BROAD INSTITUTE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BROAD INSTITUTE INC (EIN 26-3428781)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349303275
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T13:47:06-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263428781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROAD INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAN SHORE CFO/TREASURER | InCareOfNm |
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 6177147563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SHORE | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 6177147563 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD GOLUB INSTITUTE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,485,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROADINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2144 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $546,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $688,306 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $463,786,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $496,219,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,626,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,175,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,789,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,202,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,643,710 | PYOtherRevenueAmt |
| CY Other Revenue | $20,263,336 | CYOtherRevenueAmt |
| PY Total Revenue | $536,846,609 | PYTotalRevenueAmt |
| CY Total Revenue | $586,860,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,101,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,872,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,908,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,181,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $139,937 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $221,008 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,391,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,706,749 | PYOtherExpensesAmt |
| CY Other Expenses | $238,217,830 | CYOtherExpensesAmt |
| PY Total Expenses | $507,857,066 | PYTotalExpensesAmt |
| CY Total Expenses | $521,492,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,989,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,368,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,573,269,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,666,576,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,889,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $605,505,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $986,379,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,061,070,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BROAD INSTITUTE IS TO PROPEL PROGRESS IN BIOMEDICINE, THROUGH RESEARCH AIMED AT THE UNDERSTANDING AND TREATMENT OF DISEASE AND THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE TO THE SCIENTIFIC COMMUNITY TO BENEFIT THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $414,183,122 | ExpenseAmt |
| Grant | $59,872,511 | GrantAmt |
| Revenue | $51,175,873 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $414,183,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SHORE CFOTREASURER | PersonNm |
| Phone | 6177147563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERIC S LANDER | |||||||||
| DIRECTOR, PRESIDENT & CEO | 60.0 | 1.0 | Yes (X) | Yes (X) | $1,927,352 | $0 | $51,431 | ||
| JUSTINE LEVIN-ALLERHAND | |||||||||
| CHIEF DEVELOP. OFFICER/CLERK | 60.0 | 0.0 | Yes (X) | $580,026 | $0 | $54,741 | |||
| JESSE SOUWEINE | |||||||||
| TREASURER (UNT 10/19)/COO | 60.0 | 0.0 | Yes (X) | $478,149 | $0 | $51,547 | |||
| MORGAN SHENG | |||||||||
| CORE INSTITUTE MEMBER | 60.0 | 0.0 | $481,713 | $0 | $5,188 | Yes (X) | |||
| STACEY GABRIEL | |||||||||
| SR. DIR. GENOMICS PLATFORM | 60.0 | 0.0 | $405,105 | $0 | $42,763 | Yes (X) | |||
| ISRAEL ROZEN | |||||||||
| CHIEF BUSINESS OFFICER | 60.0 | 0.0 | $344,004 | $0 | $54,191 | Yes (X) | |||
| MARTIN DRYSDALE | |||||||||
| DIR DEV THERAPEUTICS(UNT 3/20) | 60.0 | 0.0 | $349,579 | $0 | $34,186 | Yes (X) | |||
| ANDY PORTER | |||||||||
| CHIEF PEOPLE OFCR (UNT 11/19) | 60.0 | 0.0 | $336,808 | $0 | $46,515 | Yes (X) | |||
| BETH ZELNICK KAUFMAN | |||||||||
| CHIEF LEGAL OFFICER | 60.0 | 0.0 | $339,811 | $0 | $31,983 | Yes (X) | |||
| JOHN TRAVIA | |||||||||
| SR.ADVISOR CFO/ASST TREASURER | 60.0 | 0.0 | Yes (X) | $276,882 | $0 | $53,849 | |||
| DAN SHORE | |||||||||
| CFO/TREASURER (BEG 10/19) | 60.0 | 0.0 | Yes (X) | $200,869 | $0 | $24,200 | |||
| LAURIE PESSAH | |||||||||
| BOD ADMIN/AST CLRK (BEG 10/19) | 60.0 | 0.0 | Yes (X) | $143,382 | $0 | $38,830 | |||
| DAVID BALTIMORE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE Q DALEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BACOW | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS V GERSTNER JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SETH KLARMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HELMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEVINSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH NABEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK NUNNELLY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| L RAFAEL REIF | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC E SCHMIDT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP SHARP | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY TILGHMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERUN RILEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MANYIKA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,863,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $489,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 547 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMC CORPORATION | |||||
| 55 CONSTITUTION BLVD | FRANKLIN | MA | 02038 | IT SUPPORT SERVICES | $7,206,551 |
| JOHNSON MARCOU ISSACS LLC | |||||
| PO BOX 691 | HOSCHTON | GA | 30548 | LEGAL | $5,621,636 |
| FOLEY LARDNER LLP | |||||
| 3000 K STREET NW SUITE 600 | WASHINGTON | DC | 200075109 | LEGAL | $5,315,953 |
