2018-11-14T16:13:33-06:00 2017-12-31 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2017-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2018-11-13 1 DEBORAH KAMINSKI P00645581 4157812500 71.6.48.101 2018-11-13 08:00:25 PS P A1DB5DB41FEE3373BA9901E03D6B95C2889EF87E 5A0A15324F41F10D13450D8C96A4EB22EAE21747 2017 2019-02-21 02:37:17Z 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 45784647 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. 17 10 902 7500 0 0 8074456 910635 37741207 42816766 1795 4681 401013 811963 46218471 44544045 1518490 1690078 0 0 13517344 15382836 5950 0 693924 21934021 23737255 36975805 40810169 9242666 3733876 24413461 27772267 4490690 4115758 19922771 23656509 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 27299705 222527 42863785 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. 2278414 1278426 35657 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 $1,223,849 IN GRANT FUNDS ALONG WITH OTHER RESOURCES AND CAPACITY PLANNING TO ARTISTS IN THE CREATION AND INSTALLATION OF 102 WORKS OF ART IN BLACK ROCK CITY, NEVADA. 21 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. 1717766 88214 115853 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 130 CITIES AROUND THE WORLD, 286 OFFICIAL REGIONAL CONTACTS BRING BURNING MAN PRINCIPLES AND CULTURE INTO THEIR LOCAL COMMUNITIES THROUGH MORE THAN 85 OFFICIAL REGIONAL EVENTS 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. 1662099 100911 491422 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 OVER 60 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. 1662099 100911 491422 32957984 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 136 0 1 902 1 0 0 0 0 0 1 1 0 0 0 0 X 17 10 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 WILL ROGER PETERSON CHAIR OF BOARD 17.50 X X 75082 0 5579 LARRY HARVEY PRESIDENT 40.00 X X 210608 0 27142 NANCI O PETERSON SECRETARY 20.00 X X 144922 0 18381 JENNIFER RAISER TREASURER 2.50 X X 0 0 0 MARIAN GOODELL DIRECTOR/CHIEF EXECUTIVE OFFICER 50.00 X X 261032 0 25873 HARLEY K DUBOIS DIRECTOR 36.00 X 176253 0 21129 KAY MORRISON DIRECTOR 1.50 X 0 0 0 LEO VILLAREAL DIRECTOR 1.50 X 0 0 0 MERCEDES MARTINEZ DIRECTOR 1.50 X 0 0 0 MICHAEL MIKEL DIRECTOR/HISTORIAN & ARCHIVEST 16.00 X 76446 0 4175 MIKE FARRAH DIRECTOR 1.50 X 0 0 0 RAE RICHMAN DIRECTOR 1.50 X 0 0 0 STEPHEN T CONLEY DIRECTOR 1.50 X 0 0 0 TERRY GROSS DIRECTOR 1.50 X 0 0 0 DAVID WALKER DIRECTOR 1.50 X 0 0 0 MATT GOLDBERG DIRECTOR 1.50 X 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 160757 0 15544 THERESA DUNCAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 40.00 X 186521 0 16540 RAYMOND ALLEN GENERAL COUNSEL 40.00 X 174153 0 17886 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 40.00 X 155899 0 20687 CHARLIE DOLMAN EVENT OPERATIONS DIRECTOR 40.00 X 151186 0 14235 HEATHER WHITE MANAGING DIRECTOR 40.00 X 160491 0 17771 MEGAN MILLER DIRECTOR OF COMMUNICATIONS 40.00 X 131516 0 10330 HEATHER GALLAGHER DIRECTOR OF TECHNOLOGY 40.00 X 137010 0 14844 STEVEN RASPA ASSOCIATE DIR. OF COMMUNITY EVENTS 40.00 X 117214 0 14679 STUART MANGRUM DIRECTOR OF EDUCATION 40.00 X 122228 0 11909 ALLYSON DERAPS ASSOCIATE COUNSEL 40.00 X 118000 0 6140 2559318 0 262844 15 0 1 0 UNITED SITE SERVICES INC 50 WASHINGTON ST STE 1000 WESTBOROUGH MA 01581 SANITATION 1733629 SPECTRUM CATERING 27328 SPECTRUM WAY CONROE TX 77385 FOOD SERVICE 1177140 TICKETFLY INC 155 5TH STREET 7TH FLOOR SAN FRANCISCO CA 94105 TICKETING 900147 NATIONAL EVENT SERVICES INC 501 BAILEY RD YEADON PA 19050 MEDICAL 649000 CRYSTAL ICE COMPANY 1345 W 4TH ST