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          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>250000</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JAMIE DREW</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O JAMES A HUTCHINSON ESQ</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF OF STAFF</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>249000</CompensationAmt>
          <EmployeeBenefitsAmt>9960</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JAMES SCHALKWYK</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O JAMES A HUTCHINSON ESQ</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>185000</CompensationAmt>
          <EmployeeBenefitsAmt>7400</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MATTHEW OOLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O JAMES A HUTCHINSON ESQ</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </USAddress>
          <TitleTxt>CREATIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>185000</CompensationAmt>
          <EmployeeBenefitsAmt>4961</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>2</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF CALIFORNIA REGENTS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1111 FRANKLIN ST 12TH FL</AddressLine1Txt>
            <CityNm>OAKLAND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94607</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>SCIENTIFIC CONF.</ServiceTypeTxt>
          <CompensationAmt>3138960</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BREAKTHROUGH AWARDS PRODUCTIONS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>12400 WILSHIRE BLVD 1275</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90025</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>FILM PRODUCTION</ServiceTypeTxt>
          <CompensationAmt>1590818</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BRASS LAB LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>611 BROADWAY SUITE 311</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>EVENT PRODUCTIONS</ServiceTypeTxt>
          <CompensationAmt>637801</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CENTAURUS A HOLDINGS</BusinessNameLine1Txt>
          </BusinessName>
          <ForeignAddress>
            <AddressLine1Txt>4 HILL ST MAYFAIR</AddressLine1Txt>
            <CityNm>LONDON</CityNm>
            <CountryCd>UK</CountryCd>
            <ForeignPostalCd>W1J 5NE</ForeignPostalCd>
          </ForeignAddress>
          <ServiceTypeTxt>Management Services</ServiceTypeTxt>
          <CompensationAmt>550205</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EASTWAYS TRAVEL SERVICE LTD</BusinessNameLine1Txt>
          </BusinessName>
          <ForeignAddress>
            <AddressLine1Txt>1-6 YARMOUTH PLACE</AddressLine1Txt>
            <CityNm>LONDON</CityNm>
            <ProvinceOrStateNm>ENGLAND</ProvinceOrStateNm>
            <CountryCd>UK</CountryCd>
            <ForeignPostalCd>W1J 7BU</ForeignPostalCd>
          </ForeignAddress>
          <ServiceTypeTxt>TRAVEL SERVICES</ServiceTypeTxt>
          <CompensationAmt>464968</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>33</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>SEE GENERAL EXPLANATION ATTACHMENT</Description1Txt>
        <Expenses1Amt>9650758</Expenses1Amt>
        <Description2Txt>SEE GENERAL EXPLANATION ATTACHMENT</Description2Txt>
        <Expenses2Amt>9594381</Expenses2Amt>
        <Description3Txt>SEE GENERAL EXPLANATION ATTACHMENT</Description3Txt>
        <Expenses3Amt>3678430</Expenses3Amt>
        <Description4Txt>SEE GENERAL EXPLANATION ATTACHMENT</Description4Txt>
        <Expenses4Amt>256672</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2722100</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2722100</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2722100</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>40832</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2681268</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>134063</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>134063</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>208</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>208</TotalTaxAmt>
        <DistributableBeforeAdjAmt>133855</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>133855</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>133855</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>25930208</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>25930208</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>25930208</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>133855</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2017</PriorYear1Yr>
        <PriorYear2Yr>2016</PriorYear2Yr>
