Civic Intelligence

Burning Man Project

990 • Fiscal year 2018 • EIN 45-2638273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

660 Alabama Street 4th FloorSan Francisco, CA 94110

(415) 865-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$292,541

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,236,682

Up $2,464,415 (+8.9%) from 2017

Net Assets

Up

$26,256,356

Up $2,599,847 (+11%) from 2017

Liabilities

Down

$3,980,326

Down $135,432 (-3.3%) from 2017

Revenue

Up

$46,641,655

Up $2,097,610 (+4.7%) from 2017

Expenses

Up

$44,041,808

Up $3,231,639 (+7.9%) from 2017

Net Income

Down

$2,599,847

Down $1,134,029 (-30%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $368,249Liabilities 2012: $36,502Net Assets 2012: $331,7472012Assets 2013: $7,594,560Liabilities 2013: $293,783Net Assets 2013: $7,300,7772013Assets 2014: $14,243,495Liabilities 2014: $4,620,573Net Assets 2014: $9,622,9222014Assets 2015: $14,763,766Liabilities 2015: $4,083,658Net Assets 2015: $10,680,1082015Assets 2016: $24,413,461Liabilities 2016: $4,490,690Net Assets 2016: $19,922,7712016Assets 2017: $27,772,267Liabilities 2017: $4,115,758Net Assets 2017: $23,656,5092017Assets 2018: $30,236,682Liabilities 2018: $3,980,326Net Assets 2018: $26,256,3562018Assets 2019: $31,715,370Liabilities 2019: $5,109,005Net Assets 2019: $26,606,3652019Assets 2020: $25,058,069Liabilities 2020: $5,473,595Net Assets 2020: $19,584,4742020Assets 2021: $30,700,234Liabilities 2021: $8,469,721Net Assets 2021: $22,230,5132021Assets 2022: $37,005,574Liabilities 2022: $10,301,002Net Assets 2022: $26,704,5722022Assets 2023: $37,545,614Liabilities 2023: $7,874,368Net Assets 2023: $29,671,2462023Assets 2024: $30,458,651Liabilities 2024: $11,467,462Net Assets 2024: $18,991,1892024

Highlighted filing

2018

Assets$30,236,682
Liabilities$3,980,326
Net Assets$26,256,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2012: $591,672Expenses 2012: $259,925Net Income 2012: $331,7472012Revenue 2013: $7,953,889Expenses 2013: $984,859Net Income 2013: $6,969,0302013Revenue 2014: $32,364,009Expenses 2014: $30,013,511Net Income 2014: $2,350,4982014Revenue 2015: $36,901,409Expenses 2015: $35,844,236Net Income 2015: $1,057,1732015Revenue 2016: $46,218,471Expenses 2016: $36,975,805Net Income 2016: $9,242,6662016Revenue 2017: $44,544,045Expenses 2017: $40,810,169Net Income 2017: $3,733,8762017Revenue 2018: $46,641,655Expenses 2018: $44,041,808Net Income 2018: $2,599,8472018Revenue 2019: $46,414,875Expenses 2019: $46,064,866Net Income 2019: $350,0092019Revenue 2020: $15,633,807Expenses 2020: $22,655,698Net Income 2020: -$7,021,8912020Revenue 2021: $27,748,874Expenses 2021: $25,116,560Net Income 2021: $2,632,3142021Revenue 2022: $62,560,831Expenses 2022: $58,521,590Net Income 2022: $4,039,2412022Revenue 2023: $66,571,053Expenses 2023: $63,604,379Net Income 2023: $2,966,6742023Revenue 2024: $56,039,635Expenses 2024: $66,661,446Net Income 2024: -$10,621,8112024

Highlighted filing

2018

Revenue$46,641,655
Expenses$44,041,808
Net Income$2,599,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$47,853,094
Mission and Program Overview

Mission

Burning man project facilitates and extends burning man culture into the larger world. Its charitable mission is to uphold and manifest the values reflected in the ten principles of burning man, specifically: radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy through arts, culture, education, and civic engagement.