| SIENA CONSTRUCTION CORP | |||||
| 38 SIDNEY STREET | CAMBRIDGE | MA | 02139 | CONSTRUCTION | $3,578,480 |
| QUINN EMANUEL URQUHART SULLIVAN | |||||
| 865 SOUTH FIGUEROA STREET 10TH FL | LOS ANGELES | CA | 90017 | LEGAL | $3,108,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $52,500,000 | RelatedOrganizationsAmt |
| Government Grants | $136,736,592 | GovernmentGrantsAmt |
| All Other Contributions | $306,982,570 | AllOtherContributionsAmt |
| Noncash Contributions | $1,426,139 | NoncashContributionsAmt |
| Total Contributions | $496,219,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESEARCH | 541700 | $48,301,617 | $48,301,617 | |
| USE OF FACILITIES | 541700 | $1,708,687 | $748,108 | $960,579 |
| REBATES | 541700 | $363,781 | $363,781 | |
| SYMPOSIUM SPONSORSHIP | 541700 | $589,356 | $589,356 | |
| CONFERENCE REGISTRATION FEES | 541700 | $65,100 | $65,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,175,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,476,398 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$912,769 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,389,167 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,181,082 | TotalRevenueColumnAmt |
| Exclusion | $20,181,082 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,444 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,190 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,254 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,254 | TotalRevenueColumnAmt |
| Exclusion | $82,254 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,718,470 | SecuritiesAmt |
| Other | $454,586 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $446,849 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,718,470 | SecuritiesAmt |
| Other | $7,737 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,726,207 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $498,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,227,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,860,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,215,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $546,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,879,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,806,180 | TotalAmt |
| Program Services | $44,806,180 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,764 | TotalAmt |
| Program Services | $2,923,764 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142,567 | TotalAmt |
| Program Services | $12,142,567 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,177 | TotalAmt |
| Program Services | $903,449 | ProgramServicesAmt |
| Management And General | $2,185,793 | ManagementAndGeneralAmt |
| Fundraising | $704,935 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,926,159 | TotalAmt |
| Program Services | $133,073,952 | ProgramServicesAmt |
| Management And General | $39,097,585 | ManagementAndGeneralAmt |
| Fundraising | $1,754,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,222,607 | TotalAmt |
| Program Services | $11,114,399 | ProgramServicesAmt |
| Management And General | $1,906,189 | ManagementAndGeneralAmt |
| Fundraising | $202,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655,964 | TotalAmt |
| Program Services | $17,362,584 | ProgramServicesAmt |
| Management And General | $2,977,792 | ManagementAndGeneralAmt |
| Fundraising | $315,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,582,231 | TotalAmt |
| Program Services | $9,735,564 | ProgramServicesAmt |
| Management And General | $1,669,710 | ManagementAndGeneralAmt |
| Fundraising | $176,957 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,851,035 | TotalAmt |
| Program Services | $18,775 | ProgramServicesAmt |
| Management And General | $11,768,911 | ManagementAndGeneralAmt |
| Fundraising | $63,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,244 | TotalAmt |
| Management And General | $305,244 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,008 | TotalAmt |
| Fundraising | $221,008 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399,868 | TotalAmt |
| Management And General | $4,399,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,501,551 | TotalAmt |
| Program Services | $15,392,146 | ProgramServicesAmt |
| Management And General | $10,982,936 | ManagementAndGeneralAmt |
| Fundraising | $126,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,650 | TotalAmt |
| Program Services | $197,019 | ProgramServicesAmt |
| Management And General | $508,762 | ManagementAndGeneralAmt |
| Fundraising | $19,869 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,219 | TotalAmt |
| Program Services | $460,413 | ProgramServicesAmt |
| Management And General | $804,417 | ManagementAndGeneralAmt |
| Fundraising | $68,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,876,914 | TotalAmt |
| Program Services | $30,545,339 | ProgramServicesAmt |
| Management And General | $9,311,283 | ManagementAndGeneralAmt |
| Fundraising | $20,292 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,167,520 | TotalAmt |
| Program Services | $30,524,722 | ProgramServicesAmt |
| Management And General | $4,541,131 | ManagementAndGeneralAmt |
| Fundraising | $101,667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,979 | TotalAmt |
| Program Services | $2,875,695 | ProgramServicesAmt |
| Management And General | $919,137 | ManagementAndGeneralAmt |
| Fundraising | $65,147 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,530,156 | TotalAmt |
| Program Services | $1,523,663 | ProgramServicesAmt |
| Management And General | $3,663,057 | ManagementAndGeneralAmt |
| Fundraising | $343,436 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,992,994 | TotalAmt |
| Program Services | $14,296,881 | ProgramServicesAmt |
| Management And General | $2,582,617 | ManagementAndGeneralAmt |
| Fundraising | $113,496 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,095,291 | TotalAmt |
| Program Services | $29,621,370 | ProgramServicesAmt |
| Management And General | $2,380,594 | ManagementAndGeneralAmt |
