumDeprecAmt
Land BOY	$650,456	LandBOYAmt
Land EOY	$432,252	LandEOYAmt
Land EOYFMV	$432,252	LandEOYFMVAmt
Other Assets BOY	$1,900,470	OtherAssetsBOYAmt
Other Assets EOY	$2,080,057	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,080,057	OtherAssetsEOYFMVAmt
Total Assets BOY	$4,875,212	TotalAssetsBOYAmt
Total Assets EOY	$11,606,303	TotalAssetsEOYAmt
Total Assets EOYFMV	$11,604,665	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$118,622	AccountsPayableBOYAmt
Accounts Payable EOY	$64,285	AccountsPayableEOYAmt
Other Liabilities BOY	$224,048	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$466,758	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$342,670	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$531,043	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$4,361,718	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$10,883,851	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$170,824	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$191,409	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,532,542	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$11,075,260	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,875,212	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$11,606,303	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,532,542	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,559,022	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$11,091,564	SubtotalAmt
Other Decreases	$16,304	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$11,075,260	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$317	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$317	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$317	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,634	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$3,634	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$3,317	OverpaymentAmt
Applied To ES Tax	$3,317	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
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	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	WWW.SGFF.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	6502948275	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	855 EL CAMINO REAL SUITE 307	AddressLine1Txt
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	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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	Yes (1)	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 (9 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 307	PALO ALTO	CA	94301	BOARD CHAIR, DESIGNATOR, DIRECTOR	1.00	$0	$0	$0
RACHEL THOMAS
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR, CEO	40.00	$526,452	$159,120	$46
MARNE LEVINE
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR, TREASURER, CHAIR OF AUDIT	1.00	$0	$0	$0
ADAM GRANT
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR, SECRETARY	1.00	$0	$0	$0
LORI GOLER
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	1.00	$0	$0	$0
KATIE MITIC
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	1.00	$0	$0	$0
KIM KEATING
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	1.00	$0	$0	$0
MINDY LEVY
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	1.00	$0	$0	$0
THOMAS BRETTON BERNTHAL
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	1.00	$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
COURTNEY BLACKER
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, MARKETING & PROD	40.00	$494,521	$48,613	$2,316
ELIZABETH PARKER
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	CHIEF COMMUNICATIONS	40.00	$423,146	$5,162	$227
ARCHANA GILRAVI
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, PARTNERSHIPS	40.00	$272,316	$28,707	$3,079
AMANDA GUZMAN
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, FINANCE & OPERAT	40.00	$254,314	$30,807	$2,316
ABIGAIL SHAH
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, FOUNDATION PROGR	40.00	$260,116	$12,927	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	30	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
FIRST AND THIRD INC
318 AVENUE I SUITE 471	REDONDO BEACH	CA	90277	COMMUNICATIONS	$773,621
MEGAN ROONEY
855 EL CAMINO REAL BLD 5	PALO ALTO	CA	94301	CONSULTING	$334,624
FRANK RIMERMAN & CO LLP
60 SOUTH MARKET ST SUITE 500	SAN JOSE	CA	95113	ACCOUNTING	$265,755
ARNOLD & PORTER LLP
601 MASSACHUSETTS AVENUE	NW WASHINGTON DC	DC	20001	LEGAL	$263,309
TSD COMMUNICATIONS
1714 CONNETICUT AVENUE	NW WASHINGTON DC	DC	20009	COMMUNICATIONS	$228,431

Field	Value	IRS element (for citing)
Contractor Paid Over50k	8	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION WORKS TO BUILD A MORE EQUAL AND RESILIENT WORLD AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY CONTRIBUTIONS PROVIDED BY THE FOUNDERS VIA THEIR DONOR ADVISED FUND AND ROYALTY INCOME DERIVED FROM COPYRIGHTS. THE COPYRIGHTS ENTITLE THE FOUNDATION TO ROYALTY REVENUES RELATED TO SALES OF TWO BOOKS AUTHORED BY ONE OF THE FOUNDERS. THE FOUNDATION BRINGS PEOPLE TOGETHER TO SUPPORT EACH OTHER THROUGH TWO KEY INITIATIVES: LEANIN.ORG AND OPTIONB.ORG. LEANIN.ORG EMPOWERS WOMEN TO ACHIEVE THEIR AMBITIONS. IT RUNS PROGRAMS THAT COUNTER GENDER STEREOTYPES AND ADVANCE OPPORTUNITIES FOR ALL WOMEN. LEANIN.ORG SUPPORTS WOMEN IN THREE WAYS: 1)BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2)OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF GENDER STUDIES; 3)FACILITATING THE DEVELOPMENT OF LEAN IN CIRCLES, SMALL GROUPS THAT MEET MONTHLY TO ENCOURAGE AND SUPPORT EACH OTHER IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST.	Description1Txt
Expenses1	$8,206,478	Expenses1Amt
Description2	OPTIONB.ORG HELPS PEOPLE BUILD RESILIENCE AND FIND MEANING IN THE FACE OF ADVERSITY. IT RUNS PROGRAMS THAT PROVIDE RESOURCES TO PEOPLE FACING ADVERSITY SUCH AS GRIEF AND LOSS, HEALTH, ILLNESS AND INJURY, ABUSE AND SEXUAL ASSAULT, AND DIVORCE AND FAMILY CHALLENGES. OPTIONB.ORG SUPPORTS MEN AND WOMEN IN THREE WAYS: 1) BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2) OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF ADVERSITY STUDIES; 3) FACILITATING THE DEVELOPMENT OF OPTION B SUPPORT GROUPS: ONLINE GROUPS THAT PROVIDE ENCOURAGEMENT AND SUPPORT IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST.	Description2Txt
Expenses2	$2,029,223	Expenses2Amt
Description3	THE FOUNDATION HAS IMPLEMENTED A SCHOLARSHIP PROGRAM TO EMPOWER A NEW GENERATION OF DIVERSE LEADERS BY PROVIDING EXCEPTIONAL KIPP GRADUATES WITH FINANCIAL SUPPORT AND MENTORSHIP THROUGHOUT COLLEGE. SCHOLARS ARE EVALUATED ON 5 METRICS - LEADERSHIP, RESILIENCE, CHARACTER, INDEPENDENT THINKING AND ENTREPRENEURIAL SPIRIT, AND ACHIEVEMENT.	Description3Txt
Expenses3	$1,983,533	Expenses3Amt

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	$5,312,077	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,312,077	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$5,312,077	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$79,681	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,232,396	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$261,620	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	$13,119,249	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$381,491	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$13,500,740	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$13,500,740	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	$261,620	CurrentYearAmt
Year1	$202,228	Year1Amt
Year2	$139,734	Year2Amt
Year3	$116,333	Year3Amt
Total	$719,915	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$222,377	CurrentYearAmt
Year1	$171,894	Year1Amt
Year2	$118,774	Year2Amt
Year3	$98,883	Year3Amt
Total	$611,928	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$13,500,740	CurrentYearAmt
Year1	$11,902,457	Year1Amt
Year2	$9,314,849	Year2Amt
Year3	$7,870,525	Year3Amt
Total	$42,588,571	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$13,500,740	CurrentYearAmt
Year1	$11,902,457	Year1Amt
Year2	$9,314,849	Year2Amt
Year3	$7,870,525	Year3Amt
Total	$42,588,571	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)
Current Year	$174,413	CurrentYearAmt
Year1	$134,819	Year1Amt
Year2	$93,156	Year2Amt
Year3	$77,555	Year3Amt
Total	$479,943	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SHERYL K SANDBERG	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
COLGATE UNIVERSITY SCHOLARSHIP RECI
13 OAK DRIVE	HAMILTON	NY	13346	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF TEXAS AUSTIN SCHOLARS
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,710
COLORADO MESA UNIVERSITY SCHOLARSHI
1100 NORTH AVE	GRAND JUNCTION	CO	81501	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
SOUTHEAST MISSOURI STATE UNIVERSITY
ONE UNIVERSITY PLAZA	CAPE GIRARDEAU	MO	63701	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF MARYLAND COLLEGE PARK