Uphold and manifest the ten principles of burning man internationally through art and culture, education, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,894,297$9,833,367▼ $60,930
Cash and Non-Interest-Bearing Accounts$7,459,190$8,981,108▲ $1,521,918
Savings and Temporary Cash Investments$4,002,830$5,468,564▲ $1,465,734
Intangible Assets$4,231,063$4,531,063▲ $300,000
Accounts Receivable$193,969$273,193▲ $79,224
Pledges and Grants Receivable$90,000$270,000▲ $180,000
Prepaid Expenses and Deferred Charges$235,654$251,944▲ $16,290
Investments Other Securities$899,862$150,000▼ $749,862
Inventories for Sale or Use$27,089$30,950▲ $3,861
Total Assets$27,772,267$30,236,682▲ $2,464,415
Other Assets Total$738,313$446,493▼ $291,820
Liabilities
Accounts Payable and Accrued Expenses$3,705,205$3,576,293▼ $128,912
Deferred Revenue$410,553$404,033▼ $6,520
Total Liabilities$4,115,758$3,980,326▼ $135,432
Net Assets / Fund Balance
Unrestricted Net Assets$23,559,007$25,979,831▲ $2,420,824
Temporarily Rstr Net Assets$97,502$276,525▲ $179,023
Total Net Assets Fund Balance$23,656,509$26,256,356▲ $2,599,847
Total Liabilities and Net Assets / Fund Balance$27,772,267$30,236,682▲ $2,464,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,635,231-$7,635,231
Other Land Buildings$1,075,117$1,935,759$3,010,876
Buildings$986,660$188,798$1,175,458
Equipment$59,063$371,173$430,236
Leasehold Improvements$77,296$38,120$115,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian GoodellDirector/chief Executive OfficerFT$265,187$27,354$292,541
Harley K DuboisDirectorFT$213,704$26,474$240,178
Theresa DuncanDirector of Philanthropic EngagementFT$189,519$18,079$207,598
Raymond AllenGeneral CounselFT$182,037$21,131$203,168
Heather GallagherDirector of TechnologyFT$180,409$19,541$199,950
Kim CookDirector of Art and Civic EngagementFT$172,207$22,445$194,652
Doug RobertsonDirector of FinanceFT$176,381$17,956$194,337
Heather WhiteManaging DirectorFT$173,254$19,539$192,793
Charlie DolmanDirector of Event OperationsFT$163,855$15,604$179,459
Nanci O PetersonSecretaryPT$146,147$20,107$166,254
Silvia StephensonWeb Production ManagerFT$148,203$18,028$166,231
Megan MillerDirector of CommunicationsFT$144,997$12,603$157,600
Stuart MangrumDirector of EducationFT$132,738$19,255$151,993
Damien HeiserLead Salesforce AdministratorFT$128,738$14,000$142,738
Allyson DerapsAssociate CounselFT$132,885$5,942$138,827
Larry Harvey Thru 4282018PresidentFT$105,871$8,978$114,849
Will Roger PetersonDirectorPT$93,984$4,739$98,723
Michael MikelDirectorPT$78,100$3,298$81,398

