2025-11-17T21:04:02-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 452638273 BURNING MAN PROJECT BURN 4158653800 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 JENNIFER RAISER TREASURER 4158653800 2025-11-17 1 0 BRIAN YACKER P00401346 9492222999 2025-11-17 2024 2025-03-06 01:10:19Z MARIAN GOODELL 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO CA 94110 56833337 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 1201 10000 0 0 8221497 6555401 56978045 47787655 522200 546877 849311 1149702 66571053 56039635 1585613 1576720 0 0 28988649 31740746 0 0 2346659 33030117 33343980 63604379 66661446 2966674 -10621811 37545614 30458651 7874368 11467462 29671246 18991189 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 36325670 34861 47504471 CIVIC ENGAGEMENTCIVIC ENGAGEMENT FOSTERS VOLUNTEERISM, PUBLIC SERVICE, AND CREATIVE PLACEMAKING IN COMMUNITIES INCLUDING BLACK ROCK CITY. IT MANIFESTS THROUGH THE WORK OF BURNERS WITHOUT BORDERS, REGIONAL NETWORK EVENTS, AND CIVIC INFRASTRUCTURE PROJECTS AND GATHERINGS. 6632506 240762 CULTURETHE CULTURAL CENTER DEVELOPS AND OPERATES SPACES THAT SHOWCASE AND INCUBATE BURNING MAN ARTS, CULTURE, AND COMMUNITY PARTICIPATION. THESE INCLUDE TEMPORARY, VIRTUAL, OR PHYSICAL GATHERING SPACES, GALLERIES, ARCHIVES, AND COMMUNITY HUBS, BOTH URBAN AND RURAL, THAT SUPPORT COLLABORATION, EDUCATION, AND CONNECTION. 5916917 1524337 14879 ARTSBURNING MAN ARTS AIMS TO SHIFT THE ROLE OF ART FROM OBJECT TO A PARTICIPATORY, SHARED EXPERIENCE, BOTH AT THE BURNING MAN EVENT AND GLOBALLY. THE PROGRAM SUPPORTS INTERACTIVE, PARTICIPATORY CREATIVE EXPRESSION THROUGH GRANTS, PUBLIC ART, EXHIBITIONS, AND CIVIC INSTALLATIONS. 3286332 17522 18759 EDUCATIONEDUCATION SHARES BURNING MAN'S CULTURE, PRINCIPLES, AND SKILLS THROUGH WORKSHOPS, TRAININGS, AND SEMINARS. TOPICS RANGE FROM INTERACTIVE ART AND NONPROFIT OPERATIONS TO LEADERSHIP, PROJECT MANAGEMENT, SAFETY, AND GOVERNMENT ENGAGEMENT. 3020720 50960 PHILOSOPHICAL CENTERTHE PHILOSOPHICAL CENTER SUPPORTS THE EXPLORATION AND DOCUMENTATION OF THE TEN PRINCIPLES THROUGH RESEARCH, PUBLICATIONS, AND CURATED DIALOGUE. AS BMP'S CULTURAL THINK TANK AND DOCUMENTARIAN, IT CREATES AND PUBLISHES CONTENT AND MAINTAINS A LIVING ARCHIVE OF BURNING MAN'S EVOLVING ETHOS. 6307052 17522 69719 55182145 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 1 179 0 1 1201 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 CHIEF EXECUTIVE OFFICER/DIRECTOR 40.00 X X 401097 0 13280 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 40.00 X 316833 0 16971 DOUG ROBERTSON DIRECTOR OF FINANCE 40.00 X 304165 0 8031 TIMOTHY RENOLLET DIR. OF NEVADA OPERATIONS 40.00 X 275589 0 10104 ADAM BELSKY GENERAL COUNSEL 40.00 X 258641 0 15702 HEATHER WHITE CHIEF OPERATING OFFICER 40.00 X 253807 0 9390 HARLEY K DUBOIS CHIEF CULTURE OFFICER/DIRECTOR 40.00 X 231230 0 19550 JUHO PARKKINEN CFO 40.00 X 217579 0 12562 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 