BROAD INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BROAD INSTITUTE INC (EIN 26-3428781)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349308719
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T12:20:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263428781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROAD INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAN SHORE CFO/TREASURER | InCareOfNm |
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 6177147563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SHORE | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 6177147563 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | SHORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD GOLUB INSTITUTE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,084,746,606 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROADINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2632 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $4,700,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,355,680 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $652,449,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,422,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $612,437,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,088,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,112,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,176,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,740,383 | PYOtherRevenueAmt |
| CY Other Revenue | $16,428,813 | CYOtherRevenueAmt |
| PY Total Revenue | $1,335,739,561 | PYTotalRevenueAmt |
| CY Total Revenue | $1,051,116,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,393,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,475,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,115,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,962,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,332,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,459,667 | PYOtherExpensesAmt |
| CY Other Expenses | $499,907,761 | CYOtherExpensesAmt |
| PY Total Expenses | $861,969,125 | PYTotalExpensesAmt |
| CY Total Expenses | $826,345,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $473,770,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $224,770,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,626,387,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,728,165,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $810,759,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $768,740,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,815,628,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,959,425,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BROAD INSTITUTE IS TO PROPEL PROGRESS IN BIOMEDICINE, THROUGH RESEARCH AIMED AT THE UNDERSTANDING AND TREATMENT OF DISEASE AND THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE TO THE SCIENTIFIC COMMUNITY TO BENEFIT THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $700,825,469 | ExpenseAmt |
| Grant | $57,475,500 | GrantAmt |
| Revenue | $359,404,138 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $700,825,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 415 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2632 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SHORE CFOTREASURER | PersonNm |
| Phone | 6177147563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JUSTINE LEVIN-ALLERHAND | ||||||||||
| SEE SCHEDULE O | 60.0 | 0.0 | Yes (X) | $826,650 | $0 | $61,154 | ||||
| TODD GOLUB | ||||||||||
| INSTITUTE DIRECTOR | 60.0 | 1.0 | Yes (X) | $747,807 | $0 | $54,223 | Yes (X) | |||
| JESSE SOUWEINE | ||||||||||
| CHIEF OPERATING OFFICER | 60.0 | 0.0 | $602,118 | $0 | $59,592 | Yes (X) | ||||
| STACEY GABRIEL | ||||||||||
| CHIEF GENOMICS OFFICER | 60.0 | 0.0 | $606,757 | $0 | $49,863 | Yes (X) | ||||
| MORGAN SHENG | ||||||||||
| CORE INSTITUTE MEMBER | 60.0 | 0.0 | $570,614 | $0 | $57,368 | Yes (X) | ||||
| NIALL LENNON | ||||||||||
| SR DIR TRANSLATIONAL GENOMICS | 60.0 | 0.0 | $443,934 | $0 | $56,671 | Yes (X) | ||||
| DAN SHORE | ||||||||||
| CFO/TREASURER | 60.0 | 0.0 | Yes (X) | $433,844 | $0 | $58,024 | ||||
| SHEILA DODGE | ||||||||||
| SR. DIRECTOR GP OPERATIONS | 60.0 | 0.0 | $429,193 | $0 | $44,264 | Yes (X) | ||||
| TIM DESMET | ||||||||||
| SR DIR CLINICAL RESEARCH OPS | 60.0 | 0.0 | $393,959 | $0 | $49,631 | Yes (X) | ||||
| FRANCES TAPLETT | ||||||||||
| CHIEF PEOPLE OFCR (UNT 12/21) | 60.0 | 0.0 | $374,724 | $0 | $56,753 | Yes (X) | ||||
| JOHN TRAVIA | ||||||||||
| SEE SCHEDULE O | 60.0 | 0.0 | Yes (X) | $295,364 | $0 | $56,182 | ||||
| LAURIE PESSAH | ||||||||||
| BOD ADMIN/ASSISTANT CLERK | 60.0 | 0.0 | Yes (X) | $143,958 | $0 | $46,392 | ||||
| ERIC LANDER | ||||||||||
| FMR DIR, PRES/CEO(SEE SCHED O) | 0.0 | 0.0 | $124,633 | $0 | $20,781 | Yes (X) | ||||
