2013-11-13T17:42:18-06:00 2012-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-01-01 521876879 X PRIZE FOUNDATION XPRI 3107414880 5510 LINCOLN BLVD NO 100 PLAYA VISTA CA 90094 ROBERT K WEISS 3107414880 2013-11-13 1 NANAZ BENYAMINI P00666808 3104773924 2013-11-13 2012 2016-03-07 17:11:31Z ROBERT K WEISS 5510 LINCOLN BLVD NO 100 PLAYA VISTA CA 90094 30452212 0 X WWW.XPRIZE.ORG X 1994 CA TO BRING ABOUT RADICAL BREAKTHROUGHS FOR THE BENEFITS OF HUMANITY, THEREBY INSPIRING THE FORMATION OF NEW INDUSTRIES AND THE REVITALIZATION OF MARKETS. 10 7 54 0 0 0 30701664 30056861 373535 334000 8363 61176 237700 175 31321262 30452212 0 0 0 0 7514568 8969243 0 0 1095369 9551419 6858620 17065987 15827863 14255275 14624349 33777798 49168542 5227040 5993435 28550758 43175107 X SEE SCHEDULE O 0 0 1724766 ARCHON X PRIZE FOR GENOMICSIN OCTOBER 2006, THE X PRIZE FOUNDATION LAUNCHED A MULTI-MILLION DOLLAR INCENTIVE TO CREATE TECHNOLOGY THAT CAN SUCCESSFULLY MAP 100 HUMAN GENOMES IN 10 DAYS OR LESS FOR UNDER $10 THOUSAND DOLLARS. THE PRIZE IS DESIGNED TO USHER IN A NEW ERA OF PERSONALIZED PREVENTATIVE MEDICINE AND STIMULATE NEW AVENUES OF RESEARCH AND DEVELOPMENT OF MEDICAL SCIENCES.RAPID GENOME SEQUENCING IS WIDELY REGARDED AS THE NEXT GREAT FRONTIER FOR SCIENCE AND WILL EVENTUALLY ALLOW DOCTORS TO DETERMINE AN INDIVIDUALS' SUSCEPTIBILITY TO DISEASE AND EVEN THE GENETIC LINKS TO CANCER. MAPPING YOUR GENETIC CODE IS LIKE TAKING AN X-RAY ALLOWING DOCTORS TO SEE INSIDE YOUR GENETIC PAST AND EVENTUALLY HELPING TO DETERMINE YOUR GENETIC FUTURE.ONLY AFTER WE HAVE ACCESS TO AFFORDABLE AND FAST GENOME SEQUENCING WILL WE BE ABLE TO TAKE ADVANTAGE OF THE COUNTLESS BENEFITS. THIS TECHNOLOGY HELPS US REFINE AND PERFECT OUR KNOWLEDGE AND PRACTICE OF PREVENTIVE MEDICAL TREATMENTS AND PROCEDURES. PREVENTING DISEASE IS THE NEXT BEST THING TO CURING DISEASE. 1204115 GOOGLE LUNAR X PRIZEIN SEPTEMBER 2007 GOOGLE AND THE X PRIZE FOUNDATION LAUNCHED THE GOOGLE LUNAR X PRIZE. THIS IS AN UNPRECEDENTED INTERNATIONAL COMPETITION THAT CHALLENGES AND INSPIRES ENGINEERS AND ENTREPRENEURS FROM AROUND THE WORLD TO DEVELOP LOW-COST METHODS OF ROBOTIC SPACE EXPLORATION. THE OBJECTIVE OF THE COMPETITION IS TO SAFELY LAND A ROBOT ON THE SURFACE OF THE MOON, TRAVEL 500 METERS OVER THE LUNAR SURFACE, AND SEND IMAGES AND DATA BACK TO THE EARTH. TEAMS MUST BE AT LEAST 90% PRIVATELY FUNDED AND MUST BE REGISTERED TO COMPETE BY DECEMBER 31, 2010. THE FIRST TEAM TO LAND ON THE MOON AND COMPLETE THE MISSION OBJECTIVES WILL BE AWARDED $20 MILLION DOLLARS. ADDITIONALLY, IN PARTNERSHIP WITH LEGO SYSTEMS, THE 'MOONBOTS' COMPETITION WAS LAUNCHED WHERE PARENT-CHILD TEAMS WERE CHALLENGED WITH DESIGNING, CONTRUCTING, AND PROGRAMMING ROBOTS TO PERFORM SIMULATED LUNAR MISSIONS SIMILAR TO THOSE REQUIRED TO WIN THE GOOGLE LUNAR X PRIZE. 