2018-09-17T15:37:03-05:00 2017-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2017-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Ave No 427 Mill Valley CA 949411933 Danica Remy President 6506444539 2018-09-14 1 Joua V Lo P01225144 4159561500 2018-09-14 12.129.7.100 2018-09-14 17:49:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5029E8FD9FE66385FA59B177B15FCADA276E8E0F 2017 2018-06-14 16:35:46Z Danica Remy 20 Sunnyside Ave No 427 Mill Valley CA 949411933 2419100 0 X WWW.B612FOUNDATION.ORG X 2003 CA Create technology to find, track and deflect asteroids and educate the public about asteroids. 7 5 11 1000 0 0 1886389 2309628 0 0 11268 1494 0 712 1897657 2311834 12000 1745 0 0 568886 514430 0 0 123723 314647 1666374 895533 2182549 1002124 129285 3758496 3757666 198701 91086 3559795 3666580 Educating the public about the strategic, economic, and scientific risks and rewards asteroids present through Asteroid Day and developing research and technology to find, track and deflect asteroids through the Asteroid Institute and Fellows project. 0 0 1490422 1745 0 The Asteroid Institute program houses all of our science and technology activities. Our 2017 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. Total expenses dedicated to this program prior to allocations to B612 Holding Co was $1,490,422, of which ADAM project direct expenses were $1,101,953. 261380 0 0 Our education and advocacy program included expanding Asteroid Day ( www.asteroidday.org ), a United Nations recognized day of education and awareness, to 1300+ independently organized events around the world in over 200 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. Asteroid Day project direct expenses were $261,380. Those expenses were complemented by an unrelated entity that independently and separately expended another $150,000 of costs. 1751802 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 1 11 1 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 200000 0 34773 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 160000 0 35853 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 103362 0 13580 463362 0 84206 3 0 1 0 0 2309628 1411053 2309628 529 529 108231 107266 965 965 965 Other Revenue 900099 712 712 712 2311834 0 0 2206 X 1745 1745 430626 176268 164340 90018 47465 32446 9335 5684 4494 262 3190 1042 31845 13790 11671 6384 13023 13023 23246 23246 291976 237850 45350 8776 5360 5360 40218 23231 13079 3908 30033 20352 6258 3423 24956 22460 1248 1248 103747 102956 29 762 6489 3747 870 1872 445 445 10609 10609 Donated Goods 1103788 1103200 588 Recruitment 5067 3434 1056 577 Filing and Registration 2629 2629 Prof Dev/Training 268 181 58 29 4520 4520 2182549 1751802 307024 123723 28233 107761 1120515 743813 1289480 919840 10025 8455 25234 1276543 1918863 33700 33700 3758496 3757666 198701 91086 198701 91086 X 1881172 1878987 1678623 1787593 3559795 3666580 3758496 3757666 X 129285 -22500 X 0 1 X 1 0 X 1618005 4193421 686274 1863889 2309588 10671177 1618005 4193421 686274 1863889 2309588 10671177 4894849 5776328 133 80 1225 5934 529 7901 945 2242 1637 712 5536 10684614 0.54060 0.51640 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2013 Amount: $ 945. 2014 Amount: $ 2,242. 2015 Amount: $ 1,637. 2016 Amount: $ 0. 2017 Amount: $ 712. 0 0 0 2182549 2182549 259127 64782 0 0 259127 259127 388691 64782 64782 97173 0 Investment in B612 Holding Co. 1918863 C 1918863 X Part X, Line 2: B612 Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Contributions to B612 Foundation qualify for the charitable contribution deduction. B612 Foundation is not classified as a private foundation. 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. X X 0 0 0 0 0 0 0 0 0 Danica Remy Board Director/President 200000 0 0 0 0 0 0 0 34773 0 234773 0 0 0 Dr Edward Lu Board Secr/Exec Dir Asteroid Inst 160000 0 0 0 0 0 0 0 35853 0 195853 0 0 0 X 3 307265 FMV X Software 2 1103788 FMV 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 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 IX, line 11g Consultants: Program service expenses 211,769. Management and general expenses 37,330. Fundraising expenses 4,389. Total expenses 253,488. Payroll Service Expenses: Program service expenses 9,438. Management and general expenses 2,902. Fundraising expenses 1,588. Total expenses 13,928. Temporary Labor: Program service expenses 16,643. Management and general expenses 5,118. Fundraising expenses 2,799. Total expenses 24,560. Form 990, Part XI, line 9: Write-off of prior year pledge -22,500. 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 0 0 0 0 0 0 B612 Holding Co B 613661 Cost