2022-12-16T15:20:25-06:00 2021-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2021-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue F Mill Valley CA 94941 Danica Remy President 6506444539 2022-12-15 1 Danica Remy 999009999 Michael Lumsden P01262236 4159561500 2022-12-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Danica Remy 20 Sunnyside Avenue F Mill Valley CA 94941 2167756 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 8 6 0 0 1736961 1927680 68710 0 3430 220886 125552 19190 1934653 2167756 169404 111532 0 0 648921 720121 0 0 116665 1524754 1470816 2343079 2302469 -408426 -134713 5200302 5510258 302610 2228709 4897692 3281549 Develop tools and technologies to understand, map, and navigate our solar system, and protect our home planet from asteroid impacts. 0 0 1697735 111532 0 The Asteroid Institute program houses all of our science and technology activities. Our 2021 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. 190054 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. 1887789 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 1 0 0 0 1 5 0 1 8 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 156619 0 33420 Hillary Aiken Vice President 40.00 X 117557 0 16908 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 20.00 X X 79798 0 52500 Kathleen Kiker Software Engineer 40.00 X 110425 0 7380 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 464399 0 110208 3 0 1 0 0 25000 1902680 1213200 1927680 102 102 220784 0 220784 220784 220784 Misc. Reimbursements 561000 19190 19190 19190 2167756 0 0 240076 111532 111532 322337 287216 19004 16117 330517 143126 121133 66258 67267 29130 24653 13484 13139 13139 66425 66425 67407 63083 2795 1529 456 456 19696 11377 6405 1914 124934 84669 26030 14235 25200 22680 1260 1260 22816 22641 7 168 2103 2103 8726 8726 Donated Goods 1103205 1103205 Recruitment 7200 3121 2638 1441 Staff Meetings 3722 99 3468 155 Event Sponsorships 3285 3285 2502 66 2332 104 2302469 1887789 298015 116665 547121 165037 400824 2593047 64218 69017 6596 6596 7153 14684 4138590 2625932 35800 35945 5200302 5510258 63115 38855 149900 1999259 89595 190595 302610 2228709 X 4319153 3281549 578539 0 4897692 3281549 5200302 5510258 -134713 -1481430 0 X 0 1 X 1 0 X 2309588 1421905 2348515 1736961 1927680 9744649 2309588 1421905 2348515 1736961 1927680 9744649 5634973 4109676 529 236 224 148 102 1239 712 26399 100220 125552 19190 272073 10017961 68710 0.41020 0.43240 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2017 Amount: $ 712. 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. 2020 Amount: $ 125,552. 2021 Amount: $ 19,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2625932 C 2625932 X Part X, Line 2: The Foundation and Subsidiary believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Subsidiary is a tax paying entity with no deferred tax assets or deferred tax liabilities for disclosure in the footnotes. The Subsidiary files with State and Federal taxing authorities. 1 University of Washington 12455 Collections Drive Chicago IL 60693 916001537 State of WA 71512 0 Asteroid Instiute Fellow Program University of Washington Foundation 4333 Brooklyn Avenue Northeast Box 359505 Seattle WA 98105 943079432 501(c)(3) 40020 0 Program 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 156619 0 0 0 0 0 0 0 33420 0 190039 0 0 0 X Software 2 1213200 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. B612 Holding Co 20 Sunnyside Avenue Suite F Mill Valley CA 94941 472568630 Holding Company DE B612 Foundation C 42937 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Schedule R, Part IV: During December 2021, the organization sold 51% of its 100% interest in B612 Holding Co., and thereafter, no relationship (for the purposes of Form 990, Schedule R) exists.