LONG NOW FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LONG NOW FOUNDATION (EIN 68-0384748)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349301647
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T13:31:38-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Metz & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19201 N 25th Avenue Suite 170AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680384748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LONG NOW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone4155616582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MARINA BLVD BLDG AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER ROSEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis Jack CPAPreparerPersonNm
PTINP01463465PTIN
Phone6029446353PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDER ROSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MARINA BLVD BLDG AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,316,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LONGNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Long Now Foundation endeavors to foster long term thinking.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,281,405PYContributionsGrantsAmt
CY Contributions Grants$994,261CYContributionsGrantsAmt
PY Program Service Revenue$364,182PYProgramServiceRevenueAmt
CY Program Service Revenue$470,874CYProgramServiceRevenueAmt
PY Investment Income$346,325PYInvestmentIncomeAmt
CY Investment Income$325,026CYInvestmentIncomeAmt
PY Other Revenue$280,818PYOtherRevenueAmt
CY Other Revenue$561,486CYOtherRevenueAmt
PY Total Revenue$2,272,730PYTotalRevenueAmt
CY Total Revenue$2,351,647CYTotalRevenueAmt
PY Grants And Similar Paid$7,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,242,991CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,625CYTotalFundraisingExpenseAmt
PY Other Expenses$1,076,738PYOtherExpensesAmt
CY Other Expenses$1,229,585CYOtherExpensesAmt
PY Total Expenses$2,021,941PYTotalExpensesAmt
CY Total Expenses$2,472,576CYTotalExpensesAmt
PY Revenues Less Expenses$250,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,929CYRevenuesLessExpensesAmt
Total Assets BOY$9,032,152TotalAssetsBOYAmt
Total Assets EOY$8,397,396TotalAssetsEOYAmt
Total Liabilities BOY$73,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,959,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,328,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Long Now Foundation was established to develop the Clock and Library projects, as well as to become the seed of a very long term cultural institution. The Long Now Foundation works to promote long-term thinking and creatively foster responsibility in the framework of the next 10,000 years.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$671,203ExpenseAmt
Revenue$930,179RevenueAmt
DescThe Interval Salon - a space in Fort Mason Center open to the public seven days a week that includes project installations and exhibits, a library, beverages, and an educational events program. It is a compelling venue for conversation that invites visitors to spend time in a place that itself encourages long-term thinking.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$383,558ExpenseAmt
Revenue$324,247RevenueAmt
DescRevive and Restore - Revive & Restores mission is to enhance biodiversity through genetic rescue of endangered and extinct species. Beside its focus on bringing back the passenger pigeon, Revive & Restore is exploring projects to support genomic work in allele replacement for species experiencing a loss of diversity. Revive & Restore also serves as a clearinghouse for de-extinction and rewilding projects worldwide.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,641ExpenseAmt
Revenue$264,911RevenueAmt
DescTexas Clock - The 10,000 Year Clock Project was conceived by Danny Hillis as a monument to long-term thinking. The design development on the clock began in 01997 and the clock is now under construction in West Texas.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$402,629TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$377,552TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,723,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE LONG NOW FOUNDATIONPersonNm
Phone4155616582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MARINA BLVD BLDG AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANNY HILLIS
CO-CHAIR10.000.00Yes (X)Yes (X)$0$0$0
STEWART BRAND
PRESIDENT/CO-CH10.000.00Yes (X)Yes (X)$24,000$0$0
DOUGLAS CARLSON
Director2.000.00Yes (X)$0$0$0
ESTHER DYSON
Director2.000.00Yes (X)$0$0$0
BRIAN ENO
Director2.000.00Yes (X)$0$0$0
KATHERINE FULTON
Director2.000.00Yes (X)$0$0$0
MICHAEL KELLER
Director2.000.00Yes (X)$0$0$0
KEVIN KELLY
Secretary2.000.00Yes (X)Yes (X)$0$0$0
DAVID RUMSEY
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
PAUL SAFFO
Director2.000.00Yes (X)$0$0$0
PETER SCHWARTZ
Director2.000.00Yes (X)$0$0$0
KIM POLESE
Director2.000.00Yes (X)$0$0$0
DAVID EAGLEMAN
Director2.000.00Yes (X)$0$0$0
PING FU
Director2.000.00Yes (X)$0$0$0
ALEXANDER ROSE
Executive Dir.40.000.00Yes (X)$145,460$0$11,025
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,460TotalReportableCompFromOrgAmt
Total Other Compensation$11,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$344,031MembershipDuesAmt
All Other Contributions$650,230AllOtherContributionsAmt
Noncash Contributions$85,892NoncashContributionsAmt
Total Contributions$994,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event Fees900099$51,520$51,520
OTHER PROGRAM REVENUE900099$67,755$67,755
Texas Clock900099$264,911$264,911
Ticket Sales900099$86,688$86,688
FieldValueIRS element (for citing)
Total Program Service Revenue$470,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,025TotalRevenueColumnAmt
Exclusion$140,025ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$876,108SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$691,107SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$185,001SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,001TotalRevenueColumnAmt
Exclusion$185,001ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$801,210GrossSalesOfInventoryAmt
Cost Of Goods Sold$273,966CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,244TotalRevenueColumnAmt
Exclusion$527,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Licensing900099$10,152$10,152
Other income900099$24,090$24,090
FieldValueIRS element (for citing)
Other Revenue Total$34,242OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,351,647TotalRevenueColumnAmt
Related Or Exempt Func Income$505,116RelatedOrExemptFuncIncomeAmt
Exclusion$852,270ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,460TotalAmt
Program Services$128,250ProgramServicesAmt
Management And General$17,210ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$893,604TotalAmt
Program Services$492,940ProgramServicesAmt
Management And General$346,317ManagementAndGeneralAmt
Fundraising$54,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,881TotalAmt
Program Services$46,893ProgramServicesAmt
Management And General$47,654ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,046TotalAmt