Board Members and Trustees

NameTitle
Dennis M BartelsChair of Board
David WalkerDirector
Kay MorrisonDirector
Leo VillarealDirector
Matt GoldbergDirector
Mercedes MartinezDirector
Mike FarrahDirector
Ping FuDirector
Stephen T ConleyDirector
Terry GrossDirector
Jennifer RaiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Site Services INCSanitationPO BOX 53267, Phoenix, AZ 85072$1,436,002
Spectrum CateringFood ServicePO BOX 7130, The Woodlands, TX 77387$1,225,855
Ticketfly INCTicketing155 5TH STREET 7TH FLOOR, San Francisco, CA 94105$926,432
EmpsiConsulting388 MARKET ST 1300, San Francisco, CA 94111$517,982
CrowdrxMedical Services115 E 34TH ST 1181, New York, NY 10156$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,927
Program Service Revenue
$44,301,800
Investment Income
$17,132
Other Revenue
$247,796
All Other Contributions
$1,720,925
Change in Net Assets
$2,599,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$86,461Fair Market Value (FMV)
Other Non Cash Contri Table90$54,013Fair Market Value (FMV)
Total Noncash Contributions100$140,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,107,477
Salaries, Compensation, and Employee Benefits$16,715,283
Grants and Similar Amounts Paid$2,219,048
Total Fundraising Expense$779,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,261,808$3,255,310$461,132$11,978,250
Fees for Services Other$4,264,314$546,490$52,624$4,863,428
All Other Expenses$2,329,125$333,704$-99,365$2,563,464
Current Officers, Directors, Trustees, and Key Employees$1,631,842$642,977$91,081$2,365,900
Other Expenses$2,130,994$793$6,128$2,137,915
Occupancy$697,412$1,217,329$40,870$1,955,611
Payroll Taxes$837,023$329,803$46,718$1,213,544
Travel$651,860$187,903$40,235$879,998
Insurance$664,034$200,740$5,644$870,418
Grants to Domestic Orgs$832,608--$832,608
Office Expenses$464,106$286,587$47,118$797,811
Other Employee Benefits$288,192$468,297$16,496$772,985
Foreign Grants$716,561--$716,561
Grants to Domestic Individuals$669,879--$669,879
Depreciation Depletion$498,041$128,582-$626,623
Pension Plan Contributions$143,392$233,005$8,207$384,604
Fees for Services Accounting-$241,520-$241,520
Fees for Services Legal-$219,144-$219,144
Conferences and Meetings$18,811$2,676$3,875$25,362
Royalties$25,039--$25,039
Total Functional Expenses$34,797,220$8,465,102$779,486$44,041,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weatherford Arts LLCReno, NV-Bmp Cash Grants - Art Grants$58,685
Friends of the Black Rock High RockGerlach, NV-Brc Charitable Contribution$58,300
Foldhaus LLCOakland, CA-Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants$53,485
Sparceland LLCAtlanta, GA-Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants$47,307
Box Shop IncSan Francisco, CA501c3Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants$40,000
Rw Creations LLCLos Angeles, CA-Brc Cash Grants - Art Honoraria$37,745
Community Through ColorsReno, NVGovernmentBmp Cash Grants - Art Grants$37,172
Dkla Design LLCSanta Fe, NM501c3Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants$37,018
Xian ProductionsBerkeley, CA-Brc Cash Grants - Art Honoraria$35,000
Common Ground Urban DevelopmentSan Francisco, CA501c3Bmp Cash Grants - Art Grants$33,626
Black Rock LabsSan Francisco, CA-Brc Charitable Contribution$32,800
Big Architecture DpcBrooklyn, NY501c3Brc Cash Grants - Art Honoraria$30,021
Resolute Arch LLCSeattle, WA-Brc Cash Grants - Art Honoraria$27,315
Kindred ArtsNew York, NY-Brc Cash Grants - Art Honoraria$27,000
Embrio LLCBerkeley, CA501c3Bmp Cash Grants - Art Grants$26,481
Coala FoundationBerkeley, CA501c3Brc Cash Grants - Art Honoraria$25,718
Led Labs LLCOakland, CA-Brc Cash Grants - Art Honoraria$23,707
Camera Lucida LLCSan Francisco, CA501c3Brc Cash Grants - Art Honoraria & Bmp Cash Grants - Art Grants$15,507
Re EngineeringDenver, CO-Brc Cash Grants - Art Honoraria$14,905
Alliger ArtsJamaica Plain, MA501c3Brc Cash Grants - Art Honoraria$14,500
Institute for Human CreativitySan Francisco, CA-Brc Cash Grants - Art Honoraria$12,750
Majorelle ArtsSan Francisco, CA-Brc Cash Grants - Art Honoraria$12,000
Mr & Mrs Ferguson LLCAlameda, CA-Bmp Cash Grants - Stipends & Brc Cash Grants - Art Honoraria$10,500
Reno Core ProjectSparks, NV-Brc Cash Grants - Art Honoraria$10,372
Iron Monkey ArtsSeattle, WA-Brc Cash Grants - Art Honoraria$10,000
South Bay Burners LLCSanta Clara, CA-Brc Cash Grants - Art Honoraria$9,370
Washoe County Fire SuppressionReno, NV-Brc Charitable Contribution$9,300
Arts Council of New OrleansNew Orleans, LA501c3Bmp Cash Grants - Art Grants$9,250
Necessary Production IncLong Beach, CA-Brc Cash Grants - Art Honoraria$8,000
Fernley Electric IncFernley, NV-Brc Cash Grants - Art Honoraria$7,000
Ghana Thinktank LLCBedford, NY-Bmp Cash Grants - Art Grants$7,000
Kwest CollectiveAlbany, OR-Bmp Cash Grants - Art Grants$7,000
Leave It to Nino LLCLos Angeles, CA-Bmp Cash Grants - Art Grants$7,000
Hoh-share IncWheeling, WV-Bmp Cash Grants - Art Grants$6,000