RENO NV 89503 ICE 596177 24 253785 656850 28417 910635 BURNING MAN ANNUAL EVENT 541900 42213307 42213307 SPECIAL EVENTS 541900 305082 305082 OTHER PROGRAM REVENUE 541900 294023 294023 FISCAL SPONSORSHIP FEES 541900 4354 4354 42816766 4681 4681 1361 1361 21777 0 21777 21777 21777 375619 253785 254968 120651 120651 1605516 985634 619882 619882 OTHER MISC INCOME 711300 47073 47073 MERCHANDISE DELIVERY FEES 711300 1219 1219 48292 44544045 43506717 0 126693 X 946627 946627 523560 523560 219891 219891 2032166 1437396 526811 67959 10135969 7169393 2627610 338966 2111521 1265290 800785 45446 1103180 816562 258069 28549 390121 318511 71610 145165 145165 3320918 2732345 523984 64589 1520 1520 654372 515563 117465 21344 322200 220080 102082 38 75080 75080 1724385 450409 1273976 611758 501157 88341 22260 27902 21952 4152 1798 38402 38402 588988 478758 110230 909607 764015 140329 5263 PERMITS, FEES, & TAXES 4349723 4234113 115610 EQUIPMENT RENTAL 3406548 3328572 76054 1922 SAFETY & PUBLIC HEALTH 1617014 1613668 1772 1574 COMMISSARY 1470851 1435251 35364 236 4082701 3888271 100450 93980 40810169 32957984 7158261 693924 6573227 7459190 2002315 4002830 900000 90000 64906 193969 35525 27089 306905 235654 11877373 1983076 10005068 9894297 150000 899862 4231063 4231063 144452 738313 24413461 27772267 2940174 3705205 1160000 390516 410553 4490690 4115758 X 18987177 23559007 935594 97502 19922771 23656509 24413461 27772267 3733876 -138 0 X X 0 1 X 1 0 X 7845655 1093008 1329325 7751594 910635 18930217 108219 31558820 35755564 38831080 44470574 150724257 7953874 32651828 37084889 46582674 45381209 169654474 0 0 0 169654474 15 10474 17146 20286 27819 75740 15 10474 17146 20286 27819 75740 7953889 32662302 37102035 46602960 45409028 169730214 0.99960 0.99960 0.00040 0.00040 X 0 0 0 40810169 40810169 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 7233545 7233545 1119837 140057 979780 115416 30426 84990 500909 396736 104173 2907666 1415857 1491809 9894297 DEFERRED RENT 410553 410553 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 IS A SINGLE MEMBER LLC AND CONSIDERED A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES. FOR STATE REPORTING PURPOSES, BRC IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND A MINIMUM FRANCHISE TAX OF $800. 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 THIS RETURN. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM GRANT BURNING MAN ARTS GRANT 16873 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM GRANT BURNING MAN ARTS GRANT 158638 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM GRANT BURNING MAN ARTS GRANT 13230 NORTH AMERICA 0 0 PROGRAM GRANT BURNING MAN ARTS GRANT 21400 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM GRANT BURNIGN MAN ARTS GRANT 4500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM GRANT BURNERS WITHOUT BORDERS GRANT 1300 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM GRANT BURNERS WITHOUT BORDERS GRANT 1000 NORTH AMERICA 0 0 PROGRAM GRANTS BURNERS WITHOUT BORDERS GRANT 1600 SOUTH AMERICA 0 0 PROGRAM GRANT BURNERS WITHOUT BORDERS GRANT 1000 NORTH AMERICA 0 0 VOLUNTEER STIPEND VOLUNTEER STIPEND 350 0 0 0 0 0 0 218541 1350 219891 EAST ASIA AND THE PACIFIC BURNING MAN ARTS GRANT 11000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) BURNING MAN ARTS GRANT 50200 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) BURNING MAN ARTS GRANT 6900 WIRE TRANSFER 0 3 BURNING MAN ARTS GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 7 84762 WIRE TRANSFER BURNING MAN ARTS GRANT MIDDLE EAST AND NORTH AFRICA 1 10230 WIRE TRANSFER