COLLEGE PARK	COLLEGE PARK	MD	20742	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
FRANKLIN MARSHALL SCHOLARSHIP RECIP
637 COLLEGE AVE	LANCASTER	PA	17603	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UC BERKELEY SCHOLARSHIP RECIPIENT
2284 MAIL SERVICES 2000 CARLETON	BERKELEY	CA	94720	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500	STREET
GEORGETOWN UNIVERSITY SCHOLARSHIP R
3700 O ST NW	WASHINGTON	DC	20057	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,556
UNIVERSITY OF NOTRE DAME SCHOLARSHI
115 MAIN BUILDING	NOTRE DAME	IN	46556	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
MONTCLAIR STATE UNIVERSITY SCHOLARS
1 NORMAL AVE	MONTCLAIR	NJ	07043	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
FRANKLIN MARSHALL SCHOLARSHIP RECIP
637 COLLEGE AVE	LANCASTER	PA	17603	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF TEXAS AUSTIN SCHOLARS
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF TEXAS AUSTIN SCHOLARS
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
ABILENE CHRISTIAN UNIVERSITY SCHOLA
ACU BOX 29141	ABILENE	TX	79699	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$26,500
BOSTON UNIVERSITY SCHOLARSHIP RECIP
881 COMMONWEALTH AVE	BOSTON	MA	02215	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
BRADLEY UNIVERSITY SCHOLARSHIP RECI
1501 W BRADLEY AVE	PEORIA	IL	61625	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$19,998
BROWN UNIVERSITY SCHOLARSHIP RECIPI
80 BROWN STREET	PROVIDENCE	RI	02912	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$19,998
LINCOLN UNIVERSITY SCHOLARSHIP RECI
1570 BALTIMORE PIKE	LINCOLN UNIVERSITY	PA	19352	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$17,709
LYCOMING COLLEGE SCHOLARSHIP RECIPI
ONE COLLEGE PL	WILLIAMSPORT	PA	17701	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$20,590
MORGAN STATE SCHOLARSHIP RECIPIENT
1700 E COLD SPRING LN	BALTIMORE	MD	21251	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$17,750
SKIDMORE COLLEGE SCHOLARSHIP RECIPI
815 N BROADWAY	SARATOGA SPRINGS	NY	12866	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$19,258
TEMPLE UNIVERSITY SCHOLARSHIP RECIP
1801 N BROAD ST	PHILADELPHIA	PA	19122	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
TUFTS UNIVERSITY SCHOLARSHIP RECIPI
419 BOSTON AVE	MEDFORD	MA	02155	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF MISSOURI AT KANSAS CI
5000 HOLMES ST	KANSAS CITY	MO	64110	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF COLORADO-DENVER SCHOL
1201 LARIMER ST	DENVER	CO	80204	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$19,900
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
WELLESLEY COLLEGE SCHOLARSHIP RECIP
106 CENTRAL ST	WELLESLEY	MA	02481	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
WESLEYAN UNIVERSITY SCHOLARSHIP REC
45 WYLLYS AVE	MIDDLETOWN	CT	06459	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$18,500
BARD COLLEGE SCHOLARSHIP RECIPIENT
CAMPUS ROAD PO BOX 5000	ANNANDALEONHUDSON	NY	12504	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
BOWDOIN COLLEGE SCHOLARSHIP RECIPIE
255 MAINE ST	BRUNSWICK	ME	04011	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
BRYN MAWR COLLEGE SCHOLARSHIP RECIP
101 N MERION AVE	BRYN MAWR	PA	19010	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$29,355
BUCKNELL UNIVERSITY SCHOLARSHIP REC
ONE DENT DRIVE	LEWISBURG	PA	17837	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
CLAREMONT MCKENNA COLLEGE SCHOLARSH
888 COLUMBIA AVE	CLAREMONT	CA	91711	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
COLORADO COLLEGE SCHOLARSHIP RECIPI
14 E CACHE LA POUDRE ST	COLORADO SPRINGS	CO	80903	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
COLORADO STATE UNIVERSITY SCHOLARSH
1062 CAMPUS DELIVERY	FORT COLLINS	CO	80523	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
DE ANZA COLLEGE SCHOLARSHIP RECIPIE
21250 STEVENS CREEK BLVD	CUPERTINO	CA	95014	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,824
DREXEL UNIVERSITY SCHOLARSHIP RECIP
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,250
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$19,000
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$17,000
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,608
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,940
FRANKLIN MARSHALL SCHOLARSHIP RECIP
637 COLLEGE AVE	LANCASTER	PA	17603	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,478
GEORGETOWN UNIVERSITY SCHOLARSHIP R
3700 O ST NW	WASHINGTON	DC	20057	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,793
GEORGETOWN UNIVERSITY SCHOLARSHIP R
3700 O ST NW	WASHINGTON	DC	20057	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
HARVARD COLLEGE SCHOLARSHIP RECIPIE
86 BRATTLE STREET	CAMBRIDGE	MA	02138	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
HARVARD COLLEGE SCHOLARSHIP RECIPIE
86 BRATTLE STREET	CAMBRIDGE	MA	02138	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,000
HENDRIX COLLEGE SCHOLARSHIP RECIPIE
1600 WASHINGTON AVE	CONWAY	AR	72032	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
HENDRIX COLLEGE SCHOLARSHIP RECIPIE
1600 WASHINGTON AVE	CONWAY	AR	72032	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,955
HOWARD UNIVERSITY SCHOLARSHIP RECIP
2400 6TH ST NW	WASHINGTON	DC	20059	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,843
HOWARD UNIVERSITY SCHOLARSHIP RECIP
2400 6TH ST NW	WASHINGTON	DC	20059	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,543
JACKSON STATE UNIVERSITY SCHOLARSHI
1400 JOHN R LYNCH ST	JACKSON	MS	39217	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,808
MIT SCHOLARSHIP RECIPIENT
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,793
MOUNT HOLYOKE COLLEGE SCHOLARSHIP R
50 COLLEGE ST	SOUTH HADLEY	MA	01075	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
MOUNT HOLYOKE COLLEGE SCHOLARSHIP R
50 COLLEGE ST	SOUTH HADLEY	MA	01075	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
NORTHWESTERN STATE UNIVERSITY SCHOL
175 SAM SIBLEY DR	NATCHITOCHES	LA	71497	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
POMONA COLLEGE SCHOLARSHIP RECIPIEN
333 N COLLEGE WAY	CLAREMONT	CA	91711	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
RENSSELAER POLYTECHNIC INSTITUTE SC
110 8TH ST	TROY	NY	12180	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
RESTAURANT SCHOOL AT WALNUT HILL CO
4207 WALNUT ST	PHILADELPHIA	PA	19104	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
SAN JOSE STATE UNIVERSITY SCHOLARSH
ONE WASHINGTON SQUARE	SAN JOSE	CA	95192	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
STANFORD UNIVERSITY SCHOLARSHIP REC
450 SERRA MALL	STANFORD	CA	94305	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
STANFORD UNIVERSITY SCHOLARSHIP REC
450 SERRA MALL	STANFORD	CA	94305	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$26,600
TUFTS UNIVERSITY SCHOLARSHIP RECIPI
419 BOSTON AVE	MEDFORD	MA	02155	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,764
U PENN SCHOLARSHIP RECIPIENT
OFFICE OF ADMISSIONS 1 COLLEGE HALL	PHILADELPHIA	PA	19104	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,543	ROOM 1
UC BERKELEY SCHOLARSHIP RECIPIENT
2284 MAIL SERVICES 2000 CARLETON	BERKELEY	CA	94720	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500	STREET
UC BERKELEY SCHOLARSHIP RECIPIENT
2284 MAIL SERVICES 2000 CARLETON	BERKELEY	CA	94720	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,543	STREET
UC DAVIS SCHOLARSHIP RECIPIENT
1 SHIELDS AVE	DAVIS	CA	95616	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
UC DAVIS SCHOLARSHIP RECIPIENT
1 SHIELDS AVE	DAVIS	CA	95616	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,822
UC DAVIS SCHOLARSHIP RECIPIENT
1 SHIELDS AVE	DAVIS	CA	95616	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,608
UC IRVINE SCHOLARSHIP RECIPIENT
260 ALDRICH HALL	IRVINE	CA	92697	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
UC SAN DIEGO SCHOLARSHIP RECIPIENT
9500 GILMAN DR	LA JOLLA	CA	92093	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,543
UCLA SCHOLARSHIP RECIPIENT
UCLA FINANCIAL AID OFFICE A-129J	LOS ANGELES	CA	90095	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,543	MURPHY HALL BOX 951435
UCLA SCHOLARSHIP RECIPIENT
UCLA FINANCIAL AID OFFICE A-129J	LOS ANGELES	CA	90095	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500	MURPHY HALL BOX 951435
UNC CHAPEL HILL SCHOLARSHIP RECIPIE
UNC CHAPEL HILL	CHAPEL HILL	NC	27599	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,300
UNIVERSITY OF HOUSTON SCHOLARSHIP R
4800 CALHOUN RD	HOUSTON	TX	77004	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$21,000
UNIVERSITY OF MISSOURI AT KANSAS CI
5000 HOLMES ST	KANSAS CITY	MO	64110	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
UNIVERSITY OF NOTRE DAME SCHOLARSHI
115 MAIN BUILDING	NOTRE DAME	IN	46556	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$20,300
