2023-11-15T14:50:08-06:00 2022-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2022-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue F Mill Valley CA 94941 Danica Remy President 6506444539 2023-11-15 1 Danica Remy 999009999 0 Michael Lumsden P01262236 4159561500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Danica Remy 20 Sunnyside Avenue F Mill Valley CA 94941 4010715 0 X www.b612foundation.org X 2003 CA Develop tools and technologies to understand, map, and navigate our solar system, and protect our home planet from asteroid impacts. 8 6 7 6 0 0 1927680 3850458 0 0 220886 5831 19190 154316 2167756 4010605 111532 85500 0 0 720121 699376 0 0 92583 1470816 1787288 2302469 2572164 -134713 1438441 5510258 4289254 2228709 2107036 3281549 2182218 Develop tools and technologies to understand, map, and navigate our solar system, and protect our home planet from asteroid impacts. 0 0 1954826 85500 0 The Asteroid Institute program houses all of our science and technology activities. Our 2022 projects included continued development of the Asteroid Discovery Analysis and Mapping (ADAM) project, which links millions of moving objects (aka asteroids) detections into realistic and time-forward predictable orbits. In addition, the Institute published and presented papers, grew our engineering staff, and built our asteroid research fellows activities through our partnership with the University of Washington. 349587 0 0 Our education and advocacy program included sponsorship of Asteroid Day (www.asteroidday.org), a United Nations-recognized day of education and awareness, to support independently organized events worldwide and create a global broadcast delivered online, over satellite networks, and through digital platforms. In addition, B612 delivered public programs and educational activities through our website and speaking events domestically and internationally. 2304413 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X Danica Remy 6506444539 20 Sunnyside Avenue Suite F Mill Valley CA 94941 Danica Remy Board Director/President 40.00 X X 176500 0 38040 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 20.00 X X 114260 0 59820 Peter Schwartz Board Chair 2.00 X X 0 0 0 Geoffrey Baehr Board Treasurer 1.00 X X 0 0 0 Dr Clark Chapman Director 1.00 X 0 0 0 Dr Dan Durda Director 1.00 X 0 0 0 Garrett Gruener Director 1.00 X 0 0 0 Lawrence Wilkinson Director 1.00 X 0 0 0 Kathleen Kiker Software Engineer 40.00 X 125000 0 8524 415760 0 106384 3 0 1 0 0 101000 3749458 1225400 3850458 5941 5941 110 -110 -110 -110 Misc. Reimbursements 561000 154316 154316 154316 4010605 0 0 160147 X 80500 80500 5000 5000 388620 347735 21454 19431 244540 221289 1899 21352 24625 20505 705 3415 41591 37380 1366 2845 4292 4292 23798 23798 277001 220117 27072 29812 21187 10092 9567 1528 27982 16195 6406 5381 25200 25200 104487 101727 2111 649 21986 17163 4702 121 6704 6704 Donated Goods 1225400 1218740 6660 49251 7970 39892 1389 2572164 2304413 175168 92583 165037 171680 2593047 3255065 69017 821311 6596 2100 14684 12523 2625932 0 35945 26575 5510258 4289254 38855 107036 1999259 2000000 190595 0 2228709 2107036 X 3281549 2182218 3281549 2182218 5510258 4289254 1438441 -7384 -2530388 0 X 0 1 X 1 0 X 1421905 2348515 1736961 1927680 3850458 11285519 1421905 2348515 1736961 1927680 3850458 11285519 6724072 4561447 236 224 148 102 5941 6651 26399 100220 125552 19190 154316 425677 11717847 68710 0.38930 0.41020 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. 2020 Amount: $ 125,552. 2021 Amount: $ 19,190. 2022 Amount: $ 154,316. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4003221 -7384 -7384 4010605 0 4010605 2572164 0 2572164 0 2572164 Part X, Line 2: The Foundation believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. 1 University of Washington Foundation 4333 Brooklyn Avenue Northeast Box 359505 Seattle WA 98105 943079432 501(c)(3) 68000 0 Asteroid Institute Ph.D. Fellowship Fund TED Foundation Inc 330 Hudson St Fl 11 New York NY 10013 821934592 501(c)(3) 10000 0 TED Conference Support 2 0 Part I, Line 2: Each grantee is required to provide a grant report. Additionally, proper use of grant funds to the University of Washington for the Asteroid Institute Fellow Program (the purpose of grant) is monitored via a close, continuous, working relationship. X X 0 0 0 0 0 0 0 0 0 Danica Remy Board Director/President 176500 0 0 0 0 0 0 0 38040 0 214540 0 0 0 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 114260 0 0 0 0 0 0 0 59820 0 174080 0 0 0 X Software 3 1225400 Fair Market Value 0 0 1 0 Part I, Column (b): The organization is reporting the number of contributions received (defined as each separate gift) in Schedule M, Part I, Column (b). Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside accounting firm in conjunction with the organization's accounting and finance department. After the return is reviewed by management of the organization, it is presented to the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Annually each board member of the B612 Foundation completes "Form 990 Questionnaire" that reports obligations and documents disclosures that are necessary to comply with Form 990 requirements. If a conflict arises, the individuals involved are not permitted to participate in the governing body's deliberations and decisions and are prohibited from voting on the transaction. Form 990, Part VI, Section B, line 15 The Board of Directors reviews comparability data and the Board of Directors approval is required for the President & CEO and Executive Director of the Asteroid Institute. The Board of Directors reviews comparability data and the Board of Directors approval is required for all officer's compensation. This process is documented within the meeting minutes of the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Consultants: Program service expenses 210,074. Management and general expenses 22,664. Fundraising expenses 28,863. Total expenses 261,601. Payroll Fees: Program service expenses 10,043. Management and general expenses 4,408. Fundraising expenses 949. Total expenses 15,400.