SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION (EIN 46-1194887)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202023179349101342
Schema version: 2019v5.1
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
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T17:02:41-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 BLD 5 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	PRESIDENT	PersonTitleTxt
Phone	6502948275	PhoneNum
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY L MORIARTY	PreparerPersonNm
PTIN	P00077306	PTIN
Phone	6508458100	PhoneNum
Preparation	2020-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.35.164.230	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-04	IPDt
IP Tm	10:03:05	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	96BD04DD84A68DEC77757C134E484247D1D6E17F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AEF93ACFE1B8462470D0A81917772F02B7A7E152	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$4,875,212	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	$8,668,853	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$87,451	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$87,451	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$87,451	InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$55	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$102,015	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$93,518	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$8,497	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$8,497	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$218,024	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$218,024	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$8,982,880	TotalRevAndExpnssAmt
Total Net Invst Incm	$87,451	TotalNetInvstIncmAmt
Total Adj Net Incm	$313,972	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$577,105	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	$577,105	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$4,458,700	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	$4,473,412	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$544,271	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$563,863	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$231,968	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$256,909	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$258,699	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$229,765	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,923,308	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,948,717	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$353,495	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$372,911	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$17,683	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$337,230	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$364,832	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$135,872	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$141,972	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,570,611	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$573	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,926,036	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$11,408,942	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$573	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$10,855,522	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$632,119	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$627,619	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$12,041,061	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$573	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$11,483,141	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,058,181	ExcessRevenueOverExpensesAmt
Net Investment Income	$86,878	NetInvestmentIncomeAmt
Adjusted Net Income	$313,972	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,744,812	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,726,812	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,726,812	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$88,996	AcctRcvblAmt
Acct Rcvbl BOY	$143,678	AcctRcvblBOYAmt
Acct Rcvbl EOY	$88,996	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$88,996	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$133,984	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$173,511	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$133,984	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$133,984	OtherNtsAndLoansRcvblEOYFMVAmt
Inventories BOY	$65,731	InventoriesBOYAmt
Inventories EOY	$147,417	InventoriesEOYAmt
Inventories EOYFMV	$147,417	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$127,495	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$227,077	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$227,077	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,120,343	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,469,887	LandBldgEquipAccumDeprecAmt
Land BOY	$772,193	LandBOYAmt
Land EOY	$650,456	LandEOYAmt
Land EOYFMV	$650,456	LandEOYFMVAmt
Other Assets BOY	$1,994,256	OtherAssetsBOYAmt
Other Assets EOY	$1,900,470	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,900,470	OtherAssetsEOYFMVAmt
Total Assets BOY	$8,021,676	TotalAssetsBOYAmt
Total Assets EOY	$4,875,212	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,875,212	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$117,168	AccountsPayableBOYAmt
Accounts Payable EOY	$118,622	AccountsPayableEOYAmt
Other Liabilities BOY	$482,821	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$224,048	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$599,989	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,670	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$7,255,167	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$4,361,718	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$166,520	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$170,824	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$7,421,687	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,532,542	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,021,676	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,875,212	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$7,421,687	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,058,181	ExcessRevenueOverExpensesAmt
Other Increases	$169,036	OtherIncreasesAmt
Subtotal	$4,532,542	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$4,532,542	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$9,314,364	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,794,689	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	3.332880	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$7,870,329	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,326,668	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.382661	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$4,416,312	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,467,804	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	3.008789	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$3,313,055	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,191,175	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	2.781334	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$2,874,435	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,064,811	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	2.699479	DistributionYr5Rt
