2020-11-16T14:55:52-06:00 2019-12-31 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2019-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2020-11-12 1 JOUA LO P01225144 4157812500 2020-11-12 149.20.203.61 2020-11-12 16:35:26 PS P F4C96650974DC2F7134376A1B25ACB38E91AD6AB 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 2019 2021-01-29 14:40:06Z MARIAN GOODELL 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 47691152 0 X WWW.BURNINGMANPROJECT.ORG X 2011 CA UPHOLD AND MANIFEST THE TEN PRINCIPLES OF BURNING MAN INTERNATIONALLY THROUGH ART AND CULTURE, EDUCATION, AND CIVIC ENGAGEMENT. 19 14 986 10000 0 0 2074927 2217006 44301800 43743993 17132 53256 247796 400620 46641655 46414875 2219048 1708753 0 0 16715283 18905799 0 85989 1021868 25107477 25364325 44041808 46064866 2599847 350009 30236682 31715370 3980326 5109005 26256356 26606365 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 26253997 231753 42785229 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 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. 2671700 1366273 293381 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 AWARD OF $1,255,737 IN GRANT FUNDS ALONG WITH OTHER RESOURCES AND CAPACITY PLANNING TO ARTISTS IN THE CREATION AND INSTALLATION OF 71 WORKS OF ART IN BLACK ROCK CITY, NEVADA. 10 OF THOSE PROJECTS RECEIVING GRANT FUNDS WERE CREATED BY ARTISTS BASED OVERSEAS AND BROUGHT TO THE U.S. 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. 1188470 44396 27485 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 37 COUNTRIES AROUND THE WORLD, OVER 260 VOLUNTEER REGIONAL CONTACTS AND META REGIONAL CONTACTS BRING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH 108 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. 3553892 66331 632939 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. 3553892 66331 632939 33668059 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 238 0 1 986 1 0 0 0 0 0 1 1 0 0 0 1 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 THE ORGANIZATION 4158653800 660 ALABAMA STREET SAN FRANCISCO CA 94110 MARIAN GOODELL DIRECTOR/CHIEF EXECUTIVE OFFICER 50.00 X X 297128 0 25796 HARLEY K DUBOIS DIRECTOR 36.00 X 216197 0 24263 NANCI O PETERSON SECRETARY 20.00 X X 148704 0 18867 MICHAEL MIKEL DIRECTOR 16.00 X 78350 0 3417 WILL ROGER PETERSON DIRECTOR 17.50 X 75281 0 4785 DENNIS M BARTELS CHAIR OF BOARD 2.00 X X 0 0 0 JENNIFER RAISER TREASURER 2.00 X X 0 0 0 KAY MORRISON DIRECTOR 2.00 X 0 0 0 LEO VILLAREAL 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 TERRY GROSS DIRECTOR 2.00 X 0 0 0 DAVID WALKER DIRECTOR 2.00 X 0 0 0 MATT GOLDBERG DIRECTOR 2.00 X 0 0 0 PING FU DIRECTOR 2.00 X 0 0 0 MATTHEW KWATINETZ DIRECTOR 2.00 X 0 0 0 FARHAD MOHIT DIRECTOR 2.00 X 0 0 0 NUSHIN SABET DIRECTOR 2.00 X 0 0 0 FRED BRATHWAITE DIRECTOR 2.00 X 0 0 0 STEPHEN T CONLEY THRU 91319 DIRECTOR 2.00 X 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 179770 0 15753 DAVID BILL INTERIM CHIEF TECHNOLOGY OFFICER 40.00 X 241866 0 4443 HEATHER WHITE CHIEF OPERATING OFFICER 40.00 X 191322 0 17751 RAYMOND ALLEN GENERAL COUNSEL 40.00 X 185146 0 18279 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 40.00 X 162164 0 19318 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 40.00 X 155300 0 11076 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE OPERATIONS 40.00 X 152258 0 13063 WILLIAM SINCLAIR SOFTWARE ENGINEERING MANAGER 40.00 X 161952 0 7556 MEGAN MILLER DIRECTOR OF COMMUNICATIONS 40.00 X 147471 0 13633 STUART MANGRUM DIRECTOR OF EDUCATION 40.00 X 141651 0 11764 MARK LEVITT SENIOR TECHNICAL PRODUCT MANAGER 40.00 X 140440 0 15293 THERESA DUNCAN THRU 8142019 DIRECTOR OF PHILANTHROPIC ENGAGEMENT 40.00 