International Summary

Offices
0
Employees
10
Spending
$802,925

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEuropean Leadership Conference and Bmp Cash Grants - Community Based Project & Brc Cash Grants - Art Honoraria010$660,364
North AmericaProgram ServicesBmp Cash Grants - Art Grants and Community Based Project, Brc Cash Grants - Art Honoraria and Stipends00$47,825
East Asia and the PacificProgram ServicesBmp Cash Grants - Community Based Project & Brc Cash Grants - Art Honoraria00$35,023
Middle East and North AfricaProgram ServicesBrc Cash Grants - Art Honoraria00$30,000
Sub-saharan AfricaProgram ServicesBmp Cash Grants - Art Grants and Community Based Project00$23,000
South AmericaProgram ServicesBrc Cash Grants - Art Honoraria00$4,613
Russia and Neighboring StatesProgram ServicesBmp Cash Grants - Community Based Project00$2,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,979
Fundraising Gross Income$144,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artumnal$464,098$144,146$46,337$97,809
Total Events$464,098$144,146$237,979$-93,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Metamorph LLC Is Owned by the Spouse of Michael Mikel, DirectorBmp Leases 2 Properties From Metamorph Llc.No$16,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members will roger peterson and nanci o. Peterson are a married couple.

Form 990, Part VI, Section B, Line 11B

The information required to be reported on this form 990 was initially compiled by the organization's finance and accounting department, primarily relying on the organization's general ledger, audited financial statements, and other financial systems. The organization's director of finance, controller, general counsel, outside counsel, and external tax advisors then participated in a series of detailed reviews of the form 990. The form 990 was also reviewed by the organization's senior management, including the ceo and treasurer. A complete copy was provided to each member of the board of directors for an opportunity to review and comment.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring ongoing disclosure of potential conflicts when warranted and, specifically, on an annual basis, review of such disclosures by the board of directors, and by recusal by conflicted individuals from board deliberations and decision-making regarding such transactions. A conflict of interest disclosure statement must be completed, signed and returned to ceo, if for staff, or the board of directors if for directors or board committee members.

Form 990, Part VI, Section B, Line 15

The board has a written board approval of compensation policy that includes a requirement that all compensation be fair and reasonable to the organization, and determined based upon survey compensation comparability data. Bmp subscribes to two recognized nonprofit salary surveys, one specifically for northern california, where most of its staff are employed. The board delegates determination of compensation for other staff to the ceo, who is required contractually to abide by the board approval of compensation policy, and all other board policies in determining compensation. Where appropriate, the board seeks the advice of the organization's general counsel and appropriate external legal counsel and cpas.

Form 990, Part VI, Section C, Line 19

Burning man project's bylaws and form 990 filings are available as a downloadable pdf on the public documents section of the organization's website. Copies of burning man project's governing documents, financial statements, and conflict of interest policy can be obtained by request from burning man project.

Filing and Contact Details

Filer

Filer Name
Burning Man Project
EIN
45-2638273
Phone
4158653800
Address
660 ALABAMA STREET 4TH FLOOR, SAN FRANCISCO, CA 94110

Signing Officer

Name
Jennifer Raiser
Title
Treasurer
Phone
4158653800
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Goodell
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
946
Volunteers
10,000

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services and outside services: program service expenses 2,355,989. Management and general expenses 301,930. Fundraising expenses 29,074. Total expenses 2,686,993. Event independent contractors: program service expenses 872,817. Management and general expenses 111,855. Fundraising expenses 10,771. Total expenses 995,443. Independent contractors: program service expenses 1,035,508. Management and general expenses 132,705. Fundraising expenses 12,779. Total expenses 1,180,992.