| Fundraising | $93,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,948 | TotalAmt |
| Management And General | $648,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SERVICES | $56,276,783 | $56,014,463 | $262,109 | $211 |
| MINOR EQUIPMENT & RENTALS | $382,216 | $290,392 | $91,737 | $87 |
| OTHER | $2,268,962 | $359,785 | $1,908,538 | $639 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,492,487 | TotalAmt |
| Program Services | $414,183,122 | ProgramServicesAmt |
| Management And General | $102,917,858 | ManagementAndGeneralAmt |
| Fundraising | $4,391,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,559 | BOYAmt |
| EOY | $29,939,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,490,154 | BOYAmt |
| EOY | $218,643,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,981,569 | BOYAmt |
| EOY | $107,176,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,532,175 | BOYAmt |
| EOY | $93,843,535 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,674 | BOYAmt |
| EOY | $389,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,010,753 | BOYAmt |
| EOY | $16,578,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,369,835 | BOYAmt |
| EOY | $35,484,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $669,531,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,103,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,697,302 | BOYAmt |
| EOY | $412,427,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,226,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,137,535 | BOYAmt |
| EOY | $694,137,136 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,171,557 | BOYAmt |
| EOY | $33,729,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,269,113 | BOYAmt |
| EOY | $1,666,576,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,849,076 | BOYAmt |
| EOY | $101,318,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,826,817 | BOYAmt |
| EOY | $71,251,345 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,732,474 | BOYAmt |
| EOY | $282,049,565 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,428,517 | BOYAmt |
| EOY | $7,738,993 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,558,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,494,409 | BOYAmt |
| EOY | $143,147,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,889,778 | BOYAmt |
| EOY | $605,505,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,122,811 | BOYAmt |
| EOY | $220,148,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,256,524 | BOYAmt |
| EOY | $840,922,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,379,335 | BOYAmt |
| EOY | $1,061,070,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,269,113 | BOYAmt |
| EOY | $1,666,576,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,368,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,546,949 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,775,741 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,014,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,300,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,453,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,786,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,219,162 | CurrentTaxYearAmt |
| Total | $2,048,774,860 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,014,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,300,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,453,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,786,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,219,162 | CurrentTaxYearAmt |
| Total | $2,048,774,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,544,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,659,230,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,922,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,544,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,916,924 | CurrentTaxYearAmt |
| Total | $70,282,977 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,290,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,306 | CurrentTaxYearAmt |
| Total | $3,930,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,122,988,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,983,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78155 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78148 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B The Broad Institute belongs to a membership organization which engages in lobbying activities. Dues of $1,500 have been specifically identified as pertaining to lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,800,017 | BeginningYearBalanceAmt |
| Contributions | $58,099,417 | ContributionsAmt |
| Investment Earnings Or Losses | $15,763,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,825,228 | OtherExpendituresAmt |
| End Year Balance | $688,837,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,424,145 | BeginningYearBalanceAmt |
| Contributions | $12,819,299 | ContributionsAmt |
| Investment Earnings Or Losses | $16,395,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,838,566 | OtherExpendituresAmt |
| End Year Balance | $644,800,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,290,574 | BeginningYearBalanceAmt |
| Contributions | $33,061,765 | ContributionsAmt |
| Investment Earnings Or Losses | $30,417,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,345,537 | OtherExpendituresAmt |
| End Year Balance | $644,424,145 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $586,782,214 | BeginningYearBalanceAmt |
| Contributions | $14,351,557 | ContributionsAmt |
| Investment Earnings Or Losses | $36,161,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,004,255 | OtherExpendituresAmt |
| End Year Balance | $609,290,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $616,048,732 | BeginningYearBalanceAmt |
| Contributions | $15,404 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,300,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,981,093 | OtherExpendituresAmt |
| End Year Balance | $586,782,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,636,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,849,723 | DepreciationAmt |
