2017-11-08T12:25:31-06:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1700 BELLEVUE WA 98004 990PF 2016-01-01 273032164 THE BROAD THEB 2132326220 2121 AVENUE OF THE STARS NO 3000 LOS ANGELES CA 90067 ELI BROAD CHAIRMAN 2132326220 2017-11-08 1 JENNIFER BECKER HARRIS P00183358 4254544919 38.93.38.50 2017-11-08 10:25:19 PS P 3F5868B502132059B523C31134B818B2C8C39978 3F5868B502132059B523C31134B818B2C8C39978 2016 2021-01-29 14:40:06Z X 373724932 X 15530480 30139 30139 30139 -8305525 52000000 0 0 3180131 1726724 1453407 1453407 2718236 20001 2718236 11426737 50140 4201782 375000 0 0 375000 4686036 1200 509710 4093435 1093684 0 94841 857458 2039134 0 6672 1997601 68385 0 0 67130 2884292 17789 288106 2763351 5111533 0 0 5117748 35320 0 0 320 5068545 0 1874135 756758 0 171983 520325 120424 0 2745 116807 104388 0 0 101898 3633303 8420 507708 2922374 25976802 27409 3455900 18933447 0 0 25976802 27409 3455900 18933447 -14550065 22731 745882 156099 178680 178680 632612 11182751 11182751 2430 302555 2430 2430 193519295 197588815 193519295 193519295 495476 864857 864857 7425388 172947 172947 174169386 6365414 214443859 167803972 167803972 898873 0 0 421943677 373724932 373724932 1444868 1397674 163870452 160748966 31125000 625000 196440320 162771640 X 225503357 210953292 225503357 210953292 421943677 373724932 225503357 -14550065 0 210953292 0 210953292 PARKING STRUCTURE AND ADJACENT PARCELS P 2012-02-03 2016-04-26 52000000 1546296 61851821 -8305525 -8305525 -8305525 0 0 45829593 9031818 5.074238 41605916 30783511 1.351565 70542424 81222881 0.868504 39400365 137595037 0.286350 21743329 81705045 0.266120 7.846777 1.569355 14658306 23004086 227 23004313 32994625 X 227 0 227 0 227 1000 1000 773 773 0 0 0 0 0 0 0 0 0 1 1 0 0 1 CA 1 1 0 0 0 1 WWW.THEBROAD.ORG CINDY S QUANE 3109545025 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 35.00 400537 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 WILLIAM J BELL 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 1.00 0 0 0 HEYLER JOANNE 2121 AVENUE OF THE STARS SUITE 3000 LOS ANGELES CA 90067 FOUNDING DIRECTOR 30.00 375000 30377 0 CHERRY RICHARD 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DEPUTY DIRECTOR 40.00 250000 38456 0 PATUTO EDWARD 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIR AUDIENCE ENGAGEM 40.00 160276 25517 0 MITCHELL RICHARD 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIRECTOR OF FACILITI 40.00 130000 15650 0 CAPRIOTTI ALEXANDRA 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIR MARKETING & COMM 40.00 115480 17293 0 HUDSON WILLIAM R 2121 AVENUE OF THE STARS STE 3000 LOS ANGELES CA 90067 DIRECTOR OF RETAIL O 40.00 110000 17890 0 15 PILLSBURY WINTHROP SHAW PITTMAN LLP 725 SOUTH FIGUEROA ST LOS ANGELES CA 90017 LEGAL 1370504 FAMILY OFFICE FINANCIAL SERVICES LLC 2121 AVENUE OF THE STARS 3000 LOS ANGELES CA 90067 ACCTG, HR, TAX, PR 721403 ALLIED ADVERTISING LIMITED PARTNERSHIP 55 CAMBRIDGE PKWY CAMBRIDGE MA 02142 MEDIA CONSULTANT 711016 CALIF PROTECTION AND INVEST 1525 AVIATION BLVD REDONDO BEACH CA 90278 SECURITY 638450 DEBORAH KANTER 2121 AVENUE OF THE STARS 3000 LOS ANGELES CA 90067 LEGAL AND PLANNING 400537 8 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 1.5 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 OUTDDOR PLAZA AND A CONVENIENT PARKING GARAGE TO FACILIATE GREATER ENGAGEMENT OF THE PUBLIC WITH DOWNTOWN LOS ANGELES. 