2023-11-13T15:02:08-06:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2023-11-06 1 JENNIFER RAISER 999009999 0 BRIAN YACKER P00401346 9492222999 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIAN GOODELL 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 64258818 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. 20 14 1054 10000 0 0 27057227 9916302 710470 50787058 -7618 61015 -11205 1796456 27748874 62560831 1040437 1252272 0 0 16762572 26674406 132942 0 1397877 7180609 30594912 25116560 58521590 2632314 4039241 30700234 37005574 8469721 10301002 22230513 26704572 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 39278970 129114 50857510 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. 3437966 1020016 26640 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 2022 AWARD OF $1,087,901 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. 2481673 46306 25242 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 32 COUNTRIES AROUND THE WORLD, OVER 250 VOLUNTEER REGIONAL CONTACTS AND META REGIONAL CONTACTS BRING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH 40 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. 1853250 56836 548 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 MODEL C FISCAL SPONSORSHIP/ 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. 1853250 56836 548 47051859 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 0 1 0 0 0 1 1 0 0 0 1 139 0 1 1054 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 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 346747 0 10712 HARLEY K DUBOIS DIRECTOR 40.00 X 223396 0 15826 MATTHEW KWATINETZ DIR/SENIOR DIR, NEVADA OPERATIONS 40.00 X 197563 0 0 NANCI O PETERSON SECRETARY 20.00 X X 153578 0 10514 WILL ROGER PETERSON DIRECTOR 16.00 X 78858 0 750 MICHAEL MIKEL DIRECTOR 16.00 X 79000 0 143 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 HEATHER WHITE CHIEF OPERATING OFFICER 40.00 X 224017 0 9180 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 198431 0 7319 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 40.00 X 306540 0 13556 ADAM BELSKY GENERAL COUNSEL 40.00 X 212995 0 11811 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 40.00 X 200535 0 7552 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 40.00 X 195262 0 7369 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 40.00 X 184544 0 9180 KIM COOK DIRECTOR OF CREATIVE INITIATIVES 32.00 X 189223 0 9683 MARNEE BENSON DIRECTOR OF GOVT AFFAIRS 40.00 X 174273 0 10064 JONATHAN ROSEN ASSOCIATE DIR OF PRODUCT AND DESIGN 40.00 X 171370 0 676 STUART MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 40.00 X 171370 0 488 CHRISTOPHER BREEDLOVE DIRECTOR OF CIVIC ACTIVATION 40.00 X 157339 0 9980 3465041 0 134803 55 0 1 0 SPECTRUM CATERING 27328 SPECTRUM WAY OAK RIDGE NORTH TX 77385 FOOD SERVICES 1681214 PEEK BROTHERS CONSTRUCTION INC PO BOX 2608 FERNLEY NV 89408 CONSTRUCTION 1275900 CROWD RX 6363 S FIDDLERS GREEN CIR 14TH FL GREENWOOD VILLAGE CO 80111 MEDICAL SERVICES 730220 BRUNO'S COUNTRY CLUB LLC PO BOX 70 GERLACH NV 89412 FOOD & LODGING SERVICES 476829 BEARCOM WIRELESS 4009 DISTRIBUTION DR 200 GARLAND TX 75041 RADIO & COMMUNICATION SERVICES 461845 28 2012986 7903316 28394 9916302 BLACK ROCK CITY 541900 50735016 50735016 ART PROGRAM 541900 26352 26352 CIVIC ENGAGEMENT 541900 25184 25184 EDUCATION 541900 506 506 50787058 59369 59369 15317 8868 6449 6449 6449 1646 0 1646 1646 1646 2944312 1689119 1255193 122882 1132311 COMMISSION REVENUE 900099 494891 494891 SLA FEE 900099 28500 28500 THEFT INSURANCE PAY 900099 11403 11403 20 20 534814 62560831 50909940 0 1734589 404146 404146 672868 672868 175258 175258 2705379 1341991 1149261 214127 20233748 15972096 3612337 649315 542531 263194 264666 