1621270 QUALCOMM TRICORDER XPRIZETHE QUALCOMM TRICORDER XPRIZE IS A $10 MILLION GLOBAL COMPETITION TO STIMULATE INNOVATION AND INTEGRATION OF PRECISION DIAGNOSTIC TECHNOLOGIES, MAKING RELIABLE HEALTH DIAGNOSES AVAILABLE DIRECTLY TO "HEALTH CONSUMERS" IN THEIR HOMES.THE DIRE NEED FOR IMPROVEMENTS IN HEALTH AND HEALTHCARE IN THE U.S. HAS CAPTURED THE ATTENTION OF GOVERNMENT, INDUSTRY, AND PRIVATE CITIZENS FOR YEARS. BUT A VIABLE SOLUTION HAS YET EVADED ON THE MOST TECHNOLOGICALLY ADVANCED, EDUCATED AND PROSPEROUS NATIONS ON THE GLOBE. INTEGRATED DIAGNOSTIC TECHNOLOGY, ONCE AVAILABLE ON A CONSUMER MOBILE DEVICE THAT IS EASY TO USE, WILL ALLOW INDIVIDUALS TO INCORPORATE HEALTH KNOWLEDGE AND DECISION-MAKING INTO THEIR DAILY LIVES.ADVANCES IN THE FIELDS SUCH AS ARTIFICIAL INTELLIGENCE, WIRELESS SENSING, IMAGING DIAGNOSTICS, LAB-ON-A-CHIP, AND MOLECULAR BIOLOGY WILL ENABLE BETTER CHOICES IN WHEN, WHERE, AND HOW INDIVIDUALS RECEIVE CARE, THUS MAKING HEALTHCARE MORE CONVENIENT, AFFORDABLE, AND ACCESSIBLE. THE WINNER WILL BE THE TEAM WHOSE TECHNOLOGY MOST ACCURATELY DIAGNOSES A SET OF DISEASES INDEPENDENT OF A HEALTHCARE PROFESSIONAL OR FACILITY, AND THAT PROVIDES THE BEST CONSUMER USER EXPERIENCE WITH THEIR DEVICE. 5675935 334000 NOKIA SENSING X CHALLENGE:THE NOKIA SENSING XCHALLENGE IS A $2.25 MILLION GLOBAL COMPETITION TO ACCELERATE THE AVAILABILITY OF HARDWARE SENSORS AND SOFTWARE SENSING TECHNOLOGY THAT INDIVIDUALS USE TO ACCESS, UNDERSTAND, AND IMPROVE THEIR HEALTH AND WELL-BEING. INNOVATION IN SENSING IS AN IMPORTANT COMPONENT TO CREATING A MEANS FOR APPEALING, USABLE, SMARTER DIGITAL HEALTH SOLUTIONS,THE NOKIA SENSING XCHALLENGE WILL BE COMPRISED OF TWO DISTINCT CHALLENGES HELD BETWEEN 2013 AND 2014. PRIZE PURSES TOTALING $2.25 MILLION WILL BE AWARDED.SHELL OIL:SHELL AND THE X PRIZE FOUNDATION ARE WORKING TOGETHER TO DRIVE INNOVATION THROUGH EXPLORATION. THE GOAL OF THE EXPLORATION PRIZE GROUP IS TO EXPAND THE USE OF SPACE, THE OCEAN AND OTHER UNEXPLORED FRONTIERS IN ORDER TO IMPROVE LIFE ON EARTH AND EXTEND LIFE BEYOND THE CONFINES OF LAND. WE BELIEVE WE CAN ACHIEVE THESE OBJECTIVES BY RESEARCHING SPACE AND EARTH'S OCEANS, ACCESSING AND CONSERVING THEIR RESOURCES, CATALYZING PRIVATE, NON-GOVERNMENTAL ACTIVITY, AND TAPPING INTO OUR INNATE WONDER ABOUT THE EARTH, THE UNIVERSE AND OUR PLACE WITHIN EACH.CISCO:CISCO AND THE X PRIZE FOUNDATION ARE WORKING TOGETHER TO DRIVE INNOVATION IN ENERGY AND FOR THE ENVIRONMENT. THE GOAL OF THE