UNIVERSITY OF SAN DIEGO SCHOLARSHIP
5998 ALCALA PARK	SAN DIEGO	CA	92110	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$28,450
UNIVERSITY OF TEXAS AUSTIN SCHOLARS
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,462
UNIVERSITY OF TEXAS AUSTIN SCHOLARS
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
VANDERBILT UNIVERSITY SCHOLARSHIP R
2201 WEST END AVE	NASHVILLE	TN	37235	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,542
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
WELLESLEY COLLEGE SCHOLARSHIP RECIP
106 CENTRAL ST	WELLESLEY	MA	02481	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
WILLIAMS COLLEGE SCHOLARSHIP RECIPI
880 MAIN ST	WILLIAMSTOWN	MA	01267	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500
YALE UNIVERSITY SCHOLARSHIP RECIPIE
PO BOX 208241	NEW HAVEN	CT	06520	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$18,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,723,679	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	$247,807
AFFILIATE REVENUE	$252
LEAN IN PODCAST REVENUE	$154
FEDERAL TAX REFUND

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$23,530	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$910	RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$1,230	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	FEDERAL TAX REFUND	Desc
Related Or Exempt Function Incm	$1,000	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$23,530	ExclusionAmt
Related Or Exempt Function Incm	$251,353	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$274,883	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	THE SHERYL SANDBERG & DAVE GOLDBERG FAMILY FOUNDATION SUPPORT TWO KEY INITIATIVES THROUGH LEAN IN AND OPTION B.
1A	PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, LEAN IN, AND FROM SALES OF THE LEAN IN COLLECTION IN PARTNERSHIP WITH GETTY IMAGES. THE BOOK AND TRADEMARKS ARE RELATED TO THE FOUNDATION'S MISSION TO EDUCATE AND EMPOWER WOMEN.
1A	IN ADDITION, PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, OPTION B. THE BOOK AND THE TRADEMARKS ARE RELATED TO FOUNDATION'S MISSION TO HELP PEOPLE BUILD RESILIENCE IN THE FACE OF ADVERSITY.

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 (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
FIDELITY CHARITABLE GIFT FUND
1	PO BOX 770001	CINCINNATI	OH	45277	$20,000,000	Yes (X)
GETTY IMAGES
2	605 5TH AVE SOUTH SUITE 400	SEATTLE	WA	98104	$124,981	Yes (X)
LOCKHEED MARTIN
3	1111 LOCKHEED MARTIN WAY	SUNNYVALE	CA	94089	$20,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING & TAX	CategoryTxt
Amt	$265,645	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$307,269	DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (475 entries)

Amortized ExpensesAmortizedExpensesDesc	Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt	AmortizedAmortizedAmt	Deduction For Prior YearsDeductionForPriorYearsAmt	Amortization PeriodAmortizationPeriodRt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Total AmortizationTotalAmortizationAmt	Current Year AmortizationCurrentYearAmortizationAmt
WEB DEVELOPMENT	2014-07-01	$85,923	$85,923	36.000000000000	$0	$0	$85,923
WEB DEVELOPMENT	2015-02-28	$144,658	$144,658	36.000000000000	$0	$0	$144,658
WEB DEVELOPMENT	2015-03-31	$84,668	$84,668	36.000000000000	$0	$0	$84,668
WEB DEVELOPMENT	2015-08-03	$15,928	$15,928	36.000000000000	$0	$0	$15,928
WEB DEVELOPMENT	2015-09-30	$6,668	$6,668	36.000000000000	$0	$0	$6,668
WEB DEVELOPMENT	2015-09-30	$68,478	$68,478	36.000000000000	$0	$0	$68,478
WEB DEVELOPMENT	2016-03-31	$51,825	$51,825	36.000000000000	$0	$0	$51,825
WEB DEVELOPMENT	2016-06-30	$42,548	$42,548	36.000000000000	$0	$0	$42,548
WEB DEVELOPMENT	2016-09-30	$52,686	$52,686	36.000000000000	$0	$0	$52,686
WEB DEVELOPMENT	2016-09-30	$8,863	$8,863	36.000000000000	$0	$0	$8,863
WEB DEVELOPMENT	2016-12-31	$9,853	$9,853	36.000000000000	$0	$0	$9,853
WEB DEVELOPMENT	2017-02-28	$78	$74	36.000000000000	$0	$0	$78	$4
WEB DEVELOPMENT	2017-06-30	$679	$565	36.000000000000	$0	$0	$679	$114
WEB DEVELOPMENT	2017-07-31	$1,054	$848	36.000000000000	$0	$0	$1,054	$206
WEB DEVELOPMENT	2017-08-31	$1,109	$863	36.000000000000	$0	$0	$1,109	$246
WEB DEVELOPMENT	2017-09-30	$516	$387	36.000000000000	$0	$0	$516	$129
WEB DEVELOPMENT	2017-11-30	$461	$321	36.000000000000	$0	$0	$461	$140
WEB DEVELOPMENT	2017-12-31	$739	$492	36.000000000000	$0	$0	$739	$247
WEB DEVELOPMENT	2017-04-12	$237,619	$217,817	36.000000000000	$0	$0	$237,619	$19,802
WEB DEVELOPMENT	2017-05-31	$25,901	$22,304	36.000000000000	$0	$0	$25,901	$3,597
WEB DEVELOPMENT	2017-06-30	$12,696	$10,580	36.000000000000	$0	$0	$12,696	$2,116
WEB DEVELOPMENT	2017-07-31	$7,414	$5,972	36.000000000000	$0	$0	$7,414	$1,442
WEB DEVELOPMENT	2017-08-31	$3,551	$2,763	36.000000000000	$0	$0	$3,551	$788
WEB DEVELOPMENT	2017-09-30	$7,624	$5,717	36.000000000000	$0	$0	$7,624	$1,907
WEB DEVELOPMENT	2017-10-31	$2,265	$1,636	36.000000000000	$0	$0	$2,265	$629
WEB DEVELOPMENT	2017-11-30	$1,626	$1,129	36.000000000000	$0	$0	$1,626	$497
WEB DEVELOPMENT	2017-11-30	$18,476	$12,831	36.000000000000	$0	$0	$18,476	$5,645
WEB DEVELOPMENT	2017-12-31	$559	$372	36.000000000000	$0	$0	$559	$187
WEB DEVELOPMENT	2017-12-31	$345	$230	36.000000000000	$0	$0	$345	$115
VIDEO PRODUCTION	2017-04-12	$116,277	$106,587	36.000000000000	$0	$0	$116,277	$9,690
VIDEO PRODUCTION	2017-04-12	$219,661	$201,355	36.000000000000	$0	$0	$219,661	$18,306
VIDEO PRODUCTION	2017-04-12	$118,965	$109,051	36.000000000000	$0	$0	$118,965	$9,914
VIDEO PRODUCTION	2017-04-01	$50,915	$46,673	36.000000000000	$0	$0	$50,915	$4,242
VIDEO PRODUCTION	2017-04-01	$82,612	$75,727	36.000000000000	$0	$0	$82,612	$6,885
VIDEO PRODUCTION	2017-04-01	$18,634	$17,081	36.000000000000	$0	$0	$18,634	$1,553
VIDEO PRODUCTION	2017-05-01	$42,782	$38,029	36.000000000000	$0	$0	$42,782	$4,753
VIDEO PRODUCTION	2017-05-01	$64,096	$56,974	36.000000000000	$0	$0	$64,096	$7,122
WEB DEVELOPMENT	2017-01-31	$2,909	$2,829	36.000000000000	$0	$0	$2,909	$80
WEB DEVELOPMENT	2017-01-31	$1,536	$1,493	36.000000000000	$0	$0	$1,536	$43
WEB DEVELOPMENT	2017-02-28	$3,080	$2,910	36.000000000000	$0	$0	$3,080	$170
WEB DEVELOPMENT	2017-02-28	$476	$450	36.000000000000	$0	$0	$476	$26
WEB DEVELOPMENT	2017-03-31	$3,736	$3,424	36.000000000000	$0	$0	$3,736	$312
WEB DEVELOPMENT	2017-03-31	$369	$338	36.000000000000	$0	$0	$369	$31
WEB DEVELOPMENT	2017-04-03	$27,517	$25,223	36.000000000000	$0	$0	$27,517	$2,294
WEB DEVELOPMENT	2017-04-30	$693	$616	36.000000000000	$0	$0	$693	$77
WEB DEVELOPMENT	2017-04-30	$275	$245	36.000000000000	$0	$0	$275	$30
WEB DEVELOPMENT	2017-05-31	$2,254	$1,940	36.000000000000	$0	$0	$2,254	$314
WEB DEVELOPMENT	2017-05-31	$4,215	$3,630	36.000000000000	$0	$0	$4,215	$585
WEB DEVELOPMENT	2017-05-31	$459	$395	36.000000000000	$0	$0	$459	$64
WEB DEVELOPMENT	2017-06-30	$2,014	$1,678	36.000000000000	$0	$0	$2,014	$336
WEB DEVELOPMENT	2017-06-30	$1,414	$1,178	36.000000000000	$0	$0	$1,414	$236
WEB DEVELOPMENT	2017-06-30	$2,366	$1,972	36.000000000000	$0	$0	$2,366	$394
WEB DEVELOPMENT	2017-07-31	$250	$201	36.000000000000	$0	$0	$250	$49
WEB DEVELOPMENT	2017-07-31	$4,369	$3,519	36.000000000000	$0	$0	$4,369	$850
WEB DEVELOPMENT	2017-07-31	$411	$331	36.000000000000	$0	$0	$411	$80
WEB DEVELOPMENT	2017-07-31	$4,093	$3,296	36.000000000000	$0	$0	$4,093	$797
WEB DEVELOPMENT	2017-08-31	$7,519	$5,847	36.000000000000	$0	$0	$7,519	$1,672
WEB DEVELOPMENT	2017-08-31	$115	$89	36.000000000000	$0	$0	$115	$26
WEB DEVELOPMENT	2017-08-31	$4,389	$3,414	36.000000000000	$0	$0	$4,389	$975
WEB DEVELOPMENT	2017-08-31	$20	$16	36.000000000000	$0	$0	$20	$4
WEB DEVELOPMENT	2017-09-30	$458	$344	36.000000000000	$0	$0	$458	$114
WEB DEVELOPMENT	2017-09-30	$5,524	$4,142	36.000000000000	$0	$0	$5,524	$1,382
WEB DEVELOPMENT	2017-09-30	$6,721	$5,040	36.000000000000	$0	$0	$6,721	$1,681
WEB DEVELOPMENT	2017-10-01	$12,235	$9,176	36.000000000000	$0	$0	$12,235	$3,059
WEB DEVELOPMENT	2017-10-10	$20,044	$15,032	36.000000000000	$0	$0	$20,044	$5,012
WEB DEVELOPMENT	2017-10-31	$2,233	$1,612	36.000000000000	$0	$0	$2,233	$621
WEB DEVELOPMENT	2017-10-31	$7,285	$5,261	36.000000000000	$0	$0	$7,285	$2,024
WEB DEVELOPMENT	2017-10-31	$5,891	$4,255	36.000000000000	$0	$0	$5,891	$1,636
WEB DEVELOPMENT	2017-11-30	$2,331	$1,619	36.000000000000	$0	$0	$2,331	$712
WEB DEVELOPMENT	2017-11-30	$1,921	$1,333	36.000000000000	$0	$0	$1,921	$588
WEB DEVELOPMENT	2017-11-30	$1,429	$992	36.000000000000	$0	$0	$1,429	$437
WEB DEVELOPMENT	2017-12-31	$1,766	$1,178	36.000000000000	$0	$0	$1,766	$588
WEB DEVELOPMENT	2017-12-31	$2,669	$1,780	36.000000000000	$0	$0	$2,669	$889
WEB DEVELOPMENT	2017-12-31	$1,949	$1,300	36.000000000000	$0	$0	$1,949	$649
WEB DEVELOPMENT	2017-12-15	$6,194	$4,302	36.000000000000	$0	$0	$6,194	$1,892
WEB DEVELOPMENT	2018-01-31	$125	$80	36.000000000000	$0	$0	$122	$42
WEB DEVELOPMENT	2018-12-31	$75	$25	36.000000000000	$0	$0	$50	$25
WEB DEVELOPMENT	2018-01-31	$563	$360	36.000000000000	$0	$0	$548	$188
