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OTHER LIABILITIES SCHEDULE D, PART X, LINE 2 THE BROAD INSTITUTE DOES NOT HAVE A FIN 48 (ASC 740) STATEMENT. true North America Grantmaking Research 1234829 Europe (Including Iceland and Greenland) 1 Program Services Research 107234 East Asia and the Pacific Grantmaking Research 378752 Europe (Including Iceland and Greenland) Grantmaking Research 1169799 Sub-Saharan Africa Grantmaking Research 102928 Middle East and North Africa Grantmaking Research 205349 1 1 3198891 3198891 Middle East and North Africa Subaward 205349 CHECK East Asia and the Pacific Subaward 378752 WIRE Europe (Including Iceland and Greenland) Subaward 253889 WIRE Europe (Including Iceland and Greenland) Subaward 787653 CHECK Europe (Including Iceland and Greenland) Subaward 59757 CHECK Europe (Including Iceland and Greenland) Subaward 72000 CHECK North America Subaward 13414 CHECK North America Subaward 77674 CHECK North America Subaward 30456 CHECK North America Subaward 1113285 WIRE Sub-Saharan Africa Subaward 102928 WIRE 8 3 true false true true false false SCHEDULE F PART I LINE 2 The Institute assigns responsibility for monitoring the use of grant funds outside of the United States to its Office of Sponsored Research. 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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. X X X false true X X X X X false false false false false false false true false ERIC S LANDER DIRECTOR, PRESIDENT & CEO 671930 0 0 0 191573 0 7500 0 21451 0 892454 0 0 0 ALAN FEIN CLERK, Deputy Director, EVP 499531 0 18750 0 4818 0 21675 0 21463 0 566237 0 0 0 DIANE MACDONALD CFO AND TREASURER 399450 0 12495 0 1980 0 22050 0 22663 0 458638 0 0 0 KERI LYNN STALKER ASST. CLERK, ASST. DIRECTOR 188549 0 0 0 685 0 15704 0 870 0 205808 0 0 0 VIVIAN SIEGEL DIR. OF EDUCATION & OUTREACH 311128 0 0 0 1980 0 22800 0 15222 0 351130 0 0 0 BRIAN HUBBARD DIR. OF THERAPEUTIC DISC & DEV 320469 0 0 0 1122 0 22800 0 23431 0 367822 0 0 0 MICHAEL FOLEY DIR. OF CHEM. BIO. 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THIS TRAVEL IS FOR BUSINESS PURPOSES, THEREFORE, THE VALUE IS NOT TREATED AS TAXABLE WAGES. THE PRESIDENT/CEO WAS THE ONLY LISTED INDIVIDUAL WHO USED FIRST-CLASS TRAVEL DURING THE YEAR ENDED JUNE 30, 2014. NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 NON-FIXED PAYMENTS INCLUDE PERFORMANCE BONUSES, WHICH WERE GIVEN TO CERTAIN OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. A MASS DEVELOPMENT FINANCE AGENCY - SERIES A (2011) 043431814 57583UCGI 2011-05-05 265470128 AQUISITION & CONSTRUCTION false false false A 0 0 265470128 0 39031801 0 2211516 0 0 224226811 0 0 2014 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true CAREGROUP INVESTMENT PARTNERSHIP SEE PART V 424723 INVESTMENT MANAGEMENT FEE false APPLE INC SEE PART V 1123805 COMPUTER EQUIPMENT false SCHEDULE L, PART IV, LINE 1 NAME: CAREGROUP INVESTMENT PARTNERSHIP, LLP RELATIONSHIP: MEMBER OF BOARD OF MANAGERS OF CAREGROUP IS DIRECTOR. SCHEDULE L, PART IV, LINE 2 NAME: APPLE, INC. RELATIONSHIP: CHAIRMAN OF APPLE IS DIRECTOR. X 2 27572 MKT PRICE X Equipment 2 603901 Replacement value false true false SCHEDULE M, PART I, Column (b) The number of contributions are used for reporting the list of noncash contributions. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 THE INSTITUTE'S MISSION IS TO PROPEL PROGRESS IN BIOMEDICINE THROUGH RESEARCH AIMED AT THE UNDERSTANDING AND TREATMENT OF DISEASE, AND THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE FOR THE PUBLIC GOOD. 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 OF THE BOARD OF DIRECTORS THAT ARE UNCOMPENSATED. