2024-11-12T17:43:39-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2024-11-07 1 0 BRIAN YACKER P00401346 9492222999 2024-11-07 2023 2024-10-15 13:58:12Z MARIAN GOODELL 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 67613230 0 X WWW.BURNINGMAN.ORG X 2011 CA UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. 19 14 1171 10000 0 0 9916302 8221497 50787058 56978045 61015 522200 1796456 849311 62560831 66571053 1252272 1585613 0 0 26674406 28988649 0 0 1191956 30594912 33030117 58521590 63604379 4039241 2966674 37005574 37545614 10301002 7874368 26704572 29671246 X 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. 0 0 43818807 204868 56598655 BLACK 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 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. 3751076 1325470 129158 BURNING MAN ARTSTHE BURNING MAN ARTS PROGRAM INCLUDES THE ART OF BLACK ROCK CITY, CIVIC ARTS, AND GLOBAL ART GRANTS.BLACK ROCK CITY HONORARIA: THE 2023 AWARD OF $1,325,470 IN GRANT FUNDS ALONG WITH OTHER RESOURCES AND CAPACITY PLANNING TO ARTISTS IN THE CREATION AND FUTURE INSTALLATION OF WORKS OF ART IN BLACK ROCK CITY, NEVADA. EACH HONORARIUM RECIPIENT IS REQUIRED TO RAISE A SIGNIFICANT PORTION OF THEIR BUDGET THROUGH FUNDRAISING WHICH HELPS CREATE STRONG COMMUNITIES AND PARTICIPATION. THE ART PROJECTS SELECTED FOR HONORARIA MUST EPITOMIZE THE COMMUNITY-DRIVEN,INCLUSIVE, INTERACTIVE, PARTICIPATORY NATURE OF BURNING MAN ART, AND FURTHER THE TEN PRINCIPLES OF BURNING MAN AND BMP'S EXEMPT PURPOSES. 2946012 20275 279531 CIVIC ENGAGEMENTBMP'S CIVIC ENGAGEMENT PROGRAM INCLUDES THE BURNING MAN REGIONAL NETWORK (THE ""REGIONAL NETWORK"") AND BURNERS WITHOUT BORDERS. THE REGIONAL NETWORK IS A GLOBAL NETWORK OF INDIVIDUALS, EVENTS, AND ORGANIZATIONS INSPIRED BY THE VALUES REFLECTED IN THE TEN PRINCIPLES. THE REGIONAL NETWORK PLAYS A KEY ROLE IN THE YEAR-ROUND EXTENSION OF THE BURNING MAN EXPERIENCE AND GROWTH AS A GLOBAL CULTURAL MOVEMENT. IN 34 COUNTRIES AROUND THE WORLD, OVER 245 VOLUNTEER REGIONAL CONTACTS AND META REGIONAL CONTACTS BRING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH 87 UNIQUE OFFICIAL REGIONAL EVENTS AROUND THE WORLD AND OTHER YEAR-ROUND ACTIVITIES.BURNERS WITHOUT BORDERS (""BWB"") SUPPORTS COMMUNITIES' INHERENT CAPACITY TO THRIVE IN THE FACE OF CHALLENGES (BE THEY ECONOMIC, NATURAL DISASTER, OR SOCIAL INEQUITY) BY ACTIVATING INNOVATIVE, GRASSROOTS INITIATIVES AND APPROACHES TO RECOVERY THAT ARE INSPIRED BY BURNING MAN'S MISSION AND LED BY BURNING MAN PARTICIPANTS. THESE ACTIVITIES FURTHER BMP'S MISSION AND ALL OF ITS EXEMPT PURPOSES, PARTICULARLY CIVIC ENGAGEMENT AND EDUCATION. 