| DAVID BALTIMORE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE Q DALEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM HELMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SETH KLARMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ARTHUR LEVINSON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARK NUNNELLY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| L RAFAEL REIF | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ERIC E SCHMIDT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PHILLIP SHARP | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SHIRLEY TILGHMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GERUN RILEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LAWRENCE BACOW | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES MANYIKA | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARGARET HAMBURG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| R MARTIN CHAVEZ | ||||||||||
| DIRECTOR (BEG 10/21) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RAVI THADHANI | ||||||||||
| DIRECTOR (BEG 7/21) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WANDA CORDOVA | ||||||||||
| SEE SCHEDULE O | 60.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,993,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $670,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 750 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMC CORPORATION | |||||
| 55 CONSTITUTION BLVD | FRANKLIN | MA | 02038 | IT SUPPORT SERVICES | $7,398,923 |
| JOHNSON MARCOU ISSACS LLC | |||||
| PO BOX 691 | HOSCHTON | GA | 30548 | LEGAL | $6,070,220 |
| SIENA CONSTRUCTION CORP | |||||
| 38 SIDNEY STREET | CAMBRIDGE | MA | 02139 | CONSTRUCTION | $5,891,159 |
| STRUCTURE TONE LLC | |||||
| 330 WEST 34TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION | $6,700,296 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 152 BOWDOIN STREET | BOSTON | MA | 02108 | TEMP AGENCY | $5,304,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 105 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $220,133,627 | GovernmentGrantsAmt |
| All Other Contributions | $411,289,018 | AllOtherContributionsAmt |
| Noncash Contributions | $2,108,552 | NoncashContributionsAmt |
| Total Contributions | $631,422,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESEARCH | 541700 | $356,113,808 | $356,113,808 | |
| USE OF FACILITIES | 541700 | $2,067,306 | $1,333,240 | $734,066 |
| ADMIN FEES | 541700 | $1,055,850 | $1,055,850 | |
| REBATES | 541700 | $774,430 | $774,430 | |
| SYMPOSIUM SPONSORSHIP | 541700 | $5,000 | $5,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,994 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,088,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,072,677 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $800,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,272,568 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,357,995 | TotalRevenueColumnAmt |
| Exclusion | $16,357,995 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,134 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,316 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,818 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,818 | TotalRevenueColumnAmt |
| Exclusion | $70,818 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,781,535 | SecuritiesAmt |
| Other | $878,232 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,685,155 | SecuritiesAmt |
| Other | $871,025 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,096,380 | SecuritiesAmt |
| Other | $7,207 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,103,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,166,809 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,936,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,116,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,354,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,700,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,638,159 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,366,205 | TotalAmt |
| Program Services | $47,366,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,092 | TotalAmt |
| Program Services | $3,525,092 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,203 | TotalAmt |
| Program Services | $6,584,203 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,875 | TotalAmt |
| Program Services | $912,135 | ProgramServicesAmt |
| Management And General | $1,921,163 | ManagementAndGeneralAmt |
| Fundraising | $537,577 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,845,406 | TotalAmt |
| Program Services | $166,539,501 | ProgramServicesAmt |
| Management And General | $40,240,555 | ManagementAndGeneralAmt |
| Fundraising | $2,065,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,674,440 | TotalAmt |
| Program Services | $13,814,972 | ProgramServicesAmt |
| Management And General | $2,633,838 | ManagementAndGeneralAmt |
| Fundraising | $225,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,115,604 | TotalAmt |
| Program Services | $21,637,088 | ProgramServicesAmt |
| Management And General | $4,125,133 | ManagementAndGeneralAmt |
| Fundraising | $353,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,956,398 | TotalAmt |
| Program Services | $11,563,041 | ProgramServicesAmt |