Total Distribution	15.205143	TotalDistributionRt
Average Distribution	3.041029	AverageDistributionRt
Net Vl Noncharitable Assets	$4,044,553	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$12,299,603	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$869	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$12,300,472	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$11,902,457	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,738	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,738	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,738	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,372	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$5,372	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$3,634	OverpaymentAmt
Applied To ES Tax	$3,634	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	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 BUILDING 5 SUITE	AddressLine1Txt
Address Line2	307	AddressLine2Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	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, PRESIDENT	40.00	$577,105	$11,270	$0
MARNE LEVINE
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR, TREASURER, CHAIR OF AUDIT	0.00	$0	$0	$0
ADAM GRANT
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR, SECRETARY	0.00	$0	$0	$0
LORI GOLER
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	0.00	$0	$0	$0
KATIE MITIC
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	0.00	$0	$0	$0
KIM KEATING
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	0.00	$0	$0	$0
MINDY LEVY
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	0.00	$0	$0	$0
THOMAS BRETTON BERNTHAL
855 EL CAMINO REAL BLDG 5 STE 307	PALO ALTO	CA	94301	DIRECTOR	0.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
ELIZABETH PARKER
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	CHIEF COMMUNICATIONS	40.00	$264,278	$6,265	$286
ARCHANA GILRAVI
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, PARTNERSHIPS	40.00	$248,232	$18,747	$3,432
RAENA SCHELLINGER
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, PEOPLE & MANAGIN	40.00	$250,741	$11,419	$185
AMANDA GUZMAN
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, FINANCE & OPERAT	40.00	$218,444	$21,017	$1,409
ABIGAIL SHAH
855 EL CAMINO REAL BLDG 5 SUITE 307	PALO ALTO	CA	94301	VP, FOUNDATION PROGR	40.00	$222,165	$8,655	$558

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	29	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	$652,527
SPERLING ECONOMIC STRATEGIES LLC
5700 CANOGA AVE SUITE 300	WOODLAND HILLS	CA	91367	CONSULTING	$360,000
ARNOLD & PORTER LLP
601 MASSACHUSETTS AVENUE	NW WASHINGTON DC	DC	20001	LEGAL	$354,491
MEGAN ROONEY
855 EL CAMINO REAL BLD 5	PALO ALTO	CA	94301	CONSULTING	$340,384
TSD COMMUNICATIONS
1714 CONNETICUT AVENUE	NW WASHINGTON DC	DC	20009	COMMUNICATIONS	$198,253

Field	Value	IRS element (for citing)
Contractor Paid Over50k	9	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	$8,225,187	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	$2,765,724	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	$958,870	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	$4,106,145	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,106,145	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$4,106,145	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$61,592	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,044,553	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$202,228	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	$11,483,141	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$419,316	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$11,902,457	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$11,902,457	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	$202,228	CurrentYearAmt
Year1	$139,734	Year1Amt
Year2	$116,333	Year2Amt
Year3	$73,390	Year3Amt
Total	$531,685	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$171,894	CurrentYearAmt
Year1	$118,774	Year1Amt
Year2	$98,883	Year2Amt
Year3	$62,382	Year3Amt
Total	$451,932	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$11,902,457	CurrentYearAmt
Year1	$9,314,849	Year1Amt
Year2	$7,870,525	Year2Amt
Year3	$4,416,355	Year3Amt
Total	$33,504,186	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	$11,902,457	CurrentYearAmt
Year1	$9,314,849	Year1Amt
Year2	$7,870,525	Year2Amt
Year3	$4,416,355	Year3Amt
Total	$33,504,186	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	$134,819	CurrentYearAmt
Year1	$93,156	Year1Amt
Year2	$77,555	Year2Amt
Year3	$48,927	Year3Amt
Total	$354,457	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 (60 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BOWDOIN COLLEGE SCHOLARSHIP RECIPIE
255 MAINE ST	BRUNSWICK	ME	04011	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
BRADLEY UNIVERSITY SCHOLARSHIP RECI
1501 WEST BRADLEY AVENUE	PERORIA	IL	61625	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$4,600
BROWN UNIVERSITY SCHOLARSHIP RECIPI
80 BROWN STREET	PROVIDENCE	RI	02906	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
BRYN MAWR COLLEGE SCHOLARSHIP RECIP
101 N MERION AVE	BRYN MAWR	PA	19010	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
COLORADO COLLEGE SCHOLARSHIP RECIPI
14 E CACHE LA POUDRE ST	COLORADO SPRINGS	CO	80903	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$16,250
COLORADO STATE UNIVERSITY SCHOLARSH
1062 CAMPUS DELIVERY	FORT COLLINS	CO	80523	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,892
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
DUKE UNIVERSITY SCHOLARSHIP RECIPIE
2138 CAMPUS DRIVE BOX 90586	DURHAM	NC	27708	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$4,600
FRANKLIN MARSHALL UNIVERSITY SCHOLA
637 COLLEGE AVENUE	LANCASTER	PA	17603	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$6,162
GEORGETOWN UNIVERSITY SCHOLARSHIP R
3700 O ST NW WASHINGTON	WASHINGTON	DC	20057	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
GEORGETOWN UNIVERSITY SCHOLARSHIP R
3700 O ST NW WASHINGTON	WASHINGTON	DC	20057	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$3,707
HARVARD COLLEGE SCHOLARSHIP RECIPIE
86 BRATTLE STREET	CAMBRIDGE	MA	02138	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
HARVARD COLLEGE SCHOLARSHIP RECIPIE
86 BRATTLE STREET	CAMBRIDGE	MA	02138	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
HENDRIX COLLEGE SCHOLARSHIP RECIPIE
1600 WASHINGTON AVE	CONWAY	AR	72032	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
HOWARD UNIVERSITY SCHOLARSHIP RECIP
2400 6TH ST NW	WASHINGTON DC	DC	20059	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957
HOWARD UNIVERSITY SCHOLARSHIP RECIP
2400 6TH ST NW	WASHINGTON DC	VT	20059	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957
JACKSON STATE UNIVERSITY SCHOLARSHI
1400 JOHN R LYNCH STREET	JACKSON	MS	39217	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,892
LINCOLN UNIVERSITY SCHOLARSHIP RECI
1570 BALTIMORE PIKE	LINCOLN UNIVERSITY	PA	19352	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$7,000
LYCOMING COLLEGE SCHOLARSHIP RECIPI
