2021-11-05T14:25:47-05:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990PF 2020-01-01 273032164 THE BROAD THEB 2132326220 300 SOUTH GRAND AVENUE NO 1800 LOS ANGELES CA 90071 KELLY BEREN ASSISTANT TREASURER 3109545027 2021-11-02 1 KELLY BEREN 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 573557667 X 35235366 70383 70383 70383 0 0 20717 975217 504493 470724 470724 537288 125000 516571 36313761 195383 1078395 450000 0 0 450000 4498409 18150 387576 4110833 1154235 0 0 1154235 241365 0 0 241365 34688 0 0 33026 2973704 18056 12038 2940235 4961387 0 0 4961387 13809 0 0 6809 4311732 0 474716 675208 0 0 675208 48345 0 0 48345 44222 0 0 44222 2626538 0 24169 2468736 22033642 36206 898499 17134401 0 0 22033642 36206 898499 17134401 14280119 159177 179896 126409 72608 72608 22022469 21306136 21306136 221153 564666 221153 221153 391405671 378615404 391405671 391405671 1684630 2118378 2118378 250877 138776 138776 179893730 23756366 156431651 156137364 156137364 1892877 2157581 2157581 561588983 573557667 573557667 1022689 1249866 153619393 151080781 625000 625000 155267082 152955647 X 406321901 420602020 406321901 420602020 561588983 573557667 406321901 14280119 0 420602020 0 420602020 2213 0 2213 0 2213 9350 0 0 0 9350 0 7137 7137 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 1 0 0 0 1 WWW.THEBROAD.ORG JULIE BAKER 3109545026 300 SOUTH GRAND AVENUE STE 1800 LOS ANGELES CA 90071 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ELI BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 PRESIDENT, DIRECTOR 20.00 0 0 0 DEBORAH KANTER 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 SECRETARY, LEGAL COUNSEL, DIR 5.00 0 0 0 JAY WINTROB 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 TREASURER, DIRECTOR 5.00 0 0 0 KELLY BEREN 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 ASSISTANT TREASURER 1.00 0 0 0 BRUCE KARATZ 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 CHAIRMAN, DIRECTOR 5.00 0 0 0 JOANNE HEYLER 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 FOUNDING DIRECTOR 30.00 450000 36592 0 ROBERT H TUTTLE 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR 1.00 0 0 0 TOM CAMPBELL 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR 1.00 0 0 0 SHERRY LANSING 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR 1.00 0 0 0 EDYTHE L BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR 1.00 0 0 0 SUZANNE NORA JOHNSON 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR 1.00 0 0 0 STACY LIEBERMAN 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DEPUTY DIRECTOR 40.00 263000 24046 0 EDWARD PATUTO 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIR AUDIENCE ENGAGEM 40.00 178231 33892 0 WILLIAM R HUDSON IV 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR OF RETAIL O 40.00 176777 26043 0 RICHARD MITCHELL 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR OF FACILITI 40.00 145000 25987 0 ALICE CHUNG 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DIRECTOR OF MKTG & C 40.00 150472 11402 0 24 FAMILY OFFICE FINANCIAL SERVICES 300 SOUTH GRAND AVE NO 1800 LOS ANGELES CA 90071 ACCTG, HR, TAX, IT 862291 CALIFORNIA PROTECTION & INVESTIGATION SERVICES 1525 AVIATION BLVD 243 REDONDO BEACH CA 90278 SECURITY 698443 ABM ONSITE SERVICES PO BOX 52609 LOS ANGELES CA 90074 JANITORIAL 317555 MUNGER TOLLES & OLSON LLP PO BOX 515065 LOS ANGELES CA 90051 LEGAL 220256 DILLER SCOFIDIO RENFRO LLC 601 W 26TH STREET 1815 NEW YORK NY 10001 DESIGN 219600 17 THE BROAD MUSEUM, WHICH HAS 50,000 SQUARE FEET OF PUBLIC EXHIBITION SPACE, 21,000 SQUARE FEET OF COLLECTION STORAGE SPACE, AND A 200-PERSON PUBLIC LECTURE HALL, IS HOME TO THE MORE THAN 2,000 WORKS OF CONTEMPORARY ART IN THE BROAD COLLECTIONS. SINCE IT OPENED IN SEPTEMBER 2015, THE BROAD HAS OFFERED FREE GENERAL ADMISSION, AND HAS ATTRACTED A DIVERSE AUDIENCE OF NEARLY 3.64 MILLION VISITORS THROUGH 2020. IN ADDITION, THE BROAD PRESENTS A RANGE OF PUBLIC PROGRAMS--FAMILY WORKSHOPS, FILM, LECTURES, AND PERFORMANCES--ABOUT THE COLLECTIONS AND PROMOTES THE CULTURAL AND CIVIC VITALITY OF LOS ANGELES BY PROVIDING A PUBLIC OUTDOOR PLAZA AND A CONVENIENT PARKING GARAGE TO FACILITATE GREATER ENGAGEMENT OF THE PUBLIC WITH DOWNTOWN LOS ANGELES. 