2018-11-13T10:49:34-06:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990PF 2017-01-01 273032164 THE BROAD THEB 2132326220 2121 AVENUE OF THE STARS NO 3000 LOS ANGELES CA 90067 ELI BROAD CHAIRMAN 2132326220 2018-10-31 1 JENNIFER BECKER HARRIS P00183358 4254544919 2018-11-01 65.158.230.194 2018-10-31 17:52:44 PD P C9F9C51E4759B1D0B54810A8D28ACE637C57C685 188668795A24DAE755EFFBA4C1A56866D14F2E7B 2017 2019-02-21 02:37:17Z X 555538725 X 202026741 73119 68871 73119 0 0 1549699 4075322 2252162 1823160 1823160 5985407 15953 4435708 209908427 84824 7881686 412500 0 0 412500 5352733 0 2467050 2885683 1239916 0 140907 1099009 288669 0 0 631941 88303 0 838 87465 2900110 14010 289458 2610652 5202028 0 0 5202028 75115 0 20000 55115 4387664 0 1758896 573008 800 156711 416297 226544 0 163949 62597 57479 0 0 57479 4684309 0 527670 4531906 25488378 14810 5525479 18052672 0 0 25488378 14810 5525479 18052672 184420049 70014 2356207 178680 231453 231453 11182751 13847139 13847139 10264 2430 10264 10264 375059491 193519295 375059491 375059491 864857 1859747 1859747 172947 377644 377644 174906065 10753078 167803972 164152987 164152987 373724932 555538725 555538725 1397674 1089389 160748966 158450995 625000 625000 162771640 160165384 X 210953292 395373341 210953292 395373341 373724932 555538725 210953292 184420049 0 395373341 0 395373341 0 32994398 14658306 2.250901 45829593 9031818 5.074238 41605916 30783511 1.351565 70542424 81222881 0.868504 39400365 137595037 0.286350 9.831558 1.966312 11674478 22955666 700 22956366 21124999 1400 0 1400 0 1400 1773 500 0 2273 0 873 873 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 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELI BROAD 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 CHAIRMAN, PRESIDENT, DIR. 20.00 0 0 0 DEBORAH KANTER 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 SECRETARY, LEGAL COUNSEL, DIR. 35.00 404663 0 0 JAY WINTROB 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 TREASURER, DIRECTOR 5.00 0 0 0 MICHAEL BRUCE 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 ASSISTANT TREASURER 1.00 0 0 0 ROBERT H TUTTLE 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 BRUCE KARATZ 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 5.00 0 0 0 JOANNE HEYLER 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 FOUNDING DIRECTOR 45.00 412500 31349 0 TOM CAMPBELL 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 SHERRY LANSING 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 EDYTHE L BROAD 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 SUZANNE NORA JOHNSON 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 EDWARD PATUTO 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIR AUDIENCE ENGAGEM 40.00 168276 27074 0 STACY LIEBERMAN 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DEPUTY DIRECTOR 40.00 163846 14784 0 WILLIAM R HUDSON IV 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIRECTOR OF RETAIL O 40.00 142360 17164 0 RICHARD MITCHELL 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIRECTOR OF FACILITI 40.00 134518 16890 0 HEATHER HART 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIRECTOR OF INFORMAT 40.00 109225 15334 0 16 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL 2546836 ALLIED INTEGRATED MARKETING 55 CAMBRIDGE PKWY CAMBRIDGE MA 02142 MARKETING 857658 FAMILY OFFICE FINANCIAL SERVICES LLC 2121 AVENUE OF THE STARS 3000 LOS ANGELES CA 90067 ACCTG, HR, TAX, PR 815161 CALIF PROTECTION AND INVEST 1525 AVIATION BLVD REDONDO BEACH CA 90278 SECURITY 629793 DEBORAH KANTER 12428 ROCHEDALE LANE LOS ANGELES CA 90049 LEGAL 404663 16 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 2.1 MILLION VISITORS. 