14671 1313888 647857 635528 30503 1878860 1421300 387162 70398 243834 243834 172139 172139 368619 368619 5461387 4753749 541770 165868 14909 402 14507 1197438 1078163 31865 87410 1716793 1411723 298497 6573 1066077 782125 197788 86164 65550 64594 956 12 12 1014827 589895 424932 1102936 925221 141858 35857 EQUIPMENT RENTAL 6196494 6106697 82898 6899 PERMITS AND FEES 4557654 4546722 10932 MATERIALS AND SUPPLIES 3087084 2542323 544114 647 MEALS 2778361 2587894 161022 29445 1550798 395022 1155776 58521590 47051859 10071854 1397877 15377675 16422939 102688 102598 1349978 177194 239194 327245 18415 25703 307059 530505 17705443 4334112 10008406 13371331 3261744 2844638 35075 3203421 30700234 37005574 3323812 5636456 2721472 1484771 2424437 3179775 8469721 10301002 X 15876145 23721700 6354368 2982872 22230513 26704572 30700234 37005574 X 4039241 434818 X X 0 1 X 1 0 X 2074927 2217006 12366591 27057227 9916302 53632053 44572372 44244181 1960703 710470 50909940 142397666 46647299 46461187 14327294 27767697 60826242 196029719 19765 136294 31637 10025000 133550 10346246 0 19765 136294 31637 10025000 133550 10346246 185683473 37165 73056 17085 27881 74686 229873 37165 73056 17085 27881 74686 229873 13800 1132311 1146111 50801 534814 585615 46735265 46534243 14344379 27809378 62568053 197991318 0.93780 0.94220 0.00120 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER MISC INCOME - 2018 AMOUNT: $ 52. 2022 AMOUNT: $ 20. MERCHANDISE DELIVERY FEES - 2018 AMOUNT: $ 15,749. BRC LEGAL SETTLEMENT - 2018 AMOUNT: $ 35,000. COMMISSION REVENUE - 2022 AMOUNT: $ 494,891. SLA FEE - 2022 AMOUNT: $ 28,500. THEFT INSURANCE PAY - 2022 AMOUNT: $ 11,403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 368619 368619 48506049 48874668 1000000 250000 0 0 1000000 1000000 981234 1000000 3981234 5971851 368619 368619 250000 250000 245309 250000 995309 1492964 7798924 7798924 3135115 461451 2673664 115415 68909 46506 2084555 833028 1251527 4571434 2970724 1600710 13371331 DEPOSITS 47425 OPERATING LEASE RIGHT-OF-USE ASSETS 3155996 3203421 OPERATING LEASE LIABILITIES 3179775 3179775 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) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 58750 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 42500 EAST ASIA AND PACIFIC 0 0 GRANTMAKING 750 SOUTH AMERICA 0 0 GRANTMAKING 33561 SOUTH ASIA 0 0 GRANTMAKING 35294 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 3200 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 1000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 203 0 0 0 0 0 0 175258 0 175258 SOUTH ASIA HONORARIA ART GRANT 35294 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY BASED PROJECT GRANT 15000 WIRE 0 NORTH AMERICA COMMUNITY BASED PROJECT GRANT 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 22000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 13500 WIRE 0 5 0 COMMUNITY BASED PROJECT GRANT SOUTH AMERICA 3 4990 WIRE COMMUNITY BASED PROJECT GRANT EAST ASIA AND THE PACIFIC 1 750 WIRE COMMUNITY BASED PROJECT GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 1500 WIRE COMMUNITY BASED PROJECT GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 203 WIRE COMMUNITY BASED PROJECT GRANT MIDDLE EAST AND NORTH AFRICA 1 1000 WIRE COMMUNITY BASED PROJECT GRANT SUB-SAHARAN AFRICA 2 3200 WIRE HONORARIA ART GRANT SOUTH AMERICA 1 28571 WIRE HONORARIA ART GRANT NORTH AMERICA 1 17500 WIRE HONORARIA ART GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 6750 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 III ACCOUNTING METHOD: 1 BLACK JOY PARADE 2226 MACARTHUR BLVD 2757 OAKLAND CA 94602 813012463 35000 0 HONORARIA ART GRANT CHROMAFORMS LLC 156 CORTE MADERA RD PORTOLA VALLEY CA 94028 831920820 6000 0 HONORARIA