24567310 0 0 20767325 331780 21099105 0 0 21099105 316487 20782618 1039131 X 17134401 0 6718873 23853274 0 23853274 2010-05-28 X 179896 906072 758360 583724 2428052 152912 770161 644606 496165 2063844 23853274 22513202 24313096 21124999 91804571 0 0 0 0 0 23853274 22513202 24313096 21124999 91804571 0 0 692754 604048 505573 389149 2191524 0 0 0 0 X 0 0 EXHIBITS, TICKETED PROG. 292193 14 70383 16 125000 453220 60043 410681 MUSEUM PARKING 03 99378 UTILITIES REFUND 20717 60043 294761 723591 1078395 1A SPECIAL EXHIBITIONS, ART TALKS AND GROUP TICKETS PROVIDE EDUCATION AND ACCESS TO WORLD-CLASS CONTEMPORARY ART. 10 GIFT SHOP PROVIDES EDUCATION, EXPLORATION AND PROMOTION OF CONTEMPORARY ART. 11B REIMBURSEMENT OF PRIOR YEAR QUALIFYING DISTRIBUTION 0 0 0 0 0 0 0 0 0 0 X X 1 THE ELI AND EDYTHE BROAD FOUNDATION 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 1716511 X 2 THE J PAUL GETTY TRUST 1200 GETTY CENTER DRIVE 401 LOS ANGELES CA 90049 90000 X 3 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 955 LENFANT PLAZA NORTH SW SUITE 40 WASHINGTON DC 20024 323828 X 4 EAST WEST BANK 135 N LOS ROBLES AVENUE PASADENA CA 91101 478068 X 5 JAGUAR LAND ROVER 100 JAGUAR LAND ROVER WAY MAHWAH NJ 07495 177500 X 6 VAN CLEEF & ARPELS 645 FIFTH AVENUE 5TH FLOOR NEW YORK NY 10022 250000 X AUDIT AND TAX 34688 0 0 33026 CONTRIBUTION RECONCILIATION, PT 1, LINE 1 & SCH B 990PF, PART 1, LINE 1 CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED ON PART 1, LINE 1 IN THE AMOUNT OF $35,235,366 INCLUDES DISCOUNT AMORTIZATION OF GRANTS RECEIVABLE (ACCRUAL METHOD). DONATIONS REPORTED ON SCHEDULE B REFLECT 2020 ACCRUAL CONTRIBUTIONS WITHOUT REGARD TO THE DISCOUNT OF $32,390,267. DONATIONS RECEIVED IN 2020 (CASH BASIS) WERE $22,635,907. FORM 990PF, PART VII-B, LINE 1A(3) AND 1A(4) STATEMENTS REGARDING ACTIVITIES FOR WHICH FORM 4720 MAY BE REQUIREDPART VII-B, LINE 1A(3)THERE ARE DISQUALIFIED PERSONS WHO FURNISH THE FOUNDATION WITH IN-KIND SERVICES AND USE OF FACILITIES IN ORDER TO GOVERN THE FOUNDATION'S CHARITABLE ACTIVITIES. THE SERVICES AND USE OF THE FACILITY ARE PROVIDED FREE OF CHARGE. THESE ACTIVITIES ARE NOT AN ACT OF SELF-DEALING AS CODIFIED IN IRC SECTION 4941(D)(2)(C).KELLY BEREN'S COMPENSATION IS PART OF THE FEES CHARGED BY FAMILY OFFICE FINANCIAL SERVICES, LLC (FOFS). THE FEES CHARGED BY FOFS ARE BASED ON AN ALLOCATION OF TIME THAT KELLY DEVOTES TO THE BROAD. BUILDING 163688441 22357024 141331417 141331417 FURNITURE AND FIXTURES 966381 744377 222004 222004 COMPUTERS AND EQUIPMENT 545338 457351 87987 87987 SOFTWARE 201366 197614 3752 3752 CONSTRUCTION IN PROGRESS 1296451 0 1296451 1296451 LAND 13195753 0 13195753 13195753 LEGAL 241365 0 0 241365 THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK NONE 150000000 151080781 2011-07 2021-06 10 YR @ 5%, PAYABLE SEMI-ANNUALLY, EFF YLD 3.1% 5.000000000000 SECURITY INTEREST IN $211,000,000 OF GROSS CONTRIBUTIONS RECEIVABLE DESIGN, DEVELOPMENT AND CONSTRUCTION OF MUSEUM PROJECT TAX EXEMPT BOND PROCEEDS 173681000 PROGRAM RELATED INVESTMENT 1862876 1862876 1862876 DEFERRED TAX ASSET 30001 30006 30006 BOND ISSUANCE COSTS 0 264699 264699 ART EXPENSE 227372 0 0 227372 MAINTENANCE AND REPAIRS 1104852 0 24169 1080683 LICENSING 41347 0 0 41347 BANK FEES 32260 0 0 32260 OFFICE EXPENSE & OTHER COSTS 168877 0 0 168877 PARKING 30224 0 0 30224 INSURANCE 266034 0 0 266034 BOND COST 22000 0 0 22000 EVENT & PROMOTION 567702 0 0 567702 TECHNOLOGY 165870 0 0 165870 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -133633 PASSIVE LEASE INCOME 125000 125000 125000 EXHIBITS, TICKETED PROG. 292193 292193 MUSEUM PARKING 99378 99378 UTILITIES REFUND 20717 0 INTEREST PAYABLE 625000 625000 PROGRAM RELATED FEES 313857 0 0 313857 OTHER PROF FEES 565002 0 0 543571 CLEANING FEES 317555 0 0 317555 MUSEUM SECURITY 708542 0 0 708542 PUBLIC RELATIONS 148265 0 0 148265 MANAGEMENT FEES 920483 18056 12038 908445 FILING FEES 245 0 0 245 FEDERAL 4995 0 0 4995 STATE 8569 0 0 1569