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. 24624646 0 0 11543085 309177 11852262 0 0 11852262 177784 11674478 583724 X 18052672 0 3072327 21124999 0 21124999 2010-05-28 X 583724 732915 0 0 1316639 496165 622978 0 0 1119143 21124999 32994625 45829593 41605916 141555133 0 0 0 0 0 21124999 32994625 45829593 41605916 141555133 0 0 389149 488610 301061 1026117 2204937 0 0 0 0 X 0 0 EXHIBITS, TICKETED PROG. 3362830 FILM/PHOTOG SITE RENTAL 11400 14 73119 15 4553 453220 365589 1457571 MUSEUM PARKING 03 1049857 PARKING - UBTI 812930 7068 EXPENSE REIMBURSEMENTS 927699 SUBSURFACE EASEMENT 01 622000 372657 1749529 5759500 7881686 1A SPECIAL EXHIBITIONS, ART TALKS AND GROUP TICKETS PROVIDE EDUCATION AND ACCESS TO WORLD-CLASS CONTEMPORARY ART. 1B TO PROMOTE PUBLIC AWARENESS OF CONTEMPORARY ART AND ARCHITECTURE 10 GIFT SHOP PROVIDES EDUCATION, EXPLORATION AND PROMOTION OF CONTEMPORARY ART. 11C REIMBURSEMENT OF PRIOR YEAR QUALIFYING DISTRIBUTIONS 0 0 0 0 0 0 0 0 0 0 X X 1 THE ELI AND EDYTHE BROAD FOUNDATION 2121 AVENUE OF THE STARS 3000 LOS ANGELES CA 90277 278000000 X 2 EAST WEST BANK 135 N LOS ROBLES AVE PASADENA CA 91101 875000 X 3 THE J PAUL GETTY TRUST 1200 GETTY CENTER DR 401 LOS ANGELES CA 90049 11000 X AUDIT AND TAX 88303 0 838 87465 OFFICERS COMPENSATION FORM 990PF, PAGE 5, PART VII-B DEBORAH KANTER AS SECRETARY OF THE BROAD IS A DISQUALIFIED PERSON. IN 2017, MS. KANTER WAS PAID $404,663 FOR LEGAL SERVICES. HER FEE HAS BEEN REVIEWED BY INDEPENDENT BOARD MEMBERS AND HAS BEEN DEEMED REASONABLE AND NECESSARY TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE. 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 $202,026,741 INCLUDES DISCOUNT AMORTIZATION OF GRANTS RECEIVABLE (ACCRUAL METHOD). DONATIONS REPORTED ON SCHEDULE B REFLECT 2017 ACCRUAL CONTRIBUTIONS WITHOUT REGARD TO DISCOUNT. DONATIONS RECEIVED IN 2017 (CASH BASIS) WERE $20,486,000. BUILDING 163526205 10058510 153467695 153467695 FURNITURE AND FIXTURES 959730 339356 620374 620374 COMPUTERS AND EQUIPMENT 395808 198095 197713 197713 SOFTWARE 193862 157117 36745 36745 CONSTRUCTION IN PROGRESS 201590 0 201590 201590 LAND 9628870 0 9628870 9628870 LEGAL 288669 0 0 631941 THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK NONE 150000000 158450995 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 ART EXPENSE 1166117 0 701 1165416 MAINTENANCE AND REPAIRS 950651 0 75741 874909 LICENSING 230681 0 227488 3193 BANK FEES 112076 0 111944 133 OFFICE EXPENSE & OTHER COSTS 234846 0 103590 131255 PARKING 143094 0 0 143094 INSURANCE 332219 0 3930 328291 BOND COST 10000 0 0 10000 EVENT & PROMOTION 1384656 0 4276 1380380 TECHNOLOGY 119969 0 0 119969 ACCRUAL TO CASH ADJUSTMENT 0 0 0 375266 ROYALTIES 4553 4553 4553 EXHIBITS, TICKETED PROG. 3362830 3362830 FILM/PHOTOG SITE RENTAL 11400 11400 11400 MUSEUM PARKING 1049857 1049857 PARKING - UBTI 7068 7068 EXPENSE REIMBURSEMENTS 927699 0 SUBSURFACE EASEMENT 622000 0 INTEREST PAYABLE 625000 625000 PROGRAM RELATED FEES 766384 0 53027 713357 OTHER PROF FEES 90622 0 0 90622 ARCHITECTURAL FEES 20401 0 20401 0 CLEANING FEES 420118 0 18595 401523 MUSEUM SECURITY 618496 0 148805 469691 PUBLIC RELATIONS 92798 0 0 92798 MANAGEMENT FEES 891291 14010 48630 842661 FILING FEES 231 0 0 231 FEDERAL 52000 0 0 52000 STATE 22884 0 20000 2884