40.00 X 203615 0 13001 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 40.00 X 200918 0 11826 KIM COOK SR DIRECTOR OF GLOBAL ACTIVATION 40.00 X 196958 0 12993 JONATHAN ROSEN ASSOCIATE DIRECTOR OF PROD./DES. 40.00 X 198643 0 188 MARNEE BENSON SR DIRECTOR OF GOVT AFFAIRS 40.00 X 181096 0 12993 NANCI O PETERSON ART TRANSITION OFFICER/DIRECTOR 40.00 X X 159447 0 12955 WILL ROGER PETERSON BRC DIRECTOR OF NV RELATIONS/DIR. 16.00 X 79633 0 12963 MICHAEL MIKEL HISTORIAN & ARCHIVIST/DIRECTOR 16.00 X 81887 0 291 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 3561138 0 182800 75 0 1 0 FACILITY CONCESSION SERVICES INC 27328 SPECTRUM WAY CONROE TX 77385 FOOD SERVICES 1684634 ROYAL AMBULANCE INC 14472 WICK BLVD SAN LEANDRO CA 94577 MEDICAL SERVICES 1028929 BEAR COMMUNICATIONS INC PO BOX 670354 DALLAS TX 75267 RADIO & COMMUNICATION SERVICES 620016 COURTNEY ROCK & TRANSPORT LLC PO BOX 1 GERLACH NV 89412 CONSTRUCTION & TRANSPORTATION SERVICES 597030 HOLLAND & KNIGHT LLP PO BOX 936937 ATLANTA GA 31193 LEGAL SERVICES 523636 22 6555401 34703 6555401 CIVIC ENGAGEMENT 711320 47490268 47490268 CULTURAL CENTERS 711320 229732 229732 PHILOSOPHICAL CENTER 711320 50005 50005 EDUCATION 711320 16001 16001 ART PROGRAM 711320 1649 1649 47787655 542076 542076 13788 0 13788 13788 13788 31045 26244 4801 4801 4801 1770342 767458 1002884 28388 974496 COMMISSION 900099 117280 117280 VENDOR REBATE 900099 11665 11665 METAL RECYCLING 900099 4085 4085 133030 56039635 47829831 0 1654403 316967 316967 934376 934376 325377 325377 2543178 1224847 1106662 211669 24566957 19143287 4003441 1420229 2533601 1846370 582352 104879 2097010 1634890 341239 120881 837399 837399 188525 188525 36600 36600 5486943 4661584 648365 176994 5884 1730 4154 1395220 1084996 210350 99874 1717894 1625998 70556 21340 1247825 1007396 157134 83295 12643 7091 2336 3216 3481 3481 1478309 1053653 424474 182 1662223 1422154 189134 50935 EQUIPMENT RENTAL 8408638 8327370 64268 17000 PERMITS AND FEES 5158400 5157940 460 EVENT MEALS 2759974 2617099 112980 29895 MATERIALS AND SUPPLIES 2648577 2504593 138287 5697 295445 244346 50526 573 66661446 55182145 9132642 2346659 5011556 4870464 4055579 1369699 5413800 3511432 720220 157507 782265 546357 22507069 6282309 16570287 16224760 2421531 1998425 2570376 1780007 37545614 30458651 5152893 6700046 158602 144300 2816436 2562873 1806680 7874368 11467462 X 22904550 12778326 6766696 6212863 29671246 18991189 37545614 30458651 X -10621811 -58246 X X 0 1 X 1 0 X 12366591 27057227 9916302 8221497 6555401 64117018 1960703 710470 50909940 57022351 47829831 158433295 1722453 1741954 3464407 14327294 27767697 60826242 66966301 56127186 226014720 31637 10025000 133550 5251594 2146396 17588177 0 31637 10025000 133550 5251594 2146396 17588177 208426543 17085 27881 74686 519899 542076 1181627 17085 27881 74686 519899 542076 1181627 13800 1132311 1146111 534814 67617 133030 735461 14344379 27809378 62568053 67553817 56802292 229077919 0.90980 0.91760 0.00520 0.00330 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. 