BURNING MAN ARTS GRANT NORTH AMERICA 2 18000 WIRE TRANSFER 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. ARTUMNAL 629404 253785 375619 97894 77319 79755 629404 253785 375619 97894 77319 79755 254968 120651 1 ALLIGER ARTS 18 CONRY CRESCENT JAMAICA PLAIN MA 02130 800005425 501(C)(3) 9450 BURNING MAN ARTS GRANT ARTECH 130 WOODLAND AVENUE RENO NV 89523 474124104 501(C)(3) 6000 BURNING MAN ARTS GRANT BLACK ROCK LABS 660 ALABAMA STREET SAN FRANCISCO CA 94110 800204355 501(C)(3) 20000 COMMUNITY BASED PROGRAM CAMP EPIC LLC 2010 BATAAN RD UNIT D REDONDO BEACH CA 90278 472498218 30636 BURNING MAN ARTS GRANT DARUMA PROJECT LLC 417 S HILL STREET 400 LOS ANGELES CA 90013 821319477 6451 BURNING MAN ARTS GRANT EAGLE ROCK STUDIOS INC 304 NASSAU AVENUE 3R BROOKLYN NY 11222 472867184 20000 BURNING MAN ARTS GRANT ELEMENT 11 INC 432 N CHICAGO STREET SALT LAKE CITY UT 84116 453651957 501(C)(3) 27739 BURNING MAN ARTS GRANT FLAMING LOTUS GIRLS 548 PRECITA AVENUE SAN FRANCISCO CA 94110 271587814 45000 BURNING MAN ARTS GRANT FRIENDS OF THE BLACK ROCK HIGH ROCK PO BOX 224 GERLACH NV 89412 880437464 501(C)(3) 7000 COMMUNITY BASED PROGRAM GAMELATRON LLC 544 PARK AVENUE SUITE 407 BROOKLYN NY 11205 273922492 24000 BURNING MAN ARTS GRANT GATHERING TREE LLC 33 CUMBERLAND STREET SAN FRANCISCO CA 94110 814617344 58000 BURNING MAN ARTS GRANT GODSEED LLC 759 S STATE STREET 65 UKIAH CA 95482 814911286 20000 BURNING MAN ARTS GRANT HAND CRANK CREATIVE LLC 1741 OREGON ST BERKELEY CA 94703 811391605 40000 BURNING MAN ARTS GRANT HERMITAGE MUSEUM AND GARDENS 7637 NORTH SHORE RD NORFOLK VA 23505 813329080 501(C)(3) 6000 BURNING MAN ARTS GRANT HYDROCARBON COLLECTIVE LLC 106 WOOL ST SAN FRANCISCO CA 94110 355721449 7700 BURNING MAN ARTS GRANT IRON MONKEY ARTS 6520 - 5TH AVE S SUITE 110 SEATTLE WA 94108 472376316 14000 BURNING MAN ARTS GRANT JEN LEWIN STUDIO LLC 233 EAST 4TH STREET UNIT A NEW YORK NY 10009 204436212 27440 BURNING MAN ARTS GRANT KM EXHIBITS LLC 10505 W SCHARLES AVENUE HALES CORNERS WI 53130 393943135 5250 BURNING MAN ARTS GRANT LEAVE IT TO NINO LLC 1272 S RIDGELEY DR LOS ANGELES CA 90019 821373672 18500 BURNING MAN ARTS GRANT LELAVISION 22608 111TH AVENUE SW VASHON WA 98070 911887634 16160 BURNING MAN ARTS GRANT LIGHT YEARS AWAY LLC 3515 RINGSBY COURT 323 DENVER CO 80216 821113906 29661 BURNING MAN ARTS GRANT LIVING ARTS OF TULSA INC 307 E MB BRADY STREET TULSA OK 74120 237394502 501(C)(3) 10000 BURNING MAN ARTS GRANT MAJORELLE ARTS 140 - 9TH ST SAN FRANCISCO CA 94103 821352832 9000 BURNING MAN ARTS GRANT MICHAEL GLEN MOTION LLC 70 LEFFERTS PLACE BROOKLYN NY 11238 352405129 13740 BURNING MAN ARTS GRANT MOON RUN PRODUCTIONS LLC 2125 YALE STREET APT 341 HOUSTON TX 77008 821798599 12000 BURNING MAN ARTS GRANT PLAYA PROJECTS LLC 418 JEFFERSON STREET OAKLAND CA 94607 820962129 160965 BURNING MAN ARTS GRANT REARED IN STEEL LLC 110 COPELAND STREET PETALUMA CA 94952 371777629 60000 BURNING MAN ARTS GRANT RPGA STUDIO INC 61-33 ALDERTON STREET REGO PARK NY 11374 472589237 501(C)(3) 6000 BURNING MAN ARTS GRANT SILENT B LLC 1529 CONGRESS STREET NEW ORLEANS LA 70117 462802959 12000 BURNING MAN ARTS GRANT SPACE WHALE LLC 1240 ICEHOUSE AVE SPARKS NV 89431 811405393 6000 BURNING MAN ARTS GRANT SPINART LLC 161 GILBERT STREET 2 SAN FRANCISCO CA 94103 465356762 30000 BURNING MAN ARTS GRANT TIGRE BAILANDO CREATIVE LLC 4701 SAN LEANDRO ST APT 7A OAKLAND CA 94601 821738140 10662 BURNING MAN ARTS GRANT TYLER FUQUA CREATIONS INC 24645 SE BREVI LANE EAGLE CREEK OR 97022 261574869 16000 BURNING MAN ARTS GRANT ZACHARY COFFIN STUDIO INC 2053 CENTRAL AVE F ALAMEDA