1998411 35000 5890 BURNING MAN CULTURE AND METHODOLOGY HAS PROVEN TO BE OF GREAT INTEREST TO DIVERSE CONSTITUENCIES, INCLUDING MUNICIPALITIES, NONPROFITS, CORPORATIONS, AND ORGANIZATIONS DEVOTED TO CIVIC ENGAGEMENT, ART AND CULTURE, VOLUNTEERISM, AND PROCESS MANAGEMENT. THESE ACTIVITIES WERE SELECTED BASED ON THEIR CONSISTENCY WITH BURNING MAN PROJECT'S EXEMPT PURPOSES AND THE TEN PRINCIPLES. ADDITIONALLY, THROUGHOUT THE YEAR, BURNING MAN PROJECT CONDUCTED A SERIES OF EDUCATIONAL PANELS AND WORKSHOPS INTRODUCING ASPECTS OF BURNING MAN CULTURE TO A BROAD CROSS-SECTION OF PROFESSIONAL AND PUBLIC AUDIENCES.SINCE 2014, AS A SERVICE TO THE COMMUNITY, BURNING MAN HAS ADMINISTERED A GRANTMAKING PROGRAM, WHICH HAS EMPOWERED MISSION ALIGNED ART AND CIVIC ENGAGEMENT PROJECTS TO FUNDRAISE TO A GREATER CAPACITY IN LOCAL COMMUNITIES. A LEGACY PROGRAM FROM THE BLACK ROCK ARTS FOUNDATION, BURNING MAN'S FISCAL SPONSORSHIP PROGRAM WAS EXPANDED IN 2016 TO INCLUDE NOT ONLY BLACK ROCK CITY HONORARIA RECIPIENTS, BUT SELF-FUNDED ART AND CIVIC PROJECTS DESTINED FOR BLACK ROCK CITY, CIVIC ART PROJECTS AND GLOBAL ART GRANT RECIPIENTS, AND OTHER MISSION ALIGNED PROJECTS OUTSIDE OF BLACK ROCK CITY. 1998411 35000 5890 52514306 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 100 0 1 1171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NV NY X X X THE ORGANIZATION 4158653800 660 ALABAMA STREET SAN FRANCISCO CA 94110 MARIAN GOODELL DIRECTOR/CHIEF EXECUTIVE OFFICER 40.00 X X 378237 0 12267 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 40.00 X 309051 0 15638 HEATHER WHITE CHIEF OPERATING OFFICER 40.00 X 246599 0 8486 ADAM BELSKY GENERAL COUNSEL 40.00 X 239280 0 14127 HARLEY K DUBOIS DIRECTOR/CHIEF CULTURE OFFICER 40.00 X 226129 0 17580 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 210314 0 8807 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 40.00 X 204126 0 8330 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 40.00 X 202593 0 8236 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 40.00 X 196930 0 10908 KIM COOK DIRECTOR OF CREATIVE INITIATIVES 32.00 X 190466 0 12018 TIMOTHY RENOLLET DIRECTOR OF NEVADA OPERATIONS 40.00 X 189339 0 4613 MARNEE BENSON DIRECTOR OF GOVT AFFAIRS 40.00 X 178026 0 11980 STUART A MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 40.00 X 172079 0 8346 JONATHAN E ROSEN ASSOCIATE DIRECTOR OF PROD. AND DES. 40.00 X 163123 0 225 NANCI O PETERSON DIRECTOR/ART TRANSITION OFFICER 40.00 X X 156626 0 0 MICHAEL MIKEL DIRECTOR/HISTORIAN & ARCHIVIST 16.00 X 81700 0 0 WILLIAM ROGER PETERSON DIRECTOR/BRC DIRECTOR OF NV RELATIONS 16.00 X 81583 0 0 DENNIS BARTELS CHAIR OF BOARD 2.00 X X 0 0 0 JENNIFER RAISER TREASURER 2.00 X X 0 0 0 FARHAD MOHIT DIRECTOR 2.00 X 0 0 0 FRED BRATHWAITE DIRECTOR 2.00 X 0 0 0 JOSETTE MELCHOR DIRECTOR 2.00 X 0 0 0 KAY MORRISON DIRECTOR 2.00 X 0 0 0 KIMBAL MUSK DIRECTOR 2.00 X 0 0 0 LEO VILLAREAL DIRECTOR 2.00 X 0 0 0 MATT GOLDBERG DIRECTOR 2.00 X 0 0 0 MERCEDES MARTINEZ DIRECTOR 2.00 X 0 0 0 MIKE FARRAH DIRECTOR 2.00 X 