ONE COLLEGE PLACE	WILLIAMSPORT	PA	17701	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$4,009
MASSACHUSETTS INSTITUTE OF TECHNOLO
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$3,707
MORGAN STATE UNIVERSITY SCHOLARSHIP
1770 EAST COLD SPRING LANE	BALTIMORE	MD	21251	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,750
MOUNT HOLYOKE COLLEGE SCHOLARSHIP R
50 COLLEGE ST	SOUTH HADLEY	MA	01075	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
MOUNT HOLYOKE COLLEGE SCHOLARSHIP R
50 COLLEGE ST	SOUTH HADLEY	MA	01075	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
POMONA COLLEGE SCHOLARSHIP RECIPIEN
333 N COLLEGE WAY	CLAREMONT	CA	91711	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
RENSSELAER POLYTECHNIC INSTITUTE SC
110 8TH ST	TROY	NY	12180	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
SKIDMORE COLLEGE SCHOLARSHIP RECIPI
815 NORTH BROADWAY	SARATOGA SPRINGS	NY	12866	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$5,600
STANFORD UNIVERSITY SCHOLARSHIP REC
450 SERRA MALL	STANFORD	CA	94305	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$16,250
TEMPLE UNIVERSITY SCHOLARSHIP RECIP
1801 NORTH BROAD STREET	PHILADELPHIA	PA	19122	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
TUFTS UNIVERSITY SCHOLARSHIP RECIPI
419 BOSTON AVE	MEDFORD	MA	02155	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
TUFTS UNIVERSITY SCHOLARSHIP RECIPI
419 BOSTON AVENUE	MEDFORD	MA	02155	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
UC BERKELEY SCHOLARSHIP RECIPIENT
2284 MAIL SERVICES 2000 CARLETON	BERKELEY	CA	94720	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750	STREET
UC BERKELEY SCHOLARSHIP RECIPIENT
2284 MAIL SERVICES 2000 CARLETON	BERKELEY	CA	94720	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957	STREET
UC DAVIS SCHOLARSHIP RECIPIENT
1 SHIELDS AVENUE	DAVIS	CA	95616	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957
UC DAVIS SCHOLARSHIP RECIPIENT
1 SHIELDS AVENUE	DAVIS	CA	95616	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,892
UC SAN DIEGO SCHOLARSHIP RECIPIENT
9500 GILMAN DRIVE	LA JOLLA	CA	92093	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,959
UCLA SCHOLARSHIP RECIPIENT
UCLA FINANCIAL AID OFFICE A-129J	LOS ANGELES	CA	90095	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$16,250	MURPHY HALL BOX 951435
UCLA SCHOLARSHIP RECIPIENT
UCLA FINANCIAL AID OFFICE A-129J	LOS ANGELES	CA	90095	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957	MURPHY HALL BOX 951435
UNIVERSITY IN KANSAS CITY MISSOURI
5000 HOLMES STREET	KANSAS CITY	MO	64110	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
UNIVERSITY OF COLORADO-DENVER SCHOL
1201 LARIMER STREET	DENVER	CO	80204	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$4,600
UNIVERSITY OF HOUSTON SCHOLARSHIP R
4800 CALHOUN RD	HOUSTON	TX	77004	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$17,250
UNIVERSITY OF MISSOURI AT KANSAS CI
5000 HOLMES ST	KANSAS CITY	MO	64110	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$16,250
UNIVERSITY OF NOTRE DAME SCHOLARSHI
115 MAIN BUILDING	NOTRE DAME	IN	46556	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
UNIVERSITY OF PENNYSLVANIA SCHOLARS
OFFICE OF ADMISSIONS 1 COLLEGE HALL	PHILADELPHIA	PA	19104	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957	ROOM 1
UNIVERSITY OF SAN DIEGO SCHOLARSHIP
5998 ALCALA PARK	SAN DIEGO	CA	92110	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$25,750
UNIVERSITY OF TEXAS - AUSTIN SCHOLA
2301 TRINITY STREET	AUSTIN	TX	78712	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$6,050
UNIVERSITY OF TEXAS AM-CORPUS CHRIS
1155 UNION CIRCLE	DENTON	TX	76203	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
VANDERBILT UNIVERSITY SCHOLARSHIP R
2201 WEST END AVE	NASHVILLE	TN	37235	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$5,957
WASHINGTON UNIVERSITY IN ST LOUIS S
1 BROOKINGS DR	ST LOUIS	MO	63130	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
WELLESLEY COLLEGE SCHOLARSHIP RECIP
106 CENTRAL STREET	WELLESLEY	MA	02481	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
WESLEYAN UNIVERSITY SCHOLARSHIP REC
45 WYLLYS AVENUE	MIDDLETOWN	CT	06459	N/A	I	AMPLIFY SCHOLARSHIP PROGRAM	$6,000
WILLIAMS COLLEGE SCHOLARSHIP RECIPI
880 MAIN ST WILLIAMSTOWN	WILLIAMSTOWN	MA	01267	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750
YALE UNIVERSITY SCHOLARSHIP RECIPIE
PO BOX 208241	NEW HAVEN	CT	06520	N/A	I	GOLDBERG SCHOLARSHIP PROGRAM	$14,750

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$632,119	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ROYALTY ON BOOK SALES	$217,798
AFFILIATE REVENUE	$226

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$87,451	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$55	RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$8,497	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$87,451	ExclusionAmt
Related Or Exempt Function Incm	$226,576	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$314,027	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 (4 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	$8,400,000	Yes (X)
GETTY IMAGES
2	605 5TH AVE SOUTH SUITE 400	SEATTLE	WA	98104	$230,948	Yes (X)
BENEVITY COMMUNITY IMPACT FUND
3	203 32 WEST 25TH AVENUE	SAN MATEO	CA	944032266	$9,952	Yes (X)
LOCKHEED MARTIN
4	1111 LOCKHEED MARTIN WAY	SUNNYVALE	CA	94089	$25,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$258,699	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$229,765	DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (282 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	$47,506	36.000000000000	$0	$0	$51,825	$4,319
WEB DEVELOPMENT	2016-06-30	$42,548	$35,457	36.000000000000	$0	$0	$42,548	$7,091
WEB DEVELOPMENT	2016-09-30	$52,686	$39,515	36.000000000000	$0	$0	$52,686	$13,171
WEB DEVELOPMENT	2016-09-30	$8,863	$6,647	36.000000000000	$0	$0	$8,863	$2,216
WEB DEVELOPMENT	2016-12-31	$9,853	$6,568	36.000000000000	$0	$0	$9,853	$3,285
WEB DEVELOPMENT	2017-02-28	$78	$48	36.000000000000	$0	$0	$74	$26
WEB DEVELOPMENT	2017-06-30	$679	$339	36.000000000000	$0	$0	$565	$226
WEB DEVELOPMENT	2017-07-31	$1,054	$497	36.000000000000	$0	$0	$848	$351
WEB DEVELOPMENT	2017-08-31	$1,109	$493	36.000000000000	$0	$0	$863	$370
WEB DEVELOPMENT	2017-09-30	$516	$215	36.000000000000	$0	$0	$387	$172
WEB DEVELOPMENT	2017-11-30	$461	$167	36.000000000000	$0	$0	$321	$154
WEB DEVELOPMENT	2017-12-31	$739	$246	36.000000000000	$0	$0	$492	$246
WEB DEVELOPMENT	2017-04-12	$237,619	$138,611	36.000000000000	$0	$0	$217,817	$79,206
WEB DEVELOPMENT	2017-05-31	$25,901	$13,670	36.000000000000	$0	$0	$22,304	$8,634
WEB DEVELOPMENT	2017-06-30	$12,696	$6,348	36.000000000000	$0	$0	$10,580	$4,232
WEB DEVELOPMENT	2017-07-31	$7,414	$3,501	36.000000000000	$0	$0	$5,972	$2,471
WEB DEVELOPMENT	2017-08-31	$3,551	$1,579	36.000000000000	$0	$0	$2,763	$1,184
WEB DEVELOPMENT	2017-09-30	$7,624	$3,176	36.000000000000	$0	$0	$5,717	$2,541
WEB DEVELOPMENT	2017-10-31	$2,265	$881	36.000000000000	$0	$0	$1,636	$755
WEB DEVELOPMENT	2017-11-30	$1,626	$587	36.000000000000	$0	$0	$1,129	$542
WEB DEVELOPMENT	2017-11-30	$18,476	$6,672	36.000000000000	$0	$0	$12,831	$6,159
WEB DEVELOPMENT	2017-12-31	$559	$186	36.000000000000	$0	$0	$372	$186
WEB DEVELOPMENT	2017-12-31	$345	$115	36.000000000000	$0	$0	$230	$115