WEB DEVELOPMENT	2018-02-28	$2,175	$1,329	36.000000000000	$0	$0	$2,054	$725
WEB DEVELOPMENT	2018-03-31	$11,201	$6,534	36.000000000000	$0	$0	$10,268	$3,734
WEB DEVELOPMENT	2018-04-23	$2,566	$1,425	36.000000000000	$0	$0	$2,280	$855
WEB DEVELOPMENT	2018-04-23	$2,383	$1,324	36.000000000000	$0	$0	$2,118	$794
WEB DEVELOPMENT	2018-04-23	$280	$155	36.000000000000	$0	$0	$248	$93
WEB DEVELOPMENT	2018-04-30	$12,913	$7,174	36.000000000000	$0	$0	$11,478	$4,304
WEB DEVELOPMENT	2018-04-23	$891	$495	36.000000000000	$0	$0	$792	$297
WEB DEVELOPMENT	2018-05-31	$3,475	$1,834	36.000000000000	$0	$0	$2,992	$1,158
WEB DEVELOPMENT	2018-05-31	$4,506	$2,378	36.000000000000	$0	$0	$3,880	$1,502
WEB DEVELOPMENT	2018-05-31	$8,929	$4,712	36.000000000000	$0	$0	$7,688	$2,976
WEB DEVELOPMENT	2018-06-30	$973	$486	36.000000000000	$0	$0	$810	$324
WEB DEVELOPMENT	2018-06-30	$713	$357	36.000000000000	$0	$0	$595	$238
WEB DEVELOPMENT	2018-06-30	$218	$109	36.000000000000	$0	$0	$182	$73
WEB DEVELOPMENT	2018-07-31	$1,881	$888	36.000000000000	$0	$0	$1,515	$627
WEB DEVELOPMENT	2018-07-19	$154	$72	36.000000000000	$0	$0	$123	$51
WEB DEVELOPMENT	2018-08-31	$2,660	$1,183	36.000000000000	$0	$0	$2,070	$887
WEB DEVELOPMENT	2018-09-30	$3,206	$1,336	36.000000000000	$0	$0	$2,405	$1,069
WEB DEVELOPMENT	2018-10-31	$8,153	$3,171	36.000000000000	$0	$0	$5,889	$2,718
WEB DEVELOPMENT	2018-11-30	$12,139	$4,383	36.000000000000	$0	$0	$8,429	$4,046
WEB DEVELOPMENT	2018-11-30	$145	$52	36.000000000000	$0	$0	$100	$48
WEB DEVELOPMENT	2018-11-30	$13,903	$5,020	36.000000000000	$0	$0	$9,654	$4,634
WEB DEVELOPMENT	2018-12-31	$7,110	$2,370	36.000000000000	$0	$0	$4,740	$2,370
WEB DEVELOPMENT	2018-01-31	$2,703	$1,727	36.000000000000	$0	$0	$2,628	$901
WEB DEVELOPMENT	2018-01-31	$3,341	$2,135	36.000000000000	$0	$0	$3,249	$1,114
WEB DEVELOPMENT	2018-01-31	$5,661	$3,617	36.000000000000	$0	$0	$5,504	$1,887
WEB DEVELOPMENT	2018-01-01	$48,730	$32,486	36.000000000000	$0	$0	$48,730	$16,244
WEB DEVELOPMENT	2018-02-28	$1,284	$785	36.000000000000	$0	$0	$1,213	$428
WEB DEVELOPMENT	2018-02-28	$11,156	$6,818	36.000000000000	$0	$0	$10,537	$3,719
WEB DEVELOPMENT	2018-02-28	$958	$585	36.000000000000	$0	$0	$904	$319
WEB DEVELOPMENT	2018-02-06	$18,266	$11,670	36.000000000000	$0	$0	$17,759	$6,089
WEB DEVELOPMENT	2018-02-28	$194	$119	36.000000000000	$0	$0	$184	$65
WEB DEVELOPMENT	2018-03-31	$240	$140	36.000000000000	$0	$0	$220	$80
WEB DEVELOPMENT	2018-03-31	$8,679	$5,063	36.000000000000	$0	$0	$7,956	$2,893
WEB DEVELOPMENT	2018-03-31	$2,433	$1,419	36.000000000000	$0	$0	$2,230	$811
WEB DEVELOPMENT	2018-03-31	$250	$146	36.000000000000	$0	$0	$229	$83
WEB DEVELOPMENT	2018-03-31	$745	$434	36.000000000000	$0	$0	$682	$248
WEB DEVELOPMENT	2018-03-26	$3,824	$2,231	36.000000000000	$0	$0	$3,506	$1,275
WEB DEVELOPMENT	2018-04-09	$14,775	$8,619	36.000000000000	$0	$0	$13,544	$4,925
WEB DEVELOPMENT	2018-04-30	$2,145	$1,192	36.000000000000	$0	$0	$1,907	$715
WEB DEVELOPMENT	2018-04-30	$745	$414	36.000000000000	$0	$0	$662	$248
WEB DEVELOPMENT	2018-05-31	$1,976	$1,043	36.000000000000	$0	$0	$1,702	$659
WEB DEVELOPMENT	2018-05-31	$543	$287	36.000000000000	$0	$0	$468	$181
WEB DEVELOPMENT	2018-06-30	$1,496	$748	36.000000000000	$0	$0	$1,247	$499
WEB DEVELOPMENT	2018-06-30	$679	$339	36.000000000000	$0	$0	$565	$226
WEB DEVELOPMENT	2018-06-30	$218	$109	36.000000000000	$0	$0	$182	$73
WEB DEVELOPMENT	2018-06-25	$1,440	$720	36.000000000000	$0	$0	$1,200	$480
WEB DEVELOPMENT	2018-07-09	$162,584	$81,292	36.000000000000	$0	$0	$135,487	$54,195
WEB DEVELOPMENT	2018-07-31	$978	$462	36.000000000000	$0	$0	$788	$326
WEB DEVELOPMENT	2018-07-31	$133	$62	36.000000000000	$0	$0	$106	$44
WEB DEVELOPMENT	2018-07-31	$5,833	$2,754	36.000000000000	$0	$0	$4,698	$1,944
WEB DEVELOPMENT	2018-08-31	$13,188	$5,861	36.000000000000	$0	$0	$10,257	$4,396
WEB DEVELOPMENT	2018-08-31	$1,100	$489	36.000000000000	$0	$0	$856	$367
WEB DEVELOPMENT	2018-08-31	$4,173	$1,855	36.000000000000	$0	$0	$3,246	$1,391
WEB DEVELOPMENT	2018-08-31	$1,063	$472	36.000000000000	$0	$0	$826	$354
WEB DEVELOPMENT	2018-08-16	$10,896	$4,843	36.000000000000	$0	$0	$8,475	$3,632
WEB DEVELOPMENT	2018-08-16	$314	$140	36.000000000000	$0	$0	$245	$105
WEB DEVELOPMENT	2018-09-30	$6,311	$2,630	36.000000000000	$0	$0	$4,734	$2,104
WEB DEVELOPMENT	2018-09-30	$4,521	$1,884	36.000000000000	$0	$0	$3,391	$1,507
WEB DEVELOPMENT	2018-09-30	$6,359	$2,650	36.000000000000	$0	$0	$4,770	$2,120
WEB DEVELOPMENT	2018-09-30	$448	$186	36.000000000000	$0	$0	$335	$149
WEB DEVELOPMENT	2018-09-30	$391	$163	36.000000000000	$0	$0	$293	$130
WEB DEVELOPMENT	2018-10-29	$5,568	$2,165	36.000000000000	$0	$0	$4,021	$1,856
WEB DEVELOPMENT	2018-10-31	$355	$138	36.000000000000	$0	$0	$256	$118
WEB DEVELOPMENT	2018-10-31	$113	$44	36.000000000000	$0	$0	$82	$38
WEB DEVELOPMENT	2018-10-01	$650	$271	36.000000000000	$0	$0	$488	$217
WEB DEVELOPMENT	2018-10-05	$346	$144	36.000000000000	$0	$0	$259	$115
WEB DEVELOPMENT	2018-10-22	$15,290	$5,946	36.000000000000	$0	$0	$11,043	$5,097
WEB DEVELOPMENT	2018-10-31	$3,656	$1,422	36.000000000000	$0	$0	$2,641	$1,219
WEB DEVELOPMENT	2018-10-31	$13,258	$5,156	36.000000000000	$0	$0	$9,575	$4,419
WEB DEVELOPMENT	2018-11-01	$21	$8	36.000000000000	$0	$0	$15	$7
WEB DEVELOPMENT	2018-11-30	$1,771	$639	36.000000000000	$0	$0	$1,229	$590
WEB DEVELOPMENT	2018-11-30	$3,261	$1,178	36.000000000000	$0	$0	$2,265	$1,087
WEB DEVELOPMENT	2018-11-30	$1,808	$653	36.000000000000	$0	$0	$1,256	$603
WEB DEVELOPMENT	2018-12-31	$314	$105	36.000000000000	$0	$0	$210	$105
WEB DEVELOPMENT	2018-12-31	$5,344	$1,781	36.000000000000	$0	$0	$3,562	$1,781
WEB DEVELOPMENT	2018-12-31	$11,831	$3,944	36.000000000000	$0	$0	$7,888	$3,944
VIDEO PRODUCTION	2018-12-07	$87,200	$31,489	36.000000000000	$0	$0	$60,556	$29,067
VIDEO PRODUCTION	2018-12-31	$3,461	$1,154	36.000000000000	$0	$0	$2,308	$1,154
VIDEO PRODUCTION	2018-12-31	$228	$76	36.000000000000	$0	$0	$152	$76
WEB DEVELOPMENT	2019-02-01	$64	$20	36.000000000000	$0	$0	$41	$21
WEB DEVELOPMENT	2019-05-01	$1,154	$256	36.000000000000	$0	$0	$641	$385
WEB DEVELOPMENT	2019-05-31	$1,449	$282	36.000000000000	$0	$0	$765	$483
WEB DEVELOPMENT	2019-06-30	$1,119	$187	36.000000000000	$0	$0	$560	$373
WEB DEVELOPMENT	2019-08-01	$169	$23	36.000000000000	$0	$0	$79	$56
WEB DEVELOPMENT	2019-10-01	$94	$8	36.000000000000	$0	$0	$39	$31
WEB DEVELOPMENT	2019-01-31	$8,073	$2,467	36.000000000000	$0	$0	$5,158	$2,691
WEB DEVELOPMENT	2019-01-31	$1,696	$518	36.000000000000	$0	$0	$1,083	$565
WEB DEVELOPMENT	2019-03-01	$918	$255	36.000000000000	$0	$0	$561	$306
WEB DEVELOPMENT	2019-03-01	$246	$68	36.000000000000	$0	$0	$150	$82
WEB DEVELOPMENT	2019-04-02	$409	$102	36.000000000000	$0	$0	$238	$136
WEB DEVELOPMENT	2019-04-30	$725	$161	36.000000000000	$0	$0	$403	$242
WEB DEVELOPMENT	2019-05-02	$1,028	$228	36.000000000000	$0	$0	$571	$343
WEB DEVELOPMENT	2019-05-31	$133	$26	36.000000000000	$0	$0	$70	$44
WEB DEVELOPMENT	2019-05-31	$3,020	$587	36.000000000000	$0	$0	$1,594	$1,007
WEB DEVELOPMENT	2019-06-01	$154	$30	36.000000000000	$0	$0	$81	$51
WEB DEVELOPMENT	2019-06-30	$188	$31	36.000000000000	$0	$0	$94	$63
WEB DEVELOPMENT	2019-06-30	$1,458	$243	36.000000000000	$0	$0	$729	$486
WEB DEVELOPMENT	2019-07-31	$2,215	$308	36.000000000000	$0	$0	$1,046	$738
WEB DEVELOPMENT	2019-09-01	$436	$48	36.000000000000	$0	$0	$193	$145
WEB DEVELOPMENT	2019-10-01	$655	$55	36.000000000000	$0	$0	$273	$218
WEB DEVELOPMENT	2019-11-01	$3,760	$209	36.000000000000	$0	$0	$1,462	$1,253
WEB DEVELOPMENT	2019-12-31	$2,365		36.000000000000	$0	$0	$788	$788
WEB DEVELOPMENT	2019-01-31	$6,539	$1,998	36.000000000000	$0	$0	$4,178	$2,180
WEB DEVELOPMENT	2019-01-31	$11,386	$3,479	36.000000000000	$0	$0	$7,274	$3,795
WEB DEVELOPMENT	2019-02-01	$1,523	$465	36.000000000000	$0	$0	$973	$508
WEB DEVELOPMENT	2019-02-28	$6,514	$1,809	36.000000000000	$0	$0	$3,980	$2,171
WEB DEVELOPMENT	2019-02-28	$15,249	$4,236	36.000000000000	$0	$0	$9,319	$5,083
WEB DEVELOPMENT	2019-03-31	$2,076	$519	36.000000000000	$0	$0	$1,211	$692
WEB DEVELOPMENT	2019-03-31	$12,396	$3,099	36.000000000000	$0	$0	$7,231	$4,132
WEB DEVELOPMENT	2019-03-31	$8,203	$2,051	36.000000000000	$0	$0	$4,785	$2,734
WEB DEVELOPMENT	2019-04-18	$41,190	$9,153	36.000000000000	$0	$0	$22,883	$13,730
WEB DEVELOPMENT	2019-04-30	$11,421	$2,538	36.000000000000	$0	$0	$6,345	$3,807
WEB DEVELOPMENT	2019-04-30	$6,030	$1,340	36.000000000000	$0	$0	$3,350	$2,010
WEB DEVELOPMENT	2019-04-30	$29	$6	36.000000000000	$0	$0	$16	$10
WEB DEVELOPMENT	2019-05-17	$1,488	$289	36.000000000000	$0	$0	$785	$496
WEB DEVELOPMENT	2019-05-31	$5,371	$1,044	36.000000000000	$0	$0	$2,834	$1,790
WEB DEVELOPMENT	2019-05-31	$8,336	$1,621	36.000000000000	$0	$0	$4,400	$2,779
WEB DEVELOPMENT	2019-05-31	$419	$81	36.000000000000	$0	$0	$221	$140
WEB DEVELOPMENT	2019-05-31	$1,444	$281	36.000000000000	$0	$0	$762	$481
WEB DEVELOPMENT	2019-06-19	$574	$96	36.000000000000	$0	$0	$287	$191