36450525 0 0 14663502 218027 14881529 0 0 14881529 223223 14658306 732915 X 18933447 0 14061178 32994625 227 32994398 2010-05-28 X 732915 0 0 0 732915 622978 0 0 0 622978 32994625 45829593 41605916 70542424 190972558 0 0 0 0 0 32994625 45829593 41605916 70542424 190972558 0 0 488610 301061 1026117 2707429 4523217 0 0 0 0 X 0 0 EXHIBITS, TICKETED PROG. 1657447 FILM/PHOTOG SITE RENTAL 20001 14 30139 18 -8305525 453220 295871 1157536 MUSEUM PARKING 03 1037540 PARKING - UBTI 812930 3248 299119 -7237846 2834984 -4103743 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. 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 7600000 X 2 THE BROAD ART FOUNDATION 2121 AVENUE OF THE STARS 3000 LOS ANGELES CA 90277 12000000 X AUDIT AND TAX 68385 0 0 67130 OFFICERS COMPENSATION FORM 990PF, PAGE 5, PART VII-B DEBORAH KANTER AS SECRETARY OF THE BROAD IS ADISQUALIFIED PERSON. IN 2016, MS. KANTER WAS PAID $400,537FOR LEGAL SERVICES. HER FEE HAS BEEN REVIEWED BY INDEPENDENTBOARD MEMBERS AND HAS BEEN DEEMED REASONABLE AND NECESSARYTO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE. RECONCILIATION OF CONTRIBUTIONS, PART 1, LINE 1 AND SCHEDULE B 990PF, PART 1, LINE 1 CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED ON PART 1, LINE 1 IN THE AMOUNT OF $15,530,480 INCLUDES DISCOUNT AMORTIZATION OF GRANTS RECEIVABLE (ACCRUAL METHOD). DONATIONS RECEIVED IN 2016 (CASH BASIS) IN THE AMOUNT OF $19,600,000 ARE REFLECTED ON SCHEDULE B. BUILDING 162962651 5950917 157011734 157011734 FURNITURE AND FIXTURES 938615 198560 740055 740055 COMPUTERS AND EQUIPMENT 395807 122444 273363 273363 SOFTWARE 193862 93493 100369 100369 CONSTRUCTION IN PROGRESS 49581 0 49581 49581 LAND 9628870 0 9628870 9628870 LEGAL 2039134 0 6672 1997601 THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK NONE 150000000 160748966 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 173020641 BOND ISSUANCE COSTS 898873 0 0 ART EXPENSE 631519 0 1232 655972 MAINTENANCE AND REPAIRS 960300 8420 113374 804161 LICENSING 42244 0 0 42244 BANK FEES 86379 0 83296 3083 OFFICE EXPENSE & OTHER COSTS 266315 0 91266 123736 PARKING 137697 0 0 136518 INSURANCE 48470 0 0 225220 BOND COST 178853 0 0 13000 EVENT & PROMOTION 1109576 0 207410 776001 TECHNOLOGY 171950 0 11130 142439 EXHIBITS, TICKETED PROG. 1657447 1657447 FILM/PHOTOG SITE RENTAL 20001 20001 20001 MUSEUM PARKING 1037540 1037540 PARKING - UBTI 3248 3248 PROGRAM RELATED INVESTMENT LOAN 8500000 0 DEPOSIT 22000000 0 INTEREST PAYABLE 625000 625000 PUBLIC RELATIONS 303433 0 0 458216 SECURITY 612062 3881 165342 475866 PROGRAM RELATED FEES 575239 0 30121 530795 FINANCIAL MGMT 706079 13908 41724 681029 JANITORIAL 355870 0 17600 337100 OTHER PROF FEES 331609 0 33319 280345 FILING FEES 310 0 0 310 FEDERAL 25000 0 0 0 STATE 10010 0 0 10