0 0 0 NUSHIN SABET DIRECTOR 2.00 X 0 0 0 PING FU DIRECTOR 2.00 X 0 0 0 TERRY GROSS DIRECTOR 2.00 X 0 0 0 3426201 0 141561 70 0 1 0 SPECTRUM CATERING 27328 SPECTRUM WAY OAK RIDGE NORTH TX 77385 FOOD SERVICES 1613106 STANDARD ROCK LTD PO BOX 17911 RENO NV 78511 CONSTRUCTION 1440094 CROWDRX 6363 S FIDDLERS GREEN CIR 14TH FLR ENGLEWOOD CO 80111 MEDICAL SERVICES 927794 BEARCOM WIRELESS PO BOX 670354 DALLAS TX 75267 RADIO & COMMUNICATION SERVICES 695300 HOLLAND & KNIGHT LLP PO BOX 936937 ATLANTA GA 31193 LEGAL SERVICES 650982 25 8221497 134712 8221497 BLACK ROCK CITY 541900 56569355 56569355 CIVIC ENGAGEMENT 541900 279531 279531 ART PROGRAM 541900 129159 129159 56978045 514526 514526 1473 1473 17239 9117 8122 8122 4222 3900 59413 51739 7674 7674 7674 1753420 981321 772099 30967 741132 COMMISSION 900099 49155 49155 VENDOR REBATE 900099 15224 15224 METAL RECYCLING 900099 3223 3223 15 15 67617 66571053 57013234 0 1336322 595548 595548 820556 820556 169509 169509 2637547 1252182 1172908 212457 21581491 17695930 3279883 605678 570000 330619 227647 11734 2205852 1302339 864285 39228 1993759 1594639 334215 64905 786622 664174 122448 182466 182466 48750 48750 5768767 5071727 676721 20319 14915 319 14596 1980130 1006568 880427 93135 1739455 1448320 280013 11122 1238590 939341 242182 57067 13997 10524 1802 1671 1316099 891167 424932 1382708 1202095 156471 24142 EQUIPMENT RENTAL 7655596 7505740 141924 7932 PERMITS AND FEES 4841588 4839315 2273 MEALS 2853830 2536909 276682 40239 MATERIALS AND SUPPLIES 2800888 2331135 467426 2327 405716 256900 148816 63604379 52514306 9898117 1191956 16422939 5011556 102598 4055579 177194 5413800 327245 720220 25703 530505 782265 21797393 5227106 13371331 16570287 2844638 2421531 3203421 2570376 37005574 37545614 5636456 5152893 1484771 158602 3179775 2562873 10301002 7874368 X 23721700 22904550 2982872 6766696 26704572 29671246 37005574 37545614 2966674 0 X X 0 1 X 1 0 X 2217006 12366591 27057227 9916302 8221497 59778623 44244181 1960703 710470 50909940 57022351 154847645 1722453 1722453 46461187 14327294 27767697 60826242 66966301 216348721 136294 31637 10025000 133550 5251594 15578075 0 136294 31637 10025000 133550 5251594 15578075 200770646 73056 17085 27881 74686 519899 712607 73056 17085 27881 74686 519899 712607 13800 1132311 1146111 534814 67617 602431 46534243 14344379 27809378 62568053 67553817 218809870 0.91760 0.93780 0.00330 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER MISC INCOME - 2022 AMOUNT: $ 20. COMMISSION REVENUE - 2022 AMOUNT: $ 494,891. 