        <PriorYear3Yr>2015</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>19950552</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>18766978</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>25054732</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>22570783</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>28473455</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>114816500</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>25930208</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>133855</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>25796353</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>140612853</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>19950552</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>120662301</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>18766978</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>25054732</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>22570783</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>28473455</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>25796353</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>BREAKTHROUGH PRIZE FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1900 N STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2023464293</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THE FOUNDATION MAKES THE CANDIDATE SUBMISSION FORM AND CRITERIA AVAILABLE ON ITS WEBSITE: WWW.BREAKTHROUGHPRIZE.ORG &gt; NOMINATIONS</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NOMINATION SUBMISSION DEADLINES ARE PROVIDED ON THE FOUNDATION WEBSITE. NOMINATIONS FOR BREAKTHROUGH</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NO BREAKTHROUGH PRIZE GRANTED BY THE FOUNDATION SHALL HAVE ANY AGE RESTRICTIONS. AGE RESTRICTIONS DO APPLY TO JR CHALLENGE AWARDS. ANY BREAKTHROUGH PRIZE OF THE FOUNDATION MAY BE RECEIVED MORE THAN ONCE. MEMBERS OF THE SELECTION COMMITTEE ARE ELIGIBLE TO BE NOMINATED TO RECEIVE THE BREAKTHROUGH PRIZE AND THE CONFLICT OF INTEREST POLICY WILL GOVERN THE PROCEDURES FOR SUCH NOMINEES. ANY PRIZE OF THE FOUNDATION CAN BE SHARED BY A NUMBER OF PEOPLE, INCLUDING COLLABORATIONS. ADDITIONAL INFORMATION ABOUT THE RULES OF ANY PROGRAM CAN BE FOUND ON THE FOUNDATION WEBSITE.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALEX ESKIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN MATHEMATICS</GrantOrContributionPurposeTxt>
          <Amt>3000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DANIEL FREEDMAN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIAL BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PETER VAN NIEUWENHUIZEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIAL BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SERGIO FERRARA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIAL BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMMY MURPHY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN MATHEMATICS</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TIMOTHY AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN MATHEMATICS</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>XINWEN ZHU</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN MATHEMATICS</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIMON CARON-HUOT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PEDRO VIEIRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOANNA DUNKLEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>33333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KENDRICK SMITH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>33333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAMAYA NISSANKE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>33333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUCASZ FIDKOWSKI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MAXIM METLITSKI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW HORIZONS IN PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MICHAEL LEVIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
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          <GrantOrContributionPurposeTxt>BREAKTHROUGH JUNIOR PRIZE TEACHER WINNER</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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          <RecipientBusinessName>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THOMAS BRONZWAER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THOMAS M CRAWFORD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TOMOHISA KAWASHIMA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UE-LI PEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VINCENT PIETU</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALTER ALEF</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WILFRED BOLAND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YUSUKE KONO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ZHIYUAN LI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ZIYAN ZHU</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O GOODWIN PROCTER LLP</AddressLine1Txt>