2024 AMOUNT: $ 117,280. SLA FEE - 2022 AMOUNT: $ 28,500. THEFT INSURANCE PAY - 2022 AMOUNT: $ 11,403. VENDOR REBATE - 2023 AMOUNT: $ 15,224. 2024 AMOUNT: $ 11,665. METAL RECYCLING - 2023 AMOUNT: $ 3,223. 2024 AMOUNT: $ 4,085. LEGAL FEE RECOVERY - 2023 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36600 36600 57761312 57797912 1000000 250000 0 0 981234 1000000 1000000 1000000 3981234 5971851 368619 48750 36600 453969 245309 250000 250000 250000 995309 1492964 8085936 8085936 5376609 1005041 4371568 115416 84297 31119 2760633 1789699 970934 6168475 3403272 2765203 16224760 DEPOSITS 25483 OPERATING LEASE RIGHT-OF-USE ASSETS 1754524 1780007 OPERATING LEASE LIABILITIES 1806680 1806680 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 BMP AND SUBSIDIARIES HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS BMP AND SUBSIDIARIES HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 191994 NORTH AMERICA 0 0 GRANTMAKING 65854 EAST ASIA AND PACIFIC 0 0 GRANTMAKING 47000 SOUTH AMERICA 0 0 GRANTMAKING 19029 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 1500 0 0 0 0 0 0 325377 0 325377 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 33602 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 19206 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 11080 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HONORARIA ART GRANT 10000 WIRE 0 0 5 COMMUNITY BASED PROJECT GRANT EAST ASIA AND THE PACIFIC 1 1000 WIRE DESIGN GRANT EAST ASIA AND THE PACIFIC 1 1500 WIRE HONORARIA ART GRANT EAST ASIA AND THE PACIFIC 1 44500 WIRE INTERNATIONAL ART GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 2 1457 WIRE HONORARIA ART GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 3 66649 WIRE DESIGN GRANT NORTH AMERICA 1 32927 WIRE HONORARIA ART GRANT NORTH AMERICA 2 32927 WIRE DESIGN GRANT RUSSIA AND NEIGHBORING STATES 1 1500 WIRE HONORARIA ART GRANT SOUTH AMERICA 1 19029 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. 1 ABRACADABRA COLLECTIVE 4044 KINGS ROW RENO NV 89503 992499622 501(C)(3) 8000 0 HONORARIA ART GRANT ARTBUILDS COLLECTIVE LTD 5132 PLAINVIEW RD SAN DIEGO CA 92110 923797604 501(C)(3) 12000 0 HONORARIA ART GRANT BARNACLE BROS SCULPTURE & CUSTOM FABRICATION INC 1780 EVELETH AVE SAN LEANDRO CA 94577 900577577 20000 0 HONORARIA ART GRANT BRS STUDIOS CORP 1026 VENICE BLVD LOS ANGELES CA 90015 881170635 14760 0 HONORARIA ART GRANT CARBON PICTURES 137 THAMES ST BROOKLYN NY 11237 274497010 12000 0 HONORARIA ART GRANT CIRCAFORM 660 FORMSCHLAG LN PENNGROVE CA 94951 851049761 15000 0 HONORARIA ART GRANT CONECOPHONY COLLECTIVE LLC 30 N GOULD ST SHERIDAN WY 82801 991974093 40000 0 HONORARIA ART GRANT GOODLY HOUSE PRODUCTIONS LLC 1023 RACE STREET NEW ORLEANS LA 70130 882509331 19000 0 HONORARIA ART GRANT LOOKING UP ARTS FOUNDATION