ENERGY & ENVIRONMENT PRIZE GROUP IS TO GENERATE BREAKTHROUGHS IN CLEAN ENERGY, CLIMATE CHANGE, ENERGY DISTRIBUTION/STORAGE, ENERGY EFFICIENCY/USE, AND WATER RESOURCE MANAGEMENT. ADVANCES IN THESE FIELDS WILL LEAD TO GREATER SUSTAINABILITY AND EFFICIENCY, WHILE REDUCING OUR DEPENDENCE ON FOSSIL FUELS.LEARNING:THE LEARNING PRIZE GROUP ENVISIONS A FUTURE WITH UNPRECEDENTED, INDIVIDUALLY-TAILORED OPPORTUNITIES FOR LIFELONG LEARNING, LITERACY, AUTONOMY, AND CAREER READINESS, AS WELL AS WIDESPREAD TOOLS FOR UPLIFTING ENTIRE POPULATIONS FROM THE VICIOUS CYCLE OF POVERTY. WE AIM TO EMPOWER A UNIVERSALLY-EDUCATED POPULATION, WITH EQUAL ACCESS TO INFORMATION AND KNOWLEDGE REGARDLESS OF AGE, GENDER, RACE, NATIONALITY, OR SOCIO-ECONOMIC STATUS. IN 2012, THE FOUNDATION UNDERTOOK A CAMPAIGN TO RAISE FUNDS IN SUPPORT OF WORK IN THIS AREA. MONEY RAISED WILL BE USED TO DEVELOP A COUPLE OF PRIZES IN THESE AREAS. 5675935 334000 10226086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 1 97 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X WINONA DORRIS 3107414965 5510 LINCOLN BLVD PLAYA VISTA CA 90094 ANOUSHEH ANSARI 1.00 X 0 0 0 AMIR ANSARI 1.00 X 0 0 0 JACK BADER 1.00 X 0 0 0 GIL ELBAZ 1.00 X 0 0 0 JIM GIANOPULOS 1.00 X 0 0 0 JEFF SHAMES 1.00 X 0 0 0 BARRY THOMPSON 1.00 X 0 0 0 PETER DIAMANDIS 40.00 X X 441333 0 38526 GREGG MARYNIAK 40.00 X X 47067 0 4000 ROBERT WEISS 40.00 X X 538722 0 15066 DAVID DONELL 40.00 X 260753 0 27106 EILEEN BARTHOLOMEW 40.00 X 220754 0 30295 TRICIA HALAMANDARIS 40.00 X 229827 0 24669 ROBERT HOLLANDER 40.00 X 217821 0 28443 CHRISTINA CAVALLI 40.00 X 163520 0 19385 JENNIE DWYER 40.00 X 143529 0 13404 CHRISTOPHER FRANGIONE 40.00 X 176767 0 17153 MEGHAN MURPHY 40.00 X 153346 0 5705 LAURA SEGURA 40.00 X 149250 0 14794 2742689 0 238546 20 0 1 0 J BEN BOURGEOIS PRODUCTIONS INC 512 N LARCHMONT BLVD LOS ANGELES CA 90004 MEDIA & ENTERTAINMENT 1034851 PLAYA CAPITAL COMPANY LLC 6500 SEABLUFF DRIVE PLAYA VISTA CA 90094 REAL ESTATE 681847 VIRGIN GALACTIC LLC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 100122420 BUSINESS SERVICES 400000 BRYAN CAVE LLP PO BOX 503089 ST LOUIS MO 631503089 LEGAL SERVICES 312273 CHARITY BRANDS 8687 MELROSE AVE 9TH FLOOR WEST HOLLYWOOD CA 90069 CONSULTING 305000 19 30056861 97950 30056861 REGISTRATION FEES 900099 334000 334000 334000 61176 61176 OTHER INCOME 900099 175 175 175 30452212 334000 0 61351 X 2072268 284728 1787540 5967758 4374377 979364 614017 27109 14824 9283 3002 492308 237394 213609 41305 409800 173570 207655 28575 346139 346139 45500 45500 2009739 1863123 109826 36790 1083462 712074 307475 63913 182076 94640 75496 11940 184069 77129 92535 