| Book Value | $228,787,169 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,445,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,597,129 | DepreciationAmt |
| Book Value | $25,848,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,443,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,671,606 | DepreciationAmt |
| Book Value | $36,772,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,005,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,985,245 | DepreciationAmt |
| Book Value | $96,020,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $412,427,943 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND OF FUNDS | Desc |
| Book Value | $694,137,136 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $694,137,136 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $99,286,864 |
| INVESTMENTS HELD FOR THE SFBI | $43,860,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,147,334 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $592,125,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,546,949 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,775,741 | OtherRevenueAmt |
| Revenue Not Reported | $9,322,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $582,802,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,399,868 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$341,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,058,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $586,860,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $517,434,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $341,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $341,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $517,092,619 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,399,868 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,399,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $521,492,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AGENCY FUNDS | SCHEDULE D, PART IV, LINE 2B THE BROAD INSTITUTE IS AN AGENT FOR FUNDS OF THE STARR CANCER CONSORTIUM (SCC) WHICH ARE INCLUDED ON FORM 990, PART X, LINE 2. AN OFFSETTING LIABILITY IS REPORTED FOR THE SAME AMOUNT ON FORM 990, PART X, LINE 21. THE SCC IS A COLLABORATIVE RESEARCH FRAMEWORK AMONG FIVE INSTITUTIONS INCLUDING THE BROAD INSTITUTE. |
| ENDOWMENT | SCHEDULE D, PART V, LINE 4 THE BROAD INSTITUTE'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE INSTITUTE'S PRIMARY RESEARCH MISSION. |
| OTHER LIABILITIES | SCHEDULE D, PART X, LINE 2 THE BROAD INSTITUTE DOES NOT HAVE A FIN 48 (ASC 740) STATEMENT. |
| RECONCILIATION OF REVENUE/EXPENSES | SCHEDULE D, PART XI, 2D THE INSTITUTE RECOGNIZED CHANGES IN THE INSTITUTE'S BENEFICIAL INTEREST IN TRUST OF $2,775,741 IN NONOPERATING ACTIVITIES IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PART XI, 4B AND PART XII, 2D LOSSES ON ASSET SALES OF $164,564 AND RENTAL EXPENSES OF $177,190 ARE REPORTED AS EXPENSES IN THE INSTITUTE'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Research | $5,941,506 | |
| Middle East and North Africa | Grantmaking | RESEARCH | $46,760 | |
| East Asia and the Pacific | Grantmaking | Research | $4,089,062 | |
| North America | Grantmaking | Research | $483,279 | |
| Sub-Saharan Africa | Grantmaking | RESEARCH | $1,581,961 | |
| East Asia and the Pacific | Program Services | RESEARCH | $196,619 | 2 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH | $623,777 | 10 |
| Middle East and North Africa | Program Services | RESEARCH | $27,728 | 1 |
| North America | Program Services | RESEARCH | $47,554 | 1 |
| South Asia | Program Services | RESEARCH | $177,014 | 1 |
| Sub-Saharan Africa | Program Services | RESEARCH | $118,920 | 1 |
| Central America and the Caribbean | Program Services | Send agents to seminar | $5,221 | |
| East Asia and the Pacific | Program Services | Send agents to seminar | $221,863 | |
| Europe (Including Iceland and Greenland) | Program Services | Send agents to seminar | $608,408 | |
| Middle East and North Africa | Program Services | Send agents to seminar | $254,314 | |
| North America | Program Services | send agents to seminar | $135,656 | |
| Russia and the Newly Independent States | Program Services | Send agents to seminar | $4,186 | |
| South America | Program Services | Send agents to seminar | $3,574 | |
| South Asia | Program Services | Send agents to seminar | $25,836 | |
| Sub-Saharan Africa | Program Services | Send agents to seminar | $97,263 | |
| East Asia and the Pacific | Fundraising | Fundraising | $4,037 | |
| Europe (Including Iceland and Greenland) | Fundraising | Fundraising | $3,451 | |
| Middle East and North Africa | Fundraising | Fundraising | $22,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $14,563,828 | SubtotalSpentAmt |
| Continuation Spent | $157,000 | ContinuationSpentAmt |
| Total Spent | $14,720,828 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Subaward | $283,999 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $195,000 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $181,000 | WIRE |
| East Asia and the Pacific | Subaward | $3,252,563 | WIRE |
| East Asia and the Pacific | Subaward | $38,928 | WIRE |
| East Asia and the Pacific | Subaward | $371,840 | WIRE |
| East Asia and the Pacific | Subaward | $36,725 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $100,456 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $95,631 | WIRE |
| North America | Subaward | $221,893 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $471,703 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $78,479 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $26,020 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $95,000 | WIRE |
| Middle East and North Africa | Subaward | $46,760 | WIRE |
| Sub-Saharan Africa | Subaward | $309,784 | WIRE |
| Sub-Saharan Africa | Subaward | $242,967 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $128,429 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $857,947 | WIRE |
