2022-11-15T23:57:42-06:00 2021-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2021-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2022-11-15 1 JENNIFER RAISER 999009999 BRIAN YACKER P00401346 9492222999 2022-11-11 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIAN GOODELL 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 27832237 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. 21 16 288 10000 0 0 12366591 27057227 1960703 710470 1259111 -7618 47402 -11205 15633807 27748874 80173 1040437 0 0 14954109 16762572 226450 132942 1560219 7394966 7180609 22655698 25116560 -7021891 2632314 25058069 30700234 5473595 8469721 19584474 22230513 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 9501063 10656 223722 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. 3471370 935635 464662 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 2021 AWARD OF $931,747 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. 1454213 1647 21349 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. 2198024 92499 737 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. 2198024 92499 737 16624670 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 105 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 16 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 327006 0 15943 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 40.00 X 294029 0 17878 HARLEY K DUBOIS DIRECTOR 36.00 X 231638 0 16349 HEATHER WHITE CHIEF OPERATING OFFICER 40.00 X 217818 0 9905 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 192166 0 11715 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 32.00 X 182046 0 13964 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 40.00 X 190231 0 4716 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 40.00 X 188030 0 5770 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE OPERATIONS 40.00 X 180954 0 6174 MATTHEW KWATINETZ DIRECTOR 40.00 X 182803 0 0 NANCI O PETERSON SECRETARY 20.00 X X 157152 0 18267 STUART MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 40.00 X 172017 0 265 JONATHAN ROSEN ASSOCIATE DIRECTOR OF PRODUCT AND DESIGN 40.00 X 167952 0 265 RAYMOND ALLEN GENERAL COUNSEL THROUGH 08/27 40.00 X 155671 0 7469 ALLYSON DERAPS DEPUTY GENERAL COUNSEL 40.00 X 162825 0 265 WILL ROGER PETERSON DIRECTOR 17.50 X 81736 0 975 MICHAEL MIKEL DIRECTOR 16.00 X 81908 0 236 JENNIFER RAISER TREASURER 2.00 X X 0 0 0 DENNIS M BARTELS CHAIR OF BOARD 2.00 X X 0 0 0 FRED BRATHWAITE DIRECTOR 2.00 X 0 0 0 NUSHIN SABET DIRECTOR 2.00 X 0 0 0 FARHAD MOHIT DIRECTOR 2.00 X 0 0 0 JOSETTE MELCHOR DIRECTOR 2.00 X 0 0 0 PING FU DIRECTOR 2.00 X 0 0 0 MATT GOLDBERG DIRECTOR 2.00 X 0 0 0 DAVID WALKER DIRECTOR 2.00 X 0 0 0 TERRY GROSS DIRECTOR 2.00 X 0 0 0 MIKE FARRAH DIRECTOR 2.00 X 0 0 0 MERCEDES MARTINEZ DIRECTOR 2.00 X 0 0 0 LEO VILLAREAL 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 3165982 0 130156 15 0 1 0 HOLLAND & KNIGHT LLP PO BOX 864084 ORLANDO FL 32886 LEGAL CONSULTING 332628 FARELLA BRAUN & MARTEL LLP 235 MONTGOMERY STREET SAN FRANCISCO CA 94104 LEGAL CONSULTING 207574 BEERSTEIN ASSOCIATES 4602 FAIRWAY DR SOQUEL CA 95073 FUNDRAISING CONSULTING 132942 KIRSTEN WEISENBURGER 4515 AVE DE MELROSE MONTREAL