| Management And General | $2,204,506 | ManagementAndGeneralAmt |
| Fundraising | $188,851 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,051,175 | TotalAmt |
| Program Services | $310,569 | ProgramServicesAmt |
| Management And General | $9,682,090 | ManagementAndGeneralAmt |
| Fundraising | $58,516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,474 | TotalAmt |
| Management And General | $465,474 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640,198 | TotalAmt |
| Management And General | $9,640,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,957,307 | TotalAmt |
| Program Services | $48,689,356 | ProgramServicesAmt |
| Management And General | $18,020,686 | ManagementAndGeneralAmt |
| Fundraising | $247,265 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,427 | TotalAmt |
| Program Services | $236,000 | ProgramServicesAmt |
| Management And General | $1,103,109 | ManagementAndGeneralAmt |
| Fundraising | $172,318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,999 | TotalAmt |
| Program Services | $548,696 | ProgramServicesAmt |
| Management And General | $1,043,329 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,352,247 | TotalAmt |
| Program Services | $50,820,526 | ProgramServicesAmt |
| Management And General | $12,491,033 | ManagementAndGeneralAmt |
| Fundraising | $40,688 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,700,924 | TotalAmt |
| Program Services | $35,785,671 | ProgramServicesAmt |
| Management And General | $5,765,436 | ManagementAndGeneralAmt |
| Fundraising | $149,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,526 | TotalAmt |
| Program Services | $787,312 | ProgramServicesAmt |
| Management And General | $204,904 | ManagementAndGeneralAmt |
| Fundraising | $5,310 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,344,840 | TotalAmt |
| Program Services | $1,644,850 | ProgramServicesAmt |
| Management And General | $3,603,480 | ManagementAndGeneralAmt |
| Fundraising | $96,510 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824,984 | TotalAmt |
| Program Services | $13,342,490 | ProgramServicesAmt |
| Management And General | $2,379,426 | ManagementAndGeneralAmt |
| Fundraising | $103,068 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,737,834 | TotalAmt |
| Program Services | $39,336,158 | ProgramServicesAmt |
| Management And General | $2,316,231 | ManagementAndGeneralAmt |
| Fundraising | $85,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,016 | TotalAmt |
| Program Services | $360,000 | ProgramServicesAmt |
| Management And General | $1,346,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SERVICES | $235,336,724 | $235,200,960 | $135,171 | $593 |
| MINOR EQUIPMENT & RENTALS | $910,143 | $794,229 | $115,673 | $241 |
| MAINTENANCE & REPAIRS | $1,939,936 | $1,085,931 | $854,005 | $0 |
| OTHER | $837,007 | -$59,516 | $896,523 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,345,984 | TotalAmt |
| Program Services | $700,825,469 | ProgramServicesAmt |
| Management And General | $121,187,979 | ManagementAndGeneralAmt |
| Fundraising | $4,332,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,094,108 | BOYAmt |
| EOY | $52,984,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,287,993 | BOYAmt |
| EOY | $829,996,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,761,387 | BOYAmt |
| EOY | $160,435,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,610,393 | BOYAmt |
| EOY | $112,303,434 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,333 | BOYAmt |
| EOY | $768,419 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,402,294 | BOYAmt |
| EOY | $46,332,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098,039 | BOYAmt |
| EOY | $22,675,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,779,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,913,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,357,691 | BOYAmt |
| EOY | $436,866,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,712,034 | BOYAmt |
| EOY | $384,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,786,288 | BOYAmt |
| EOY | $961,737,522 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,654,101 | BOYAmt |
| EOY | $103,680,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,387,661 | BOYAmt |
| EOY | $2,728,165,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,376,221 | BOYAmt |
| EOY | $195,050,199 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,291,330 | BOYAmt |
| EOY | $116,340,044 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,680,261 | BOYAmt |
| EOY | $251,452,556 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,316,113 | BOYAmt |
| EOY | $10,467,173 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,095,204 | BOYAmt |
| EOY | $195,430,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,759,129 | BOYAmt |
| EOY | $768,740,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,220,283 | BOYAmt |
| EOY | $704,706,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,408,249 | BOYAmt |
