2020-11-16T17:43:02-06:00 2019-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2019-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue No F Mill Valley CA 94941 Danica Remy President 6506444539 2020-11-14 1 Michael Lumsden P01262236 4159561500 2020-11-14 76.14.38.113 2020-11-14 00:29:34 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z X Danica Remy 20 Sunnyside Avenue No F Mill Valley CA 94941 2559809 0 X WWW.B612FOUNDATION.ORG X 2003 CA Dedicated to the discovery and deflection of asteroids. 8 6 6 6 0 0 1421905 2348515 0 0 14245 4852 26635 100220 1462785 2453587 192144 151757 0 0 668074 513244 0 0 116027 1509053 1498287 2369271 2163288 -906486 290299 3588195 4418322 59950 33900 3528245 4384422 Dedicated to the discovery and deflection of asteroids. 0 0 1430482 131521 0 The Asteroid Institute program houses all of our science and technology activities. Our 2019 projects included continued development of the Asteroid Decision Analysis and Mapping (ADAM) project, publishing and presenting papers (including at the Planetary Defense Conference), investing in and continued analysis of our synthetic tracking project to improve asteroid discovery and finally, staffing and building our asteroid research fellows project. 305446 20236 0 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. 1735928 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 6 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 118869 0 36840 Dr David Liddle Board Chair 2.00 X X 0 0 0 Geoffrey Baehr Board Treasurer 1.00 X X 0 0 0 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 20.00 X X 66537 0 44172 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 effective 01/01/2019 1.00 X 0 0 0 Hillary Aiken Vice President 40.00 X 121349 0 17536 306755 0 98548 2 0 1 0 0 2348515 1140312 2348515 224 224 110850 106222 4628 4628 4628 Reimbursements 900099 98838 98838 Miscellaneous Revenue 900099 1382 1382 100220 2453587 0 0 105072 151757 151757 266419 115369 97641 53409 179754 77840 65879 36035 34620 14992 12688 6940 32451 14053 11893 6505 5081 5081 58860 58860 140106 110038 24028 6040 1800 1800 34077 19684 11082 3311 11927 8083 2485 1359 25500 22950 1275 1275 81732 81108 23 601 738 426 99 213 5844 5844 Donated Goods 1118200 1117612 588 Filing and Registration 3396 3396 Board Expenses 2897 2897 8129 216 7574 339 2163288 1735928 311333 116027 273106 119438 328042 645674 240627 109049 7701 251260 7991 6596 6647 4185 2688281 3246320 35800 35800 3588195 4418322 59950 33900 59950 33900 X 3048246 3855153 479999 529269 3528245 4384422 3588195 4418322 X 290299 565878 X 0 1 X 1 0 X 686274 1863889 2309588 1421905 2348515 8630171 686274 1863889 2309588 1421905 2348515 8630171 4396612 4233559 1225 5934 529 236 224 8148 1637 712 26399 100220 128968 8767287 0.48290 0.52400 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2015 Amount: $ 1,637. 2016 Amount: $ 0. 2017 Amount: $ 712. 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3246320 C 3246320 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 Box 351580 UW Seattle WA 98195 916001537 State of WA 131521 Asteroid Institute Fellow Program San Diego Air and Space Museum 2001 Pan American Plaza San Diego CA 92101 952253027 501(c)(3) 10000 General Support TED Foundation Inc 330 Hudson Street 11th Floor New York NY 10013 821934592 501(c)(3) 10000 General 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 Danica Remy Board Director/President 118869 0 0 0 0 0 0 0 36840 0 155709 0 0 0 X 1 7112 FMV X Software 2 1133200 FMV 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 565,878. B612 Holding Co 20 Sunnyside Avenue Suite F Mill Valley CA 94941 472568630 Holding Company DE B612 Foundation C 240 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0