2019-11-15T12:58:10-06:00 2018-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2018-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Ave No 427 Mill Valley CA 949411933 Danica Remy President 6506444539 2019-11-14 1 Michael Lumsden P01262236 4159561500 2019-11-14 12.129.4.210 2019-11-14 21:48:13 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2018 2020-03-31 21:24:44Z Danica Remy 20 Sunnyside Ave No 427 Mill Valley CA 949411933 1462785 0 X WWW.B612FOUNDATION.ORG X 2003 CA Dedicated to the discovery and deflection of asteroids. 7 5 9 1000 0 0 2309628 1421905 0 0 1494 14481 712 26399 2311834 1462785 1745 192144 0 0 514430 668074 0 0 148252 1666374 1509053 2182549 2369271 129285 -906486 3757666 3588195 91086 59950 3666580 3528245 Dedicated to the discovery and deflection of asteroids. 0 0 1795767 192144 The Asteroid Institute program houses all of our science and technology activities. Our 2018 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. 42965 0 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. 1838732 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 Ave 427 Mill Valley CA 949411933 Danica Remy Board Director/President 40.00 X X 100000 0 35716 Dr David Liddle Board Chair 2.00 X X 0 0 0 Geoffrey Baehr Treasurer 1.00 X X 0 0 0 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 40.00 X X 80000 0 35716 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 Hillary Aiken Vice President 40.00 X 126500 0 16143 306500 0 87575 1 0 0 0 0 1421905 1103200 1421905 236 236 14245 0 14245 14245 14245 Reimbursements 900099 1855 1855 24544 24544 26399 1462785 0 0 40880 192144 192144 251433 108879 92149 50405 329334 142613 120699 66022 45066 19515 16517 9034 42241 18292 15481 8468 8604 8604 68420 68420 186160 147555 31181 7424 34077 19684 11082 3311 11927 8083 2485 1359 23400 21060 1170 1170 55662 55237 16 409 738 426 99 213 261 261 6627 6627 Donated Goods 1103200 1102612 588 Board Expenses 3490 3490 Recruitment 2976 2017 620 339 Filing and Registration 2602 2602 909 615 196 98 2369271 1838732 382287 148252 107761 273106 743813 328042 919840 240627 7701 8455 7991 25234 6647 1918863 2688281 33700 35800 3757666 3588195 91086 59950 91086 59950 X 1878987 3528245 1787593 0 3666580 3528245 3757666 3588195 X -906486 768151 X 0 0 0 X 4193421 686274 1863889 2309588 1421905 10475077 4193421 686274 1863889 2309588 1421905 10475077 4965412 5509665 80 1225 5934 529 236 8004 2242 1637 712 26399 30990 10514071 0.52400 0.54060 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2014 Amount: $ 2,242. 2015 Amount: $ 1,637. 2017 Amount: $ 712. 2018 Amount: $ 26,399. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investment in B612 Holding Co. 2688281 C 2688281 1 University of Washington Box 351580 UW Seattle WA 98195 916001537 State of WA 182000 Asteroid Institute Fellows Program 1 0 Part I, Line 2: Proper use of funds granted is monitored by representatives of the organization witnessing the work of the research fellows appointed to the Asteroid Institute Fellows Programs at the University of Washington. X X 0 0 0 0 0 0 0 0 0 Danica Remy Board Director/President 100000 0 0 0 0 0 0 0 35716 0 135716 0 0 0 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 80000 0 0 0 0 0 0 0 35716 0 115716 0 0 0 X Software 1 1103200 FMV 0 0 1 0 Part I, Column (b): The organization is reporting the number of contributions received 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 representatives. After the return is reviewed by management of the organization, it is distributed 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 B612 Foundation completes a "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. 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 768,151. B612 Holding Co 20 Sunnyside Avenue 427 Mill Valley CA 949411933 472568630 Holding Company DE B612 Foundation C 240 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 B612 Holding Co B 768151 Book Value