WEB DEVELOPMENT	2019-06-28	$2,193	$366	36.000000000000	$0	$0	$1,097	$731
WEB DEVELOPMENT	2019-06-30	$13	$2	36.000000000000	$0	$0	$6	$4
WEB DEVELOPMENT	2019-06-30	$3,949	$658	36.000000000000	$0	$0	$1,974	$1,316
WEB DEVELOPMENT	2019-06-30	$5,574	$929	36.000000000000	$0	$0	$2,787	$1,858
WEB DEVELOPMENT	2019-06-30	$1,149	$192	36.000000000000	$0	$0	$575	$383
WEB DEVELOPMENT	2019-06-30	$149	$25	36.000000000000	$0	$0	$75	$50
WEB DEVELOPMENT	2019-06-30	$1,185	$198	36.000000000000	$0	$0	$593	$395
WEB DEVELOPMENT	2019-06-30	$7,853	$1,309	36.000000000000	$0	$0	$3,927	$2,618
WEB DEVELOPMENT	2019-07-01	$4,624	$771	36.000000000000	$0	$0	$2,312	$1,541
WEB DEVELOPMENT	2019-07-31	$451	$63	36.000000000000	$0	$0	$213	$150
WEB DEVELOPMENT	2019-07-31	$339	$47	36.000000000000	$0	$0	$160	$113
WEB DEVELOPMENT	2019-07-31	$160	$22	36.000000000000	$0	$0	$75	$53
WEB DEVELOPMENT	2019-07-31	$6,198	$861	36.000000000000	$0	$0	$2,927	$2,066
WEB DEVELOPMENT	2019-07-31	$7,009	$973	36.000000000000	$0	$0	$3,309	$2,336
WEB DEVELOPMENT	2019-07-31	$7,596	$1,055	36.000000000000	$0	$0	$3,587	$2,532
WEB DEVELOPMENT	2019-07-31	$759	$105	36.000000000000	$0	$0	$358	$253
WEB DEVELOPMENT	2019-07-31	$204	$28	36.000000000000	$0	$0	$96	$68
WEB DEVELOPMENT	2019-07-31	$2,366	$329	36.000000000000	$0	$0	$1,118	$789
WEB DEVELOPMENT	2019-07-31	$2,354	$327	36.000000000000	$0	$0	$1,112	$785
WEB DEVELOPMENT	2019-07-31	$69	$10	36.000000000000	$0	$0	$33	$23
WEB DEVELOPMENT	2019-07-31	$784	$109	36.000000000000	$0	$0	$370	$261
WEB DEVELOPMENT	2019-08-01	$5,855	$813	36.000000000000	$0	$0	$2,765	$1,952
WEB DEVELOPMENT	2019-08-22	$1,749	$194	36.000000000000	$0	$0	$777	$583
WEB DEVELOPMENT	2019-08-31	$2,008	$223	36.000000000000	$0	$0	$892	$669
WEB DEVELOPMENT	2019-08-31	$54	$6	36.000000000000	$0	$0	$24	$18
WEB DEVELOPMENT	2019-08-31	$5,171	$575	36.000000000000	$0	$0	$2,299	$1,724
WEB DEVELOPMENT	2019-08-31	$626	$70	36.000000000000	$0	$0	$279	$209
WEB DEVELOPMENT	2019-08-31	$123	$14	36.000000000000	$0	$0	$55	$41
WEB DEVELOPMENT	2019-08-31	$5,185	$576	36.000000000000	$0	$0	$2,304	$1,728
WEB DEVELOPMENT	2019-08-31	$29	$3	36.000000000000	$0	$0	$13	$10
WEB DEVELOPMENT	2019-08-31	$10	$1	36.000000000000	$0	$0	$4	$3
WEB DEVELOPMENT	2019-09-30	$186	$16	36.000000000000	$0	$0	$78	$62
WEB DEVELOPMENT	2019-09-30	$145	$12	36.000000000000	$0	$0	$60	$48
WEB DEVELOPMENT	2019-09-30	$928	$77	36.000000000000	$0	$0	$386	$309
WEB DEVELOPMENT	2019-09-30	$2,265	$189	36.000000000000	$0	$0	$944	$755
WEB DEVELOPMENT	2019-09-30	$41	$3	36.000000000000	$0	$0	$17	$14
WEB DEVELOPMENT	2019-09-30	$6,795	$566	36.000000000000	$0	$0	$2,831	$2,265
WEB DEVELOPMENT	2019-09-30	$1,746	$146	36.000000000000	$0	$0	$728	$582
WEB DEVELOPMENT	2019-09-30	$64	$5	36.000000000000	$0	$0	$26	$21
WEB DEVELOPMENT	2019-09-30	$9,951	$829	36.000000000000	$0	$0	$4,146	$3,317
WEB DEVELOPMENT	2019-10-01	$13,505	$1,125	36.000000000000	$0	$0	$5,627	$4,502
WEB DEVELOPMENT	2019-10-01	$4,763	$397	36.000000000000	$0	$0	$1,985	$1,588
WEB DEVELOPMENT	2019-10-31	$1,366	$76	36.000000000000	$0	$0	$531	$455
WEB DEVELOPMENT	2019-10-31	$559	$31	36.000000000000	$0	$0	$217	$186
WEB DEVELOPMENT	2019-10-31	$5,018	$279	36.000000000000	$0	$0	$1,952	$1,673
WEB DEVELOPMENT	2019-10-31	$6,151	$342	36.000000000000	$0	$0	$2,392	$2,050
WEB DEVELOPMENT	2019-10-31	$17,520	$973	36.000000000000	$0	$0	$6,813	$5,840
WEB DEVELOPMENT	2019-10-31	$2,079	$116	36.000000000000	$0	$0	$809	$693
WEB DEVELOPMENT	2019-10-31	$143	$8	36.000000000000	$0	$0	$56	$48
WEB DEVELOPMENT	2019-11-01	$1,239	$69	36.000000000000	$0	$0	$482	$413
WEB DEVELOPMENT	2019-11-01	$6,290	$349	36.000000000000	$0	$0	$2,446	$2,097
WEB DEVELOPMENT	2019-11-01	$1,259	$70	36.000000000000	$0	$0	$490	$420
WEB DEVELOPMENT	2019-11-30	$8,391	$233	36.000000000000	$0	$0	$3,030	$2,797
WEB DEVELOPMENT	2019-11-30	$4,435	$123	36.000000000000	$0	$0	$1,601	$1,478
WEB DEVELOPMENT	2019-11-30	$308	$9	36.000000000000	$0	$0	$112	$103
WEB DEVELOPMENT	2019-11-30	$464	$13	36.000000000000	$0	$0	$168	$155
WEB DEVELOPMENT	2019-11-30	$216	$6	36.000000000000	$0	$0	$78	$72
WEB DEVELOPMENT	2019-11-30	$139	$4	36.000000000000	$0	$0	$50	$46
WEB DEVELOPMENT	2019-11-30	$56	$2	36.000000000000	$0	$0	$21	$19
WEB DEVELOPMENT	2019-12-01	$1,403	$39	36.000000000000	$0	$0	$507	$468
WEB DEVELOPMENT	2019-12-31	$3,193		36.000000000000	$0	$0	$1,064	$1,064
WEB DEVELOPMENT	2019-12-31	$19,346		36.000000000000	$0	$0	$6,449	$6,449
WEB DEVELOPMENT	2019-12-31	$28		36.000000000000	$0	$0	$9	$9
WEB DEVELOPMENT	2019-12-31	$21,579		36.000000000000	$0	$0	$7,193	$7,193
WEB DEVELOPMENT	2019-12-31	$401		36.000000000000	$0	$0	$134	$134
WEB DEVELOPMENT	2019-12-31	$1,450		36.000000000000	$0	$0	$483	$483
WEB DEVELOPMENT	2019-12-31	$34		36.000000000000	$0	$0	$11	$11
WEB DEVELOPMENT	2019-12-31	$3,886		36.000000000000	$0	$0	$1,295	$1,295
WEB DEVELOPMENT	2019-12-31	$656		36.000000000000	$0	$0	$219	$219
WEB DEVELOPMENT	2019-12-31	$8		36.000000000000	$0	$0	$3	$3
WEB DEVELOPMENT	2019-12-31	$63		36.000000000000	$0	$0	$21	$21
VIDEO PRODUCTION	2019-01-16	$3,461	$1,058	36.000000000000	$0	$0	$2,212	$1,154
VIDEO PRODUCTION	2019-01-16	$228	$70	36.000000000000	$0	$0	$146	$76
VIDEO PRODUCTION	2019-01-24	$3,461	$1,058	36.000000000000	$0	$0	$2,212	$1,154
VIDEO PRODUCTION	2019-01-24	$228	$70	36.000000000000	$0	$0	$146	$76
VIDEO PRODUCTION	2019-04-01	$13,843	$3,461	36.000000000000	$0	$0	$8,075	$4,614
VIDEO PRODUCTION	2019-04-01	$912	$228	36.000000000000	$0	$0	$532	$304
VIDEO PRODUCTION	2019-04-18	$12,590	$2,798	36.000000000000	$0	$0	$6,995	$4,197
VIDEO PRODUCTION	2019-04-18	$1,720	$382	36.000000000000	$0	$0	$955	$573
VIDEO PRODUCTION	2019-05-14	$520	$116	36.000000000000	$0	$0	$289	$173
VIDEO PRODUCTION	2019-06-18	$49	$8	36.000000000000	$0	$0	$24	$16
VIDEO PRODUCTION	2019-06-19	$2,000	$333	36.000000000000	$0	$0	$1,000	$667
VIDEO PRODUCTION	2019-06-28	$3,900	$650	36.000000000000	$0	$0	$1,950	$1,300
VIDEO PRODUCTION	2019-09-10	$799	$89	36.000000000000	$0	$0	$355	$266
WEB DEVELOPMENT	2020-01-31	$648		36.000000000000	$0	$0	$198	$198
WEB DEVELOPMENT	2020-02-29	$1,411		36.000000000000	$0	$0	$392	$392
WEB DEVELOPMENT	2020-03-31	$185		36.000000000000	$0	$0	$46	$46
WEB DEVELOPMENT	2020-03-31	$201		36.000000000000	$0	$0	$50	$50
WEB DEVELOPMENT	2020-03-31	$103		36.000000000000	$0	$0	$26	$26
WEB DEVELOPMENT	2020-03-31	$118		36.000000000000	$0	$0	$30	$30
WEB DEVELOPMENT	2020-03-31	$46		36.000000000000	$0	$0	$12	$12
WEB DEVELOPMENT	2020-03-31	$43		36.000000000000	$0	$0	$11	$11
WEB DEVELOPMENT	2020-03-31	$73		36.000000000000	$0	$0	$18	$18
WEB DEVELOPMENT	2020-04-30	$4,951		36.000000000000	$0	$0	$1,100	$1,100
WEB DEVELOPMENT	2020-05-05	$563		36.000000000000	$0	$0	$125	$125
WEB DEVELOPMENT	2020-05-31	$2,113		36.000000000000	$0	$0	$411	$411
WEB DEVELOPMENT	2020-06-30	$2,756		36.000000000000	$0	$0	$459	$459
WEB DEVELOPMENT	2020-06-30	$913		36.000000000000	$0	$0	$152	$152
WEB DEVELOPMENT	2020-07-31	$434		36.000000000000	$0	$0	$60	$60
WEB DEVELOPMENT	2020-07-31	$544		36.000000000000	$0	$0	$76	$76
WEB DEVELOPMENT	2020-07-31	$213		36.000000000000	$0	$0	$30	$30
WEB DEVELOPMENT	2020-07-31	$414		36.000000000000	$0	$0	$58	$58
WEB DEVELOPMENT	2020-07-31	$40		36.000000000000	$0	$0	$6	$6
WEB DEVELOPMENT	2020-08-31	$850		36.000000000000	$0	$0	$94	$94
WEB DEVELOPMENT	2020-08-31	$668		36.000000000000	$0	$0	$74	$74
WEB DEVELOPMENT	2020-09-30	$109		36.000000000000	$0	$0	$9	$9
WEB DEVELOPMENT	2020-11-30	$6,101		36.000000000000	$0	$0	$169	$169
WEB DEVELOPMENT	2020-12-31	$4,299		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-01-31	$1,385		36.000000000000	$0	$0	$423	$423
WEB DEVELOPMENT	2020-01-31	$324		36.000000000000	$0	$0	$99	$99
WEB DEVELOPMENT	2020-01-31	$8,048		36.000000000000	$0	$0	$2,459	$2,459
WEB DEVELOPMENT	2020-01-31	$1,224		36.000000000000	$0	$0	$374	$374
WEB DEVELOPMENT	2020-01-31	$163		36.000000000000	$0	$0	$50	$50
WEB DEVELOPMENT	2020-01-31	$11,056		36.000000000000	$0	$0	$3,378	$3,378
WEB DEVELOPMENT	2020-01-31	$1,156		36.000000000000	$0	$0	$353	$353
WEB DEVELOPMENT	2020-01-31	$1,460		36.000000000000	$0	$0	$446	$446
WEB DEVELOPMENT	2020-01-31	$2,041		36.000000000000	$0	$0	$624	$624
WEB DEVELOPMENT	2020-02-29	$955		36.000000000000	$0	$0	$265	$265
WEB DEVELOPMENT	2020-02-29	$894		36.000000000000	$0	$0	$248	$248
WEB DEVELOPMENT	2020-02-29	$933		36.000000000000	$0	$0	$259	$259
WEB DEVELOPMENT	2020-02-29	$5,993		36.000000000000	$0	$0	$1,665	$1,665
WEB DEVELOPMENT	2020-02-29	$66		36.000000000000	$0	$0	$18	$18
WEB DEVELOPMENT	2020-02-29	$3,979		36.000000000000	$0	$0	$1,105	$1,105
WEB DEVELOPMENT	2020-02-29	$844		36.000000000000	$0	$0	$234	$234
WEB DEVELOPMENT	2020-02-29	$883		36.000000000000	$0	$0	$245	$245
WEB DEVELOPMENT	2020-03-31	$78		36.000000000000	$0	$0	$20	$20
WEB DEVELOPMENT	2020-03-31	$171		36.000000000000	$0	$0	$43	$43
WEB DEVELOPMENT	2020-03-31	$109		36.000000000000	$0	$0	$27	$27
WEB DEVELOPMENT	2020-03-31	$56		36.000000000000	$0	$0	$14	$14