14405 636611 319867 266427 50317 698554 511411 124835 62308 9891 6280 2653 958 155202 100238 45565 9399 76886 38282 32603 6001 SPECIAL EVENT EXPENSES 967493 825764 24981 116748 STAFF DEVELOPMENT 273713 126086 114994 32633 BAD DEBT 100000 100000 BANK CHARGES 12759 5972 5921 866 76526 14188 60146 2192 15827863 10226086 4506408 1095369 15636296 25539160 2105985 17410830 6945280 13769520 176955 375844 1048776 747470 405941 301306 147776 131447 33777798 49168542 2388489 2044907 997966 2250155 1840585 1698373 5227040 5993435 X 6215051 13384108 22335707 29790999 28550758 43175107 33777798 49168542 14624349 0 X 0 1 X 1 0 X 20653186 6028273 17962401 30701664 30056861 105402385 20653186 6028273 17962401 30701664 30056861 105402385 36158769 69243616 82191 10271 5526 8363 61176 167527 8247 34795 28488 71530 175 175 105641617 1796287 0.65550 0.72140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 OTHER INCOME 175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42436 32225 10211 625008 435073 189935 381332 280172 101160 301306 PRIZE PURSES 1600000 CAPITAL LEASE 98373 1698373 X 30452212 0 30452212 0 30452212 15827863 0 15827863 0 15827863 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS NO RECOGNIZED/DERECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. AS OF DECEMBER 31, 2012, THE OPEN TAX YEARS FOR THE FOUNDATION WERE 2009 TO 2012. X X X X X X 0 0 0 0 0 0 0 0 0 PETER DIAMANDIS 441333 0 0 0 0 0 15960 0 22566 0 479859 0 0 0 ROBERT WEISS 538722 0 0 0 0 0 0 0 15066 0 553788 0 0 0 DAVID DONELL 260753 0 0 0 0 0 8800 0 18306 0 287859 0 0 0 EILEEN BARTHOLOMEW 220754 0 0 0 0 0 16800 0 13495 0 251049 0 0 0 TRICIA HALAMANDARIS 229827 0 0 0 0 0 17000 0 7669 0 254496 0 0 0 ROBERT HOLLANDER 217821 0 0 0 0 0 5500 0 22943 0 246264 0 0 0 CHRISTINA CAVALLI 163520 0 0 0 0 0 8565 0 10820 0 182905 0 0 0 JENNIE DWYER 143529 0 0 0 0 0 0 0 13404 0 156933 0 0 0 CHRISTOPHER FRANGIONE 176767 0 0 0 0 0 16800 0 353 0 193920 0 0 0 MEGHAN MURPHY 153346 0 0 0 0 0 0 0 5705 0 159051 0 0 0 LAURA SEGURA 149250 0 0 0 0 0 3919 0 10875 0 164044 0 0 0 MEGHAN MURPHY DAUGHTER OF A TRUSTEE OF ORGANIZATION 159051 DAUGHTER EMPLOYED 0 X 3 6000 FMV X ELECTRONICS 4 62250 FMV X SUPPLIES 1 4500 FMV X GIFT CARDS 1 15000 FMV X GIFT BAGS 1 10200 FMV 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE X PRIZE FOUNDATION IS AN EDUCATION NON-PROFIT THAT STRIVES TO BRING ABOUT CREATIVE SOLUTIONS TO THE GRANDEST CHALLENGES FACING HUMANITY IN THE AREAS OF SPACE EXPLORATION, EDUCATION, HUMAN HEALTH, GLOBAL ENTREPRENEURSHIP, ENERGY AND TRANSPORTATION. THE FOUNDATION APPLIES AN EQUAL DEGREE OF DILIGENCE AND CARE IN DEVELOPING AND MANAGING