| EOY | $1,254,719,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,628,532 | BOYAmt |
| EOY | $1,959,425,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,387,661 | BOYAmt |
| EOY | $2,728,165,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $224,770,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,587,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,385,227 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,453,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,786,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,219,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,449,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,442,645 | CurrentTaxYearAmt |
| Total | $2,634,351,906 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,453,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,786,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,219,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,449,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,442,645 | CurrentTaxYearAmt |
| Total | $2,634,351,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $373,416,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,260,935,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,544,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,916,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,213,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,575,806 | CurrentTaxYearAmt |
| Total | $98,825,667 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,680 | CurrentTaxYearAmt |
| Total | $5,371,039 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,738,548,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,111,030,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80363 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B The Broad Institute belongs to a membership organization which engages in lobbying activities. Dues of $1,500 have been specifically identified as pertaining to lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,398,855 | BeginningYearBalanceAmt |
| Contributions | $61,441,617 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,774,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,811,673 | OtherExpendituresAmt |
| End Year Balance | $960,254,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,837,965 | BeginningYearBalanceAmt |
| Contributions | $55,182,361 | ContributionsAmt |
| Investment Earnings Or Losses | $252,348,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,970,270 | OtherExpendituresAmt |
| End Year Balance | $965,398,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,800,017 | BeginningYearBalanceAmt |
| Contributions | $58,099,417 | ContributionsAmt |
| Investment Earnings Or Losses | $15,763,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,825,228 | OtherExpendituresAmt |
| End Year Balance | $688,837,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,424,145 | BeginningYearBalanceAmt |
| Contributions | $12,819,299 | ContributionsAmt |
| Investment Earnings Or Losses | $16,395,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,838,566 | OtherExpendituresAmt |
| End Year Balance | $644,800,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,290,574 | BeginningYearBalanceAmt |
| Contributions | $33,061,765 | ContributionsAmt |
| Investment Earnings Or Losses | $30,417,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,345,537 | OtherExpendituresAmt |
| End Year Balance | $644,424,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,876,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,761,472 | DepreciationAmt |
| Book Value | $219,114,963 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,220,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,241,223 | DepreciationAmt |
| Book Value | $26,978,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,312,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,856,447 | DepreciationAmt |
| Book Value | $62,456,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,370,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,054,035 | DepreciationAmt |
| Book Value | $103,316,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436,866,550 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND OF FUNDS | Desc |
| Book Value | $961,737,522 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $961,737,522 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $98,069,755 |
| INVESTMENTS HELD FOR THE SFBI | $59,215,528 |
| OPERATING LEASE OBLIGATION | $38,145,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $195,430,308 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $960,707,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,587,966 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,385,227 | OtherRevenueAmt |