VIDEO PRODUCTION	2017-04-12	$116,277	$67,828	36.000000000000	$0	$0	$106,587	$38,759
VIDEO PRODUCTION	2017-04-12	$219,661	$128,135	36.000000000000	$0	$0	$201,355	$73,220
VIDEO PRODUCTION	2017-04-12	$118,965	$69,396	36.000000000000	$0	$0	$109,051	$39,655
VIDEO PRODUCTION	2017-04-01	$50,915	$29,701	36.000000000000	$0	$0	$46,673	$16,972
VIDEO PRODUCTION	2017-04-01	$82,612	$48,190	36.000000000000	$0	$0	$75,727	$27,537
VIDEO PRODUCTION	2017-04-01	$18,634	$10,870	36.000000000000	$0	$0	$17,081	$6,211
VIDEO PRODUCTION	2017-05-01	$42,782	$23,768	36.000000000000	$0	$0	$38,029	$14,261
VIDEO PRODUCTION	2017-05-01	$64,096	$35,609	36.000000000000	$0	$0	$56,974	$21,365
WEB DEVELOPMENT	2017-01-31	$2,909	$1,859	36.000000000000	$0	$0	$2,829	$970
WEB DEVELOPMENT	2017-01-31	$1,536	$981	36.000000000000	$0	$0	$1,493	$512
WEB DEVELOPMENT	2017-02-28	$3,080	$1,883	36.000000000000	$0	$0	$2,910	$1,027
WEB DEVELOPMENT	2017-02-28	$476	$291	36.000000000000	$0	$0	$450	$159
WEB DEVELOPMENT	2017-03-31	$3,736	$2,179	36.000000000000	$0	$0	$3,424	$1,245
WEB DEVELOPMENT	2017-03-31	$369	$215	36.000000000000	$0	$0	$338	$123
WEB DEVELOPMENT	2017-04-03	$27,517	$16,051	36.000000000000	$0	$0	$25,223	$9,172
WEB DEVELOPMENT	2017-04-30	$693	$385	36.000000000000	$0	$0	$616	$231
WEB DEVELOPMENT	2017-04-30	$275	$153	36.000000000000	$0	$0	$245	$92
WEB DEVELOPMENT	2017-05-31	$2,254	$1,189	36.000000000000	$0	$0	$1,940	$751
WEB DEVELOPMENT	2017-05-31	$4,215	$2,225	36.000000000000	$0	$0	$3,630	$1,405
WEB DEVELOPMENT	2017-05-31	$459	$242	36.000000000000	$0	$0	$395	$153
WEB DEVELOPMENT	2017-06-30	$2,014	$1,007	36.000000000000	$0	$0	$1,678	$671
WEB DEVELOPMENT	2017-06-30	$1,414	$707	36.000000000000	$0	$0	$1,178	$471
WEB DEVELOPMENT	2017-06-30	$2,366	$1,183	36.000000000000	$0	$0	$1,972	$789
WEB DEVELOPMENT	2017-07-31	$250	$118	36.000000000000	$0	$0	$201	$83
WEB DEVELOPMENT	2017-07-31	$4,369	$2,063	36.000000000000	$0	$0	$3,519	$1,456
WEB DEVELOPMENT	2017-07-31	$411	$194	36.000000000000	$0	$0	$331	$137
WEB DEVELOPMENT	2017-07-31	$4,093	$1,932	36.000000000000	$0	$0	$3,296	$1,364
WEB DEVELOPMENT	2017-08-31	$7,519	$3,341	36.000000000000	$0	$0	$5,847	$2,506
WEB DEVELOPMENT	2017-08-31	$115	$51	36.000000000000	$0	$0	$89	$38
WEB DEVELOPMENT	2017-08-31	$4,389	$1,951	36.000000000000	$0	$0	$3,414	$1,463
WEB DEVELOPMENT	2017-08-31	$20	$9	36.000000000000	$0	$0	$16	$7
WEB DEVELOPMENT	2017-09-30	$458	$191	36.000000000000	$0	$0	$344	$153
WEB DEVELOPMENT	2017-09-30	$5,524	$2,301	36.000000000000	$0	$0	$4,142	$1,841
WEB DEVELOPMENT	2017-09-30	$6,721	$2,800	36.000000000000	$0	$0	$5,040	$2,240
WEB DEVELOPMENT	2017-10-01	$12,235	$5,098	36.000000000000	$0	$0	$9,176	$4,078
WEB DEVELOPMENT	2017-10-10	$20,044	$8,351	36.000000000000	$0	$0	$15,032	$6,681
WEB DEVELOPMENT	2017-10-31	$2,233	$868	36.000000000000	$0	$0	$1,612	$744
WEB DEVELOPMENT	2017-10-31	$7,285	$2,833	36.000000000000	$0	$0	$5,261	$2,428
WEB DEVELOPMENT	2017-10-31	$5,891	$2,291	36.000000000000	$0	$0	$4,255	$1,964
WEB DEVELOPMENT	2017-11-30	$2,331	$842	36.000000000000	$0	$0	$1,619	$777
WEB DEVELOPMENT	2017-11-30	$1,921	$693	36.000000000000	$0	$0	$1,333	$640
WEB DEVELOPMENT	2017-11-30	$1,429	$516	36.000000000000	$0	$0	$992	$476
WEB DEVELOPMENT	2017-12-31	$1,766	$589	36.000000000000	$0	$0	$1,178	$589
WEB DEVELOPMENT	2017-12-31	$2,669	$890	36.000000000000	$0	$0	$1,780	$890
WEB DEVELOPMENT	2017-12-31	$1,949	$650	36.000000000000	$0	$0	$1,300	$650
WEB DEVELOPMENT	2017-12-15	$6,194	$2,237	36.000000000000	$0	$0	$4,302	$2,065
WEB DEVELOPMENT	2018-01-31	$125	$38	36.000000000000	$0	$0	$80	$42
WEB DEVELOPMENT	2018-12-31	$75		36.000000000000	$0	$0	$25	$25
WEB DEVELOPMENT	2018-01-31	$563	$172	36.000000000000	$0	$0	$360	$188
WEB DEVELOPMENT	2018-02-28	$2,175	$604	36.000000000000	$0	$0	$1,329	$725
WEB DEVELOPMENT	2018-03-31	$11,201	$2,800	36.000000000000	$0	$0	$6,534	$3,734
WEB DEVELOPMENT	2018-04-23	$2,566	$570	36.000000000000	$0	$0	$1,425	$855
WEB DEVELOPMENT	2018-04-23	$2,383	$530	36.000000000000	$0	$0	$1,324	$794
WEB DEVELOPMENT	2018-04-23	$280	$62	36.000000000000	$0	$0	$155	$93
WEB DEVELOPMENT	2018-04-30	$12,913	$2,870	36.000000000000	$0	$0	$7,174	$4,304
WEB DEVELOPMENT	2018-04-23	$891	$198	36.000000000000	$0	$0	$495	$297
WEB DEVELOPMENT	2018-05-31	$3,475	$676	36.000000000000	$0	$0	$1,834	$1,158
WEB DEVELOPMENT	2018-05-31	$4,506	$876	36.000000000000	$0	$0	$2,378	$1,502
WEB DEVELOPMENT	2018-05-31	$8,929	$1,736	36.000000000000	$0	$0	$4,712	$2,976
WEB DEVELOPMENT	2018-06-30	$973	$162	36.000000000000	$0	$0	$486	$324
WEB DEVELOPMENT	2018-06-30	$713	$119	36.000000000000	$0	$0	$357	$238
WEB DEVELOPMENT	2018-06-30	$218	$36	36.000000000000	$0	$0	$109	$73
WEB DEVELOPMENT	2018-07-31	$1,881	$261	36.000000000000	$0	$0	$888	$627
WEB DEVELOPMENT	2018-07-19	$154	$21	36.000000000000	$0	$0	$72	$51
WEB DEVELOPMENT	2018-08-31	$2,660	$296	36.000000000000	$0	$0	$1,183	$887
WEB DEVELOPMENT	2018-09-30	$3,206	$267	36.000000000000	$0	$0	$1,336	$1,069
WEB DEVELOPMENT	2018-10-31	$8,153	$453	36.000000000000	$0	$0	$3,171	$2,718
WEB DEVELOPMENT	2018-11-30	$12,139	$337	36.000000000000	$0	$0	$4,383	$4,046
WEB DEVELOPMENT	2018-11-30	$145	$4	36.000000000000	$0	$0	$52	$48
WEB DEVELOPMENT	2018-11-30	$13,903	$386	36.000000000000	$0	$0	$5,020	$4,634
WEB DEVELOPMENT	2018-12-31	$7,110		36.000000000000	$0	$0	$2,370	$2,370
WEB DEVELOPMENT	2018-01-31	$2,703	$826	36.000000000000	$0	$0	$1,727	$901
WEB DEVELOPMENT	2018-01-31	$3,341	$1,021	36.000000000000	$0	$0	$2,135	$1,114
WEB DEVELOPMENT	2018-01-31	$5,661	$1,730	36.000000000000	$0	$0	$3,617	$1,887
WEB DEVELOPMENT	2018-01-01	$48,730	$16,243	36.000000000000	$0	$0	$32,486	$16,243
WEB DEVELOPMENT	2018-02-28	$1,284	$357	36.000000000000	$0	$0	$785	$428
WEB DEVELOPMENT	2018-02-28	$11,156	$3,099	36.000000000000	$0	$0	$6,818	$3,719
WEB DEVELOPMENT	2018-02-28	$958	$266	36.000000000000	$0	$0	$585	$319
WEB DEVELOPMENT	2018-02-06	$18,266	$5,581	36.000000000000	$0	$0	$11,670	$6,089
WEB DEVELOPMENT	2018-02-28	$194	$54	36.000000000000	$0	$0	$119	$65
WEB DEVELOPMENT	2018-03-31	$240	$60	36.000000000000	$0	$0	$140	$80
WEB DEVELOPMENT	2018-03-31	$8,679	$2,170	36.000000000000	$0	$0	$5,063	$2,893
WEB DEVELOPMENT	2018-03-31	$2,433	$608	36.000000000000	$0	$0	$1,419	$811
WEB DEVELOPMENT	2018-03-31	$250	$63	36.000000000000	$0	$0	$146	$83
WEB DEVELOPMENT	2018-03-31	$745	$186	36.000000000000	$0	$0	$434	$248
WEB DEVELOPMENT	2018-03-26	$3,824	$956	36.000000000000	$0	$0	$2,231	$1,275
WEB DEVELOPMENT	2018-04-09	$14,775	$3,694	36.000000000000	$0	$0	$8,619	$4,925
WEB DEVELOPMENT	2018-04-30	$2,145	$477	36.000000000000	$0	$0	$1,192	$715
WEB DEVELOPMENT	2018-04-30	$745	$166	36.000000000000	$0	$0	$414	$248
WEB DEVELOPMENT	2018-05-31	$1,976	$384	36.000000000000	$0	$0	$1,043	$659
WEB DEVELOPMENT	2018-05-31	$543	$106	36.000000000000	$0	$0	$287	$181
WEB DEVELOPMENT	2018-06-30	$1,496	$249	36.000000000000	$0	$0	$748	$499
WEB DEVELOPMENT	2018-06-30	$679	$113	36.000000000000	$0	$0	$339	$226
WEB DEVELOPMENT	2018-06-30	$218	$36	36.000000000000	$0	$0	$109	$73
WEB DEVELOPMENT	2018-06-25	$1,440	$240	36.000000000000	$0	$0	$720	$480
WEB DEVELOPMENT	2018-07-09	$162,584	$27,097	36.000000000000	$0	$0	$81,292	$54,195
WEB DEVELOPMENT	2018-07-31	$978	$136	36.000000000000	$0	$0	$462	$326
WEB DEVELOPMENT	2018-07-31	$133	$18	36.000000000000	$0	$0	$62	$44
WEB DEVELOPMENT	2018-07-31	$5,833	$810	36.000000000000	$0	$0	$2,754	$1,944