2023 AMOUNT: $ 49,155. SLA FEE - 2022 AMOUNT: $ 28,500. THEFT INSURANCE PAY - 2022 AMOUNT: $ 11,403. VENDOR REBATE - 2023 AMOUNT: $ 15,224. METAL RECYCLING - 2023 AMOUNT: $ 3,223. LEGAL FEE RECOVERY - 2023 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48750 48750 54082444 54131194 1000000 250000 0 0 1000000 981234 1000000 1000000 3981234 5971851 368619 48750 417369 250000 245309 250000 250000 995309 1492964 8085936 8085936 5256730 683693 4573037 115416 76603 38813 2486388 1313347 1173041 5852923 3153463 2699460 16570287 DEPOSITS 53899 OPERATING LEASE RIGHT-OF-USE ASSETS 2516477 2570376 OPERATING LEASE LIABILITIES 2562873 2562873 X PART X, LINE 2: BMP AND BRAF ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. BRC, BRC PROPERTIES, FUTURE MAN, LLC, GT AND GT PROPERTIES ARE SINGLE MEMBER LLC'S AND CONSIDERED DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES. FOR STATE REPORTING PURPOSES BRC IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND A MINIMUM FRANCHISE TAX OF $800. BRC PROPERTIES, FUTURE MAN, LLC, GT, AND GT PROPERTIES ARE REGISTERED IN NEVADA AND ARE NOT SUBJECT TO A STATE TAX. 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 20900 NORTH AMERICA 0 0 GRANTMAKING 128053 EAST ASIA AND PACIFIC 0 0 GRANTMAKING 1000 SOUTH ASIA 0 0 GRANTMAKING 1000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 18556 0 0 0 0 0 0 169509 0 169509 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 8900 WIRE 0 2 0 COMMUNITY BASED PROJECT GRANT EAST ASIA AND THE PACIFIC 1 1000 WIRE COMMUNITY BASED PROJECT GRANT SOUTH ASIA 1 1000 WIRE COMMUNITY BASED PROJECT GRANT NORTH AMERICA 1 11000 WIRE HONORARIA ART GRANT NORTH AMERICA 7 117053 WIRE HONORARIA ART GRANT RUSSIA AND NEIGHBORING STATES 1 18556 WIRE 0 0 0 0 0 0 PART I, LINE 2: BURNING MAN PROJECT HAS ADOPTED A DUE DILIGENCE PROCESS IN ACCORDANCE WITH THE PROCEDURES OUTLINED BY THE U.S. DEPARTMENT OF TREASURY, AS OUTLINED IN THE DOCUMENT "US DEPARTMENT OF THE TREASURY ANTI-TERRORIST FINANCING GUIDELINES: VOLUNTARY BEST PRACTICES FOR US BASED CHARITIES." IN ACCORDANCE WITH SECTION 6 OF THESE GUIDELINES, BURNING MAN PROJECT RESEARCHES AND COLLECTS RECOMMENDED DATA, PERFORMS INTERNET SEARCHES ON THE GRANT RECIPIENTS, AND SEARCHES FOR THE ORGANIZATION AND/OR INDIVIDUALS ASSOCIATED WITH THE GRANT FUNDS IN THE OFAC SDN LIST. ONCE THE DATA IS COLLECTED, A MEMO IS DRAFTED FOR REVIEW AND SAVED IN THE BURNING MAN PROJECT RECORDS. GRANTS ARE MADE SUBJECT TO A WRITTEN AGREEMENT BETWEEN THE GRANTEE AND BURNING MAN PROJECT. ONCE FUNDS ARE DISTRIBUTED, BURNING MAN PROJECT MONITORS THE GRANT RECIPIENTS BY REQUIRING REGULAR REPORTS REGARDING THE USE OF GRANT FUNDS AND PERIODICALLY CHECKING WITH PROGRAM RECIPIENTS DIRECTLY TO ENSURE FUNDS ARE USED FOR THEIR INTENDED EXEMPT PURPOSES. AS APPROPRIATE, BURNING MAN PROJECT, AT ANY STAGE OF THE PROCESS, MAY SOLICIT INPUT FROM ITS LEGAL, FINANCE, OR OTHER DEPARTMENTS TO HELP ENSURE THAT THE OVERSIGHT OF FUNDS GRANTED OUTSIDE THE U.S. IS SUFFICIENTLY THOROUGH. ALSO AS APPROPRIATE, BURNING MAN PROJECT MAY, AT ANY STAGE, SOLICIT REPORTS FROM VOLUNTEERS OR COLLABORATORS ON-SITE IN THE COUNTRY OR MAKE SITE VISITS TO RECIPIENTS OF GRANTS OUTSIDE OF THE U.S. HONORARIA FOR ART PROJECTS DESIGNATED FOR BLACK ROCK CITY REQUIRE THAT THE ART PROJECT MUST BE BROUGHT TO AND EXHIBITED AT BLACK ROCK CITY, NEVADA. PART I, LINE 3: ALL GRANTS IN THE 'RUSSIA AND NEIGHBORING COUNTRIES' REGION WERE AWARDED TO UKRAINE-BASED ARTISTS. 