2015-11-09T11:16:57-06:00 2014-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2014-01-01 542078469 B612 Foundation B612 6506444539 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 Danica Remy Chief Operating Officer 6506444539 2015-11-06 1 Lindsey Parnell P00546853 4159561500 2014 2016-04-25 22:37:26Z Danica Remy 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 4199650 0 X WWW.B612FOUNDATION.ORG X 2003 CA The mission of B612 Foundation is to protect Earth from asteroid impacts. 5 4 9 6 0 0 1618005 4193421 0 0 133 3987 945 2242 1619083 4199650 0 0 0 0 763110 878839 0 0 311223 793117 486585 1556227 1365424 62856 2834226 834954 3170354 639023 140197 195931 3030157 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 825040 0 0 We completed a series of technical studies and prototype hardware demonstrations for Sentinel Mission. In 2014, we also formed the SODA working group that constructed a software model to guide observatory operations relating to asteroids. The B612 team published articles in various magazines and wrote a scientific position paper on Sentinel Mission. The team also presented at scientific conferences and spoke at corporations, museums and other forums, including TED 2014/Canada and the Planetary Defense Conference/Italy. Finally, B612 was a primary founder of Asteroid Day, a global awareness campaign held on the anniversary of the largest asteroid impact on Earth in recent history. The B612 team has become widely acknowledged as the leading experts on asteroid discovery and planetary defense. 825040 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 1 11 0 9 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 X Edward Lu President & CEO 40.00 X X 280000 0 11490 Rusty Schweickart Non-voting Chair Emeritus 1.00 X 0 0 0 David Liddle Board Chair 2.00 X 0 0 0 Geoff Baehr Treasurer 1.00 X X 0 0 0 Clark Chapman Director 1.00 X 0 0 0 Dan Durda Director 1.00 X 0 0 0 Danica Remy Secretary & COO 40.00 X 175000 0 27576 455000 0 39066 2 0 1 0 0 4193421 213377 4193421 80 80 3907 0 3907 3907 3907 Other Revenue 900099 2242 2242 2242 4199650 0 0 6229 X 454066 256653 80403 117010 328223 163532 66606 98085 51262 32906 12036 6320 45288 23670 9213 12405 585 585 20853 20853 300787 240636 15482 44669 3460 3455 5 16929 7521 3731 5677 24916 12371 2117 10428 79583 70323 54 9206 8161 5043 891 2227 3872 3872 7634 282 7352 Payroll Expense 12948 7447 3204 2297 Recruitment 4289 901 494 2894 Bank - Credit Card & Fi 2268 2268 Professional Developmen 300 300 1365424 825040 229161 311223 64028 163226 12226 1079954 700000 1868224 25000 25250 33700 33700 834954 3170354 389023 90197 250000 50000 639023 140197 X 195931 1161933 0 1868224 195931 3030157 834954 3170354 2834226 0 X 0 1 X 1 0 X 2903 89435 1209794 1618005 4193421 7113558 2903 89435 1209794 1618005 4193421 7113558 3522628 3590930 89 80 25 133 80 407 945 2240 3185 7117150 0.50450 0.70240 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2013 Amount: $ 945. 2014 Amount: $ 2,240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4339275 139625 139625 4199650 0 4199650 1505050 139625 1 139626 1365424 0 1365424 Part X, Line 2: The 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 the Foundation qualify for the charitable contribution deduction and the Foundation is not classified as a private foundation. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not subject to U.S. federal income tax examinations for years before 2011 and 2010 state filings. X X 0 0 0 0 0 0 0 0 0 Edward Lu President & CEO 240000 0 0 0 40000 0 0 0 11490 0 291490 0 0 0 Danica Remy Secretary & COO 175000 0 0 0 0 0 0 0 27576 0 202576 0 0 0 Schedule J, Part II The President and CEO in 2014 was paid $240,000 as current compensation as well as $40,000 in compensation payable owed for work performed in the prior year. X 8 211299 Fair Market Value X Software 3 1764 Fair Market Value X Event Meals 1 316 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, line 11 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 Directors reviews comparability data and the Board of Directors approval is required for the CEO/Executive Director. The Board of Directors review 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 CEO/Executive Director in August, 2012 that was effective the following October 1. His compensation has not changed subsequently. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. 990, Part VII The President and CEO in 2014 was paid $240,000 as current compensation as well as $40,000 in compensation payable owed for work performed in the prior year. Form 990, Part IX, line 11g Contract Labor: Program service expenses 0. Management and general expenses 42. Fundraising expenses 500. Total expenses 542. Consultants: Program service expenses 240,636. Management and general expenses 15,440. Fundraising expenses 44,169. Total expenses 300,245. B612 Holding Co 20 Sunnyside Avenue Suite 427 Mill Valley CA 94941 472568630 Holding Company DE B612 Foundation C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0