2017-11-13T16:32:10-06:00 2016-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2016-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 Danica Remy President 6506444539 2017-11-07 1 Joua V Lo P01225144 4159561500 2017-11-07 12.129.7.100 2017-11-07 17:12:34 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 189799C539B232A8D1FA5D0851A612580EB85C47 2016 2017-02-10 21:41:12Z X Danica Remy 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 2165276 0 X WWW.B612FOUNDATION.ORG X 2003 CA The mission of B612 Foundation is to protect Earth from asteroid impacts. 6 5 9 520 0 0 686274 1886389 0 0 53791 11268 1637 0 741702 1897657 25000 12000 0 0 802604 568886 0 0 72455 386584 314647 1214188 895533 -472486 1002124 2658929 3758496 101258 198701 2557671 3559795 X B612's mission is to protect Earth from asteroid impacts. Through studies and analyses, B612 works toward selecting and deploying technologies most likely to succeed in detecting and deflecting asteroids. B612 also delivers information and education advocacy programs to the general public, the scientific community, and world governments about planetary defense on the best technological solutions to protect against asteroid impacts. 0 0 312800 Our science and technology programs in 2016 included building the Asteroid Decision Analysis Machine (ADAM), publishing and presenting papers, investing in synthetic tracking capabilities to improve asteroid discovery, and laying the foundations to build an asteroid research program with academic institutions around the world. Total expenses dedicated to this program prior to allocation to the B612 Holding Company was $753,752. 377677 12000 Our education and advocacy programs included expanding Asteroid Day (www.asteroidday.org), a global day of education and awareness to 350+ independently organized events around the world involving over 500+ organizers, which led to official recognition by the United Nations in December 2016. Additionally, B612 delivered public programs and educational outreach worldwide through our website and speaking events. 690477 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 6 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 Avenue Suite 427 Mill Valley CA 94941 Dr Edward Lu President & CEO 40.00 X X 210000 0 35853 Dr David Liddle Board Chair 2.00 X X 0 0 0 Geoff Baehr 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 Danica Remy VP, Secretary & COO 40.00 X 175000 0 32853 Hillary Aiken Chief Relationship Officer 40.00 X 122250 0 13932 507250 0 82638 3 0 1 0 0 1886389 270774 1886389 5934 5934 272953 267619 5334 5334 5334 1897657 0 0 11268 X 12000 12000 453706 387550 41392 24764 27777 11590 9565 6622 41368 14269 15927 11172 46035 30455 9334 6246 1008 1008 17311 17311 113045 99249 9532 4264 23622 12268 8838 2516 24624 16290 4993 3341 20285 18257 1014 1014 100633 87881 373 12379 64 64 13045 13045 Recruitment 1010 668 205 137 895533 690477 132601 72455 167891 28233 1260063 1120515 728884 1289480 9140 10025 459251 1276543 33700 33700 2658929 3758496 101258 198701 101258 198701 X 1828787 1881172 728884 1678623 2557671 3559795 2658929 3758496 1002124 0 X 0 1 X 1 0 X 1209794 1618005 4193421 686274 1886389 9593883 1209794 1618005 4193421 686274 1886389 9593883 4633658 4960225 25 133 80 1225 5934 7397 945 2240 1637 4822 9606102 0.51640 0.55090 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2012 Amount: $ 0. 2013 Amount: $ 945. 2014 Amount: $ 2,240. 2015 Amount: $ 1,637. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investment in B612 Holding Co. 1276543 C 1276543 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. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants to Recipients Located in the Region 12000 0 0 0 0 0 0 12000 0 12000 Europe General Support 10000 Wire 1 0 0 0 0 0 0 0 Part I, Line 2: Each grantee is required to provide a grant report. Additionally, the grantees and the principals at the organizations soliciting funds are checked with the terrorist watch list. X X 0 0 0 0 0 0 0 0 0 Dr Edward Lu President & CEO 210000 0 0 0 0 0 0 0 35853 0 245853 0 0 0 Danica Remy VP, Secretary & COO 175000 0 0 0 0 0 0 0 32853 0 207853 0 0 0 X 3 267619 Fair Market Value X Software 1 3155 Fair Market Value 0 0 1 0 Part I, Column (b): The organization is reporting the number of contributions received on Schedule M, Part I, Column (b). Form 990, Part VI, Section B, line 11b The organization's Form 990 is presented to the board prior to filing. 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 Driectors reviews comparability data and the Board of Directors approval is required in establishing compensation for the President & CEO and Executive Director. The Board of Directors reviews comparability data and the Board of Directors approval is required for all officers' compensation. The process is documented, and the Board established the initial compensation for the President & CEO and Executive Director in August 2012 that was effective the following October 1st. Compensation has not changed substantially. 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 88,053. Management and general expenses 6,100. Fundraising expenses 1,967. Total expenses 96,120. Payroll Service Expenses: Program service expenses 9,311. Management and general expenses 2,854. Fundraising expenses 1,910. Total expenses 14,075. Temporary Labor: Program service expenses 1,885. Management and general expenses 578. Fundraising expenses 387. Total expenses 2,850. B612 Holding Co 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 472568630 Holding Company DE B612 Foundation C 240 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B612 Holding Co B 650966 Cost