1 ARTBUILDS COLLECTIVE LTD 5132 PLAINVEIW RD SAN DIEGO CA 92110 923797604 501(C)(3) 9800 0 HONORARIA ART GRANT BLACK BURNER PROJECT 2112 BRINK COURT ODENTON MD 21113 872824727 501(C)(3) 35000 0 COMMUNITY BASED PROJECT GRANT BOX SHOP INC 548 PRECITA AVE SAN FRANCISCO CA 94110 814906717 40000 0 HONORARIA ART GRANT CHROMAFORMS LLC 156 CORTE MADERA RD PORTOLA VALLEY CA 94028 831920820 10000 0 HONORARIA ART GRANT DSC METAL COLLECTIVE 5925 SEAPORT AVE RICHMOND CA 94804 831213153 501(C)(3) 20650 0 HONORARIA ART GRANT GERLACH GENERAL IMPROVEMENT DISTRICT PO BOX 290 GERLACH NV 98412 880151371 10000 0 COMMUNITY BASED PROJECT GRANT GOODLY HOUSE PRODUCTIONS LLC 1023 RACE STREET NEW ORLEANS LA 70130 882509331 17000 0 HONORARIA ART GRANT JEN LEWIN STUDIOS LLC 238 EAST 4TH ST UNIT A NEW YORK NY 10009 204436212 44500 0 HONORARIA ART GRANT LOOKING UP ARTS FOUNDATION INC 1333 MINNA ST SAN FRANCISCO CA 94103 825362991 501(C)(3) 17100 0 HONORARIA ART GRANT MAYHEM SNAIL ART COLLECTIVE 305 GALAXY WAY FORT COLLINS CO 80525 922850175 501(C)(3) 10430 0 HONORARIA ART GRANT MCCONNELL STUDIOS INC 4200 ATLANTIC AVE STE 141 RALEIGH NC 27604 320092483 31500 0 HONORARIA ART GRANT TWOFORSEA LLC 2425 ADOBE ROAD PETALUMA CA 94954 861340147 80000 0 HONORARIA ART GRANT MOONLIGHT COLLECTIVE LLC 8240 SE 59TH ST MERCER ISLAND WA 98040 871302652 10000 0 HONORARIA ART GRANT MR & MRS FERGUSON LLC 2618 BAYVIEW DRIVE ALAMEDA CA 94501 824864553 13000 0 HONORARIA ART GRANT PARTICIPATORY SAFETY INC 560 W 43TH ST 37B NEW YORK NY 10036 471547546 501(C)(3) 33000 0 HONORARIA ART GRANT RENO CORE PROJECT 4830 ROSE ROCK LANE RENO NV 89511 462755125 501(C)(3) 9000 0 HONORARIA ART GRANT RESONANT ARTS LLC 181 WEST EGG AND I RD CHIMACUM WA 98325 834221408 40000 0 COMMUNITY BASED PROJECT GRANT TATAREEF INC 808 COLOMBUS AVE NEW YORK NY 10025 271978089 13500 0 HONORARIA ART GRANT TYLER FUQUA CREATIONS INC 13921 S CLACKAMAS RIVER DR OREGON CITY OR 97045 261574869 21000 0 HONORARIA ART GRANT 7 12 COMMUNITY BASED PROJECT GRANT 19 29575 HONORARIA ART GRANT 47 790981 PART I, LINE 2: BURNING MAN PROJECT HAS AN ESTABLISHED PROCESS FOR REVIEWING GRANT APPLICATIONS INCLUDING A PRE-FUNDING LETTER OF INTENT, AND A CONTRACT ESTABLISHING THE NATURE OF THE PROJECT AND MUTUAL EXPECTATIONS, REGULAR REPORTING AND TRANSFER OR LICENSE OF INTELLECTUAL PROPERTY TO BMP. THE REVIEW COMMITTEE EVALUATES EACH PROJECT FOR IMPACT, COMMUNITY INTERACTIVITY AND KINETIC QUALITIES. MORE INFORMATION CAN BE FOUND BY SEARCHING "HONORARIA" ON OUR