2013-11-15T13:52:01-06:00 2012-12-31 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2012-01-01 542078469 B612 FOUNDATION C/O SILICON VALLEY COMMUNITY FOUNDATION B612 6504505400 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 EDWARD LU 6504505400 2013-11-14 1 PAUL D KELLER P00179519 5416861040 2012 2016-03-07 17:11:31Z EDWARD LU 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 1221306 0 X WWW.B612FOUNDATION.ORG X 2003 CA B612 IS BUILDING A DEEP-SPACE TELESCOPE THAT WILL REVEAL APPROXIMATELY ONE MILLION UNTRACKED NEAR-EARTH ASTEROIDS. THE SENTINEL MISSION, LED BY A WORLD-CLASS TEAM OF ASTROPHYSICISTS AND AEROSPACE ENGINEERS, WILL ALLOW US TO MAP THE TRAJECTORIES OF ASTEROIDS THAT MAY POSE A FUTURE DANGER TO HUMANITY-GIVING US THE TIME WE NEED TO DEFLECT THEM. FOR THE FIRST TIME IN HISTORY, WE HAVE THE PEOPLE, TECHNOLOGY, AND EXPERIENCE NEEDED TO CARRY OUT THIS INCREDIBLE MISSION. 5 4 0 0 0 0 89435 1196194 0 0 80 -88 0 40 89515 1196146 0 0 0 0 0 0 96100 0 69283 52583 1080491 148683 1080491 -59168 115655 25442 641621 6876 507400 18566 134221 X SEE SCHEDULE O 0 0 936399 0 THE B612 MISSION IS TO PROTECT THE FUTURE OF OUR PLANETAND EXTEND OUR REACH INTO THE SOLAR SYSTEM BY BUILDING ANDLAUNCHING THE FIRST PRIVATELY FUNDED DEEP SPACE TELESCOPE,IN ORBIT AROUND THE SUN. 936399 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 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 1 1 1 0 CA X VERA BENNETT - CFAO 6504505400 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 EDWARD LU 40.00 X X 40000 0 0 GEOFF BAEHR 0.50 X X 0 0 0 CLARK CHAPMAN 0.50 X X 0 0 0 RUSTY SCHWEICKART 0.50 X 0 0 0 PIET HUT 0.50 X 0 0 0 DAN DURDA 0.50 X 0 0 0 DANICA REMY 40.00 X 84750 0 0 124750 0 0 0 0 0 0 0 1196194 70881 1196194 25 25 25047 25160 -113 -113 -113 OTHER INCOME 900099 40 40 40 1196146 0 0 -48 10580 9522 1058 21335 21335 74920 63142 4285 7493 10286 3965 6321 1355 1355 2453 1771 282 400 85792 55310 13711 16771 849 849 PROGRAM EXPENSE 746356 746356 CONSULTANTS, GENERAL 126565 60298 27969 38298 1080491 936399 74809 69283 25442 137363 39858 400000 25000 0 39400 25442 641621 6876 507400 6876 507400 X 18566 134221 18566 134221 25442 641621 115655 0 X 0 1 X 1 0 X 37793 1565 2903 89435 1209794 1341490 37793 1565 2903 89435 1209794 1341490 328054 1013436 2565 278 89 80 25 3037 40 40 1344567 0.75370 0.85170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GIFTS IN KIND 39400 39400 X 1209746 13600 13600 1196146 0 1196146 1094091 13600 13600 1080491 0 1080491 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 SUPPORTERS HAVE PROVIDED IN EXCESS OF $950,000 OF IN KIND SERVICES AND FACILITIES TO FURTHER THE PROGRAM. X 1 25160 FAIR MARKET VALUE X 1 39400 FAIR MARKET VALUE X FLIGHTS 1 13600 FAIR MARKET VALUE X SOFTWARE 1 6321 FAIR MARKET VALUE 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 B612 IS BUILDING A DEEP-SPACE TELESCOPE THAT WILL REVEAL APPROXIMATELY ONE MILLION UNTRACKED NEAR-EARTH ASTEROIDS. THE SENTINEL MISSION, LED BY A WORLD-CLASS TEAM OF ASTROPHYSICISTS AND AEROSPACE ENGINEERS, WILL ALLOW US TO MAP THE TRAJECTORIES OF ASTEROIDS THAT MAY POSE A FUTURE DANGER TO HUMANITY-GIVING US THE TIME WE NEED TO DEFLECT THEM. FOR THE FIRST TIME IN HISTORY, WE HAVE THE PEOPLE, TECHNOLOGY, AND EXPERIENCE NEEDED TO CARRY OUT THIS INCREDIBLE MISSION. FORM 990, PART VI, SECTION B, LINE 11 990 FORM IS PLACED ON SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER OF THE B612 FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. 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. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING/ORGANIZING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.