WEB DEVELOPMENT	2020-03-31	$81		36.000000000000	$0	$0	$20	$20
WEB DEVELOPMENT	2020-03-31	$31		36.000000000000	$0	$0	$8	$8
WEB DEVELOPMENT	2020-03-31	$34		36.000000000000	$0	$0	$9	$9
WEB DEVELOPMENT	2020-03-31	$56		36.000000000000	$0	$0	$14	$14
WEB DEVELOPMENT	2020-03-31	$103		36.000000000000	$0	$0	$26	$26
WEB DEVELOPMENT	2020-03-31	$303		36.000000000000	$0	$0	$76	$76
WEB DEVELOPMENT	2020-03-31	$68		36.000000000000	$0	$0	$17	$17
WEB DEVELOPMENT	2020-03-31	$344		36.000000000000	$0	$0	$86	$86
WEB DEVELOPMENT	2020-03-31	$196		36.000000000000	$0	$0	$49	$49
WEB DEVELOPMENT	2020-03-31	$60		36.000000000000	$0	$0	$15	$15
WEB DEVELOPMENT	2020-03-31	$313		36.000000000000	$0	$0	$78	$78
WEB DEVELOPMENT	2020-03-31	$10		36.000000000000	$0	$0	$3	$3
WEB DEVELOPMENT	2020-03-31	$40		36.000000000000	$0	$0	$10	$10
WEB DEVELOPMENT	2020-03-31	$103		36.000000000000	$0	$0	$26	$26
WEB DEVELOPMENT	2020-03-31	$113		36.000000000000	$0	$0	$28	$28
WEB DEVELOPMENT	2020-03-31	$1,920		36.000000000000	$0	$0	$480	$480
WEB DEVELOPMENT	2020-03-31	$121		36.000000000000	$0	$0	$30	$30
WEB DEVELOPMENT	2020-03-31	$686		36.000000000000	$0	$0	$172	$172
WEB DEVELOPMENT	2020-03-31	$2,639		36.000000000000	$0	$0	$660	$660
WEB DEVELOPMENT	2020-03-31	$53		36.000000000000	$0	$0	$13	$13
WEB DEVELOPMENT	2020-03-31	$259		36.000000000000	$0	$0	$65	$65
WEB DEVELOPMENT	2020-03-31	$78		36.000000000000	$0	$0	$20	$20
WEB DEVELOPMENT	2020-03-31	$781		36.000000000000	$0	$0	$195	$195
WEB DEVELOPMENT	2020-03-31	$55		36.000000000000	$0	$0	$14	$14
WEB DEVELOPMENT	2020-03-31	$324		36.000000000000	$0	$0	$81	$81
WEB DEVELOPMENT	2020-03-31	$56		36.000000000000	$0	$0	$14	$14
WEB DEVELOPMENT	2020-03-31	$63		36.000000000000	$0	$0	$16	$16
WEB DEVELOPMENT	2020-03-31	$819		36.000000000000	$0	$0	$205	$205
WEB DEVELOPMENT	2020-03-31	$188		36.000000000000	$0	$0	$47	$47
WEB DEVELOPMENT	2020-03-31	$463		36.000000000000	$0	$0	$116	$116
WEB DEVELOPMENT	2020-03-31	$560		36.000000000000	$0	$0	$140	$140
WEB DEVELOPMENT	2020-03-31	$205		36.000000000000	$0	$0	$51	$51
WEB DEVELOPMENT	2020-03-31	$378		36.000000000000	$0	$0	$95	$95
WEB DEVELOPMENT	2020-03-31	$148		36.000000000000	$0	$0	$37	$37
WEB DEVELOPMENT	2020-03-31	$248		36.000000000000	$0	$0	$62	$62
WEB DEVELOPMENT	2020-03-31	$28		36.000000000000	$0	$0	$7	$7
WEB DEVELOPMENT	2020-03-31	$2,226		36.000000000000	$0	$0	$557	$557
WEB DEVELOPMENT	2020-03-31	$279		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2020-03-31	$373		36.000000000000	$0	$0	$93	$93
WEB DEVELOPMENT	2020-03-31	$113		36.000000000000	$0	$0	$28	$28
WEB DEVELOPMENT	2020-03-31	$1,219		36.000000000000	$0	$0	$305	$305
WEB DEVELOPMENT	2020-03-31	$1,636		36.000000000000	$0	$0	$409	$409
WEB DEVELOPMENT	2020-03-31	$246		36.000000000000	$0	$0	$62	$62
WEB DEVELOPMENT	2020-03-31	$151		36.000000000000	$0	$0	$38	$38
WEB DEVELOPMENT	2020-03-31	$313		36.000000000000	$0	$0	$78	$78
WEB DEVELOPMENT	2020-03-31	$775		36.000000000000	$0	$0	$194	$194
WEB DEVELOPMENT	2020-03-31	$750		36.000000000000	$0	$0	$188	$188
WEB DEVELOPMENT	2020-03-31	$1,189		36.000000000000	$0	$0	$297	$297
WEB DEVELOPMENT	2020-03-31	$625		36.000000000000	$0	$0	$156	$156
WEB DEVELOPMENT	2020-03-31	$479		36.000000000000	$0	$0	$120	$120
WEB DEVELOPMENT	2020-03-31	$178		36.000000000000	$0	$0	$45	$45
WEB DEVELOPMENT	2020-03-31	$474		36.000000000000	$0	$0	$119	$119
WEB DEVELOPMENT	2020-03-31	$109		36.000000000000	$0	$0	$27	$27
WEB DEVELOPMENT	2020-03-31	$179		36.000000000000	$0	$0	$45	$45
WEB DEVELOPMENT	2020-03-31	$1,461		36.000000000000	$0	$0	$365	$365
WEB DEVELOPMENT	2020-03-31	$279		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2020-04-01	$723		36.000000000000	$0	$0	$181	$181
WEB DEVELOPMENT	2020-04-01	$1,321		36.000000000000	$0	$0	$330	$330
WEB DEVELOPMENT	2020-04-30	$2,258		36.000000000000	$0	$0	$502	$502
WEB DEVELOPMENT	2020-04-30	$408		36.000000000000	$0	$0	$91	$91
WEB DEVELOPMENT	2020-04-30	$2,493		36.000000000000	$0	$0	$554	$554
WEB DEVELOPMENT	2020-04-30	$7,943		36.000000000000	$0	$0	$1,765	$1,765
WEB DEVELOPMENT	2020-04-30	$1,508		36.000000000000	$0	$0	$335	$335
WEB DEVELOPMENT	2020-05-31	$723		36.000000000000	$0	$0	$141	$141
WEB DEVELOPMENT	2020-05-31	$1,450		36.000000000000	$0	$0	$282	$282
WEB DEVELOPMENT	2020-05-31	$4,529		36.000000000000	$0	$0	$881	$881
WEB DEVELOPMENT	2020-05-31	$785		36.000000000000	$0	$0	$153	$153
WEB DEVELOPMENT	2020-05-31	$3,600		36.000000000000	$0	$0	$700	$700
WEB DEVELOPMENT	2020-05-31	$546		36.000000000000	$0	$0	$106	$106
WEB DEVELOPMENT	2020-05-31	$216		36.000000000000	$0	$0	$42	$42
WEB DEVELOPMENT	2020-05-31	$273		36.000000000000	$0	$0	$53	$53
WEB DEVELOPMENT	2020-05-31	$2,628		36.000000000000	$0	$0	$511	$511
WEB DEVELOPMENT	2020-05-31	$150		36.000000000000	$0	$0	$29	$29
WEB DEVELOPMENT	2020-06-01	$4,258		36.000000000000	$0	$0	$828	$828
WEB DEVELOPMENT	2020-06-30	$3,621		36.000000000000	$0	$0	$604	$604
WEB DEVELOPMENT	2020-06-30	$700		36.000000000000	$0	$0	$117	$117
WEB DEVELOPMENT	2020-06-30	$2,470		36.000000000000	$0	$0	$412	$412
WEB DEVELOPMENT	2020-06-30	$3,013		36.000000000000	$0	$0	$502	$502
WEB DEVELOPMENT	2020-06-30	$698		36.000000000000	$0	$0	$116	$116
WEB DEVELOPMENT	2020-06-30	$286		36.000000000000	$0	$0	$48	$48
WEB DEVELOPMENT	2020-06-30	$570		36.000000000000	$0	$0	$95	$95
WEB DEVELOPMENT	2020-07-31	$9,379		36.000000000000	$0	$0	$1,303	$1,303
WEB DEVELOPMENT	2020-07-31	$6,485		36.000000000000	$0	$0	$901	$901
WEB DEVELOPMENT	2020-07-31	$298		36.000000000000	$0	$0	$41	$41
WEB DEVELOPMENT	2020-07-31	$505		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2020-07-31	$408		36.000000000000	$0	$0	$57	$57
WEB DEVELOPMENT	2020-07-31	$17,551		36.000000000000	$0	$0	$2,438	$2,438
WEB DEVELOPMENT	2020-07-31	$1,084		36.000000000000	$0	$0	$151	$151
WEB DEVELOPMENT	2020-07-31	$1,520		36.000000000000	$0	$0	$211	$211
WEB DEVELOPMENT	2020-08-31	$6,228		36.000000000000	$0	$0	$692	$692
WEB DEVELOPMENT	2020-08-31	$978		36.000000000000	$0	$0	$109	$109
WEB DEVELOPMENT	2020-08-31	$8,186		36.000000000000	$0	$0	$910	$910
WEB DEVELOPMENT	2020-08-31	$220		36.000000000000	$0	$0	$24	$24
WEB DEVELOPMENT	2020-08-31	$1,601		36.000000000000	$0	$0	$178	$178
WEB DEVELOPMENT	2020-08-31	$3,063		36.000000000000	$0	$0	$340	$340
WEB DEVELOPMENT	2020-08-31	$685		36.000000000000	$0	$0	$76	$76
WEB DEVELOPMENT	2020-08-31	$321		36.000000000000	$0	$0	$36	$36
WEB DEVELOPMENT	2020-08-31	$728		36.000000000000	$0	$0	$81	$81
WEB DEVELOPMENT	2020-08-31	$3,108		36.000000000000	$0	$0	$345	$345
WEB DEVELOPMENT	2020-09-30	$5,455		36.000000000000	$0	$0	$455	$455
WEB DEVELOPMENT	2020-09-30	$3,706		36.000000000000	$0	$0	$309	$309
WEB DEVELOPMENT	2020-09-30	$1,515		36.000000000000	$0	$0	$126	$126
WEB DEVELOPMENT	2020-09-30	$1,779		36.000000000000	$0	$0	$148	$148
WEB DEVELOPMENT	2020-09-30	$2,674		36.000000000000	$0	$0	$223	$223
WEB DEVELOPMENT	2020-09-30	$1,138		36.000000000000	$0	$0	$95	$95
WEB DEVELOPMENT	2020-09-30	$6,083		36.000000000000	$0	$0	$507	$507
WEB DEVELOPMENT	2020-09-30	$556		36.000000000000	$0	$0	$46	$46
WEB DEVELOPMENT	2020-09-30	$843		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2020-09-30	$2,084		36.000000000000	$0	$0	$174	$174
WEB DEVELOPMENT	2020-09-30	$2,363		36.000000000000	$0	$0	$197	$197
WEB DEVELOPMENT	2020-09-30	$8,743		36.000000000000	$0	$0	$729	$729
WEB DEVELOPMENT	2020-10-31	$17,105		36.000000000000	$0	$0	$950	$950
WEB DEVELOPMENT	2020-10-31	$5,983		36.000000000000	$0	$0	$332	$332
WEB DEVELOPMENT	2020-10-31	$4,336		36.000000000000	$0	$0	$241	$241
WEB DEVELOPMENT	2020-10-31	$666		36.000000000000	$0	$0	$37	$37
WEB DEVELOPMENT	2020-10-31	$6,604		36.000000000000	$0	$0	$367	$367
WEB DEVELOPMENT	2020-10-31	$678		36.000000000000	$0	$0	$38	$38
WEB DEVELOPMENT	2020-10-31	$2,043		36.000000000000	$0	$0	$114	$114
WEB DEVELOPMENT	2020-10-31	$156		36.000000000000	$0	$0	$9	$9
WEB DEVELOPMENT	2020-10-31	$591		36.000000000000	$0	$0	$33	$33
WEB DEVELOPMENT	2020-10-31	$2,691		36.000000000000	$0	$0	$150	$150
WEB DEVELOPMENT	2020-10-31	$728		36.000000000000	$0	$0	$40	$40
WEB DEVELOPMENT	2020-11-30	$454		36.000000000000	$0	$0	$13	$13
WEB DEVELOPMENT	2020-11-30	$990		36.000000000000	$0	$0	$28	$28
WEB DEVELOPMENT	2020-11-30	$693		36.000000000000	$0	$0	$19	$19
WEB DEVELOPMENT	2020-11-30	$1,396		36.000000000000	$0	$0	$39	$39
WEB DEVELOPMENT	2020-11-30	$4,459		36.000000000000	$0	$0	$124	$124
WEB DEVELOPMENT	2020-11-30	$166		36.000000000000	$0	$0	$5	$5
WEB DEVELOPMENT	2020-11-30	$648		36.000000000000	$0	$0	$18	$18
WEB DEVELOPMENT	2020-11-30	$10,885		36.000000000000	$0	$0	$302	$302
WEB DEVELOPMENT	2020-11-30	$1,363		36.000000000000	$0	$0	$38	$38
WEB DEVELOPMENT	2020-12-31	$3,893		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$5,218		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$2,033		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$801		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$7,993		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$603		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$2,074		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-12-31	$103		36.000000000000	$0	$0