            <AddressLine2Txt>1900 N STREET NW</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BREAKTHROUGH PRIZE IN FUNDAMENTAL PHYSICS</GrantOrContributionPurposeTxt>
          <Amt>8646</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>652739</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>11098</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>2</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>11100</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>11100</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>MILNER GLOBAL FOUNDATION</ContributorPersonNm>
        <ContributorForeignAddress>
          <AddressLine1Txt>C/O CAVENDISH TRUST CO LTD 31-37 N</AddressLine1Txt>
          <CityNm>DOUGLAS</CityNm>
          <CountryCd>IM</CountryCd>
          <ForeignPostalCd>IM1 4LB</ForeignPostalCd>
        </ContributorForeignAddress>
        <TotalContributionsAmt>23400000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>THE ESS FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O TIGER GLOBAL 9 WEST 57TH ST</AddressLine1Txt>
          <CityNm>new york</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10019</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>180000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>65578</Amt>
        <DisbursementsCharitablePrpsAmt>73962</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="CompensationExpl">
      <CompensationExplanationGrp>
        <PersonNm>SIMON PETER WORDEN</PersonNm>
        <ShortExplanationTxt>IN ACCORDANCE WITH AN AGENCY AGREEMENT, BREAKTHROUGH PRIZE FOUNDATION PAID AN ADDITIONAL $34,655 TO THE INDIVIDUAL ABOVE FOR SERVICES PROVIDED TO BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION REIMBURSES BREAKTHROUGH PRIZE FOUNDATION ON A PERIODIC BASIS IN ACCORDANCE WITH THE AGENCY AGREEMENT. THE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE IN THE UNIVERSE DIVISION OF BREAKTHROUGH PRIZE FOUNDATION.</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>KARL JOHANSSON</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HIS ROLE AS A DIRECTOR. THE INVIDIUAL INCURRED AN AVERAGE OF 2 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HIS ROLE AS A DIRECTOR.</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>MARGOT MCGINNESS</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE SERVES AS THE EXECUTIVE DIRECTOR OF THE LIFE SCIENCES, MATHEMATICS, PHYSICS, AND JUNIOR CHALLENGE DIVISIONS OF BREAKTHROUGH PRIZE FOUNDATION. THE INDIVIDUAL WAS NOT COMPENSATED FOR HER ROLE AS EXECUTIVE DIRECTOR. THE INDIVIDUAL INCURRED AN AVERAGE OF 10 HOURS A WEEK OF CONSULTING SERVICES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND THOSE SERVICES WERE UNRELATED TO HER ROLE AS EXECUTIVE DIRECTOR.</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="DepreciationSch" />
    <GeneralExplanationAttachment documentId="GeneralExplAttach">
      <GeneralExplanationGrp>
        <IdentifierTxt>PART IX-A, LINE 1</IdentifierTxt>
        <FormAndLineReferenceDesc>PART IX-A, LINE 1</FormAndLineReferenceDesc>
        <MediumExplanationTxt>EXPENSES: $9,650,758 THE FOUNDATION AWARDED PRIZES TO SCIENTISTS AND RESEARCHERS WHO DEMONSTRATED EXCELLENCE IN RESEARCH AIMED AT FUNDAMENTAL PHYSICS AND MATHEMATICS. THE BREAKTHROUGH PRIZE IN MATHEMATICS WAS AWARDED TO ONE INDIVIDUAL WHO MADE SIGNIFICANT ACCOMPLISHMENTS IN MATHEMATICS. THE BREAKTHROUGH PRIZES IN FUNDAMENTAL PHYSICS WERE AWARED TO SEVERAL INDIVIDUALS WHO MADE ADVANCES IN FIELDS WITH DEEP CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN PHYSICS PRIZES WERE AWARDED TO NINE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO PHYSICS. THE NEW HORIZONS IN MATHEMATICS PRIZES WERE AWARDED TO THREE YOUNG RESEARCHERS WHO PRODUCED SIGNIFICANT WORK IN FIELDS WITH CONNECTIONS TO MATHEMATICS. PART IX-A, LINE 2 EXPENSES: $9,594,381 THE BREAKTHROUGH PRIZE FOUNDATION CONTINUED ITS INITIATIVE TO STUDY LIFE IN THE UNIVERSE. THE INITIATIVE CONSISTS OF A SCIENTIFIC SEARCH FOR SIGNS OF INTELLIGENT LIFE BEYOND EARTH. EXPENSES INCURRED AS PART OF THIS INITIATIVE DURING THE YEAR ENDED MAY 31, 2020 RELATED TO RESEARCH AND THE ORGANIZATION OF PRESS CONFERENCES TO PROMOTE THE INITIATIVE. ACTIVE RESEARCH PROJECTS INCLUDE A SURVEY OF THE MILLION CLOSEST STARS WITH THE WORLD'S MOST POWERFUL RADIO AND LASER TELESCOPES AND RESEARCH TO DEMONSTRATE PROOF OF CONCEPT FOR ULTRA-FAST LIGHT-DRIVEN NANOCRAFTS TO BE LAUNCHED TO ALPHA CENTAURI. THE PROGRAM MAY FUND AN INTERNATIONAL COMPETITION TO GENERATE MESSAGES REPRESENTING HUMANITY AND PLANET EARTH, WHICH ONE DAY MIGHT BE SENT TO OTHER CIVILIZATIONS. THE