| Sub-Saharan Africa | Subaward | $745,211 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $1,111,989 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $106,998 | WIRE |
| North America | Subaward | $10,695 | CHECK |
| North America | Subaward | $210,893 | CHECK |
| North America | Subaward | $39,797 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $2,030,446 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $207,735 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $22,497 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $41,400 | WIRE |
| East Asia and the Pacific | Subaward | $171,990 | WIRE |
| East Asia and the Pacific | Subaward | $18,600 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $95,474 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $28,370 | WIRE |
| East Asia and the Pacific | Subaward | $110,578 | WIRE |
| Europe (Including Iceland and Greenland) | Subaward | $66,932 | WIRE |
| East Asia and the Pacific | Subaward | $87,838 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Institute assigns responsibility for monitoring the use of grant funds outside of the United States to its Office of Sponsored Research. This office monitors all grant making activity including all applicable compliance regulations. Monitoring includes periodic reviews of budget to actual reports by both the Office of Sponsored Research and the Principal Investigator to ensure funds are used according to the agreement. Expenses are accounted for on an accrual basis. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE HELEN BROWN GROUP | |||||||||||
| 48 SUMMER STREET SUITE 2 | WATERTOWN | MA | 02472 | CONSULTING | false | $76,800 | |||||
| JULIANA SOHN | |||||||||||
| 62 2ND AVENUE APT 6E | NEW YORK | NY | 10003 | CONSULTING | false | $12,545 | |||||
| BLACKBAUD INC | |||||||||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTOWN | SC | 29492 | CONSULTING | false | $7,450 | |||||
| MOTHANDRUST LTD | |||||||||||
| CONSULTING | false | $27,308 | 18 ASHWIN STREET | LONDON | DALSTON | UK | |||||
| LINKEDU INC | |||||||||||
| 44 SPRING STREET | WATERTOWN | MA | 02472 | CONSULTING | false | $32,185 | |||||
| WALLBROOK ADVISORY LTD | |||||||||||
| 1177 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | CONSULTING | false | $5,000 | |||||
| BRIDGESPAN GROUP INC | |||||||||||
| 2 COPLEY PLACE | BOSTON | MA | 02116 | CONSULTING | false | $50,000 | 7TH FL SUITE 3700B | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $211,288 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3 POINT BIO LLC | ||||||||
| 4 DANA RD | BOXFORD | MA | 01921 | 364806076 | N/A | $1,138,062 | PROGRAM SUPPORT | |
| American Heart Association | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752314596 | 135613797 | 501(c)(3) | $49,171 | PROGRAM SUPPORT | |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza | HOUSTON | TX | 770303411 | 741613878 | 501(c)(3) | $25,019 | Program Support | |
| BETH ISRAEL DEACONESS MEDICAL CTR | ||||||||
| 330 Brookline Ave | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $1,769,550 | Program Support | |
| BRIGHAM & WOMENS HOSPITAL | ||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | $1,250,795 | Program Support | |
| CHILDRENS HOSPITAL OF BOSTON | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(c)(3) | $839,123 | Program Support | |
| Color Genomics Inc | ||||||||
| 863 MITTEN RD | BURLINGAME | CA | 94010 | 463353585 | N/A | $772,920 | PROGRAM SUPPORT | |
| COLORADO STATE UNIVERSITY | ||||||||
| 6003 CAMPUS DELIVERY | FT COLLINS | CO | 80523 | 846000545 | GOV'T | $34,962 | PROGRAM SUPPORT | |
| COLUMBIA UNIVERSITY | ||||||||
| 535 W 116th St | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $554,309 | Program Support | Ste 116 |
| DANA FARBER CANCER INSTITUTE | ||||||||
| BP451 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $2,580,044 | Program Support | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 560532129 | 501(c)(3) | $489,669 | Program Support | |
| HARVARD UNIVERSITY | ||||||||
| 1350 MASS AVE | CAMBRIDGE | MA | 021383800 | 042103580 | 501(c)(3) | $11,029,124 | Program Support | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 212182686 | 520595110 | 501(c)(3) | $108,169 | Program Support | |
| JOSLIN DIABETES CTR | ||||||||
| One Joslin Pl | BOSTON | MA | 02215 | 042203836 | 501(c)(3) | $726,135 | Program Support | |
| MASSACHUSETTS EYE & EAR INFIRMARY | ||||||||
| 243 CHARLES ST | BOSTON | MA | 02114 | 042103591 | 501(c)(3) | $23,368 | PROGRAM SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 021142517 | 041564655 | 501(c)(3) | $7,159,601 | Program Support | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(c)(3) | $4,257,862 | Program Support | |
| MCLEAN HOSPITAL | ||||||||
| 115 MILL ST | BELMONT | MA | 02478 | 042697981 | 501(c)(3) | $223,589 | PROGRAM SUPPORT | |
| NATIONAL DISEASE RESEARCH INTERCHANGE | ||||||||
| 8 PENN CENTER | PHILADELPHIA | PA | 19103 | 232213205 | 501(c)(3) | $150,633 | Program Support | |
| Northwestern University | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | $204,175 | PROGRAM SUPPORT | |
| Rare Cancer Research Foundation | ||||||||
| 112 S DUKE ST SUITE 101 | DURHAM | NC | 27701 | 463405526 | 501(c)(3) | $132,166 | PROGRAM SUPPORT | |
| Rush University Medical Center | ||||||||
| 1700 WVan Buren No153 | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $8,410 | Program Support | |
| SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(c)(3) | $267,011 | PROGRAM SUPPORT | |
| SOCIETY FOR NEUROSCIENCE | ||||||||
| 1121 14TH ST NW | WASHINGTON | DC | 20005 | 520895843 | 501(c)(3) | $50,000 | Program Support | |
| Stanford University | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(c)(3) | $540,371 | Program Support | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN ST | BAR HARBOR | ME | 04609 | 010211513 | 501(c)(3) | $1,018,757 | PROGRAM SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE ST | ANN ARBOR | MI | 48109 | 386006309 | Gov't | $589,246 | PROGRAM SUPPORT | |
| THE UNIV OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 NORTH LAKE AVE | WORCESTER | MA | 01655 | 043167352 | GOV'T | $205,731 | Program Support | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CTR | ||||||||