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A THE BROAD INSTITUTE OPERATES FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AND IS A NEW KIND OF RESEARCH INSTITUTION AIMED AT PROPELLING THE TRANSFORMATION OF MEDICINE, BY BRINGING POWERFUL NEW APPROACHES TO BEAR ON THE UNDERSTANDING AND TREATMENT OF DISEASE. ITS RESEARCH PROGRAM ENCOMPASSES MULTIDISCIPLINARY AND INTEGRATED PROGRAMS IN CANCER, CELL CIRCUITS, CHEMICAL BIOLOGY, EPIGENOMICS, GENOME SEQUENCING AND ANALYSIS, INFECTIOUS DISEASE, MEDICAL AND POPULATION GENETICS, METABOLISM, AND PSYCHIATRIC DISORDERS. BROAD TEAMS CARRY OUT LARGE-SCALE PROJECTS TACKLING PROBLEMS THAT CANNOT BE DONE IN A TYPICAL LABORATORY. SUCH TEAMS INCLUDE GENOMICS, IMAGING, METABOLIC PROFILING, PROTEOMICS, GENETIC PERTUBATION, TECHNOLOGY LABS, AND THERAPEUTIC DEVELOPMENT. THERE WERE A TOTAL OF 638 PUBLICATIONS IN 2013 RESULTING FROM BROAD RESEARCH, WITH OVER 3,800 PUBLICATIONS TO DATE. 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 ALMOST A THOUSAND RESEARCHERS FROM THE BROAD COMMUNITY. 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 2013, 17 HIGH SCHOOL STUDENTS PARTICIPATED IN A SUMMER SCHOLARS PROGRAM, TWO HIGH SCHOOL STUDENTS PARTICIPATED IN RESEARCH PROJECTS IN THE FALL OF 2013, AND AN UNDERGRADUATE STUDENT WAS MENTORED BY THE DIRECTOR OF EDUCATION AND OUTREACH. IN ADDITION, THE EDUCATIONAL PROGRAM SPONSORS CLASS VISITS TO THE BROAD. THERE WERE 30 FIELD TRIPS TO BROAD THAT INCLUDED APPROXIMATELY 750 STUDENTS AND 50 TEACHERS. BROAD ALSO TRAVELED FOR SIX WORKSHOPS SERVING 400 STUDENTS AND 8 PANELS WITH A 1,000 ATTENDEES. THERE WERE FOUR MIDSUMMER NIGHTS' SCIENCE AND TWO SCIENCE FOR ALL SEASONS PUBLIC LECTURES WITH APPROXIMATELY 1,500 ATTENDEES. IN 2013, BROAD JOINED NETPALS AND SERVED 23 7TH GRADE STUDENTS EACH WITH A BROAD SCIENTIST MENTOR. 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 2013, 16 HIGH SCHOOL STUDENTS, 12 UNDERGRADUATE STUDENTS, AND A FACULTY MEMBER PARTICIPATED IN THESE PROGRAMS. IN ADDITION, THIS PROGRAM ATTRACTED 210 HIGH SCHOOL STUDENTS WHO ATTENDED TWO LECTURES DURING THE SUMMER. 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. THEY ARE BOTH DIRECTORS AT THE BROAD INSTITUTE. JEFFREY FLIER IS AN EMPLOYEE OF HARVARD UNIVERSITY AND DREW GILPIN FAUST IS THE PRESIDENT OF HARVARD; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. THEY ARE BOTH DIRECTORS AT THE BROAD INSTITUTE. MEMBERS FORM 990 PART VI, LINE 6 THE MEMBERS OF THE BROAD INSTITUTE CONSIST OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY ("MIT"), PRESIDENT AND FELLOWS OF HARVARD COLLEGE ("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, DISTRIBUTIONS OF THE ENDOWMENT PRIOR TO JULY 1, 2014 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 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. EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THIS POLICY AND 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 ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED ARE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRMAN OF THE BOARD. COMPENSATION FORM 990, PART VI, LINE 15 THE BROAD INSTITUTE ENGAGED AN OUTSIDE COMPENSATION CONSULTING FIRM (RADFORD) THAT SPECIALIZES IN THE BIOTECHNOLOGY FIELDS EARLY IN 2009 TO CONDUCT AN EXTERNAL BENCHMARK COMPENSATION STUDY OF SPECIFIC LEADERSHIP POSITIONS. RADFORD PRESENTED THEIR FINAL RECOMMENDATIONS AND FINDINGS TO THE COMPENSATION COMMITTEE WHO THEN REVIEWED AND CONTEMPORANEOUSLY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS. THE TOP FIVE HIGHEST PAID EMPLOYEES AND ALL OFFICERS OTHER THAN THE PRESIDENT/CEO WERE INCLUDED IN RADFORD'S STUDY. THE BROAD INSTITUTE ENGAGED SULLIVAN COTTER AND ASSOCIATES, INC. TO CONDUCT AN INDEPENDENT STUDY FOR THE PRESIDENT/CEO'S COMPENSATION. THE STUDY FINDINGS WERE PRESENTED IN MAY OF 2012. THE COMPENSATION COMMITTEE THEN REVIEWED AND CONTEMPORANEOUSLY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS. THE AMENDED TERMS OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE WERE JOINTLY AGREED UPON BY BROAD, HARVARD AND MIT (THE INSTITUTE'S FOUNDING MEMBER ORGANIZATIONS). PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. 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 INTITUTE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CLINICAL RESEARCH SEQ PLATFORM LLC 415 MAIN STREET CAMBRIDGE MA 02142 352469571 SEQUENCING MA 50400 54185 BROAD INST GENOME BRIDGE LLC 415 MAIN STREET CAMBRIDGE MA 02142 900984758 COMBINE DATA MA 1102628 BROAD INST