CA COMMUNICATIONS CONSULTING 120663 SIMONE TORREY 323 MONTE VISTA AVE APT 210 OAKLAND CA 94611 BUSINESS CONSULTING 101733 5 5726948 21330279 548975 27057227 ART PROGRAM 541900 464662 464662 BLACK ROCK CITY 541900 223722 223722 CIVIC ENGAGEMENT 541900 21349 21349 EDUCATION 541900 737 737 710470 3926 3926 23955 48960 -25005 -25005 -25005 11544 -11544 -11544 -11544 36659 22859 13800 13800 27748874 724270 0 -32623 233736 233736 499214 499214 307487 307487 2401590 1162247 1239343 12148061 8591807 2656262 899992 1105477 778324 277598 49555 1107444 745198 293218 69028 650208 650208 117914 117914 132942 132942 1575613 1345469 67141 163003 674351 204270 392292 77789 1346515 897446 423048 26021 370719 238393 56232 76094 1833 1579 254 750196 323039 427157 377020 256550 100918 19552 MATERIALS AND SUPPLIES 599888 453494 145249 1145 EQUIPMENT RENTAL 362184 350159 12025 MEALS AND ENTERTAINMENT 154629 94356 17029 43244 PERMITS AND FEES 97066 91597 5469 102473 50305 50314 1854 25116560 16624670 6931671 1560219 5524195 15377675 5282275 102688 169621 1349978 345585 239194 23635 18415 788876 307059 13754053 3745647 9228957 10008406 3684850 3261744 10075 35075 25058069 30700234 2346976 3323812 79625 2721472 3046994 2424437 5473595 8469721 X 19410303 15876145 174171 6354368 19584474 22230513 25058069 30700234 2632314 13725 0 X X 0 1 X 1 0 X 910635 2074927 2217006 12366591 27057227 44626386 44470574 44572372 44244181 1960703 710470 135958300 45381209 46647299 46461187 14327294 27767697 180584686 19765 136294 31637 10025000 10212696 0 19765 136294 31637 10025000 10212696 170371990 27819 37165 73056 17085 27881 183006 27819 37165 73056 17085 27881 183006 13800 13800 50801 50801 45409028 46735265 46534243 14344379 27809378 180832293 0.94220 0.99740 0.00100 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER MISC INCOME - 2018 AMOUNT: $ 52. MERCHANDISE DELIVERY FEES - 2018 AMOUNT: $ 15,749. BRC LEGAL SETTLEMENT - 2018 AMOUNT: $ 35,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16624670 16624670 981234 245309 0 0 1000000 1000000 1000000 981234 3981234 5971851 250000 250000 250000 245309 995309 1492964 7798924 7798924 1277152 346541 930611 115416 61215 54201 1276510 591379 685131 3286051 2746512 539539 10008406 PPP LOAN 2000000 DEFERRED RENT 424212 SECURITY DEPOSIT 225 2424437 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 150082 NORTH AMERICA 0 0 GRANTMAKING 18755 EAST ASIA AND PACIFIC 0 0 GRANTMAKING 33750 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 89900 SOUTH ASIA 0 0 GRANTMAKING 15000 0 0 0 0 0 0 307487 0 307487 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 50000 0 NORTH AMERICA HONORARIA ART GRANT 18755 0 2 0 HONORARIA ART GRANT SOUTH ASIA 1 15000 WIRE FMV HONORARIA ART GRANT EAST ASIA AND THE PACIFIC 1 33750 WIRE FMV HONORARIA ART GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 5 100082 WIRE FMV HONORARIA ART GRANT RUSSIA AND NEIGHBORING STATES 3 89900 WIRE FMV 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: X X X X X X X 1 BEERSTEIN ASSOCIATES 4602 FAIRWAY DRIVE SOQUEL CA 95073 FUNDRAISING COUNSEL FOR PHILANTHROPIC ENGAGEMENT DEPT 0 0 132942 -132942 132942 -132942 CA NY NV 1 EMPYREAN LLC PO BOX 1663 BOULDER