2021-11-15T20:00:23-06:00 2020-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2020-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue No F Mill Valley CA 94941 Danica Remy President 6506444539 2021-11-15 1 Danica Remy 999009999 Michael Lumsden P01262236 4159561500 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Danica Remy 20 Sunnyside Avenue No F Mill Valley CA 94941 1934653 0 X www.b612foundation.org X 2003 CA Dedicated to the discovery and deflection of asteroids. 8 6 7 6 0 0 2348515 1736961 0 68710 4852 3430 100220 125552 2453587 1934653 151757 169404 0 0 513244 648921 0 0 154327 1498287 1524754 2163288 2343079 290299 -408426 4418322 5200302 33900 302610 4384422 4897692 Dedicated to the discovery and deflection of asteroids. 0 0 1660545 105254 0 The Asteroid Institute program houses all of our science and technology activities. Our 2020 projects included continued development of the Asteroid Discovery Analysis and Mapping (ADAM) project, publishing and presenting papers (including at the LSST Solar System Science Collaboration (SSSC), investing in and continued analysis of our synthetic tracking project to improve asteroid discovery and finally, staffing and building our asteroid research fellows project. 162434 64150 68170 Our education and advocacy program included expanding Asteroid Day (www.asteroidday.org), a United Nations recognized day of education and awareness, to 2000+ independently organized events around the world in over 192 countries and developing a worldwide global broadcast delivered online, over satellite networks and through digital content delivery networks. Additionally, B612 delivered public programs and educational activities worldwide through our website and speaking events domestically and internationally. 1822979 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 6 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 Carise Fernandez ADAM Software Engineer 40.00 X 152967 0 27480 Hillary Aiken Vice President 40.00 X 121249 0 16068 Danica Remy Board Director/President 40.00 X X 91084 0 30672 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 20.00 X X 62381 0 48228 Dr David Liddle Board Chair (Through 12/31/2020) 2.00 X X 0 0 0 Geoggrey 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 427681 0 122448 2 0 1 0 0 1736961 1234881 1736961 Asteroid Day Event Reimb. 900099 68710 68710 68710 148 148 3282 0 3282 3282 3282 Misc. Reimbursements 900099 121906 121906 Miscellaneous Revenue 900099 3646 3646 125552 1934653 68710 0 128982 169404 169404 232365 100622 85161 46582 345929 149800 126781 69348 30877 13371 11316 6190 39750 17214 14568 7968 6333 6333 72960 72960 113766 107259 4206 2301 611 611 21344 12329 6941 2074 160142 108529 33366 18247 25200 22680 1260 1260 17644 17509 5 130 1824 1824 Donated Goods 1103239 1103200 39 Recruitment 999 433 366 200 Filing and Registration 55 0 55 637 18 592 27 2343079 1822979 365773 154327 119438 547121 645674 400824 109049 64218 251260 0 6596 6596 4185 7153 3246320 4138590 35800 35800 4418322 5200302 33900 63115 0 149900 89595 33900 302610 X 3855153 4319153 529269 578539 4384422 4897692 4418322 5200302 X -408426 29493 892203 X 0 1 X 1 0 X 1863889 2309588 1421905 2348515 1736961 9680858 1863889 2309588 1421905 2348515 1736961 9680858 5382462 4298396 5934 529 236 224 148 7071 712 26399 100220 125552 252883 9940812 68710 0.43240 0.48290 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4138590 C 4138590 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 105254 Asteroid Instiute Fellow Program TED Foundation Inc 330 Hudson Street 11th Floor New York NY 10013 821934592 501(c)(3) 12000 TED Conference Support University of Washington Foundation 4333 Brooklyn Avenue Northeast Box 359505 Seattle WA 98105 943079432 501(c)(3) 50000 Program Support 3 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 Carise Fernandez ADAM Software Engineer 152967 0 0 0 0 0 0 0 27480 0 180447 0 0 0 X Software 4 1234881 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. 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. The last time this process was undertaken was May 3, 2017, when the Board established the compensation for the new President. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Allocations of Expenses to B612 HoldCo. Incurred By B612 Foundation 892,203. B612 Holding Co 20 Sunnyside Avenue Suite F Mill Valley CA 94941 472568630 Holding Company DE B612 Foundation C 2000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 B612 Holding Co Q 121906 Book Value