X 141060 0 5917 2816060 0 230974 41 0 1 0 UNITED SITE SERVICES INC PO BOX 53267 PHOENIX AZ 85072 SANITATION 1403528 SPECTRUM CATERING PO BOX 7130 THE WOODLANDS TX 77387 FOOD SERVICE 1253039 CROWD RX 115 E 34TH ST 1181 NEW YORK NY 10156 MEDICAL SERVICES 481796 BEARCOM WIRELESS 4009 DISTRIBUTION DR 200 GARLAND TX 75041 RADIO & COMMUNICATIONS 381807 MECO 3700 CRAZY HORSE RD RENO NV 89510 POTABLE WATER & DUST ABATEMENT 378982 24 356643 90000 34700 1735663 172481 2217006 BURNING MAN ANNUAL EVENT 541900 42954470 42954470 PROGRAM EVENT & SERVICES FEES 541900 440445 440445 SPECIAL EVENTS 541900 318183 318183 SPEAKER FEES 541900 17131 17131 OTHER PROGRAM REVENUE 541900 13764 13764 43743993 53256 53256 19800 0 19800 19800 19800 139216 356643 258584 -119368 -119368 1517881 1017693 500188 500188 46414875 43743993 0 453876 X 865147 865147 627137 627137 216469 216469 2260297 1036135 1224162 14001165 9824515 3622054 554596 320588 188205 118789 13594 976347 261637 694287 20423 1347402 932501 370842 44059 535244 404941 130303 187927 187927 85989 85989 5939041 4432927 1476562 29552 3225 290 2935 551002 235194 306266 9542 2251089 690747 1510962 49380 1078287 878874 143622 55791 42149 26367 12434 3348 871634 430206 441428 917033 726945 184854 5234 EQUIPMENT RENTAL 4084945 3962906 89361 32678 PERMITS AND FEES 4051304 4047662 2411 1231 MATERIALS AND SUPPLIES 2338500 1864727 419245 54528 TICKET SALES RELATED EX 173603 144216 358 29029 2339342 1870311 436137 32894 46064866 33668059 11374939 1021868 8981108 8823849 5468564 7195867 270000 520000 273193 472310 30950 29676 251944 490326 12486298 2978213 9833367 9508085 150000 150000 4531063 4107957 446493 417300 30236682 31715370 3576293 4738048 404033 370957 3980326 5109005 X 25979831 26081791 276525 524574 26256356 26606365 30236682 31715370 350009 0 X 0 1 X 1 0 X 1329325 7751594 910635 2074927 2217006 14283487 35755564 38831080 44470574 44572372 44244181 207873771 37084889 46582674 45381209 46647299 46461187 222157258 0 0 0 222157258 17146 20286 27819 37165 73056 175472 17146 20286 27819 37165 73056 175472 50801 50801 37102035 46602960 45409028 46735265 46534243 222383531 0.99900 0.99920 0.00080 0.00050 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 46064866 46064866 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 7635231 7635231 1175458 240657 934801 115416 45826 69590 583386 465946 117440 2976807 2225784 751023 9508085 X 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING COMMUNITY BASED PROJECT GRANTS 1518 EUROPE (INCLUDING ICELAND & GREENLAND) 0 12 PROGRAM SERVICES EUROPEAN LEADERSHIP CONFERENCE, ART GRANTS, AND COMMUNITY BASED PROJECT GRANTS 180981 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING ART GRANTS 4850 NORTH AMERICA 0 0 GRANTMAKING ART GRANTS 59157 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING ART GRANTS 36670 SOUTH AMERICA 0 0 GRANTMAKING COMMUNITY BASED PROJECT GRANTS, ART GRANTS 5000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING ART GRANTS 14000 0 12 0 0 0 12 302176 0 302176 EUROPE (INCLUDING ICELAND & GREENLAND) ART GRANT 9000 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES ART GRANT 9000 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) ART GRANT 6000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA ART GRANT 5000 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) ART GRANT 27000 WIRE TRANSFER FMV NORTH AMERICA ART GRANT 25600 WIRE TRANSFER FMV NORTH AMERICA ART GRANT 20000 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) ART GRANT 19075 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES ART GRANT 15000 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) ART GRANT 10000 WIRE TRANSFER