WEB DEVELOPMENT	2018-08-31	$13,188	$1,465	36.000000000000	$0	$0	$5,861	$4,396
WEB DEVELOPMENT	2018-08-31	$1,100	$122	36.000000000000	$0	$0	$489	$367
WEB DEVELOPMENT	2018-08-31	$4,173	$464	36.000000000000	$0	$0	$1,855	$1,391
WEB DEVELOPMENT	2018-08-31	$1,063	$118	36.000000000000	$0	$0	$472	$354
WEB DEVELOPMENT	2018-08-16	$10,896	$1,211	36.000000000000	$0	$0	$4,843	$3,632
WEB DEVELOPMENT	2018-08-16	$314	$35	36.000000000000	$0	$0	$140	$105
WEB DEVELOPMENT	2018-09-30	$6,311	$526	36.000000000000	$0	$0	$2,630	$2,104
WEB DEVELOPMENT	2018-09-30	$4,521	$377	36.000000000000	$0	$0	$1,884	$1,507
WEB DEVELOPMENT	2018-09-30	$6,359	$530	36.000000000000	$0	$0	$2,650	$2,120
WEB DEVELOPMENT	2018-09-30	$448	$37	36.000000000000	$0	$0	$186	$149
WEB DEVELOPMENT	2018-09-30	$391	$33	36.000000000000	$0	$0	$163	$130
WEB DEVELOPMENT	2018-10-29	$5,568	$309	36.000000000000	$0	$0	$2,165	$1,856
WEB DEVELOPMENT	2018-10-31	$355	$20	36.000000000000	$0	$0	$138	$118
WEB DEVELOPMENT	2018-10-31	$113	$6	36.000000000000	$0	$0	$44	$38
WEB DEVELOPMENT	2018-10-01	$650	$54	36.000000000000	$0	$0	$271	$217
WEB DEVELOPMENT	2018-10-05	$346	$29	36.000000000000	$0	$0	$144	$115
WEB DEVELOPMENT	2018-10-22	$15,290	$849	36.000000000000	$0	$0	$5,946	$5,097
WEB DEVELOPMENT	2018-10-31	$3,656	$203	36.000000000000	$0	$0	$1,422	$1,219
WEB DEVELOPMENT	2018-10-31	$13,258	$737	36.000000000000	$0	$0	$5,156	$4,419
WEB DEVELOPMENT	2018-11-01	$21	$1	36.000000000000	$0	$0	$8	$7
WEB DEVELOPMENT	2018-11-30	$1,771	$49	36.000000000000	$0	$0	$639	$590
WEB DEVELOPMENT	2018-11-30	$3,261	$91	36.000000000000	$0	$0	$1,178	$1,087
WEB DEVELOPMENT	2018-11-30	$1,808	$50	36.000000000000	$0	$0	$653	$603
WEB DEVELOPMENT	2018-12-31	$314		36.000000000000	$0	$0	$105	$105
WEB DEVELOPMENT	2018-12-31	$5,344		36.000000000000	$0	$0	$1,781	$1,781
WEB DEVELOPMENT	2018-12-31	$11,831		36.000000000000	$0	$0	$3,944	$3,944
VIDEO PRODUCTION	2018-12-07	$87,200	$2,422	36.000000000000	$0	$0	$31,489	$29,067
VIDEO PRODUCTION	2018-12-31	$3,461		36.000000000000	$0	$0	$1,154	$1,154
VIDEO PRODUCTION	2018-12-31	$228		36.000000000000	$0	$0	$76	$76
WEB DEVELOPMENT	2019-02-01	$64		36.000000000000	$0	$0	$20	$20
WEB DEVELOPMENT	2019-05-01	$1,154		36.000000000000	$0	$0	$256	$256
WEB DEVELOPMENT	2019-05-31	$1,449		36.000000000000	$0	$0	$282	$282
WEB DEVELOPMENT	2019-06-30	$1,119		36.000000000000	$0	$0	$187	$187
WEB DEVELOPMENT	2019-08-01	$169		36.000000000000	$0	$0	$23	$23
WEB DEVELOPMENT	2019-10-01	$94		36.000000000000	$0	$0	$8	$8
WEB DEVELOPMENT	2019-01-31	$8,073		36.000000000000	$0	$0	$2,467	$2,467
WEB DEVELOPMENT	2019-01-31	$1,696		36.000000000000	$0	$0	$518	$518
WEB DEVELOPMENT	2019-03-01	$918		36.000000000000	$0	$0	$255	$255
WEB DEVELOPMENT	2019-03-01	$246		36.000000000000	$0	$0	$68	$68
WEB DEVELOPMENT	2019-04-02	$409		36.000000000000	$0	$0	$102	$102
WEB DEVELOPMENT	2019-04-30	$725		36.000000000000	$0	$0	$161	$161
WEB DEVELOPMENT	2019-05-02	$1,028		36.000000000000	$0	$0	$228	$228
WEB DEVELOPMENT	2019-05-31	$133		36.000000000000	$0	$0	$26	$26
WEB DEVELOPMENT	2019-05-31	$3,020		36.000000000000	$0	$0	$587	$587
WEB DEVELOPMENT	2019-06-01	$154		36.000000000000	$0	$0	$30	$30
WEB DEVELOPMENT	2019-06-30	$188		36.000000000000	$0	$0	$31	$31
WEB DEVELOPMENT	2019-06-30	$1,458		36.000000000000	$0	$0	$243	$243
WEB DEVELOPMENT	2019-07-31	$2,215		36.000000000000	$0	$0	$308	$308
WEB DEVELOPMENT	2019-09-01	$436		36.000000000000	$0	$0	$48	$48
WEB DEVELOPMENT	2019-10-01	$655		36.000000000000	$0	$0	$55	$55
WEB DEVELOPMENT	2019-11-01	$3,760		36.000000000000	$0	$0	$209	$209
WEB DEVELOPMENT	2019-12-31	$2,365		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-01-31	$6,539		36.000000000000	$0	$0	$1,998	$1,998
WEB DEVELOPMENT	2019-01-31	$11,386		36.000000000000	$0	$0	$3,479	$3,479
WEB DEVELOPMENT	2019-02-01	$1,523		36.000000000000	$0	$0	$465	$465
WEB DEVELOPMENT	2019-02-28	$6,514		36.000000000000	$0	$0	$1,809	$1,809
WEB DEVELOPMENT	2019-02-28	$15,249		36.000000000000	$0	$0	$4,236	$4,236
WEB DEVELOPMENT	2019-03-31	$2,076		36.000000000000	$0	$0	$519	$519
WEB DEVELOPMENT	2019-03-31	$12,396		36.000000000000	$0	$0	$3,099	$3,099
WEB DEVELOPMENT	2019-03-31	$8,203		36.000000000000	$0	$0	$2,051	$2,051
WEB DEVELOPMENT	2019-04-18	$41,190		36.000000000000	$0	$0	$9,153	$9,153
WEB DEVELOPMENT	2019-04-30	$11,421		36.000000000000	$0	$0	$2,538	$2,538
WEB DEVELOPMENT	2019-04-30	$6,030		36.000000000000	$0	$0	$1,340	$1,340
WEB DEVELOPMENT	2019-04-30	$29		36.000000000000	$0	$0	$6	$6
WEB DEVELOPMENT	2019-05-17	$1,488		36.000000000000	$0	$0	$289	$289
WEB DEVELOPMENT	2019-05-31	$5,371		36.000000000000	$0	$0	$1,044	$1,044
WEB DEVELOPMENT	2019-05-31	$8,336		36.000000000000	$0	$0	$1,621	$1,621
WEB DEVELOPMENT	2019-05-31	$419		36.000000000000	$0	$0	$81	$81
WEB DEVELOPMENT	2019-05-31	$1,444		36.000000000000	$0	$0	$281	$281
WEB DEVELOPMENT	2019-06-19	$574		36.000000000000	$0	$0	$96	$96
WEB DEVELOPMENT	2019-06-28	$2,193		36.000000000000	$0	$0	$366	$366
WEB DEVELOPMENT	2019-06-30	$13		36.000000000000	$0	$0	$2	$2
WEB DEVELOPMENT	2019-06-30	$3,949		36.000000000000	$0	$0	$658	$658
WEB DEVELOPMENT	2019-06-30	$5,574		36.000000000000	$0	$0	$929	$929
WEB DEVELOPMENT	2019-06-30	$1,149		36.000000000000	$0	$0	$192	$192
WEB DEVELOPMENT	2019-06-30	$149		36.000000000000	$0	$0	$25	$25
WEB DEVELOPMENT	2019-06-30	$1,185		36.000000000000	$0	$0	$198	$198
WEB DEVELOPMENT	2019-06-30	$7,853		36.000000000000	$0	$0	$1,309	$1,309
WEB DEVELOPMENT	2019-07-01	$4,624		36.000000000000	$0	$0	$771	$771
WEB DEVELOPMENT	2019-07-31	$451		36.000000000000	$0	$0	$63	$63
WEB DEVELOPMENT	2019-07-31	$339		36.000000000000	$0	$0	$47	$47
WEB DEVELOPMENT	2019-07-31	$160		36.000000000000	$0	$0	$22	$22
WEB DEVELOPMENT	2019-07-31	$6,198		36.000000000000	$0	$0	$861	$861
WEB DEVELOPMENT	2019-07-31	$7,009		36.000000000000	$0	$0	$973	$973
WEB DEVELOPMENT	2019-07-31	$7,596		36.000000000000	$0	$0	$1,055	$1,055
WEB DEVELOPMENT	2019-07-31	$759		36.000000000000	$0	$0	$105	$105
WEB DEVELOPMENT	2019-07-31	$204		36.000000000000	$0	$0	$28	$28
WEB DEVELOPMENT	2019-07-31	$2,366		36.000000000000	$0	$0	$329	$329
WEB DEVELOPMENT	2019-07-31	$2,354		36.000000000000	$0	$0	$327	$327
WEB DEVELOPMENT	2019-07-31	$69		36.000000000000	$0	$0	$10	$10
WEB DEVELOPMENT	2019-07-31	$784		36.000000000000	$0	$0	$109	$109
WEB DEVELOPMENT	2019-08-01	$5,855		36.000000000000	$0	$0	$813	$813
WEB DEVELOPMENT	2019-08-22	$1,749		36.000000000000	$0	$0	$194	$194
WEB DEVELOPMENT	2019-08-31	$2,008		36.000000000000	$0	$0	$223	$223
WEB DEVELOPMENT	2019-08-31	$54		36.000000000000	$0	$0	$6	$6
WEB DEVELOPMENT	2019-08-31	$5,171		36.000000000000	$0	$0	$575	$575
WEB DEVELOPMENT	2019-08-31	$626		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2019-08-31	$123		36.000000000000	$0	$0	$14	$14
WEB DEVELOPMENT	2019-08-31	$5,185		36.000000000000	$0	$0	$576	$576
WEB DEVELOPMENT	2019-08-31	$29		36.000000000000	$0	$0	$3	$3
WEB DEVELOPMENT	2019-08-31	$10		36.000000000000	$0	$0	$1	$1
WEB DEVELOPMENT	2019-09-30	$186		36.000000000000	$0	$0	$16	$16
WEB DEVELOPMENT	2019-09-30	$145		36.000000000000	$0	$0	$12	$12
WEB DEVELOPMENT	2019-09-30	$928		36.000000000000	$0	$0	$77	$77
WEB DEVELOPMENT	2019-09-30	$2,265		36.000000000000	$0	$0	$189	$189
WEB DEVELOPMENT	2019-09-30	$41		36.000000000000	$0	$0	$3	$3
WEB DEVELOPMENT	2019-09-30	$6,795		36.000000000000	$0	$0	$566	$566