| PO BOX 301418 | DALLAS | TX | 75303 | 741761309 | Gov't | $6,055 | PROGRAM SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 44 CUMMINGTON ST | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $342,403 | Program Support | |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 169 HOLLAND ST | SOMERVILLE | MA | 02144 | 042103634 | 501(c)(3) | $311,808 | PROGRAM SUPPORT | |
| UCHICAGO ARGONNE LLC | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 680628477 | 501(c)(3) | $71,161 | Program Support | |
| UNIVERSITY OF ALABAMA TUSCALOOSA | ||||||||
| 313 ROSE ADMIN BLDG | TUSCALOOSA | AL | 35487 | 636001138 | 501(c)(3) | $38,724 | PROGRAM SUPPORT | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | Gov't | $184,416 | PROGRAM SUPPORT | |
| University of California Santa Cruz | ||||||||
| 1156 HIGH ST | Santa Cruz | CA | 95064 | 941539563 | Gov't | $1,276,992 | Program Support | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $1,427,998 | PROGRAM SUPPORT | |
| University of Maryland Baltimore | ||||||||
| 1420 N CHARLES ST | BALTIMORE | MD | 21201 | 526002033 | Gov't | $285,174 | PROGRAM SUPPORT | |
| University of North Carolina | ||||||||
| PO Box 2688 | Chapel Hill | NC | 27515 | 566001393 | 501(c)(3) | $116,620 | PROGRAM SUPPORT | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | $233,868 | PROGRAM SUPPORT | |
| University of Southern California | ||||||||
| 3500 S Figeuroa St | LOS ANGELES | CA | 90089 | 951642394 | 501(c)(3) | $31,701 | PROGRAM SUPPORT | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENT CR | SALT LAKE CITY | UT | 84112 | 876000525 | 501(c)(3) | $449,361 | Program Support | |
| University of Washington | ||||||||
| 4333 Brooklyn Ave | SEATTLE | WA | 98195 | 916001537 | Gov't | $171,707 | Program Support | |
| Vanderbilt University Medical Center | ||||||||
| 1161 21st AVE S | NASHVILLE | TN | 372325545 | 352528741 | 501(c)(3) | $201,391 | PROGRAM SUPPORT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 E LEIGH ST | RICHMOND | VA | 232980568 | 546001758 | Gov't | $116,690 | PROGRAM SUPPORT | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| 1834 WAKE FOREST RD | WINSTONSALEM | NC | 27109 | 223849199 | 501(c)(3) | $24,025 | PROGRAM SUPPORT | |
| Washington University in St Louis | ||||||||
| 660 S EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | 501(c)(3) | $167,399 | PROGRAM SUPPORT | |
| Weill Cornell Medical College | ||||||||
| 445 E 69th St | New York | NY | 10021 | 131623978 | 501(c)(3) | $771,100 | Program Support | |
| WHITEHEAD INSTITUTE | ||||||||
| 455 MAIN ST | CAMBRIDGE | MA | 02142 | 061043412 | 501(c)(3) | $83,115 | Program Support | |
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 065208239 | 060646973 | 501(c)(3) | $279,247 | Program Support | |
| Fathom Information Design | ||||||||
| 300 Cambridge St | Boston | MA | 02114 | 271573165 | N/A | $666,667 | Program Support | |
| California Institute of Technology | ||||||||
| 1200 E CA Blevrd | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $57,300 | Program Support | |
| Dimagi Inc | ||||||||
| 585 Mass Ave Ste 3 | Cambridge | MA | 02139 | 830343298 | N/A | $335,440 | Program Support | |
| International Neuroethics Society | ||||||||
| 4938 Hampden Lane 553 | Bethesda | MD | 20814 | 205230980 | 501(c)(3) | $10,000 | Program Support | |
| Mayo Clinic | ||||||||
| 200 First Street SW | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $57,772 | Program Support | |
| National Alliance on Mental Illness | ||||||||
| 4301 Wilson Blvd Ste300 | Arlington | VA | 22203 | 431201653 | 501(c)(3) | $48,037 | Program Support | |
| Oregon Health & Science University | ||||||||
| 0690 SW Bancroft | Portland | OR | 972394244 | 931176109 | Gov't | $19,605 | Program Support | |
| Oregon State University | ||||||||
| A312 Kerr Admin Bldg | Corvallis | OR | 97331 | 936022772 | 501(c)(3) | $20,756 | Program Support | |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(c)(3) | $62,856 | Program Support | |
| The Inspire Project Inc | ||||||||
| 329 Pine Tree Road | Venice | FL | 34293 | 823692406 | 501(c)(3) | $97,936 | Program Support | |
| Seven Bridges Genomics Inc | ||||||||
| 529 Main St Ste 6610 | Charlestown | MA | 02129 | 453415885 | N/A | $33,694 | Program Support | |
| St Jude Children's Research Hospital Inc | ||||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $96,826 | Program Support | |
| The Rockefeller University | ||||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(c)(3) | $219,522 | Program Support | |
| Tufts Medical Center Inc | ||||||||
| 800 Washington Street | Boston | MA | 02111 | 043400617 | 501(c)(3) | $32,461 | Program Support | |
| University of CaliforniaSan Francisco | ||||||||
| PO Box 748872 | Los Angeles | CA | 90074 | 946036493 | Gov't | $151,593 | Program Support | |
| University of Minnesota | ||||||||
| NW5960 PO Box 1450 | Minneapolis | MN | 55485 | 416007513 | Gov't | $97,723 | Program Support | |
| University of Mississippi Medical Center | ||||||||
| 2500 N State St | Jackson | MS | 392164505 | 646008520 | Gov't | $71,606 | Program Support | |
| University of Wisconsin-Madison | ||||||||
| 21 N Park St Ste 6401 | Madison | WI | 53715 | 396006492 | 501(c)(3) | $108,249 | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EXTERNAL FELLOWSHIPS | 28 | $1,030,579 |
| TUITION | 67 | $1,893,185 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE ASSIGNS RESPONSIBILITY FOR MONITORING THE USE OF GRANT FUNDS INSIDE OF THE UNITED STATES TO ITS OFFICE OF SPONSORED RESEARCH. THIS OFFICE MONITORS ALL GRANT MAKING ACTIVITY INCLUDING ALL APPLICABLE COMPLIANCE REGULATIONS. MONITORING INCLUDES PERIODIC REVIEWS OF BUDGET TO ACTUAL REPORTS BY BOTH THE OFFICE OF SPONSORED RESEARCH AND THE PRINCIPAL INVESTIGATOR TO ENSURE FUNDS ARE USED ACCORDING TO THE AGREEMENT. EXPENSES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|
| ERIC S LANDER | |||||||
| DIRECTOR, PRESIDENT & CEO | $1,348,223 | $579,129 | $25,050 | $26,381 | $1,978,783 | $482,739 | |