WEB DEVELOPMENT	2020-01-31	$324		36.000000000000	$0	$0	$99	$99
WEB DEVELOPMENT	2020-01-31	$359		36.000000000000	$0	$0	$110	$110
WEB DEVELOPMENT	2020-02-29	$661		36.000000000000	$0	$0	$184	$184
WEB DEVELOPMENT	2020-02-29	$1,344		36.000000000000	$0	$0	$373	$373
WEB DEVELOPMENT	2020-05-01	$330		36.000000000000	$0	$0	$73	$73
WEB DEVELOPMENT	2020-05-01	$414		36.000000000000	$0	$0	$92	$92
WEB DEVELOPMENT	2020-05-01	$549		36.000000000000	$0	$0	$122	$122
WEB DEVELOPMENT	2020-06-30	$46		36.000000000000	$0	$0	$8	$8
WEB DEVELOPMENT	2020-11-30	$233		36.000000000000	$0	$0	$6	$6

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (69 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER EQUIPMENT	2013-09-08	$1,416	$708	SL	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2013-12-17	$1,447	$723	SL	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2014-03-05	$1,133	$566	SL	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2014-12-05	$2,000	$1,000	SL	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$73	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$73	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$73	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$73	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$146	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$146	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,314	SL	5.000000000000	$146	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,251	$1,125	SL	5.000000000000	$126	$0	$0
COMPUTER EQUIPMENT	2015-09-10	$1,089	$981	SL	5.000000000000	$108	$0	$0
CONFERENCE ROOM TABLE	2015-03-11	$2,324	$1,494	SL	7.000000000000	$332	$0	$0
CABINETS	2015-06-11	$5,418	$3,483	SL	7.000000000000	$774	$0	$0
COMPUTER EQUIPMENT	2016-08-30	$3,071	$2,149	SL	5.000000000000	$614	$0	$0
COMPUTER EQUIPMENT	2016-11-29	$1,416	$991	SL	5.000000000000	$283	$0	$0
COMPUTER EQUIPMENT	2016-12-02	$1,089	$763	SL	5.000000000000	$218	$0	$0
OFFICE FURNITURE	2016-06-03	$4,167	$2,083	SL	7.000000000000	$595	$0	$0
OFFICE FURNITURE	2016-05-09	$2,357	$1,179	SL	7.000000000000	$337	$0	$0
LEASEHOLD IMPROVEMENTS	2016-04-12	$10,000	$950	SL	39.000000000000	$256	$0	$0
LEASEHOLD IMPROVEMENTS	2016-09-10	$4,450	$375	SL	39.000000000000	$114	$0	$0
COMPUTER EQUIPMENT	2017-01-11	$1,089	$545	SL	5.000000000000	$109	$0	$0
COMPUTER EQUIPMENT	2017-01-11	$1,089	$545	SL	5.000000000000	$109	$0	$0
COMPUTER EQUIPMENT	2017-01-13	$1,252	$625	SL	5.000000000000	$125	$0	$0
COMPUTER EQUIPMENT	2017-01-30	$1,089	$545	SL	5.000000000000	$109	$0	$0
COMPUTER EQUIPMENT	2017-01-30	$1,088	$545	SL	5.000000000000	$109	$0	$0
COMPUTER EQUIPMENT	2017-03-09	$1,088	$545	SL	5.000000000000	$109	$0	$0
COMPUTER EQUIPMENT	2017-03-29	$1,088	$545	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-05-17	$1,149	$575	SL	5.000000000000	$230	$0	$0
COMPUTER EQUIPMENT	2017-07-11	$1,503	$752	SL	5.000000000000	$301	$0	$0
COMPUTER EQUIPMENT	2017-08-03	$1,453	$727	SL	5.000000000000	$291	$0	$0
COMPUTER EQUIPMENT	2017-11-06	$1,875	$938	SL	5.000000000000	$375	$0	$0
COMPUTER EQUIPMENT	2017-11-19	$2,676	$1,338	SL	5.000000000000	$535	$0	$0
COMPUTER EQUIPMENT	2017-11-30	$2,464	$1,232	SL	5.000000000000	$493	$0	$0
COMPUTER EQUIPMENT	2017-12-18	$1,451	$725	SL	5.000000000000	$290	$0	$0
OFFICE FURNITURE	2017-01-18	$1,631	$583	SL	7.000000000000	$233	$0	$0
OFFICE FURNITURE	2017-02-03	$1,631	$583	SL	7.000000000000	$233	$0	$0
OFFICE FURNITURE	2017-02-08	$1,485	$530	SL	7.000000000000	$212	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-10	$11,184	$825	SL	39.000000000000	$287	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-12	$5,930	$437	SL	39.000000000000	$152	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-22	$1,510	$112	SL	39.000000000000	$39	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-27	$5,828	$429	SL	39.000000000000	$149	$0	$0
LEASEHOLD IMPROVEMENTS	2017-03-01	$1,500	$106	SL	39.000000000000	$38	$0	$0
LEASEHOLD IMPROVEMENTS	2017-11-11	$5,129	$280	SL	39.000000000000	$132	$0	$0
COMPUTER EQUIPMENT	2018-02-22	$1,849	$694	SL	5.000000000000	$370	$0	$0
COMPUTER EQUIPMENT	2018-06-22	$1,253	$408	SL	5.000000000000	$251	$0	$0
COMPUTER EQUIPMENT	2018-08-29	$1,578	$434	SL	5.000000000000	$316	$0	$0
COMPUTER EQUIPMENT	2018-09-20	$4,342	$1,194	SL	5.000000000000	$868	$0	$0
COMPUTER EQUIPMENT	2018-11-08	$4,001	$900	SL	5.000000000000	$800	$0	$0
COMPUTER EQUIPMENT	2018-11-08	$2,176	$489	SL	5.000000000000	$435	$0	$0
COMPUTER EQUIPMENT	2018-12-12	$1,869	$421	SL	5.000000000000	$374	$0	$0
COMPUTER EQUIPMENT	2018-11-16	$1,210	$272	SL	5.000000000000	$242	$0	$0
LEASEHOLD IMPROVEMENTS	2018-01-02	$1,701	$86	SL	39.000000000000	$44	$0	$0
LEASEHOLD IMPROVEMENTS	2018-04-06	$3,875	$169	SL	39.000000000000	$99	$0	$0
LEASEHOLD IMPROVEMENTS	2018-08-21	$1,912	$67	SL	39.000000000000	$49	$0	$0
COMPUTER EQUIPMENT	2019-04-04	$2,819	$282	SL	5.000000000000	$564	$0	$0
COMPUTER EQUIPMENT	2019-05-01	$2,565	$257	SL	5.000000000000	$513	$0	$0
COMPUTER EQUIPMENT	2019-07-31	$2,767	$277	SL	5.000000000000	$553	$0	$0
COMPUTER EQUIPMENT	2019-09-26	$2,760	$276	SL	5.000000000000	$552	$0	$0
COMPUTER EQUIPMENT	2019-12-11	$2,538	$254	SL	5.000000000000	$508	$0	$0
FURNITURE	2019-09-24	$2,798	$200	SL	7.000000000000	$400	$0	$0
FURNITURE	2019-12-02	$3,130	$224	SL	7.000000000000	$447	$0	$0
LEASEHOLD IMPROVEMENTS	2019-03-01	$2,881	$58	SL	39.000000000000	$74	$0	$0
LEASEHOLD IMPROVEMENTS	2019-12-16	$5,525	$6	SL	39.000000000000	$142	$0	$0
COMPUTER EQUIPMENT	2020-05-22	$2,771		SL	5.000000000000	$277	$0	$0
COMPUTER EQUIPMENT	2020-09-25	$2,778		SL	5.000000000000	$278	$0	$0
COMPUTER EQUIPMENT	2020-09-29	$2,798		SL	5.000000000000	$280	$0	$0
COMPUTER EQUIPMENT	2020-11-29	$3,490		SL	5.000000000000	$349	$0	$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	GAIN ON SALE OF PROPERTY	AssetDesc
Acquired	2013-01	AcquiredDt
How Acquired	PURCHASED	HowAcquiredTxt
Sold	2020-12	SoldDt
Gross Sales Price	$910	GrossSalesPriceAmt
Basis Method	COST	BasisMethodTxt
Sales Expense	$0	SalesExpenseAmt
Total Net	$910	TotalNetAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-PF PART VIII LINE 1(D)	FormAndLineReferenceDesc
Medium Explanation	THE AMOUNT REPORTED FOR RACHEL THOMAS ON LINE 1(D)- CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION - INCLUDES $125,000 IN UNVESTED DEFERRED COMPENSATION.	MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (532 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
COMPUTER EQUIPMENT	$1,133	$1,133	$0
COMPUTER EQUIPMENT	$2,000	$2,000	$0
WEB DEVELOPMENT	$85,923	$85,923	$0
COMPUTER EQUIPMENT	$1,460	$1,460	$0
COMPUTER EQUIPMENT	$1,460	$1,460	$0
COMPUTER EQUIPMENT	$1,460	$1,460	$0
COMPUTER EQUIPMENT	$1,251	$1,251	$0
COMPUTER EQUIPMENT	$1,089	$1,089	$0
CONFERENCE ROOM TABLE	$2,324	$1,826	$498
CABINETS	$5,418	$4,257	$1,161
WEB DEVELOPMENT	$144,658	$144,658	$0
WEB DEVELOPMENT	$84,668	$84,668	$0
WEB DEVELOPMENT	$15,928	$15,928	$0
WEB DEVELOPMENT	$6,668	$6,668	$0
WEB DEVELOPMENT	$68,478	$68,478	$0
COMPUTER EQUIPMENT	$3,071	$2,763	$308
COMPUTER EQUIPMENT	$1,416	$1,274	$142
COMPUTER EQUIPMENT	$1,089	$981	$108
OFFICE FURNITURE	$4,167	$2,678	$1,489
OFFICE FURNITURE	$2,357	$1,516	$841
LEASEHOLD IMPROVEMENTS	$10,000	$1,206	$8,794
LEASEHOLD IMPROVEMENTS	$4,450	$489	$3,961
WEB DEVELOPMENT	$51,825	$51,825	$0
WEB DEVELOPMENT	$42,548	$42,548	$0
WEB DEVELOPMENT	$52,686	$52,686	$0
WEB DEVELOPMENT	$8,863	$8,863	$0
WEB DEVELOPMENT	$9,853	$9,853	$0
COMPUTER EQUIPMENT	$1,088	$763	$325
COMPUTER EQUIPMENT	$1,149	$805	$344
COMPUTER EQUIPMENT	$1,503	$1,053	$450
COMPUTER EQUIPMENT	$1,453	$1,018	$435
COMPUTER EQUIPMENT	$1,875	$1,313	$562
COMPUTER EQUIPMENT	$2,676	$1,873	$803
COMPUTER EQUIPMENT	$2,464	$1,725	$739
COMPUTER EQUIPMENT	$1,451	$1,015	$436
OFFICE FURNITURE	$1,631	$816	$815
OFFICE FURNITURE	$1,631	$816	$815
OFFICE FURNITURE	$1,485	$742	$743
LEASEHOLD IMPROVEMENTS	$11,184	$1,112	$10,072
LEASEHOLD IMPROVEMENTS	$5,930	$589	$5,341
LEASEHOLD IMPROVEMENTS	$1,510	$151	$1,359
LEASEHOLD IMPROVEMENTS	$5,828	$578	$5,250
LEASEHOLD IMPROVEMENTS	$1,500	$144	$1,356
LEASEHOLD IMPROVEMENTS	$5,129	$412	$4,717
WEB DEVELOPMENT	$78	$78	$0
WEB DEVELOPMENT	$679	$679	$0
WEB DEVELOPMENT	$1,054	$1,054	$0
WEB DEVELOPMENT	$1,109	$1,109	$0
WEB DEVELOPMENT	$516	$516	$0
WEB DEVELOPMENT	$461	$461	$0
WEB DEVELOPMENT	$739	$739	$0
WEB DEVELOPMENT	$237,619	$237,619	$0
WEB DEVELOPMENT	$25,901	$25,901	$0
WEB DEVELOPMENT	$12,696	$12,696	$0
WEB DEVELOPMENT	$7,414	$7,414	$0
WEB DEVELOPMENT	$3,551	$3,551	$0
WEB DEVELOPMENT	$7,624	$7,624	$0
WEB DEVELOPMENT	$2,265	$2,265	$0
WEB DEVELOPMENT	$1,626	$1,626	$0
WEB DEVELOPMENT	$18,476	$18,476	$0
WEB DEVELOPMENT	$559	$559	$0
WEB DEVELOPMENT	$345	$345	$0
VIDEO PRODUCTION	$116,277	$116,277	$0
VIDEO PRODUCTION	$219,661	$219,661	$0
VIDEO PRODUCTION	$118,965	$118,965	$0
