2014-11-17T20:51:23-06:00 2013-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2013-01-01 542078469 B612 FOUNDATION B612 6506444539 20 SUNNYSIDE AVENUE ROOM/SUITE 427 MILL VALLEY CA 94941 DANICA REMY CHIEF OPERATING OFFICER 6506444539 2014-11-17 true BETH ATTEBERY P01466121 5106521000 2014-11-17 2013 2015-11-30 17:44:51Z X DANICA REMY 20 SUNNYSIDE AVENUE 427 MILL VALLEY CA 94941 1619083 false X WWW.B612FOUNDATION.ORG X 2003 CA B612 IS DEVELOPING THE TECHNOLOGIES TO PROTECT EARTH FROM ASTEROID IMPACTS INCLUDING AN ASTEROID EARLY WARNING SPACE TELESCOPE CALLED SENTINEL, AND IS RAISING AWARENESS OF THE THREAT. 5 4 5 0 1196194 1618005 0 -88 133 40 945 1196146 1619083 0 0 763110 0 278774 1080491 793117 1080491 1556227 115655 62856 641621 834954 507400 639023 134221 195931 X B612 IS DEVELOPING THE TECHNOLOGIES TO PROTECT EARTH FROM ASTEROID IMPACTS INCLUDING AN ASTEROID EARLY WARNING SPACE TELESCOPE CALLED SENTINEL, AND IS RAISING AWARENESS OF THE THREAT. false false 1089695 DURING 2013 WE COMPLETED THE CONCEPT PHASE OF THE SENTINEL MISSION, WE SUCCESSFULLY ACCOMPLISHED ALL MILESTONES LAID OUT IN THE PHASE. WE ASSEMBLED A WORLD CLASS TECHNICAL AND MANAGEMENT TEAM, CREATED A COMPREHENSIVE PLAN, BUILT KEY PARTNERSHIPS WITH BALL AEROSPACE AND NASA, AND SUCCESSFULLY PASSED THE FIRST MAJOR TECHNICAL REVIEW. ALL OF THIS WAS ACCOMPLISHED WITH PRIVATELY RAISED FUNDS. DURING 2013, WE ALSO SUCCESSFULLY BUILT AND TESTED SUBSCALE PROTOTYPE INFRARED IMAGING DETECTORS. IN 2013 WE CONTINUED TO DEVELOPED A BASE OF AWARENESS AND PRIVATE SUPPORT AND GAVE COUNTLESS PUBLIC PRESENTATIONS, INCLUDING CONGRESSIONAL TESTIMONY ON TWO SEPARATE OCCASIONS. B612/SENTINEL MISSION RECEIVED SIGNIFICANT MEDIA COVERAGE, INCLUDING 60 MINUTES, NOVA AND THE NEW YORK TIMES, AS THE TEAM HAS BECOME WIDELY ACKNOWLEDGED AS THE LEADING EXPERTS ON ASTEROID DISCOVERY AND PLANETARY DEFENSE. FORM 990, PART IX ADDITIONALLY, IN 2013, WE WERE GIFTED THE USE OF OFFICE SPACE VALUED AT 54,000. 1089695 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 19 0 true 5 true false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X DANICA REMY 6506444539 20 SUNNYSIDE AVENUE 427 MILL VALLEY CA 94941 EDWARD LU PRESIDENT AN 40.00 X X 240000 0 0 RUSTY SCHWEICKART NON-VOTE CHR 1.00 X 0 0 0 DAVID LIDDLE BOARD CHAIR 1.00 X 0 0 0 GEOFF BAEHR TREASURER 1.00 X X 0 0 0 CLARK CHAPMAN DIRECTOR 1.00 X 0 0 0 DAN DUDRA DIRECTOR 1.00 X 0 0 0 PEIT HUT FORMER DIREC 1.00 X 0 0 0 DANICA REMY SECRETARY & 40.00 X 204279 0 5164 444279 5164 2 false true false 1618005 92111 1618005 133 133 OTHER INCOME 900099 945 945 945 1619083 1078 X 444279 296716 85294 62269 271277 114055 24510 132712 26149 20989 3596 1564 21405 9627 2058 9720 550 550 3080 1540 1540 50475 50475 527880 525539 404 1937 3694 652 42 3000 3655 2559 525 571 8565 5026 2477 1062 85 85 134986 88381 4216 42389 9645 7788 627 1230 2234 2234 10545 5253 4152 1140 1570 1570 FUNDRAISING EXPENSE 22426 6592 15834 PAYROLL PROCESSING FEES 6927 3187 623 3117 BANK, CREDIT CARD FEES 2678 2678 MISCELLANEOUS 1545 1545 2577 1706 187 684 1556227 1089695 187758 278774 137363 64028 39858 12226 400000 700000 25000 25000 10545 10545 39400 33700 641621 834954 507400 389023 250000 507400 639023 X 134221 195931 134221 195931 641621 834954 62856 -1146 X false true X true false X 1565 2903 89435 1209794 1618005 2921702 1565 2903 89435 1209794 1618005 2921702 869110 2052592 278 89 80 25 472 78 78 2922252 0.70240 0.75370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10545 10545 1673083 54000 54000 1619083 1619083 1610227 54000 54000 1556227 1556227 SCHEDULE D, PAGE 3, PART X 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 OR STATE AND LOCAL INCOME TAX AUTHORITIES FOR YEARS BEFORE 2011. VARIOUS SURPPORTERS HAVE PROVIDED IN EXCESS OF 950,000 OF IN KIND SERVICES AND FACILITIES TO FURTHER THE PROGRAM. false false false false false false false false false EDWARD LU PRESIDENT AND CEO 240000 240000 DANICA REMY SECRETARY & COO 204279 5164 209443 X 4 74453 FAIR MARKET VALUE X 2 6050 FAIR MARKET VALUE X FLIGHTS 1 6800 FAIR MARKET VALUE X EVENT MEALS 3 4808 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A AND GAVE COUNTLESS PUBLIC PRESENTATIONS, INCLUDING CONGRESSIONAL TESTIMONY ON TWO SEPARATE OCCASIONS. B612/SENTINEL MISSION RECEIVED SIGNIFICANT MEDIA COVERAGE, INCLUDING 60 MINUTES, NOVA AND THE NEW YORK TIMES, AS THE TEAM HAS BECOME WIDELY ACKNOWLEDGED AS THE LEADING EXPERTS ON ASTEROID DISCOVERY AND PLANETARY DEFENSE. FORM 990, PART IX ADDITIONALLY, IN 2013, WE WERE GIFTED THE USE OF OFFICE SPACE VALUED AT 54,000. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER OF THE B612 FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETE "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND THE BOARD OF DIRECTORS APPROVAL IS REQUIRED FOR THE CEO/EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND THE BOARD OF DIRECTORS APPROVAL IS REQUIRED FOR ALL OFFICERS' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING/ORGANIZING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR 578 404 173 CONSULTANTS 524,961 0 1,764