PRIZE-INCENTIVE COMPETITIONS IN THOSE AREAS WHERE TECHNOLOGICAL INNOVATION IS STAGNANT OR REGULATORY AND MARKET FORCES PRESENT EXTRAORDINARY OBSTACLES. THE FOUNDATION'S UNDERLYING MISSION IS TO BRING ABOUT RADICAL BREAKTHROUGHS FOR THE BENEFIT OF HUMANITY. A CRITICAL ASPECT OF EACH COMPETITION WILL BE AN OVERALL EDUCATION CAMPAIGN AND DISSEMINATION OF SCIENTIFIC INFORMATION THAT IS GENERATED BY THE COMPETITION, WHICH WILL BE PUBLISHED ONLINE, AND IN TREATISE, THESIS, TRADE PUBLICATION, OR IN ANY OTHER FORM AVAILABLE TO THE INTERESTED PUBLIC. THE ORGANIZATION WILL ENSURE THAT THE COMPETITIONS ARE WIDELY-PUBLICIZED AND THE SCIENTIFIC RESULTS OF EACH COMPETITION ARE DISSEMINATED BROADLY. THE SUCCESS OF EACH COMPETITION HINGES ON THIS PUBLICITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ANOUSHEH & AMIR ANSARI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 DURING THE CALENDAR YEAR 2012, THE ORGANIZATION AMENDED THEIR BYLAWS. THE AMENDMENT REFLECTED THE RE-ORGANIZATION OF THE BOARD INTO 10 DIRECTORS (VOTING MEMBERS) AND THE REMAINING BECOMING TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH OUTSIDE TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND DISCUSSED WITH THE ENTIRE BOARD DURING ONE OF ITS REGULAR MEETINGS. ANY POTENTIAL ISSUES ARE IMMEDIATELY BROUGHT TO BOARD ATTENTION TO BE RESOLVED. THE BOARD OF DIRECTORS IS RESPONSIBLE (FINANCE COMMITTEE) FOR ENFORCING CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 X PRIZE FOUNDATION ENGAGED THE SERVICES OF AN INDEPENDENT FIRM TO GIVE AN OPINION ON EXECUTIVE COMPENSATION. THE OPINION GIVEN WAS BASED ON REVIEW OF COMPENSATION LEVELS AT SIMILAR ORGANIZATIONS IN COMPARISON TO THOSE AT X PRIZE FOUNDATION. RESULTS OF THE STUDY WERE PROVIDED TO THE COMPENSATION COMMITTEE WHO IN TURN PRESENTED THE FINDING TO THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE REVIEWS AND DOCUMENTS OFFICER COMPENSATION ALONG WITH AN INDEPENDENT SALARY SURVEY DURING A MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,863,123. MANAGEMENT AND GENERAL EXPENSES 109,826. FUNDRAISING EXPENSES 36,790. TOTAL EXPENSES 2,009,739. GLXP LLC 5510 LINCOLN BLVD SUITE 100 PLAYA VISTA CA 90094 521876879 SPECIAL EVENTS DE 0 0 X PRIZE FOUNDATION PIAXP LLC 5510 LINCOLN BLVD SUITE 100 PLAYA VISTA CA 90094 262201181 SPECIAL EVENTS DE 0 0 X PRIZE FOUNDATION X PRIZE FOUNDATION INDIA JEEVAN BHARATI 10TH FLOOR TOWER-I CONNAUGHT PLACE DELHI IN 110001 PUBLIC CHARITY IN N/A N/A X PRIZE FOUNDATION 1 FIX CHALLENGES INC 5510 LINCOLN BLVD SUITE 100 PLAYA VISTA CA 90094 521876879 FUNDING PRIZES CA X PRIZE FOUNDATION C 0.60000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0