VIDEO PRODUCTION	$50,915	$50,915	$0
VIDEO PRODUCTION	$82,612	$82,612	$0
VIDEO PRODUCTION	$18,634	$18,634	$0
VIDEO PRODUCTION	$42,782	$42,782	$0
VIDEO PRODUCTION	$64,096	$64,096	$0
WEB DEVELOPMENT	$2,909	$2,909	$0
WEB DEVELOPMENT	$1,536	$1,536	$0
WEB DEVELOPMENT	$3,080	$3,080	$0
WEB DEVELOPMENT	$476	$476	$0
WEB DEVELOPMENT	$3,736	$3,736	$0
WEB DEVELOPMENT	$369	$369	$0
WEB DEVELOPMENT	$27,517	$27,517	$0
WEB DEVELOPMENT	$693	$693	$0
WEB DEVELOPMENT	$275	$275	$0
WEB DEVELOPMENT	$2,254	$2,254	$0
WEB DEVELOPMENT	$4,215	$4,215	$0
WEB DEVELOPMENT	$459	$459	$0
WEB DEVELOPMENT	$2,014	$2,014	$0
WEB DEVELOPMENT	$1,414	$1,414	$0
WEB DEVELOPMENT	$2,366	$2,366	$0
WEB DEVELOPMENT	$250	$250	$0
WEB DEVELOPMENT	$4,369	$4,369	$0
WEB DEVELOPMENT	$411	$411	$0
WEB DEVELOPMENT	$4,093	$4,093	$0
WEB DEVELOPMENT	$7,519	$7,519	$0
WEB DEVELOPMENT	$115	$115	$0
WEB DEVELOPMENT	$4,389	$4,389	$0
WEB DEVELOPMENT	$20	$20	$0
WEB DEVELOPMENT	$458	$458	$0
WEB DEVELOPMENT	$5,524	$5,524	$0
WEB DEVELOPMENT	$6,721	$6,721	$0
WEB DEVELOPMENT	$12,235	$12,235	$0
WEB DEVELOPMENT	$20,044	$20,044	$0
WEB DEVELOPMENT	$2,233	$2,233	$0
WEB DEVELOPMENT	$7,285	$7,285	$0
WEB DEVELOPMENT	$5,891	$5,891	$0
WEB DEVELOPMENT	$2,331	$2,331	$0
WEB DEVELOPMENT	$1,921	$1,921	$0
WEB DEVELOPMENT	$1,429	$1,429	$0
WEB DEVELOPMENT	$1,766	$1,766	$0
WEB DEVELOPMENT	$2,669	$2,669	$0
WEB DEVELOPMENT	$1,949	$1,949	$0
WEB DEVELOPMENT	$6,194	$6,194	$0
COMPUTER EQUIPMENT	$1,849	$1,064	$785
COMPUTER EQUIPMENT	$1,253	$659	$594
COMPUTER EQUIPMENT	$1,578	$750	$828
COMPUTER EQUIPMENT	$4,342	$2,062	$2,280
COMPUTER EQUIPMENT	$4,001	$1,700	$2,301
COMPUTER EQUIPMENT	$2,176	$924	$1,252
COMPUTER EQUIPMENT	$1,869	$795	$1,074
COMPUTER EQUIPMENT	$1,210	$514	$696
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LEASEHOLD IMPROVEMENTS	$1,912	$116	$1,796
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WEB DEVELOPMENT	$75	$50	$25
WEB DEVELOPMENT	$563	$548	$15
WEB DEVELOPMENT	$2,175	$2,054	$121
WEB DEVELOPMENT	$11,201	$10,268	$933
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WEB DEVELOPMENT	$2,383	$2,118	$265
WEB DEVELOPMENT	$280	$248	$32
WEB DEVELOPMENT	$12,913	$11,478	$1,435
WEB DEVELOPMENT	$891	$792	$99
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WEB DEVELOPMENT	$4,506	$3,880	$626
WEB DEVELOPMENT	$8,929	$7,688	$1,241
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WEB DEVELOPMENT	$713	$595	$118
WEB DEVELOPMENT	$218	$182	$36
WEB DEVELOPMENT	$1,881	$1,515	$366
WEB DEVELOPMENT	$154	$123	$31
WEB DEVELOPMENT	$2,660	$2,070	$590
WEB DEVELOPMENT	$3,206	$2,405	$801
WEB DEVELOPMENT	$8,153	$5,889	$2,264
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WEB DEVELOPMENT	$145	$100	$45
WEB DEVELOPMENT	$13,903	$9,654	$4,249
WEB DEVELOPMENT	$7,110	$4,740	$2,370
WEB DEVELOPMENT	$2,703	$2,628	$75
WEB DEVELOPMENT	$3,341	$3,249	$92
WEB DEVELOPMENT	$5,661	$5,504	$157
WEB DEVELOPMENT	$48,730	$48,730	$0
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WEB DEVELOPMENT	$240	$220	$20
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WEB DEVELOPMENT	$2,433	$2,230	$203
WEB DEVELOPMENT	$250	$229	$21
WEB DEVELOPMENT	$745	$682	$63
WEB DEVELOPMENT	$3,824	$3,506	$318
WEB DEVELOPMENT	$14,775	$13,544	$1,231
WEB DEVELOPMENT	$2,145	$1,907	$238
WEB DEVELOPMENT	$745	$662	$83
WEB DEVELOPMENT	$1,976	$1,702	$274
WEB DEVELOPMENT	$543	$468	$75
WEB DEVELOPMENT	$1,496	$1,247	$249
WEB DEVELOPMENT	$679	$565	$114
WEB DEVELOPMENT	$218	$182	$36
WEB DEVELOPMENT	$1,440	$1,200	$240
WEB DEVELOPMENT	$162,584	$135,487	$27,097
WEB DEVELOPMENT	$978	$788	$190
WEB DEVELOPMENT	$133	$106	$27
WEB DEVELOPMENT	$5,833	$4,698	$1,135
WEB DEVELOPMENT	$13,188	$10,257	$2,931
WEB DEVELOPMENT	$1,100	$856	$244
WEB DEVELOPMENT	$4,173	$3,246	$927
WEB DEVELOPMENT	$1,063	$826	$237
WEB DEVELOPMENT	$10,896	$8,475	$2,421
WEB DEVELOPMENT	$314	$245	$69
WEB DEVELOPMENT	$6,311	$4,734	$1,577
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WEB DEVELOPMENT	$6,359	$4,770	$1,589
WEB DEVELOPMENT	$448	$335	$113
WEB DEVELOPMENT	$391	$293	$98
WEB DEVELOPMENT	$5,568	$4,021	$1,547
WEB DEVELOPMENT	$355	$256	$99
WEB DEVELOPMENT	$113	$82	$31
WEB DEVELOPMENT	$650	$488	$162
WEB DEVELOPMENT	$346	$259	$87
WEB DEVELOPMENT	$15,290	$11,043	$4,247
WEB DEVELOPMENT	$3,656	$2,641	$1,015
WEB DEVELOPMENT	$13,258	$9,575	$3,683
WEB DEVELOPMENT	$21	$15	$6
WEB DEVELOPMENT	$1,771	$1,229	$542
WEB DEVELOPMENT	$3,261	$2,265	$996
WEB DEVELOPMENT	$1,808	$1,256	$552
WEB DEVELOPMENT	$314	$210	$104
WEB DEVELOPMENT	$5,344	$3,562	$1,782
WEB DEVELOPMENT	$11,831	$7,888	$3,943
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VIDEO PRODUCTION	$228	$152	$76
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COMPUTER EQUIPMENT	$2,565	$770	$1,795
COMPUTER EQUIPMENT	$2,767	$830	$1,937
COMPUTER EQUIPMENT	$2,760	$828	$1,932
COMPUTER EQUIPMENT	$2,538	$762	$1,776
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FURNITURE	$3,130	$671	$2,459
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LEASEHOLD IMPROVEMENTS	$5,525	$148	$5,377
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WEB DEVELOPMENT	$1,154	$641	$513
WEB DEVELOPMENT	$1,449	$765	$684
WEB DEVELOPMENT	$1,119	$560	$559
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WEB DEVELOPMENT	$94	$39	$55
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WEB DEVELOPMENT	$918	$561	$357
WEB DEVELOPMENT	$246	$150	$96
WEB DEVELOPMENT	$409	$238	$171
WEB DEVELOPMENT	$725	$403	$322
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WEB DEVELOPMENT	$69	$33	$36
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WEB DEVELOPMENT	$54	$24	$30
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VIDEO PRODUCTION	$912	$532	$380
VIDEO PRODUCTION	$12,590	$6,995	$5,595
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VIDEO PRODUCTION	$49	$24	$25
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COMPUTER EQUIPMENT	$3,490	$349	$3,141
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WEB DEVELOPMENT	$414	$92	$322
WEB DEVELOPMENT	$549	$122	$427
WEB DEVELOPMENT	$46	$8	$38
WEB DEVELOPMENT	$233	$6	$227

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$124,026	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$130,171	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$53,457	$53,457	$53,457
TRADEMARK	$998,472	$1,176,664	$1,176,664
OPTION B VIDEO/PHOTOGRAPHY	$848,541	$848,541	$848,541
WEBSITE DEVELOPMENT IN PROGRESS	$0	$1,395	$1,395

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	CURRENT YEAR BOOK/TAX ADJUSTMENT	Desc
Amt	$16,304	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE	$3,849	$0	$0	$3,849
TELEPHONE	$38,268	$0	$0	$38,268
PHONE & INTERNET CONNECTIVITY	$51,138	$0	$0	$51,138
EMPLOYEE WELFARE	$67,988	$0	$0	$67,988
ADVERTISING AND PROMOTION	$618,213	$0	$0	$619,429
UTILITIES	$85,380	$0	$0	$85,563
OFFICE SUPPLIES	$3,383	$0	$0	$3,383
REPAIRS AND MAINTENANCE	$33,437	$0	$0	$35,837
OFFICE CONSUMABLES	$653	$0	$0	$653
BUSINESS LICENSES AND PERMITS	$2,746	$0	$0	$2,279
PAYROLL FEES	$30,843	$0	$0	$32,148
PROGRAMS EXPENSE	$13,468	$0	$0	$18,785
EDUCATION PRODUCTION	$248,540	$0	$0	$241,540
PROFESSIONAL DEVELOPMENT	$128,099	$0	$0	$128,099
LOCAL MEALS	$6,568	$0	$0	$6,568
TEAM EVENTS	$48,678	$0	$0	$28,288
BANK SERVICE CHARGES	$741	$741	$0	$741
DONOR SUPPORT EXPENSE	$2,889	$0	$0	$8,479
AIR TRANSPORTATION	$47,525	$0	$0	$41,960
GROUND TRANSPORTATION	$3,293	$0	$0	$3,293
LIABILITY INSURANCE	$31,914	$0	$0	$33,710
WORKERS COMPENSATION	$6,238	$0	$0	$22,587
OFFICE EQUIPMENT	$44,151	$0	$0	$44,097
SOFTWARE SUBSCRIPTIONS	$88,771	$0	$0	$91,514
401K ADMIN FEES	$8,227	$0	$0	$8,227
LODGING	$33,841	$0	$0	$33,841
COMMUTER REIMBURSEMENT BONUS	$29,853	$0	$0	$30,583
LOCAL TRANSPORTATION	$3,435	$0	$0	$3,435
MEALS & ENTERTAINMENT	$2,938	$0	$0	$2,938
RECRUITING TRAVEL	$1,135	$0	$0	$1,135
RECRUITING MEALS	$395	$0	$0	$395
LOSS ON FOREIGN EXCHANGE	$1,017	$0	$0	$0
AMORTIZATION	$526,217	$0	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ROYALTY ON BOOK SALES	$247,807	$247,807
AFFILIATE REVENUE	$252	$252
LEAN IN PODCAST REVENUE	$154	$154
FEDERAL TAX REFUND	$1,000	$1,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (11 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ACCRUED ACCOUNTS PAYABLE	$161,189	$101,364
ACCRUED FOREIGN TAXES	$6,392	$1,123
DEFERRED RENT	$20,206	$15,256
SALES TAX PAYABLE	$1,403	$944
ACCRUED BONUS	$4,750	$0
FSA PAYABLE	$1,426	$5,859
401K PAYABLE	$27,377	$47,633
457(B) PAYABLE	$0	$19,500
PAYROLL CLEARING	$1,305	$260,267
ACCRUED PAYROLL TAXES	$0	$229
ACCRUED SALARIES	$0	$14,583

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	$1,011,060	$0	$0	$1,014,144
CONSULTANTS - WEB DEVELOPMENT	$229,514	$0	$0	$255,042
CONSULTANTS - OTHER SERVICES	$416,843	$0	$0	$420,941

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$389,663	$0	$0	$389,434
FOREIGN TAXES	$43,554	$0	$0	$48,823
STATE TAXES	$2,334	$0	$0	$2,334
PROPERTY TAXES	$1,274	$0	$0	$2,548