WEB DEVELOPMENT	2019-09-30	$1,746		36.000000000000	$0	$0	$146	$146
WEB DEVELOPMENT	2019-09-30	$64		36.000000000000	$0	$0	$5	$5
WEB DEVELOPMENT	2019-09-30	$9,951		36.000000000000	$0	$0	$829	$829
WEB DEVELOPMENT	2019-10-01	$13,505		36.000000000000	$0	$0	$1,125	$1,125
WEB DEVELOPMENT	2019-10-01	$4,763		36.000000000000	$0	$0	$397	$397
WEB DEVELOPMENT	2019-10-31	$1,366		36.000000000000	$0	$0	$76	$76
WEB DEVELOPMENT	2019-10-31	$559		36.000000000000	$0	$0	$31	$31
WEB DEVELOPMENT	2019-10-31	$5,018		36.000000000000	$0	$0	$279	$279
WEB DEVELOPMENT	2019-10-31	$6,151		36.000000000000	$0	$0	$342	$342
WEB DEVELOPMENT	2019-10-31	$17,520		36.000000000000	$0	$0	$973	$973
WEB DEVELOPMENT	2019-10-31	$2,079		36.000000000000	$0	$0	$116	$116
WEB DEVELOPMENT	2019-10-31	$143		36.000000000000	$0	$0	$8	$8
WEB DEVELOPMENT	2019-11-01	$1,239		36.000000000000	$0	$0	$69	$69
WEB DEVELOPMENT	2019-11-01	$6,290		36.000000000000	$0	$0	$349	$349
WEB DEVELOPMENT	2019-11-01	$1,259		36.000000000000	$0	$0	$70	$70
WEB DEVELOPMENT	2019-11-30	$8,391		36.000000000000	$0	$0	$233	$233
WEB DEVELOPMENT	2019-11-30	$4,435		36.000000000000	$0	$0	$123	$123
WEB DEVELOPMENT	2019-11-30	$308		36.000000000000	$0	$0	$9	$9
WEB DEVELOPMENT	2019-11-30	$464		36.000000000000	$0	$0	$13	$13
WEB DEVELOPMENT	2019-11-30	$216		36.000000000000	$0	$0	$6	$6
WEB DEVELOPMENT	2019-11-30	$139		36.000000000000	$0	$0	$4	$4
WEB DEVELOPMENT	2019-11-30	$56		36.000000000000	$0	$0	$2	$2
WEB DEVELOPMENT	2019-12-01	$1,403		36.000000000000	$0	$0	$39	$39
WEB DEVELOPMENT	2019-12-31	$3,193		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$19,346		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$28		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$21,579		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$401		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$1,450		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$34		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$3,886		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$656		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$8		36.000000000000	$0	$0
WEB DEVELOPMENT	2019-12-31	$63		36.000000000000	$0	$0
VIDEO PRODUCTION	2019-01-16	$3,461		36.000000000000	$0	$0	$1,058	$1,058
VIDEO PRODUCTION	2019-01-16	$228		36.000000000000	$0	$0	$70	$70
VIDEO PRODUCTION	2019-01-24	$3,461		36.000000000000	$0	$0	$1,058	$1,058
VIDEO PRODUCTION	2019-01-24	$228		36.000000000000	$0	$0	$70	$70
VIDEO PRODUCTION	2019-04-01	$13,843		36.000000000000	$0	$0	$3,461	$3,461
VIDEO PRODUCTION	2019-04-01	$912		36.000000000000	$0	$0	$228	$228
VIDEO PRODUCTION	2019-04-18	$12,590		36.000000000000	$0	$0	$2,798	$2,798
VIDEO PRODUCTION	2019-04-18	$1,720		36.000000000000	$0	$0	$382	$382
VIDEO PRODUCTION	2019-05-14	$520		36.000000000000	$0	$0	$116	$116
VIDEO PRODUCTION	2019-06-18	$49		36.000000000000	$0	$0	$8	$8
VIDEO PRODUCTION	2019-06-19	$2,000		36.000000000000	$0	$0	$333	$333
VIDEO PRODUCTION	2019-06-28	$3,900		36.000000000000	$0	$0	$650	$650
VIDEO PRODUCTION	2019-09-10	$799		36.000000000000	$0	$0	$89	$89

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (66 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	$509	SL	5.000000000000	$57	$0	$0
COMPUTER EQUIPMENT	2014-12-05	$2,000	$900	SL	5.000000000000	$100	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,460	$1,022	SL	5.000000000000	$292	$0	$0
COMPUTER EQUIPMENT	2015-02-27	$1,251	$875	SL	5.000000000000	$250	$0	$0
COMPUTER EQUIPMENT	2015-09-10	$1,089	$763	SL	5.000000000000	$218	$0	$0
CONFERENCE ROOM TABLE	2015-03-11	$2,324	$1,162	SL	7.000000000000	$332	$0	$0
CABINETS	2015-06-11	$5,418	$2,709	SL	7.000000000000	$774	$0	$0
COMPUTER EQUIPMENT	2016-08-30	$3,071	$1,535	SL	5.000000000000	$614	$0	$0
COMPUTER EQUIPMENT	2016-11-29	$1,416	$708	SL	5.000000000000	$283	$0	$0
COMPUTER EQUIPMENT	2016-12-02	$1,089	$545	SL	5.000000000000	$218	$0	$0
OFFICE FURNITURE	2016-06-03	$4,167	$1,488	SL	7.000000000000	$595	$0	$0
OFFICE FURNITURE	2016-05-09	$2,357	$842	SL	7.000000000000	$337	$0	$0
LEASEHOLD IMPROVEMENTS	2016-04-12	$10,000	$694	SL	39.000000000000	$256	$0	$0
LEASEHOLD IMPROVEMENTS	2016-09-10	$4,450	$261	SL	39.000000000000	$114	$0	$0
COMPUTER EQUIPMENT	2017-01-11	$1,089	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-01-11	$1,089	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-01-13	$1,252	$375	SL	5.000000000000	$250	$0	$0
COMPUTER EQUIPMENT	2017-01-25	$2,609	$783	SL	5.000000000000	$261	$0	$0
COMPUTER EQUIPMENT	2017-01-30	$1,089	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-01-30	$1,088	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-03-09	$1,088	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-03-29	$1,088	$327	SL	5.000000000000	$218	$0	$0
COMPUTER EQUIPMENT	2017-05-17	$1,149	$345	SL	5.000000000000	$230	$0	$0
COMPUTER EQUIPMENT	2017-07-11	$1,503	$451	SL	5.000000000000	$301	$0	$0
COMPUTER EQUIPMENT	2017-08-03	$1,453	$436	SL	5.000000000000	$291	$0	$0
COMPUTER EQUIPMENT	2017-11-06	$1,875	$563	SL	5.000000000000	$375	$0	$0
COMPUTER EQUIPMENT	2017-11-19	$2,676	$803	SL	5.000000000000	$535	$0	$0
COMPUTER EQUIPMENT	2017-11-30	$2,464	$739	SL	5.000000000000	$493	$0	$0
COMPUTER EQUIPMENT	2017-12-18	$1,451	$435	SL	5.000000000000	$290	$0	$0
OFFICE FURNITURE	2017-01-18	$1,631	$350	SL	7.000000000000	$233	$0	$0
OFFICE FURNITURE	2017-02-03	$1,631	$350	SL	7.000000000000	$233	$0	$0
OFFICE FURNITURE	2017-02-08	$1,485	$318	SL	7.000000000000	$212	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-10	$11,184	$538	SL	39.000000000000	$287	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-12	$5,930	$285	SL	39.000000000000	$152	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-22	$1,510	$73	SL	39.000000000000	$39	$0	$0
LEASEHOLD IMPROVEMENTS	2017-02-27	$5,828	$280	SL	39.000000000000	$149	$0	$0
LEASEHOLD IMPROVEMENTS	2017-03-01	$1,500	$68	SL	39.000000000000	$38	$0	$0
LEASEHOLD IMPROVEMENTS	2017-11-11	$5,129	$148	SL	39.000000000000	$132	$0	$0
COMPUTER EQUIPMENT	2018-02-22	$1,849	$324	SL	5.000000000000	$370	$0	$0
COMPUTER EQUIPMENT	2018-06-22	$1,253	$157	SL	5.000000000000	$251	$0	$0
COMPUTER EQUIPMENT	2018-08-29	$1,578	$118	SL	5.000000000000	$316	$0	$0
COMPUTER EQUIPMENT	2018-09-20	$4,342	$326	SL	5.000000000000	$868	$0	$0
COMPUTER EQUIPMENT	2018-11-08	$4,001	$100	SL	5.000000000000	$800	$0	$0
COMPUTER EQUIPMENT	2018-11-08	$2,176	$54	SL	5.000000000000	$435	$0	$0
COMPUTER EQUIPMENT	2018-12-12	$1,869	$47	SL	5.000000000000	$374	$0	$0
COMPUTER EQUIPMENT	2018-11-16	$1,210	$30	SL	5.000000000000	$242	$0	$0
LEASEHOLD IMPROVEMENTS	2018-01-02	$1,701	$42	SL	39.000000000000	$44	$0	$0
LEASEHOLD IMPROVEMENTS	2018-04-06	$3,875	$70	SL	39.000000000000	$99	$0	$0
LEASEHOLD IMPROVEMENTS	2018-08-21	$1,912	$18	SL	39.000000000000	$49	$0	$0
COMPUTER EQUIPMENT	2019-04-04	$2,819		SL	5.000000000000	$282	$0	$0
COMPUTER EQUIPMENT	2019-05-01	$2,565		SL	5.000000000000	$257	$0	$0
COMPUTER EQUIPMENT	2019-07-31	$2,767		SL	5.000000000000	$277	$0	$0
COMPUTER EQUIPMENT	2019-09-26	$2,760		SL	5.000000000000	$276	$0	$0
COMPUTER EQUIPMENT	2019-12-11	$2,538		SL	5.000000000000	$254	$0	$0
FURNITURE	2019-09-24	$2,798		SL	7.000000000000	$200	$0	$0
FURNITURE	2019-12-02	$3,130		SL	7.000000000000	$224	$0	$0
LEASEHOLD IMPROVEMENTS	2019-03-01	$2,881		SL	39.000000000000	$58	$0	$0