INITIATIVE IS INTENDED TO SPAN 10 YEARS AND EXPENSES ARE PLANNED TO TOTAL APPROXIMATELY $100,000,000. TOTAL PRIZES RELATED TO THE PROGRAM ARE PLANNED TO BE APPROXIMATELY $1,000,000. PART IX-A, LINE 3 EXPENSES: $3,678,430 IN CONJUNCTION WITH THE BREAKTHROUGH PRIZE IN LIFE SCIENCES FOUNDATION, THE BREAKTHROUGH PRIZE FOUNDATION AWARDED PRIZES AT THE ANNUAL PRIZE CEREMONY. THE CEREMONY FEATURED CELEBRITY PRESENTATIONS, FILMS, COMEDY AND LIVE MUSIC FROM MAJOR ARTISTS AND WAS TELEVISED ON NATIONAL MEDIA OUTLETS. THE INTENT OF THE CEREMONY WAS TO HELP CREATE AND STIMULATE INTEREST AND DISCOVERIES IN FUNDAMENTAL PHYSICS AND MATHEMATICS, AND TO CREATE PUBLIC AWARENESS AND A SENSE OF EXCITEMENT IN THOSE FIELDS. PART IX-A, LINE 4 EXPENSES: $256,672 THE FOUNDATION CONTINUED THE BREAKTHROUGH JUNIOR CHALLENGE PROGRAM, WHICH IS AN ANNUAL GLOBAL COMPETITION FOR SCIENCE AND MATH STUDENTS TO INSPIRE CREATIVE THINKING ABOUT FUNDAMENTAL CONCEPTS IN THE LIFE SCIENCES, PHYSICS OR MATHEMATICS. STUDENTS AGES 13 TO 18 ARE INVITED TO PARTICIPATE AND ARE ASKED TO CREATE AND SUBMIT VIDEOS THAT BRING TO LIFE A CONCEPT OR THEORY IN THE LIFE SCIENCES, PHYSICS, OR MATHEMATICS. EXPENSES ASSOCIATED WITH THE ADMINISTERING OF THE CHALLENGE IN THE MAY 31, 2020 TAX YEAR TOTALED $256,672.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <LiquidationExplanationStmt documentId="LiquidExpStmt">
      <ExplanationTxt>THE FOUNDATION'S PRINCIPAL PURPOSES ARE TO AWARD PRIZES FOR OUTSTANDING ACHEIVEMENTS IN THE FIELDS OF LIFE SCIENCE, TECHNOLOGY AND EDUCATION AND TO EDUCATE THE PUBLIC IN THE FIELDS OF LIFE SCIENCES AND TECHNOLOGY. AWARDS ARE PROVIDED ANNUALLY AT A CERMEMONY TO WHICH THE FOUNDATION INCURS EXPENSES. EACH YEAR THE FOUNDATION EXPENDS A LARGE PORTION OF ITS ASSETS IN CONJUNCTION WITH THE AWARDING OF PRIZES, AND IN DOING SO, THE FOUNDATION CREATED A SUBSTANTIAL CONTRACTION IN ITS NET ASSETS FOR THE TAX YEAR ENDING MAY 31, 2020. THESE EXPENSES ARE MADE FROM FUNDS RECEIVED AS RESTRICTED CONTRIBUTIONS THAT WERE MADE SPECIFICALLY FOR THE PURPOSES FOR WHICH THEY WERE USED. THE FOUNDATION WILL CONTINUE TO RECEIVE CONTRIBUTIONS WHICH ARE INTENDED TO FUND THE CHARITABLE EXPENSES OF THE FOUNDATION AND IT WILL CONTINUE TO OPERATE IN THE FUTURE AS THEIR INTENTIONS REMAIN UNCHANGED.</ExplanationTxt>
    </LiquidationExplanationStmt>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>315794</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>290315</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>DUE FROM RELATED PARTY</Desc>
        <BOYBookValueAmt>248622</BOYBookValueAmt>
        <EOYBookValueAmt>178097</EOYBookValueAmt>
        <EOYFMVAmt>178097</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>30888</BOYBookValueAmt>
        <EOYBookValueAmt>30888</EOYBookValueAmt>
        <EOYFMVAmt>30888</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>LIFE IN THE UNIVERSE -</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3782900</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3755573</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BREAKTHROUGH PRIZE -</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LEASING OF TELESCOPES</Desc>
        <RevenueAndExpensesPerBooksAmt>3125635</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4659515</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>36987</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>49751</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BREAKTHROUGH JUNIOR CHALLENGE-</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCTION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>19803</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23591</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIFE IN THE UNIVERSE -</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>15574</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>61266</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>712</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>712</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CALIFORNIA FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>235</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>235</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED RENT</Desc>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>2007039</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1805305</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FILM PRODUCTION FEES</CategoryTxt>
        <Amt>1818449</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1788449</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CEREMONY EXPENSE</CategoryTxt>
        <Amt>1201872</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherProfessionalFeesDetail>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
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