| JUSTINE LEVIN-ALLERHAND | |||||||
| CHIEF DEVELOP. OFFICER/CLERK | $557,970 | $22,056 | $25,050 | $29,691 | $634,767 | ||
| JESSE SOUWEINE | |||||||
| TREASURER (UNT 10/19)/COO | $458,074 | $20,075 | $25,333 | $26,214 | $529,696 | ||
| JOHN TRAVIA | |||||||
| SR.ADVISOR CFO/ASST TREASURER | $256,074 | $20,808 | $24,958 | $28,891 | $330,731 | ||
| STACEY GABRIEL | |||||||
| SR. DIR. GENOMICS PLATFORM | $384,726 | $20,379 | $25,050 | $17,713 | $447,868 | ||
| MARTIN DRYSDALE | |||||||
| DIR DEV THERAPEUTICS(UNT 3/20) | $347,416 | $2,163 | $25,050 | $9,136 | $383,765 | ||
| ISRAEL ROZEN | |||||||
| CHIEF BUSINESS OFFICER | $342,090 | $1,914 | $25,050 | $29,141 | $398,195 | ||
| DAN SHORE | |||||||
| CFO/TREASURER (BEG 10/19) | $199,912 | $957 | $10,500 | $13,700 | $225,069 | ||
| LAURIE PESSAH | |||||||
| BOD ADMIN/AST CLRK (BEG 10/19) | $140,595 | $2,787 | $9,113 | $29,717 | $182,212 | ||
| MORGAN SHENG | |||||||
| CORE INSTITUTE MEMBER | $218,808 | $262,905 | $3,500 | $1,688 | $486,901 | $0 | |
| BETH ZELNICK KAUFMAN | |||||||
| CHIEF LEGAL OFFICER | $218,532 | $121,279 | $14,000 | $17,983 | $371,794 | ||
| ANDY PORTER | |||||||
| CHIEF PEOPLE OFCR (UNT 11/19) | $317,389 | $19,419 | $25,050 | $21,465 | $383,323 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, LINE 4B AS AN ELEMENT OF HIS AMENDED AND RESTATED EMPLOYMENT CONTRACT EFFECTIVE JULY 1, 2014, THE PRESIDENT/CEO RECEIVED A LUMP SUM PAYMENT OF $536,377 ON JUNE 30, 2018 AND 2019, RESPECTIVELY, WHICH HE WAS ENTITLED TO RECEIVE UPON REMAINING IN THE POSITION OF CORE FACULTY MEMBER OF THE BROAD INSTITUTE. |
| PROVISION OF BENEFITS | FORM 990, SCHEDULE J, LINE 1A AS AN ELEMENT OF HIS COMPENSATION ARRANGEMENT, A CORE INSTITUTE MEMBER RECEIVED A HOUSING ALLOWANCE AND RELOCATION ALLOWANCE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2019. THE CORE INSTITUTE MEMBER RECEIVED GROSS-UP PAYMENTS ON CERTAIN AMOUNTS FOR TAX PURPOSES. AS AN ELEMENT OF HER COMPENSATION ARRANGEMENT, THE CHIEF LEGAL OFFICER RECEIVED A RELOCATION ALLOWANCE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2019. HOUSING, RELOCATION BENEFITS, AND TAX GROSS UP PAYMENTS ARE REFLECTED IN THE "OTHER REPORTABLE COMPENSATION" AMOUNT ON SCHEDULE J, PART II, COLUMN B (III). THESE BENEFITS WERE REVIEWED AND APPROVED BY APPOINTED LEADERSHIP WITHIN THE INSTITUTE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY - SERIES 2017 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 57584X3E9 | CUSIPNum |
| Bond Issued | 2017-11-16 | BondIssuedDt |
| Issue Price | $291,123,863 | IssuePriceAmt |
| Purpose | DEFEASANCE OF PRIOR BOND ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $291,123,863 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $288,787,345 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,336,518 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ARBITRAGE RABATE COMPUTATION | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 2C THE MASS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 2017 SERIES REBATE COMPUTATION FOR THE PERIOD ENDING JUNE 30, 2022 WILL BE PERFORMED BY AUGUST 30, 2022. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $998,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $427,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, Column (b) | FormAndLineReferenceDesc |
| Explanation | The number of contributions are used for reporting the list of noncash contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 THE MISSION OF THE BROAD INSTITUTE IS TO PROPEL PROGRESS IN BIOMEDICINE, THROUGH RESEARCH AIMED AT THE UNDERSTANDING AND TREATMENT OF DISEASE, AND THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE TO THE SCIENTIFIC COMMUNITY TO BENEFIT THE PUBLIC. VOLUNTEERS FORM 990, PART I, LINE 6 THE BROAD INSTITUTE DOES NOT FORMALLY TRACK VOLUNTEERS BUT HAS INCLUDED THE NUMBER OF BOARD MEMBERS AND COMMITTEE MEMBERS THAT ARE UNCOMPENSATED. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A THE BROAD INSTITUTE OPERATES FOR EDUCATIONAL AND SCIENTIFIC PURPOSES TO IMPROVE HUMAN HEALTH BY USING GENOMICS TO ADVANCE ITS UNDERSTANDING OF THE BIOLOGY AND TREATMENT OF HUMAN DISEASE, AND TO HELP LAY THE GROUNDWORK FOR A NEW GENERATION OF THERAPIES. THE INSTITUTE DEFINES A NEW COLLABORATIVE MODEL FOR BIOMEDICAL RESEARCH, BRINGING TOGETHER EXTRAORDINARY SCIENTISTS ACROSS HARVARD, MIT AND HARVARD-AFFILIATED HOSPITALS AND USES NEW APPROACHES THAT COMBINE BIOLOGY, CHEMISTRY, MATHEMATICS, COMPUTATION AND ENGINEERING WITH MEDICAL SCIENCE AND CLINICAL RESEARCH. ITS SCIENTISTS ARE COMMITTED TO UNDERSTANDING THE FUNDAMENTAL BASIS OF GENOME AND CELL BIOLOGY, AND TO DEVELOPING TRANSFORMATIVE NEW APPROACHES TO BIOMEDICAL RESEARCH. SCIENTIFIC AREAS INCLUDE CHEMICAL BIOLOGY AND THERAPEUTICS SCIENCE, DRUG DISCOVERY, GENOME REGULATION, CELLULAR CIRCUITRY AND EPIGENOMICS, IMMUNOLOGY, MEDICAL AND POPULATION GENETICS, AND METABOLISM. BROAD'S RESEARCHERS BRING EXPERTISE IN DIFFERENT TECHNOLOGY AREAS, CALLED PLATFORMS, TO COLLABORATE ON CHALLENGING PROJECTS THAT COULD NOT BE DONE WITHIN A TYPICAL RESEARCH LABORATORY. TECHNOLOGY AREAS INCLUDE DATA SCIENCES AND DATA ENGINEERING, GENETIC PERTURBATION, GENOMICS, IMAGING, METABOLOMICS AND PROTEOMICS. THE INSTITUTE IS FOCUSED ON USING COLLABORATIVE APPROACHES TO MAKE FOUNDATIONAL ADVANCES IN A NUMBER OF DISEASE AREAS. THESE AREAS INCLUDE CANCER, CARDIOVASCULAR DISEASE, DIABETES, INFECTIOUS DISEASE AND MICROBIOME, KIDNEY DISEASE, OBESITY, PSYCHIATRIC DISEASE AND RARE DISEASE. THE BROAD INSTITUTE IS COMMITTED TO MAKING THE EXTENSIVE DATA, METHODS, AND TECHNOLOGIES IT GENERATES SECURELY, RAPIDLY AND READILY ACCESSIBLE TO THE SCIENTIFIC COMMUNITY TO DRIVE BIOMEDICAL PROGRESS AROUND THE WORLD. OVER 8,700 SCIENTIFIC PUBLICATIONS TO DATE HAVE RESULTED FROM BROAD RESEARCH. THE BROAD INSTITUTE HOLDS AN ANNUAL SCIENTIFIC RETREAT, A TWO-DAY MEETING FEATURING PRESENTATIONS AND POSTERS ON A VARIETY OF RESEARCH PROJECTS ACROSS THE INSTITUTE, ATTENDED BY APPROXIMATELY 2,000 PARTICIPANTS FROM THE COMMUNITY IN 2019. THE BROAD'S EDUCATIONAL OUTREACH PROGRAM ENGAGES BOSTON-CAMBRIDGE AREA HIGH SCHOOL STUDENTS IN