Financial Statement Notes

PART X, LINE 2:

Each year, management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc2TICKETING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/ContriRptFundraisingEventAmt0319952
IRS990/CostOfGoodsSoldAmt0973460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02074927
IRS990/CYGrantsAndSimilarPaidAmt02219048
IRS990/CYInvestmentIncomeAmt017132
IRS990/CYOtherExpensesAmt025107477
IRS990/CYOtherRevenueAmt0247796
IRS990/CYProgramServiceRevenueAmt044301800
IRS990/CYRevenuesLessExpensesAmt02599847
IRS990/CYSalariesCompEmpBnftPaidAmt016715283
IRS990/CYTotalExpensesAmt044041808
IRS990/CYTotalFundraisingExpenseAmt0779486
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt0404033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498041
IRS990/DepreciationDepletionGrp/TotalAmt0626623
IRS990/Desc0BLACK ROCK CITYBLACK ROCK CITY ("BRC") IS A TEMPORARY METROPOLIS DEDICATED TO ART, COMMUNITY, AND CULTURE CREATED BY ITS 70,000+ PARTICIPANTS AND GUIDED BY THE TEN PRINCIPLES OF BURNING MAN (SEE ABOVE). THROUGH THE ANNUAL CONSTRUCTION OF THIS PHYSICAL SPACE, BURNING MAN PROJECT ("BMP") EMPOWERS AND INSPIRES PARTICIPANTS TO DISCOVER, INVENT, AND ENGAGE IN NEW WAYS. THIS EXPERIENCE LEADS TO MORE ART AND MORE CIVICALLY-ENGAGED CITIZENS AROUND THE WORLD.BRC SERVES AS A BLANK CANVAS THAT INSPIRES PARTICIPATION, CREATIVITY, AND ARTISTIC AND CULTURAL EXPERIMENTATION. BURNING MAN HAS DEVELOPED AN APPROACH TO ART THAT IS COMMUNITY-DRIVEN, INCLUSIVE, INTERACTIVE, AND PARTICIPATORY. BRC IS A MANIFESTATION OF ART'S CULTURE-BUILDING CAPACITY, ONE OF ART'S MOST VALUABLE FUNCTIONS AND ONE THAT IS VITAL TO A THRIVING SOCIETY.
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0241520
IRS990/FeesForServicesAccountingGrp/TotalAmt0241520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219144
IRS990/FeesForServicesLegalGrp/TotalAmt0219144
IRS990/FeesForServicesOtherGrp/FundraisingAmt052624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0546490
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IRS990/FeesForServicesOtherGrp/TotalAmt04863428
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0716561
IRS990/ForeignGrantsGrp/TotalAmt0716561
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IRS990/Form1098CFiledInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117039
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313104
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814000
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS M BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HARVEY THRU 4282018
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCI O PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER RAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIAN GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLEY K DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL ROGER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MERCEDES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN T CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16PING FU
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYMOND ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLIE DOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SILVIA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MEGAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26STUART MANGRUM
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLYSON DERAPS
IRS990/Form990PartVIISectionAGrp/PersonNm28DAMIEN HEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4267687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5216204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693984
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192019
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182909
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PHILANTHROPIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ART AND CIVIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EVENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24WEB PRODUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt28LEAD SALESFORCE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319952
IRS990/FundraisingDirectExpensesAmt0237979
IRS990/FundraisingGrossIncomeAmt0144146
IRS990/GainOrLossGrp/OtherAmt0223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt034050
IRS990/GrantAmt0241671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0669879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0669879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0832608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0832608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0223
IRS990/GrossReceiptsAmt047853094
IRS990/GrossRentsGrp/RealAmt020250
IRS990/GrossSalesOfInventoryAmt01244032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05644
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200740
IRS990/InsuranceGrp/ProgramServicesAmt0664034
IRS990/InsuranceGrp/TotalAmt0870418
IRS990/IntangibleAssetsGrp/BOYAmt04231063
IRS990/IntangibleAssetsGrp/EOYAmt04531063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030950
IRS990/InvestmentIncomeGrp/ExclusionAmt016909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0899862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt0289
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02533850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09894297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09833367
IRS990/LandBldgEquipCostOrOtherBssAmt012367217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$11.5$19.0$56.0$66.7$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$7.87$29.7$66.6$63.6$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$10.3$26.7$62.6$58.5$4.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.47$22.2$27.7$25.1$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$5.47$19.6$15.6$22.7$7.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$5.11$26.6$46.4$46.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$30.2$3.98$26.3$46.6$44.0$2.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.12$23.7$44.5$40.8$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$4.49$19.9$46.2$37.0$9.24
2015Detailed filing. Detailed filing data is available for this year.$14.8$4.08$10.7$36.9$35.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$4.62$9.62$32.4$30.0$2.35
2013Summary only. Only limited summary data is available for this year.$7.59$0.29$7.30$7.95$0.98$6.97
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.59$0.26$0.33