LEASEHOLD IMPROVEMENTS	2019-12-16	$5,525		SL	39.000000000000	$6	$0	$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	GAIN ON DISPOSAL OF COMPUTER HARDWARE	AssetDesc
Acquired	2017-01	AcquiredDt
How Acquired	PURCHASED	HowAcquiredTxt
Sold	2019-12	SoldDt
Sales Expense	$0	SalesExpenseAmt
Total Net	$55	TotalNetAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (347 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
COMPUTER EQUIPMENT	$1,416	$1,416	$0
COMPUTER EQUIPMENT	$1,447	$1,447	$0
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	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,460	$1,314	$146
COMPUTER EQUIPMENT	$1,251	$1,125	$126
COMPUTER EQUIPMENT	$1,089	$981	$108
CONFERENCE ROOM TABLE	$2,324	$1,494	$830
CABINETS	$5,418	$3,483	$1,935
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	$2,149	$922
COMPUTER EQUIPMENT	$1,416	$991	$425
COMPUTER EQUIPMENT	$1,089	$763	$326
OFFICE FURNITURE	$4,167	$2,083	$2,084
OFFICE FURNITURE	$2,357	$1,179	$1,178
LEASEHOLD IMPROVEMENTS	$10,000	$950	$9,050
LEASEHOLD IMPROVEMENTS	$4,450	$375	$4,075
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	$1,089	$545	$544
COMPUTER EQUIPMENT	$1,089	$545	$544
COMPUTER EQUIPMENT	$1,252	$625	$627
COMPUTER EQUIPMENT	$1,089	$545	$544
COMPUTER EQUIPMENT	$1,088	$545	$543
COMPUTER EQUIPMENT	$1,088	$545	$543
COMPUTER EQUIPMENT	$1,088	$545	$543
COMPUTER EQUIPMENT	$1,149	$575	$574
COMPUTER EQUIPMENT	$1,503	$752	$751
COMPUTER EQUIPMENT	$1,453	$727	$726
COMPUTER EQUIPMENT	$1,875	$938	$937
COMPUTER EQUIPMENT	$2,676	$1,338	$1,338
COMPUTER EQUIPMENT	$2,464	$1,232	$1,232
COMPUTER EQUIPMENT	$1,451	$725	$726
OFFICE FURNITURE	$1,631	$583	$1,048
OFFICE FURNITURE	$1,631	$583	$1,048
OFFICE FURNITURE	$1,485	$530	$955
LEASEHOLD IMPROVEMENTS	$11,184	$825	$10,359
LEASEHOLD IMPROVEMENTS	$5,930	$437	$5,493
LEASEHOLD IMPROVEMENTS	$1,510	$112	$1,398
LEASEHOLD IMPROVEMENTS	$5,828	$429	$5,399
LEASEHOLD IMPROVEMENTS	$1,500	$106	$1,394
LEASEHOLD IMPROVEMENTS	$5,129	$280	$4,849
WEB DEVELOPMENT	$78	$74	$4
WEB DEVELOPMENT	$679	$565	$114
WEB DEVELOPMENT	$1,054	$848	$206
WEB DEVELOPMENT	$1,109	$863	$246
WEB DEVELOPMENT	$516	$387	$129
WEB DEVELOPMENT	$461	$321	$140
WEB DEVELOPMENT	$739	$492	$247
WEB DEVELOPMENT	$237,619	$217,817	$19,802
WEB DEVELOPMENT	$25,901	$22,304	$3,597
WEB DEVELOPMENT	$12,696	$10,580	$2,116
WEB DEVELOPMENT	$7,414	$5,972	$1,442
WEB DEVELOPMENT	$3,551	$2,763	$788
WEB DEVELOPMENT	$7,624	$5,717	$1,907
WEB DEVELOPMENT	$2,265	$1,636	$629
WEB DEVELOPMENT	$1,626	$1,129	$497
WEB DEVELOPMENT	$18,476	$12,831	$5,645
WEB DEVELOPMENT	$559	$372	$187
WEB DEVELOPMENT	$345	$230	$115
VIDEO PRODUCTION	$116,277	$106,587	$9,690
VIDEO PRODUCTION	$219,661	$201,355	$18,306
VIDEO PRODUCTION	$118,965	$109,051	$9,914
VIDEO PRODUCTION	$50,915	$46,673	$4,242
VIDEO PRODUCTION	$82,612	$75,727	$6,885
VIDEO PRODUCTION	$18,634	$17,081	$1,553
VIDEO PRODUCTION	$42,782	$38,029	$4,753
VIDEO PRODUCTION	$64,096	$56,974	$7,122
WEB DEVELOPMENT	$2,909	$2,829	$80
WEB DEVELOPMENT	$1,536	$1,493	$43
WEB DEVELOPMENT	$3,080	$2,910	$170
WEB DEVELOPMENT	$476	$450	$26
WEB DEVELOPMENT	$3,736	$3,424	$312
WEB DEVELOPMENT	$369	$338	$31
WEB DEVELOPMENT	$27,517	$25,223	$2,294
WEB DEVELOPMENT	$693	$616	$77
WEB DEVELOPMENT	$275	$245	$30
WEB DEVELOPMENT	$2,254	$1,940	$314
WEB DEVELOPMENT	$4,215	$3,630	$585
WEB DEVELOPMENT	$459	$395	$64
WEB DEVELOPMENT	$2,014	$1,678	$336
WEB DEVELOPMENT	$1,414	$1,178	$236
WEB DEVELOPMENT	$2,366	$1,972	$394
WEB DEVELOPMENT	$250	$201	$49
WEB DEVELOPMENT	$4,369	$3,519	$850
WEB DEVELOPMENT	$411	$331	$80
WEB DEVELOPMENT	$4,093	$3,296	$797
WEB DEVELOPMENT	$7,519	$5,847	$1,672
WEB DEVELOPMENT	$115	$89	$26
WEB DEVELOPMENT	$4,389	$3,414	$975
WEB DEVELOPMENT	$20	$16	$4
WEB DEVELOPMENT	$458	$344	$114
WEB DEVELOPMENT	$5,524	$4,142	$1,382
WEB DEVELOPMENT	$6,721	$5,040	$1,681
WEB DEVELOPMENT	$12,235	$9,176	$3,059
WEB DEVELOPMENT	$20,044	$15,032	$5,012
WEB DEVELOPMENT	$2,233	$1,612	$621
WEB DEVELOPMENT	$7,285	$5,261	$2,024
WEB DEVELOPMENT	$5,891	$4,255	$1,636
WEB DEVELOPMENT	$2,331	$1,619	$712
WEB DEVELOPMENT	$1,921	$1,333	$588
WEB DEVELOPMENT	$1,429	$992	$437
WEB DEVELOPMENT	$1,766	$1,178	$588
WEB DEVELOPMENT	$2,669	$1,780	$889
WEB DEVELOPMENT	$1,949	$1,300	$649
WEB DEVELOPMENT	$6,194	$4,302	$1,892
COMPUTER EQUIPMENT	$1,849	$694	$1,155
COMPUTER EQUIPMENT	$1,253	$408	$845
COMPUTER EQUIPMENT	$1,578	$434	$1,144
COMPUTER EQUIPMENT	$4,342	$1,194	$3,148
COMPUTER EQUIPMENT	$4,001	$900	$3,101
COMPUTER EQUIPMENT	$2,176	$489	$1,687
COMPUTER EQUIPMENT	$1,869	$421	$1,448
COMPUTER EQUIPMENT	$1,210	$272	$938
LEASEHOLD IMPROVEMENTS	$1,701	$86	$1,615
LEASEHOLD IMPROVEMENTS	$3,875	$169	$3,706
LEASEHOLD IMPROVEMENTS	$1,912	$67	$1,845
WEB DEVELOPMENT	$125	$80	$45
WEB DEVELOPMENT	$75	$25	$50
WEB DEVELOPMENT	$563	$360	$203
WEB DEVELOPMENT	$2,175	$1,329	$846
WEB DEVELOPMENT	$11,201	$6,534	$4,667
WEB DEVELOPMENT	$2,566	$1,425	$1,141
WEB DEVELOPMENT	$2,383	$1,324	$1,059
WEB DEVELOPMENT	$280	$155	$125
WEB DEVELOPMENT	$12,913	$7,174	$5,739
WEB DEVELOPMENT	$891	$495	$396
WEB DEVELOPMENT	$3,475	$1,834	$1,641
WEB DEVELOPMENT	$4,506	$2,378	$2,128
WEB DEVELOPMENT	$8,929	$4,712	$4,217
WEB DEVELOPMENT	$973	$486	$487
WEB DEVELOPMENT	$713	$357	$356
WEB DEVELOPMENT	$218	$109	$109
WEB DEVELOPMENT	$1,881	$888	$993
WEB DEVELOPMENT	$154	$72	$82
WEB DEVELOPMENT	$2,660	$1,183	$1,477
WEB DEVELOPMENT	$3,206	$1,336	$1,870
WEB DEVELOPMENT	$8,153	$3,171	$4,982
WEB DEVELOPMENT	$12,139	$4,383	$7,756
WEB DEVELOPMENT	$145	$52	$93
WEB DEVELOPMENT	$13,903	$5,020	$8,883
WEB DEVELOPMENT	$7,110	$2,370	$4,740
WEB DEVELOPMENT	$2,703	$1,727	$976
WEB DEVELOPMENT	$3,341	$2,135	$1,206
WEB DEVELOPMENT	$5,661	$3,617	$2,044
WEB DEVELOPMENT	$48,730	$32,486	$16,244
WEB DEVELOPMENT	$1,284	$785	$499
WEB DEVELOPMENT	$11,156	$6,818	$4,338
WEB DEVELOPMENT	$958	$585	$373
WEB DEVELOPMENT	$18,266	$11,670	$6,596
WEB DEVELOPMENT	$194	$119	$75
WEB DEVELOPMENT	$240	$140	$100
WEB DEVELOPMENT	$8,679	$5,063	$3,616
WEB DEVELOPMENT	$2,433	$1,419	$1,014
WEB DEVELOPMENT	$250	$146	$104
WEB DEVELOPMENT	$745	$434	$311
WEB DEVELOPMENT	$3,824	$2,231	$1,593
WEB DEVELOPMENT	$14,775	$8,619	$6,156
WEB DEVELOPMENT	$2,145	$1,192	$953
WEB DEVELOPMENT	$745	$414	$331
WEB DEVELOPMENT	$1,976	$1,043	$933
WEB DEVELOPMENT	$543	$287	$256
WEB DEVELOPMENT	$1,496	$748	$748
WEB DEVELOPMENT	$679	$339	$340
WEB DEVELOPMENT	$218	$109	$109
WEB DEVELOPMENT	$1,440	$720	$720
WEB DEVELOPMENT	$162,584	$81,292	$81,292
WEB DEVELOPMENT	$978	$462	$516
WEB DEVELOPMENT	$133	$62	$71
WEB DEVELOPMENT	$5,833	$2,754	$3,079
WEB DEVELOPMENT	$13,188	$5,861	$7,327
WEB DEVELOPMENT	$1,100	$489	$611
WEB DEVELOPMENT	$4,173	$1,855	$2,318
WEB DEVELOPMENT	$1,063	$472	$591
WEB DEVELOPMENT	$10,896	$4,843	$6,053
WEB DEVELOPMENT	$314	$140	$174
WEB DEVELOPMENT	$6,311	$2,630	$3,681
WEB DEVELOPMENT	$4,521	$1,884	$2,637
WEB DEVELOPMENT	$6,359	$2,650	$3,709
WEB DEVELOPMENT	$448	$186	$262
WEB DEVELOPMENT	$391	$163	$228
WEB DEVELOPMENT	$5,568	$2,165	$3,403
WEB DEVELOPMENT	$355	$138	$217
WEB DEVELOPMENT	$113	$44	$69
WEB DEVELOPMENT	$650	$271	$379
WEB DEVELOPMENT	$346	$144	$202
WEB DEVELOPMENT	$15,290	$5,946	$9,344
WEB DEVELOPMENT	$3,656	$1,422	$2,234
WEB DEVELOPMENT	$13,258	$5,156	$8,102
WEB DEVELOPMENT	$21	$8	$13
WEB DEVELOPMENT	$1,771	$639	$1,132
WEB DEVELOPMENT	$3,261	$1,178	$2,083
WEB DEVELOPMENT	$1,808	$653	$1,155
WEB DEVELOPMENT	$314	$105	$209
WEB DEVELOPMENT	$5,344	$1,781	$3,563