ART GRANT DESERT PROPAGANDA COLLECTIVE LLC 2850 JULIANN WAY RENO NV 89509 881083566 20500 0 HONORARIA ART GRANT EAGLE ROCK STUDIOS INC 83 RUSSELL ST 1R BROOKLYN NY 11222 472867184 10000 0 HONORARIA ART GRANT EASTERN PROMISES 1230 BROADWAY APT 4 SAN FRANCISCO CA 94109 462735725 501(C)(3) 7200 0 HONORARIA ART GRANT FLAMING LOTUS GIRLS 548 PRECITA AVE SAN FRANCISCO CA 94110 271587814 50000 0 HONORARIA ART GRANT KIFT INC 827 GUERRERO ST SAN FRANCISCO CA 94110 834594853 15000 0 COMMUNITY BASED PROJECT GRANT LIQUID PXL LLC 204 MIRA MAR AVE LONG BEACH CA 90803 472620344 10000 0 HONORARIA ART GRANT LOOKING UP ARTS FOUNDATION INC 1333 MINNA ST SAN FRANCISCO CA 94103 825362991 501(C)(3) 16000 0 HONORARIA ART GRANT MAJORELLE ARTS 2003 ROSE ST BERKLEY CA 94709 821352832 14000 0 HONORARIA ART GRANT MCCONNELL STUDIOS INC 4200 ATLANTIC AVENUE STE 141 RALEIGH NC 27604 320092483 39651 0 HONORARIA ART GRANT PINTO ART INC 431 E 12TH ST 5B NEW YORK NY 10009 830771550 501(C)(3) 40000 0 HONORARIA ART GRANT RIPPLE PROJECT LLC 4008 HOLLY KNOLL DR GLEN ARM MD 21057 874236667 16400 0 COMMUNITY BASED PROJECT GRANT STAVELEY & SUTHERLAND LLC 1715 WEST ALAMEDA ST C SANTA FE NM 87501 473583231 30000 0 HONORARIA ART GRANT SWING SHIFT STUDIO LLC 2065 OAK ST APT 101 SAN FRANCISCO CA 94117 882186943 9500 0 HONORARIA ART GRANT THE EMERGENCE PROJECT PO BOX 2859 TRUCKEE CA 96160 881042318 501(C)(3) 19350 0 HONORARIA ART GRANT TITHOREA LLC 190 N 14TH ST BROOKLYN NY 11249 854257839 15000 0 HONORARIA ART GRANT UCKIOOD LLC PO BOX 70862 SEATTLE WA 98127 463655002 10000 0 HONORARIA ART GRANT UNBOUND ARTS COLLECTIVE LLC 890 MARSHALL DR PALO ALTO CA 94303 863875003 12600 0 HONORARIA ART GRANT 4 15 COMMUNITY BASED PROJECT GRANT 25 47137 HONORARIA ART GRANT 34 625731 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 346747 0 0 0 0 0 0 0 10712 0 357459 0 0 0 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 306540 0 0 0 0 0 0 0 13556 0 320096 0 0 0 HARLEY K DUBOIS DIRECTOR 223396 0 0 0 0 0 0 0 15826 0 239222 0 0 0 HEATHER WHITE CHIEF OPERATING OFFICER 224017 0 0 0 0 0 0 0 9180 0 233197 0 0 0 ADAM BELSKY GENERAL COUNSEL 212995 0 0 0 0 0 0 0 11811 0 224806 0 0 0 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 200535 0 0 0 0 0 0 0 7552 0 208087 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 198431 0 0 0 0 0 0 0 7319 0 205750 0 0 0 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 195262 0 0 0 0 0 0 0 7369 0 202631 0 0 0 KIM COOK DIRECTOR OF CREATIVE INITIATIVES 189223 0 0 0 0 0 0 0 9683 0 198906 0 0 0 MATTHEW KWATINETZ DIR/SENIOR DIR, NEVADA OPERATIONS 197563 0 0 0 0 0 0 0 0 0 197563 0 0 0 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 184544 0 0 0 0 0 0 0 9180 0 193724 0 0 0 MARNEE BENSON DIRECTOR OF GOVT AFFAIRS 174273 0 0 0 0 0 0 0 10064 0 184337 0 0 0 JONATHAN ROSEN ASSOCIATE DIR OF PRODUCT AND DESIGN 171370 0 0 0 0 0 0 0 676 0 172046 0 0 0 STUART MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 171370 0 0 0 0 0 0 0 488 0 171858 0 0 0 CHRISTOPHER BREEDLOVE DIRECTOR OF CIVIC ACTIVATION 157339 0 0 0 0 0 0 0 9980 0 167319 0 0 0 NANCI O PETERSON SECRETARY 153578 0 0 0 0 0 0 0 10514 0 164092 0 0 0 X 2 28394 AVERAGE HI/LO 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 XI, LINE 9: CUMULATIVE EFFECT OF ASC 842 ADOPTION 434,818. 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 75 10185304 BURNING MAN PROJECT BLACK ROCK CITY PROPERTIES LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 REAL ESTATE HOLDING COMPANY NV 0 562743 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 463356 GT NV MANAGER LLC GERLACH HOLDINGS LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 461616188 REAL ESTATE HOLDING COMPANY CA 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0