Program Services$72,320ProgramServicesAmt
Management And General$29,191ManagementAndGeneralAmt
Fundraising$4,535FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,616TotalAmt
Program Services$90ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,675TotalAmt
Program Services$16,425ProgramServicesAmt
Management And General$9,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$504,562TotalAmt
Program Services$418,797ProgramServicesAmt
Management And General$74,860ManagementAndGeneralAmt
Fundraising$10,905FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,542TotalAmt
Program Services$7,828ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,032TotalAmt
Program Services$174,115ProgramServicesAmt
Management And General$69,069ManagementAndGeneralAmt
Fundraising$3,848FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,735TotalAmt
Program Services$73,728ProgramServicesAmt
Management And General$11,505ManagementAndGeneralAmt
Fundraising$18,502FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Program Services$18ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,655TotalAmt
Program Services$135,711ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Materials and Supplies$101,265$76,806$23,031$1,428
OTHER OPERATING EXPENSES$97,485$79,110$14,653$3,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,472,576TotalAmt
Program Services$1,723,031ProgramServicesAmt
Management And General$648,920ManagementAndGeneralAmt
Fundraising$100,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,213BOYAmt
EOY$488,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$543,263BOYAmt
EOY$249,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,253BOYAmt
EOY$80,867EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,391BOYAmt
EOY$39,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$2,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,549,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,481,410BOYAmt
EOY$1,361,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,837,122BOYAmt
EOY$6,174,825EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,032,152BOYAmt
EOY$8,397,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,096BOYAmt
EOY$68,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,096BOYAmt
EOY$68,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,632,232BOYAmt
EOY$2,474,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,326,824BOYAmt
EOY$5,854,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,959,056BOYAmt
EOY$8,328,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,032,152BOYAmt
EOY$8,397,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$509,284NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,281,405CurrentTaxYearMinus1YearAmt
Current Tax Year$994,261CurrentTaxYearAmt
Total$5,826,646TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,281,405CurrentTaxYearMinus1YearAmt
Current Tax Year$994,261CurrentTaxYearAmt
Total$5,826,646TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,826,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,470CurrentTaxYearMinus1YearAmt
Current Tax Year-$370,259CurrentTaxYearAmt
Total$1,550,217TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,376,863TotalSupportAmt
Public Support CY1700.78990PublicSupportCY170Pct
Public Support PY1700.71880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,976OtherCostOrOtherBasisAmt
Book Value$388,976BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,614OtherCostOrOtherBasisAmt
Depreciation$93,775DepreciationAmt
Book Value$652,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,277OtherCostOrOtherBasisAmt
Depreciation$88,632DepreciationAmt
Book Value$163,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,891OtherCostOrOtherBasisAmt
Depreciation$5,751DepreciationAmt
Book Value$156,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,361,600TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,842,363TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$509,284NetUnrealizedGainsInvstAmt
Revenue Not Reported-$509,284RevenueNotReportedAmt
Revenue Subtotal$2,351,647RevenueSubtotalAmt
Total Revenue Per Form990$2,351,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,472,576TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,472,576ExpensesSubtotalAmt
Total Expenses Per Form990$2,472,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Foundation implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of December 31, 2015, the Foundation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDER ROSEPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$145,460BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$11,025NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$156,485TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$85,892NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The Long Now Foundation engages in various projects and programs whose aim is to creatively foster responsibility in the framework of the next 10,000 years. Besides the 10,000 Year Clock and Seminars about Long-term Thinking, these projects include Long Bets, The Rosetta Project, Panlex, and Revive and Restore. OTHER PROGRAM SERVICES 5: Revive and Restore - Revive & Restores mission is to enhance biodiversity through genetic rescue of endangered and extinct species. Beside its focus on bringing back the passenger pigeon, Revive & Restore is exploring projects to support genomic work in allele replacement for species experiencing a loss of diversity. Revive & Restore also serves as a clearinghouse for de-extinction and rewilding projects worldwide. OTHER PROGRAM SERVICES 6: The Interval Salon - a space in Fort Mason Center open to the public seven days a week that includes project installations and exhibits, a library, beverages, and an educational events program. It is a compelling venue for conversation that invites visitors to spend time in a place that itself encourages long-term thinking.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Director and Board review the 990 before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll Trustees, Directors, Officers, and Key Employees are required to sign a Conflict of Interest policy. It is the policy of the Board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a Board officer and staff disclosures should be made to the chief executive. The Board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Long Now. The decision of the BOard on these matters will rest in their sole discretion, and their concern must be the welfare of Long Now and the advancement of its purpose.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Director compensation is based on Board review and comparison data with other Northern California nonprofit organizations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBoard members do not receive financial compensation. Compensation for key employees is recommended by the Executive Director and reviewed by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Long Now Foundation's 990s are available through Guidestar (www.guidestar.org). All other governing documents are available by request as per applicable laws.

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