FMV NORTH AMERICA ART GRANT 7500 WIRE TRANSFER FMV 0 11 ART GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 7 11699 WIRE TRANSFER FMV ART GRANT MIDDLE EAST AND NORTH AFRICA 1 850 ACH FMV ART GRANT MIDDLE EAST AND NORTH AFRICA 1 4000 WIRE TRANSFER FMV ART GRANT NORTH AMERICA 3 2550 CHECK FMV ART GRANT NORTH AMERICA 1 3507 WIRE TRANSFER FMV ART GRANT RUSSIA AND NEIGHBORING STATES 1 12670 WIRE TRANSFER FMV ART GRANT SOUTH ASIA 1 4000 WIRE TRANSFER FMV ART GRANT SUB-SAHARAN AFRICA 1 8000 WIRE TRANSFER FMV COMMUNITY BASED PROJECT GRANT EAST ASIA AND THE PACIFIC 1 750 WIRE TRANSFER FMV COMMUNITY BASED PROJECT GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 1000 WIRE TRANSFER 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 904663 85989 818674 904663 85989 818674 CA NY NV ARTUMNAL 495859 356643 139216 82808 95139 2300 78337 495859 356643 139216 82808 95139 2300 78337 258584 -119368 1 BLACK ROCK LABS 660 ALABAMA ST SAN FRANCISCO CA 94110 800204355 501C3 20000 CHARITABLE - GENERAL SUPPORT BLACK ROCK ARTS FOUNDATION 660 ALABAMA ST SAN FRANCISCO CA 94110 912130056 501C3 10000 CHARITABLE - GENERAL SUPPORT FRIENDS OF BLACK ROCK-HIGH ROCK INC 320 MAIN ST GERLACH NV 89412 880437464 501C3 7000 CHARITABLE - GENERAL SUPPORT THE GENERATOR INC 1240 ICEHOUSE AVE SPARKS NV 89431 462305409 501C3 6000 CHARITABLE - GENERAL SUPPORT GERLACH HIGH SCHOOL PO BOX 180 GERLACH NV 89412 886000919 5241 CHARITABLE - GENERAL SUPPORT BURNING WISH 1715 DANBY LN GRAND RAPIDS MI 49506 851404599 501C3 29100 FISCAL SPONSORSHIP GRANT DAVID BEST TEMPLES 175 WATER STREET PETALUMA CA 94952 811372527 14574 FISCAL SPONSORSHIP GRANT TEMPLE OF DIRECTION LLC 22 GOUGH ST SAN FRANCISCO CA 94103 833645944 115000 HONORARIA ART GRANT BIG PICTURE BUILDERS LLC PO BOX 460535 SAN FRANCISCO CA 94146 301183840 65000 HONORARIA ART GRANT REARED IN STEEL LLC 110 COPELAND STREET PETALUMA CA 94952 371777629 50000 HONORARIA ART GRANT FLAMING LOTUS GIRLS 548 PRECITA AVE SAN FRANCISCO CA 94110 271587813 45000 HONORARIA ART GRANT XIAN PRODUCTIONS 1037 MURRAY ST BERKELEY CA 94710 473825165 41000 HONORARIA ART GRANT PROTECTORS OF TULE SPRINGS 517 S 9TH STREET LAS VEGAS NV 89101 454870553 501C3 35000 HONORARIA ART GRANT CHRIST2PRODUCTIONS PO BOX 658 EL PRADO NM 87529 813178870 30000 HONORARIA ART GRANT DANIEL MOUNTAIN LLC 495 OLD SPANISH TRAIL PORTOLA VALLEY CA 94028 833940721 30000 HONORARIA ART GRANT LASER EYES OF LOVE 333 TUNNEL AVENUE RICHMOND CA 94801 834180229 27350 HONORARIA ART GRANT BLISSWAVE PRODUCTIONS LLC 2314 COPPERFIELD DR SANTA ROSA CA 95401 452589045 24500 HONORARIA ART GRANT NUCLEAR PICNIC INC 936 PINE GROVE AVE LOS ANGELES CA 90042 208440030 24434 HONORARIA ART GRANT ORANGE LOTUS DESIGN INC 290 47TH ST APT 2 BROOKLYN NY 11220 472652080 22500 HONORARIA ART GRANT RESONANT ARTS LLC 48 5TH AVE OAKLAND CA 94606 834221408 21000 HONORARIA ART GRANT MIRACLE WONDERLAND CARNIVAL CO 634 GALLIER ST NEW ORLEANS LA 70117 834098010 20000 HONORARIA ART GRANT HOUSE OF STRANGE RITUALS LLC 3060 ONYX ST EUGENE OR 97405 834058292 19998 HONORARIA ART GRANT ENNIS CARNABUCI INC 719 ROUTE 301 COLD SPRING NY 10516 223869301 15585 HONORARIA ART GRANT EASTERN PROMISES PO BOX 641073 SAN FRANCISCO CA 94164 462735725 501C3 15000 HONORARIA ART GRANT COUP DE FOUDRE 938 SANCHEZ ST SAN FRANCISCO CA 94114 384042937 501C3 14050 HONORARIA ART GRANT TIME 2 FLY LLC 23 WEATHERLY DRIVE MILL VALLEY CA 94941 834415241 13200 HONORARIA ART GRANT KELLY SCHOTT ART LLC 11377 SURCO DR SAN DIEGO CA 92126 834434034 12000 HONORARIA ART GRANT HYDEMADE 32185B US HWY 97 OROVILLE WA 98844 473777367 11163 HONORARIA ART GRANT VERBSTUDIO LLC 18 LYONS ST WATERTOWN MA 02472 833709212 9500 HONORARIA ART GRANT