CA 94501 813298889 35000 BURNING MAN ARTS GRANT WASHOE COUNTY EMERGENCY MANAGEMENT 5195 SPECTRUM BLVD RENO NV 89512 886000138 11000 COMMUNITY BASED PROGRAM 8 27 BMP CASH GRANTS - ART HONORARIA 6 7150 BMP CASH GRANTS - COMMUNITY BASED PROJECT 11 17415 BMP CASH GRANTS - FELLOWSHIPS 3 77000 BMP CASH GRANTS - FISCAL SPONSORSHIP 5 5169 BMP CASH GRANTS - GLOBAL ART GRANTS 12 25300 BMP CASH GRANTS - STIPENDS 12 5135 BRC CASH GRANTS - ART HONORARIA 55 308515 BRC CASH GRANTS - STIPENDS 212 77876 SCHEDULE I, 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 LARRY HARVEY PRESIDENT 210608 0 0 0 0 0 10747 0 16395 0 237750 0 0 0 NANCI O PETERSON SECRETARY 144922 0 0 0 0 0 7390 0 10991 0 163303 0 0 0 MARIAN GOODELL DIRECTOR/CHIEF EXECUTIVE OFFICER 261032 0 0 0 0 0 13285 0 12588 0 286905 0 0 0 HARLEY K DUBOIS DIRECTOR 176253 0 0 0 0 0 9068 0 12061 0 197382 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 160757 0 0 0 0 0 8179 0 7365 0 176301 0 0 0 THERESA DUNCAN DIRECTOR OF PHILANTHROPIC ENGAGEMENT 186521 0 0 0 0 0 9500 0 7040 0 203061 0 0 0 RAYMOND ALLEN GENERAL COUNSEL 174153 0 0 0 0 0 8975 0 8911 0 192039 0 0 0 KIM COOK DIRECTOR OF ART AND CIVIC ENGAGEMENT 155899 0 0 0 0 0 8150 0 12537 0 176586 0 0 0 CHARLIE DOLMAN EVENT OPERATIONS DIRECTOR 151186 0 0 0 0 0 7650 0 6585 0 165421 0 0 0 HEATHER WHITE MANAGING DIRECTOR 160491 0 0 0 0 0 8227 0 9544 0 178262 0 0 0 HEATHER GALLAGHER DIRECTOR OF TECHNOLOGY 137010 0 0 0 0 0 7001 0 7843 0 151854 0 0 0 X 1 26517 FMV ON CONTRIBUTION DATE X FOOD AND BEVERAGE 1 1900 FMV ON CONTRIBUTION 0 1 0 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 ARE AVAILABLE AS A DOWNLOADABLE PDF ON THE PUBLIC DOCUMENTS SECTION OF THE ORGANIZATION'S WEBSITE. COPIES OF BURNING MAN PROJECT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST FROM BURNING MAN PROJECT. FORM 990, PART IX, LINE 24E MERCHANT BANK FEES: PROGRAM SERVICE EXPENSES 1,106,018. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 6,843. TOTAL EXPENSES 1,114,658. TICKET SERVICE & SHIPPING FEES: PROGRAM SERVICE EXPENSES 913,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,791. BUILDING & SUPPLIES: PROGRAM SERVICE EXPENSES 851,623. MANAGEMENT AND GENERAL EXPENSES 4,823. FUNDRAISING EXPENSES 2,017. TOTAL EXPENSES 858,463. VEHICLE MAINTENANCE & FUEL: PROGRAM SERVICE EXPENSES 703,572. MANAGEMENT AND GENERAL EXPENSES 13,314. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 716,898. SUPPLIES: PROGRAM SERVICE EXPENSES 202,742. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 1,324. TOTAL EXPENSES 207,065. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 69,847. MANAGEMENT AND GENERAL EXPENSES 67,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,081. UNCOLLECTIBLE PLEDGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 81,884. TOTAL EXPENSES 81,884. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40,678. MANAGEMENT AND GENERAL EXPENSES 10,283. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 52,861. FORM 990, PART XII THE BOARD SELECTS AN INDEPENDENT, CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT THE AUDIT. BLACK ROCK CITY LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 943319618 ARTS, CULTURAL, CIVIC EVENTS NV 43889852 17698643 BURNING MAN PROJECT BLACK ROCK CITY PROPERTIES LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 REAL ESTATE HOLDING COMPANY NV 0 1950961 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 0 0 GERLACH HOLDINGS LLC 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 461616188 REAL ESTATE RENTAL NV N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0