CO 80306 844188664 30000 0 HONORARIA ART GRANT JEN LEWIN STUDIOS LLC 238 EAST 4TH STREET UNIT A NEW YORK NY 10009 204436212 26808 0 HONORARIA ART GRANT XIAN STUDIOS LLC 41968 PAMELA PLACE OAKHURST CA 93644 473825165 26000 0 HONORARIA ART GRANT UNBOUND ARTS COLLECTIVE LLC 890 MARSHALL DR PALO ALTO CA 94303 863875003 24000 0 HONORARIA ART GRANT EAGLE ROCK STUDIOS INC 83 RUSSELL ST 1R BROOKLYN NY 11222 472867184 20000 0 HONORARIA ART GRANT LELAVISION 22608 111TH AVE SW VASHON WA 98070 911887634 19980 0 HONORARIA ART GRANT METAMORPH LLC 507 W 6TH STREET RENO NV 89503 264510253 15000 0 LAGI ART GRANT ELMENDORF GEURTS LTD 940 S JASON ST UNIT 9 DENVER CO 80223 830811426 12685 0 HONORARIA ART GRANT LIQUID PXL LLC 204 MIRA MAR AVE LONG BEACH CA 90803 472620344 10000 0 HONORARIA ART GRANT ZANN REALTY 8907 NE 117TH PLACE KIRKLAND WA 98034 201563252 8660 0 HONORARIA ART GRANT THE HIGH PLAINS INSTITUTE OF ARTS AND ECOLOGY 900 SUNSET TERRACE AMARILLO TX 79106 261158525 501C3 8650 0 HONORARIA ART GRANT MR & MRS FERGUSON LLC 2618 BAYVIEW DRIVE ALAMEDA CA 94501 824864553 8500 0 HONORARIA ART GRANT THE CENTER FOR ECOLOGICAL DESIGN 7118 SAGEBRUSH WAY SALT LAKE CITY UT 84121 850711889 7488 0 HONORARIA ART GRANT BIG ROCK CREATIVE LLC 17216 SATICOY 238 VAN NUYS CA 91406 851439282 5585 0 FISCIAL SPONSORSHIP FOR VIRTUAL ART 1 13 ART GRANT 38 476789 COMMUNITY BASED PROJECT GRANT 13 21805 MISCELLANEOUS GRANTS 3 620 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 307006 0 20000 0 0 0 0 0 15943 0 342949 0 0 0 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 294029 0 0 0 0 0 0 0 17878 0 311907 0 0 0 HARLEY K DUBOIS DIRECTOR 231638 0 0 0 0 0 0 0 16349 0 247987 0 0 0 HEATHER WHITE CHIEF OPERATING OFFICER 217818 0 0 0 0 0 0 0 9905 0 227723 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 192166 0 0 0 0 0 0 0 11715 0 203881 0 0 0 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 182046 0 0 0 0 0 0 0 13964 0 196010 0 0 0 DANIEL KAUFMAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 190231 0 0 0 0 0 0 0 4716 0 194947 0 0 0 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 188030 0 0 0 0 0 0 0 5770 0 193800 0 0 0 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE OPERATIONS 180954 0 0 0 0 0 0 0 6174 0 187128 0 0 0 MATTHEW KWATINETZ DIRECTOR 182803 0 0 0 0 0 0 0 0 0 182803 0 0 0 NANCI O PETERSON SECRETARY 157152 0 0 0 0 0 0 0 18267 0 175419 0 0 0 STUART MANGRUM DIRECTOR OF PHILOSOPHICAL CENTER 172017 0 0 0 0 0 0 0 265 0 172282 0 0 0 JONATHAN ROSEN ASSOCIATE DIRECTOR OF PRODUCT AND DE 167952 0 0 0 0 0 0 0 265 0 168217 0 0 0 RAYMOND ALLEN GENERAL COUNSEL THROUGH 08/27 147512 0 0 0 8159 0 0 0 7469 0 163140 0 0 0 ALLYSON DERAPS DEPUTY GENERAL COUNSEL 162825 0 0 0 0 0 0 0 265 0 163090 0 0 0 METAMORPH LLC METAMORPH LLC IS OWNED BY THE SPOUSE OF MICHAEL MIKEL, DIRECTOR 15000 GRANTS GENERAL SUPPORT MATTHEW KWATINETZ MATTHEW KWATINETZ IS A DIRECTOR OF BURNING MAN PROJECT 195153 EMPLOYEE PAYROLL 0 X 1 5425 FMV X 4 543550 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 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 5187293 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 513001 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