WEBSITE. X X X X 0 0 0 0 0 0 0 0 0 MARIAN GOODELL DIRECTOR/CHIEF EXECUTIVE OFFICER 375537 0 2700 0 0 0 0 0 12267 0 390504 0 0 0 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 306351 0 2700 0 0 0 0 0 15638 0 324689 0 0 0 HEATHER WHITE CHIEF OPERATING OFFICER 243899 0 2700 0 0 0 0 0 8486 0 255085 0 0 0 ADAM BELSKY GENERAL COUNSEL 236580 0 2700 0 0 0 0 0 14127 0 253407 0 0 0 HARLEY K DUBOIS DIRECTOR/CHIEF CULTURE OFFICER 223429 0 2700 0 0 0 0 0 17580 0 243709 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 207614 0 2700 0 0 0 0 0 8807 0 219121 0 0 0 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 201426 0 2700 0 0 0 0 0 8330 0 212456 0 0 0 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 199893 0 2700 0 0 0 0 0 8236 0 210829 0 0 0 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 194230 0 2700 0 0 0 0 0 10908 0 207838 0 0 0 KIM COOK DIRECTOR OF CREATIVE INITIATIVES 187766 0 2700 0 0 0 0 0 12018 0 202484 0 0 0 TIMOTHY RENOLLET DIRECTOR OF NEVADA OPERATIONS 186639 0 2700 0 0 0 0 0 4613 0 193952 0 0 0 MARNEE BENSON DIRECTOR OF GOVT AFFAIRS 175326 0 2700 0 0 0 0 0 11980 0 190006 0 0 0 STUART A MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 169379 0 2700 0 0 0 0 0 8346 0 180425 0 0 0 JONATHAN E ROSEN ASSOCIATE DIRECTOR OF PROD. AND DES. 160423 0 2700 0 0 0 0 0 225 0 163348 0 0 0 NANCI O PETERSON DIRECTOR/ART TRANSITION OFFICER 153926 0 2700 0 0 0 0 0 0 0 156626 0 0 0 GERLACH HOLDINGS LLC LLC OWNED BY SOME BOARD MEMBERS 379988 PROPERTY PURCHASE AND UTILITIES REIMBURSEMENT 0 X 4 79712 AVERAGE HI/LO X EQUIPMENT 1 55000 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILL ROGER PETERSON AND NANCI O. PETERSON ARE A MARRIED COUPLE. BOARD MEMBERS FARHAD MOHIT AND NUSHIN SABET 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, LEGAL 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BLACK ROCK CITY LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 943319618 ARTS, CULTURAL, CIVIC EVENTS NV 0 2908101 BURNING MAN PROJECT BLACK ROCK CITY PROPERTIES LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 REAL ESTATE HOLDING COMPANY NV 0 543094 BLACK ROCK CITY LLC FUTURE MAN LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 REAL ESTATE HOLDING COMPANY NV 0 0 BURNING MAN PROJECT GT NV MANAGER LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 HOLDING COMPANY DE 0 0 BURNING MAN PROJECT GREEN TREE NEVADA PROPERTIES LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 844600942 ARTS, CULTURAL, CIVIC EVENTS NV 0 406215 GT NV MANAGER LLC BLACK ROCK ARTS FOUNDATION 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 912130056 ARTS, CULTURAL, CIVIC EVENTS CA 501(C)(3) LINE 7 BURNING MAN PROJECT 0 GERLACH HOLDINGS LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 461616188 REAL ESTATE RENTAL NV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0