TICKLEMEWITHHAPPINESS LLC 8558 HOLLOWAY DR 102B WEST HOLLYWOOD CA 90069 834399582 9150 HONORARIA ART GRANT MR & MRS FERGUSON LLC 2618 BAYVIEW DRIVE ALAMEDA CA 94501 824864553 8900 HONORARIA ART GRANT IRON MONKEY ARTS 6520 - 5TH AVENUE SOUTH SUITE 110 SEATTLE WA 98108 472376316 8500 HONORARIA ART GRANT SALT MIND LLC 656 EAST 800 SOUTH SALT LAKE CITY UT 84102 833766164 7500 HONORARIA ART GRANT 8 25 HONORARIA ART GRANT 73 485214 ART GRANT 6 39750 COMMUNITY BASED PROJECT GRANT 13 12175 STIPEND 250 89998 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 294378 0 2750 0 0 0 11200 0 14596 0 322924 0 0 0 HARLEY K DUBOIS DIRECTOR 213447 0 2750 0 0 0 8910 0 15353 0 240460 0 0 0 NANCI O PETERSON SECRETARY 145954 0 2750 0 0 0 6072 0 12795 0 167571 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 177020 0 2750 0 0 0 7310 0 8443 0 195523 0 0 0 DAVID BILL INTERIM CHIEF TECHNOLOGY OFFICER 241866 0 0 0 0 0 0 0 4443 0 246309 0 0 0 HEATHER WHITE CHIEF OPERATING OFFICER 188572 0 2750 0 0 0 7812 0 9939 0 209073 0 0 0 RAYMOND ALLEN GENERAL COUNSEL 182396 0 2750 0 0 0 7630 0 10649 0 203425 0 0 0 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 159414 0 2750 0 0 0 6756 0 12562 0 181482 0 0 0 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 152550 0 2750 0 0 0 5652 0 5424 0 166376 0 0 0 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE OPERATIONS 149508 0 2750 0 0 0 6179 0 6884 0 165321 0 0 0 WILLIAM SINCLAIR SOFTWARE ENGINEERING MANAGER 161952 0 0 0 0 0 0 0 7556 0 169508 0 0 0 MEGAN MILLER DIRECTOR OF COMMUNICATIONS 144721 0 2750 0 0 0 6110 0 7523 0 161104 0 0 0 STUART MANGRUM DIRECTOR OF EDUCATION 138901 0 2750 0 0 0 5910 0 5854 0 153415 0 0 0 MARK LEVITT SENIOR TECHNICAL PRODUCT MANAGER 137690 0 2750 0 0 0 5868 0 9425 0 155733 0 0 0 METAMORPH LLC METAMORPH LLC IS OWNED BY THE SPOUSE OF MICHAEL MIKEL, DIRECTOR 22800 BMP LEASES 2 PROPERTIES FROM METAMORPH LLC. 0 X 3 18000 FMV X 8 112704 AVG HI/LO STOCK PRICE X AUCTION ITEMS 116 41777 FMV 0 0 1 1 PART I, LINE 32B: BMP USES CLICK BID THIRD PARTY SOFTWARE TO PROCESS FUNDRAISING EVENT AUCTION PAYMENTS. 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, 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. FORM 990, PART IX, LINE 11G EVENT INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 836,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,684. TOTAL EXPENSES 854,304. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 914,299. MANAGEMENT AND GENERAL EXPENSES 890,785. FUNDRAISING EXPENSES 10,868. TOTAL EXPENSES 1,815,952. PUBLIC HEALTH AND SAFETY: PROGRAM SERVICE EXPENSES 1,464,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464,597. POTABLE WATER: PROGRAM SERVICE EXPENSES 130,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,588. CONTRACT SERVICE VENDORS: PROGRAM SERVICE EXPENSES 732,799. MANAGEMENT AND GENERAL EXPENSES 277,221. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,011,020. DUST ABATEMENT: PROGRAM SERVICE EXPENSES 354,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,024. PEOPLE AND OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,556. BLACK ROCK CITY LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 943319618 ARTS, CULTURAL, CIVIC EVENTS NV 0 13252719 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 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 DECOMMODIFICATION LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 274245819 TRADEMARK LICENSE MANAGEMENT CA N/A GERLACH HOLDINGS LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 461616188 REAL ESTATE RENTAL NV N/A 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 BLACK ROCK ARTS FOUNDATION C 90000 BOOK BLACK ROCK ARTS FOUNDATION B 10000 BOOK