INC 1333 MINNA STREET SAN FRANCISCO CA 94106 825363991 501(C)(3) 10000 0 HONORARIA ART GRANT O CHELSY PRODUCTIONS LLC 25 SOUTH MUNN AVE NEWARK NJ 07106 821660579 24000 0 HONORARIA ART GRANT POETIC KINETICS INC 12060 WOODLAKE RD ELBERT CO 80106 262373065 20000 0 HONORARIA ART GRANT PRODUCT OF MARS INC 1225 N DURRY LN ARLINGTON HEIGHT IL 60004 464518022 20000 0 HONORARIA ART GRANT RENO CORE PROJECT 4830 ROCK ROCK LANE RENO NV 89511 462755125 501(C)(3) 6000 0 HONORARIA ART GRANT ROCKET CAR COLLECTIVE LLC ROCKET CAR COLLECTIVE SAN FRANCISCO CA 94133 993858497 30000 0 ART GRANT SKIPAINTINGS INC 50785 TWENTYNINE PALMS HIGHWAY MORONGO VALLEY CA 92256 352255406 7000 0 ART GRANT THE HONORS ACADEMY OF LITERATURE 195 N ARLINGTON AVE RENO NV 89501 454773742 501(C)(3) 13984 0 HONORARIA ART GRANT THE NEXT EARTH PROJECT 2223 NORTH RIVER VIEW ROAD HUNTSVILLE UT 84317 850711889 501(C)(3) 15223 0 HONORARIA ART GRANT TWOFORSEA LLC 2425 ADOBE ROAD PETALUMA CA 94954 861340147 8000 0 ART GRANT TYLER FUQUA CREATIONS INC 13921 S CLACKMAS RIVER DRIVE OREGON CITY OR 97045 261574869 22000 0 HONORARIA ART GRANT 6 13 COMMUNITY BASED PROJECT GRANT 35 50158 HONORARIA ART GRANT 48 884218 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. 1 0 0 0 0 0 0 0 0 MARIAN GOODELL CHIEF EXECUTIVE OFFICER/DIRECTOR 401097 0 0 0 0 0 0 0 13280 0 414377 0 0 0 STEVEN BLUMENFELD CHIEF TECHNOLOGY OFFICER 316833 0 0 0 0 0 0 0 16971 0 333804 0 0 0 DOUG ROBERTSON DIRECTOR OF FINANCE 196213 0 0 0 107952 0 0 0 8031 0 312196 0 0 0 TIMOTHY RENOLLET DIR. OF NEVADA OPERATIONS 210714 0 0 0 64875 0 0 0 10104 0 285693 0 0 0 ADAM BELSKY GENERAL COUNSEL 258641 0 0 0 0 0 0 0 15702 0 274343 0 0 0 HEATHER WHITE CHIEF OPERATING OFFICER 253807 0 0 0 0 0 0 0 9390 0 263197 0 0 0 HARLEY K DUBOIS CHIEF CULTURE OFFICER/DIRECTOR 231230 0 0 0 0 0 0 0 19550 0 250780 0 0 0 JUHO PARKKINEN CFO 217579 0 0 0 0 0 0 0 12562 0 230141 0 0 0 CHARLIE DOLMAN DIRECTOR OF EVENT OPERATIONS 203615 0 0 0 0 0 0 0 13001 0 216616 0 0 0 PEDRO VIDAL FLORES DIRECTOR OF PEOPLE AND LEARNING 200918 0 0 0 0 0 0 0 11826 0 212744 0 0 0 KIM COOK SR DIRECTOR OF GLOBAL ACTIVATION 196958 0 0 0 0 0 0 0 12993 0 209951 0 0 0 JONATHAN ROSEN ASSOCIATE DIRECTOR OF PROD./DES. 153807 0 0 0 44836 0 0 0 188 0 198831 0 0 0 MARNEE BENSON SR DIRECTOR OF GOVT AFFAIRS 181096 0 0 0 0 0 0 0 12993 0 194089 0 0 0 NANCI O PETERSON ART TRANSITION OFFICER/DIRECTOR 159447 0 0 0 0 0 0 0 12955 0 172402 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION: DOUG ROBERTSON, JONATHAN ROSEN, AND TIMOTHY RENOLLET. THE INDIVIDUALS RECEIVED $107,952, $44,836, AND $64,875, RESPECTIVELY. X 2 26237 FMV X EQUIPMENT 1 8466 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 XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -58,246. 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 2409150 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 273397 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0