SCIENTIFIC RESEARCH BY PROVIDING SUMMER INTERNSHIPS AND SEMESTER-LONG RESEARCH PROJECTS. IN 2019, 12 HIGH SCHOOL STUDENTS PARTICIPATED IN A SUMMER SCHOLARS PROGRAM DURING THE ACADEMIC YEAR. IN ADDITION, THE EDUCATIONAL PROGRAM SPONSORS CLASS VISITS TO THE BROAD. THERE WERE 20 EDUCATIONAL TOURS IN 2019 THAT INCLUDED APPROXIMATELY 305 HIGH SCHOOL STUDENTS. IN 2019, AS PART OF THE FOURTH ANNUAL BROAD SCIENTISTS IN THE CLASSROOM PROGRAM WITH CAMBRIDGE PUBLIC SCHOOLS, BROAD SCIENTISTS VISITED 8TH GRADE CLASSROOMS THROUGHOUT A SCIENCE UNIT. BROAD SERVED APPROXIMATELY 401 STUDENTS THROUGHOUT THIS INITIATIVE. BROAD VOLUNTEERS MENTORED 30 STUDENTS IN THE BIO-CODING CLUB DESIGNED TO ENGAGE 6-8 GRADERS IN THE FIELD OF BIOLOGY WITH HANDS ON ACTIVITIES. BROAD ALSO PARTICIPATED IN NETPALS IN 2019, WHICH MATCHED 19 MIDDLE SCHOOL STUDENTS WITH A SCIENTIST MENTOR. ALSO IN 2019, BROAD PARTICPATED IN SEVERAL EDUCATIONAL EVENTS THROUGHOUT THE LOCAL COMMUNITY. BROAD HOSTED AN ANNUAL ACTIVITY BOOTH AND SCIENCE TRIVIA CHALLENGE AT THE CAMBRIDGE SCIENCE FESTIVAL WHERE STUDENTS HAD THE OPPORTUNITY TO MEET AND INTERACT WITH BROAD SCIENTISTS, REACHING ABOUT 300 K-12 STUDENTS. BROAD ALSO PARTICIPATED IN THE CAMBRIDGE PUBLIC SCHOOLS COMPUTER SCIENCE PLAYGROUND EVENT, THE SOMERVILLE HIGH SCHOOL SCIENCE FAIR AND THE CAMBRIDGE "STEAM IT UP" EVENT, IMPACTING A TOTAL OF 105 STUDENTS. TO HELP INSPIRE YOUNG PEOPLE AND INCREASE THE NUMBER OF SCIENTISTS FROM DIVERSE BACKGROUNDS, THE BROAD'S DIVERSITY INITIATIVE IN SCIENTIFIC RESEARCH OFFERS PROGRAMS FOR MINORITIES AT DIFFERENT STAGES OF THEIR EDUCATION AND CAREERS. IN 2019, 15 HIGH SCHOOL STUDENTS, 14 UNDERGRADUATE STUDENTS AND 7 FACULTY MEMBERS PARTICIPATED IN THESE PROGRAMS. |
| RELATIONSHIPS AMONG | FORM 990 PART VI, LINE 2 PHILLIP SHARP IS AN EMPLOYEE OF MIT AND L. RAFAEL REIF IS THE PRESIDENT OF MIT; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS AT THE BROAD INSTITUTE. GEORGE Q. DALEY IS AN EMPLOYEE OF HARVARD AND LAWRENCE BACOW IS THE PRESIDENT OF HARVARD; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS AT THE BROAD INSTITUTE. SHIRLEY TILGHMAN IS THE CHAIR OF CALICO'S SCIENTIFIC BOARD AND ART LEVINSON IS THE CEO OF CALICO; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS AT THE BROAD INSTITUTE. |
| MEMBERS | FORM 990 PART VI, LINE 6 THE MEMBERS OF THE BROAD INSTITUTE CONSIST OF MIT, HARVARD, AND THE ELI AND EDYTHE BROAD FOUNDATION. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS | FORM 990 PART VI, LINE 7A AND 7B BROAD MEMBERS (HARVARD, MIT AND THE BROAD FOUNDATION) EXERCISE ALL POWERS CONSISTENT WITH THE ACTIVITIES AND AFFAIRS OF THE BROAD INSTITUTE. THE MEMBERS HAVE ALL POWERS AND RIGHTS AS ARE VESTED IN THEM BY LAW, THE ARTICLES OF ORGANIZATION AND THE BY-LAWS, WHICH INCLUDE AMENDMENTS TO THE BY-LAWS AND ARTICLES OF INCORPORATION, THE ELECTION OR REPLACEMENT OF DIRECTORS AND DISSOLUTION OF THE INSTITUTE. THE MEMBERS SHALL HOLD AN ANNUAL MEETING FOR ELECTION OF DIRECTORS AND FOR THE CONDUCT OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. |
| REVIEW OF 990 | FORM 990, PART VI, LINE 11B THE BROAD INSTITUTE'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF THE INSTITUTE'S AUDITORS, PRICEWATERHOUSECOOPERS LLP. THE DRAFT FORM 990 WAS PROVIDED TO THE INSTITUTE'S SENIOR MANAGEMENT AND AUDIT, RISK AND COMPLIANCE COMMITTEE FOR REVIEW AND COMMENT. THE FULL BOARD RECEIVED A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C Each Director and Officer has a duty to place the interest of the Institute foremost in any dealing with the Institute and has a continuing responsibility to comply with the requirements of this Policy. Promptly following their election or appointment, and thereafter not later than the first day of December of each year, each Director and Officer shall acknowledge their familiarity with this Policy and shall disclose in writing to the Chairman of the Board any existing financial or other material interests subject to this Policy by completing a Conflict Of Interest Disclosure Statement. The Conflict Of Interest Disclosure Statements shall be reviewed by the Chairman of the Board. Any issues not previously disclosed shall be referred by them to the Board or appropriate Committee. The Conflict Of Interest Disclosure Statements shall be retained in the confidential files of the Chairman of the Board. |
| COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B THE BROAD INSTITUTE ENGAGED A CONSULTING FIRM TO CONDUCT AN INDEPENDENT STUDY FOR THE PRESIDENT/CEO'S COMPENSATION AND FOR THE COMPENSATION OF OTHER TOP ADMINISTRATIVE POSITIONS, IN 2014 AND 2018, RESPECTIVELY. THE STUDY FINDINGS WERE PRESENTED TO THE LEADERSHIP, POLICY AND GOVERNANCE COMMITTEE WHO REVIEWED, AND THEIR DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990, PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, LINE 19 THE INSTITUTE'S AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE ANNUALLY FILED MASSACHUSETTS FORM PC, WHICH IS AVAILABLE TO THE PUBLIC. THE INSTITUTE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 THE INSTITUTE RECOGNIZED CHANGES IN THE INSTITUTE'S BENEFICIAL INTEREST IN TRUST OF $2,775,741 IN NONOPERATING ACTIVITIES IN ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CLINICAL RESEARCH SEQ PLATFORM LLC | |||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 352469571 | SEQUENCING | MA | $23,347,475 | $11,063,919 | BROAD INST |
| GENOME BRIDGE LLC | |||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 900984758 | COMBINE DATA | MA | $0 | $0 | BROAD INST |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANLEY FUND FOR THE BROAD INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN SREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465574304 | EIN |
| Primary Activities | SUPPORT. ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROAD INST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE STANLEY FUND FOR THE BROAD INSTITUTE | ||
| C | $52,500,000 | BOOK VALUE |
| THE STANLEY FUND FOR THE BROAD INSTITUTE | ||
| S | $10,000,000 | BOOK VALUE |
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