WEB DEVELOPMENT	$11,831	$3,944	$7,887
VIDEO PRODUCTION	$87,200	$31,489	$55,711
VIDEO PRODUCTION	$3,461	$1,154	$2,307
VIDEO PRODUCTION	$228	$76	$152
COMPUTER EQUIPMENT	$2,819	$282	$2,537
COMPUTER EQUIPMENT	$2,565	$257	$2,308
COMPUTER EQUIPMENT	$2,767	$277	$2,490
COMPUTER EQUIPMENT	$2,760	$276	$2,484
COMPUTER EQUIPMENT	$2,538	$254	$2,284
FURNITURE	$2,798	$200	$2,598
FURNITURE	$3,130	$224	$2,906
LEASEHOLD IMPROVEMENTS	$2,881	$58	$2,823
LEASEHOLD IMPROVEMENTS	$5,525	$6	$5,519
WEB DEVELOPMENT	$64	$20	$44
WEB DEVELOPMENT	$1,154	$256	$898
WEB DEVELOPMENT	$1,449	$282	$1,167
WEB DEVELOPMENT	$1,119	$187	$932
WEB DEVELOPMENT	$169	$23	$146
WEB DEVELOPMENT	$94	$8	$86
WEB DEVELOPMENT	$8,073	$2,467	$5,606
WEB DEVELOPMENT	$1,696	$518	$1,178
WEB DEVELOPMENT	$918	$255	$663
WEB DEVELOPMENT	$246	$68	$178
WEB DEVELOPMENT	$409	$102	$307
WEB DEVELOPMENT	$725	$161	$564
WEB DEVELOPMENT	$1,028	$228	$800
WEB DEVELOPMENT	$133	$26	$107
WEB DEVELOPMENT	$3,020	$587	$2,433
WEB DEVELOPMENT	$154	$30	$124
WEB DEVELOPMENT	$188	$31	$157
WEB DEVELOPMENT	$1,458	$243	$1,215
WEB DEVELOPMENT	$2,215	$308	$1,907
WEB DEVELOPMENT	$436	$48	$388
WEB DEVELOPMENT	$655	$55	$600
WEB DEVELOPMENT	$3,760	$209	$3,551
WEB DEVELOPMENT	$2,365	$0	$2,365
WEB DEVELOPMENT	$6,539	$1,998	$4,541
WEB DEVELOPMENT	$11,386	$3,479	$7,907
WEB DEVELOPMENT	$1,523	$465	$1,058
WEB DEVELOPMENT	$6,514	$1,809	$4,705
WEB DEVELOPMENT	$15,249	$4,236	$11,013
WEB DEVELOPMENT	$2,076	$519	$1,557
WEB DEVELOPMENT	$12,396	$3,099	$9,297
WEB DEVELOPMENT	$8,203	$2,051	$6,152
WEB DEVELOPMENT	$41,190	$9,153	$32,037
WEB DEVELOPMENT	$11,421	$2,538	$8,883
WEB DEVELOPMENT	$6,030	$1,340	$4,690
WEB DEVELOPMENT	$29	$6	$23
WEB DEVELOPMENT	$1,488	$289	$1,199
WEB DEVELOPMENT	$5,371	$1,044	$4,327
WEB DEVELOPMENT	$8,336	$1,621	$6,715
WEB DEVELOPMENT	$419	$81	$338
WEB DEVELOPMENT	$1,444	$281	$1,163
WEB DEVELOPMENT	$574	$96	$478
WEB DEVELOPMENT	$2,193	$366	$1,827
WEB DEVELOPMENT	$13	$2	$11
WEB DEVELOPMENT	$3,949	$658	$3,291
WEB DEVELOPMENT	$5,574	$929	$4,645
WEB DEVELOPMENT	$1,149	$192	$957
WEB DEVELOPMENT	$149	$25	$124
WEB DEVELOPMENT	$1,185	$198	$987
WEB DEVELOPMENT	$7,853	$1,309	$6,544
WEB DEVELOPMENT	$4,624	$771	$3,853
WEB DEVELOPMENT	$451	$63	$388
WEB DEVELOPMENT	$339	$47	$292
WEB DEVELOPMENT	$160	$22	$138
WEB DEVELOPMENT	$6,198	$861	$5,337
WEB DEVELOPMENT	$7,009	$973	$6,036
WEB DEVELOPMENT	$7,596	$1,055	$6,541
WEB DEVELOPMENT	$759	$105	$654
WEB DEVELOPMENT	$204	$28	$176
WEB DEVELOPMENT	$2,366	$329	$2,037
WEB DEVELOPMENT	$2,354	$327	$2,027
WEB DEVELOPMENT	$69	$10	$59
WEB DEVELOPMENT	$784	$109	$675
WEB DEVELOPMENT	$5,855	$813	$5,042
WEB DEVELOPMENT	$1,749	$194	$1,555
WEB DEVELOPMENT	$2,008	$223	$1,785
WEB DEVELOPMENT	$54	$6	$48
WEB DEVELOPMENT	$5,171	$575	$4,596
WEB DEVELOPMENT	$626	$70	$556
WEB DEVELOPMENT	$123	$14	$109
WEB DEVELOPMENT	$5,185	$576	$4,609
WEB DEVELOPMENT	$29	$3	$26
WEB DEVELOPMENT	$10	$1	$9
WEB DEVELOPMENT	$186	$16	$170
WEB DEVELOPMENT	$145	$12	$133
WEB DEVELOPMENT	$928	$77	$851
WEB DEVELOPMENT	$2,265	$189	$2,076
WEB DEVELOPMENT	$41	$3	$38
WEB DEVELOPMENT	$6,795	$566	$6,229
WEB DEVELOPMENT	$1,746	$146	$1,600
WEB DEVELOPMENT	$64	$5	$59
WEB DEVELOPMENT	$9,951	$829	$9,122
WEB DEVELOPMENT	$13,505	$1,125	$12,380
WEB DEVELOPMENT	$4,763	$397	$4,366
WEB DEVELOPMENT	$1,366	$76	$1,290
WEB DEVELOPMENT	$559	$31	$528
WEB DEVELOPMENT	$5,018	$279	$4,739
WEB DEVELOPMENT	$6,151	$342	$5,809
WEB DEVELOPMENT	$17,520	$973	$16,547
WEB DEVELOPMENT	$2,079	$116	$1,963
WEB DEVELOPMENT	$143	$8	$135
WEB DEVELOPMENT	$1,239	$69	$1,170
WEB DEVELOPMENT	$6,290	$349	$5,941
WEB DEVELOPMENT	$1,259	$70	$1,189
WEB DEVELOPMENT	$8,391	$233	$8,158
WEB DEVELOPMENT	$4,435	$123	$4,312
WEB DEVELOPMENT	$308	$9	$299
WEB DEVELOPMENT	$464	$13	$451
WEB DEVELOPMENT	$216	$6	$210
WEB DEVELOPMENT	$139	$4	$135
WEB DEVELOPMENT	$56	$2	$54
WEB DEVELOPMENT	$1,403	$39	$1,364
WEB DEVELOPMENT	$3,193	$0	$3,193
WEB DEVELOPMENT	$19,346	$0	$19,346
WEB DEVELOPMENT	$28	$0	$28
WEB DEVELOPMENT	$21,579	$0	$21,579
WEB DEVELOPMENT	$401	$0	$401
WEB DEVELOPMENT	$1,450	$0	$1,450
WEB DEVELOPMENT	$34	$0	$34
WEB DEVELOPMENT	$3,886	$0	$3,886
WEB DEVELOPMENT	$656	$0	$656
WEB DEVELOPMENT	$8	$0	$8
WEB DEVELOPMENT	$63	$0	$63
VIDEO PRODUCTION	$3,461	$1,058	$2,403
VIDEO PRODUCTION	$228	$70	$158
VIDEO PRODUCTION	$3,461	$1,058	$2,403
VIDEO PRODUCTION	$228	$70	$158
VIDEO PRODUCTION	$13,843	$3,461	$10,382
VIDEO PRODUCTION	$912	$228	$684
VIDEO PRODUCTION	$12,590	$2,798	$9,792
VIDEO PRODUCTION	$1,720	$382	$1,338
VIDEO PRODUCTION	$520	$116	$404
VIDEO PRODUCTION	$49	$8	$41
VIDEO PRODUCTION	$2,000	$333	$1,667
VIDEO PRODUCTION	$3,900	$650	$3,250
VIDEO PRODUCTION	$799	$89	$710

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$231,968	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$256,909	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$51,957	$53,457	$53,457
TRADEMARK	$907,832	$998,472	$998,472
WEBSITE DEVELOPMENT IN PROGRESS	$9,924	$0	$0
OPTION B VIDEO/PHOTOGRAPHY	$804,830	$848,541	$848,541
OPTION B VIDEO/PHOTOGRAPHY IN PROGRESS	$219,713	$0	$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE	$6,850	$0	$0	$6,850
TELEPHONE	$33,310	$0	$0	$33,310
INTERNET	$54,221	$0	$0	$55,421
EMPLOYEE WELFARE	$9,776	$0	$0	$9,776
ADVERTISING AND PROMOTION	$749,024	$0	$0	$750,942
UTILITIES	$75,428	$0	$0	$82,826
OFFICE SUPPLIES	$8,100	$0	$0	$8,100
REPAIRS AND MAINTENANCE	$36,005	$0	$0	$36,005
OFFICE CONSUMABLES	$10,361	$0	$0	$10,361
BUSINESS LICENSES AND PERMITS	$1,297	$0	$0	$1,297
PAYROLL FEES	$20,034	$0	$0	$18,729
PROGRAMS EXPENSE	$17,523	$0	$0	$17,523
EDUCATION PRODUCTION	$357,039	$0	$0	$377,706
PROFESSIONAL DEVELOPMENT	$44,088	$0	$0	$48,088
LOCAL MEALS	$56,091	$0	$0	$56,565
TEAM EVENTS	$66,210	$0	$0	$73,119
BANK SERVICE CHARGES	$573	$573	$0	$573
DONOR SUPPORT EXPENSE	$33,601	$0	$0	$34,578
TRAVEL MEALS	$13,829	$0	$0	$13,991
AIR TRANSPORTATION	$63,149	$0	$0	$69,269
GROUND TRANSPORTATION	$35,051	$0	$0	$35,494
LIABILITY INSURANCE	$27,576	$0	$0	$28,162
WORKERS COMPENSATION	$24,141	$0	$0	$22,102
OFFICE EQUIPMENT	$72,951	$0	$0	$72,951
SOFTWARE SUBSCRIPTIONS	$53,758	$0	$0	$56,941
INTEREST EXPENSE	$363	$0	$0	$363
401K ADMIN FEES	$3,894	$0	$0	$4,994
AMORTIZATION	$696,368	$0	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ROYALTY ON BOOK SALES	$217,798	$217,798
AFFILIATE REVENUE	$226	$226

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CURRENT YEAR BOOK/TAX ADJUSTMENT	Desc
Amt	$169,036	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (13 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ACCRUED ACCOUNTS PAYABLE	$165,384	$161,189
ACCRUED FOREIGN TAXES	$11,906	$6,392
DEFERRED RENT	$17,277	$20,206
SALES TAX PAYABLE	$97	$1,403
ACCRUED BONUS	$29,713	$4,750
ACCRUED PAYROLL TAXES	$13,902	$0
FSA PAYABLE	$13,514	$1,426
401K PAYABLE	$23,222	$27,377
COMMUTER BENEFITS PAYABLE	$416	$0
DEFERRED REVENUE	$205,265	$0
BOOK ADVANCES	$1,125	$0
PASS-THROUGH DONATION	$1,000	$0
PAYROLL CLEARING	$0	$1,305

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	$1,258,681	$0	$0	$1,267,295
CONSULTANTS - WEB DEVELOPMENT	$297,205	$0	$0	$295,595
CONSULTANTS - OTHER SERVICES	$367,422	$0	$0	$385,827

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$336,852	$0	$0	$350,754
FOREIGN TAXES	$7,919	$0	$0	$13,433
STATE TAXES	$588	$0	$0	$588
PROPERTY TAXES	$1,881	$0	$0	$1,881
FEDERAL TAXES	$6,255	$0	$0	$6,255