| Revenue Not Reported | -$80,973,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,041,681,127 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,640,198 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$205,215 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,434,983 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,051,116,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $816,911,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $205,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $816,705,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,640,198 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,640,198 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $826,345,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AGENCY FUNDS | SCHEDULE D, PART IV, LINE 2B THE BROAD INSTITUTE IS AN AGENT FOR FUNDS OF THE STARR CANCER CONSORTIUM (SCC) WHICH ARE INCLUDED ON FORM 990, PART X, LINE 2. AN OFFSETTING LIABILITY IS REPORTED FOR THE SAME AMOUNT ON FORM 990, PART X, LINE 21. THE SCC IS A COLLABORATIVE RESEARCH FRAMEWORK AMONG FIVE INSTITUTIONS INCLUDING THE BROAD INSTITUTE. |
| ENDOWMENT | SCHEDULE D, PART V, LINE 4 THE BROAD INSTITUTE'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE INSTITUTE'S PRIMARY RESEARCH MISSION. |
| OTHER LIABILITIES | SCHEDULE D, PART X, LINE 2 THE BROAD INSTITUTE DOES NOT HAVE A FIN 48 (ASC 740) STATEMENT. |
| RECONCILIATION OF REVENUE/EXPENSES | SCHEDULE D, PART XI, 2D THE INSTITUTE RECOGNIZED CHANGES IN THE INSTITUTE'S BENEFICIAL INTEREST IN TRUST OF $2,385,227 IN NONOPERATING ACTIVITIES IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PART XI, 4B AND PART XII, 2D LOSSES ON ASSET SALES OF $130,899 AND RENTAL EXPENSES OF $74,316 ARE REPORTED AS EXPENSES IN THE INSTITUTE'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | RESEARCH | $2,772,985 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | RESEARCH | $1,673,872 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | RESEARCH | $1,681,864 |
| North America | 0 | 0 | Grantmaking | RESEARCH | $316,186 |
| South Asia | 0 | 0 | Grantmaking | RESEARCH | $57,085 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | RESEARCH | $40,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH | $15,253 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH | $14,856 |
| North America | 0 | 0 | Program Services | RESEARCH | $10,921 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH | $678 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Send agents to seminar | $118,832 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Send agents to seminar | $37,418 |
| East Asia and the Pacific | 0 | 0 | Program Services | Send agents to seminar | $33,857 |
| North America | 0 | 0 | Program Services | Send agents to seminar | $27,453 |
| Middle East and North Africa | 0 | 0 | Program Services | Send agents to seminar | $786 |
| North America | 0 | 0 | Fundraising | Fundraising | $4,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,806,744 | SubtotalSpentAmt |
| Total Spent | $6,806,744 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | subaward | $10,800 | wire |
| East Asia and the Pacific | subaward | $25,000 | wire |
| East Asia and the Pacific | subaward | $28,059 | wire |
| East Asia and the Pacific | subaward | $40,000 | wire |
| East Asia and the Pacific | subaward | $46,787 | wire |
| East Asia and the Pacific | subaward | $51,572 | wire |
| East Asia and the Pacific | subaward | $57,054 | wire |
| South Asia | subaward | $57,085 | wire |
| East Asia and the Pacific | subaward | $480,000 | wire |
| East Asia and the Pacific | subaward | $924,144 | wire |
| Europe (Including Iceland and Greenland) | subaward | $6,571 | wire |
| Europe (Including Iceland and Greenland) | subaward | $10,074 | WIRE |
| Europe (Including Iceland and Greenland) | subaward | $15,085 | wire |
| Europe (Including Iceland and Greenland) | subaward | $38,538 | wire |
| Europe (Including Iceland and Greenland) | subaward | $40,141 | wire |
| Europe (Including Iceland and Greenland) | subaward | $42,000 | wire |
| Europe (Including Iceland and Greenland) | subaward | $52,994 | wire |
| Europe (Including Iceland and Greenland) | subaward | $65,064 | wire |
| Europe (Including Iceland and Greenland) | subaward | $72,571 | wire |
| Europe (Including Iceland and Greenland) | subaward | $81,801 | wire |
| Europe (Including Iceland and Greenland) | subaward | $121,813 | wire |
| Europe (Including Iceland and Greenland) | subaward | $141,923 | wire |
| Europe (Including Iceland and Greenland) | subaward | $150,000 | wire |
| Europe (Including Iceland and Greenland) | subaward | $181,792 | wire |
| Europe (Including Iceland and Greenland) | subaward | $236,978 | wire |
| Europe (Including Iceland and Greenland) | SUBAWARD | $301,665 | WIRE |
| Europe (Including Iceland and Greenland) | subaward | $438,761 | wire |
| Europe (Including Iceland and Greenland) | subaward | $775,214 | wire |
| North America | subaward | $21,844 | check |
| Central America and the Caribbean | SUBAWARD | $40,000 | wire |
| North America | subaward | $145,127 | wire |
| North America | subaward | $149,215 | wire |
| East Asia and the Pacific | subaward | $10,455 | wire |
| Sub-Saharan Africa | subaward | $254,448 | wire |
| Sub-Saharan Africa | subaward | $308,713 | wire |
| Sub-Saharan Africa | subaward | $328,164 | wire |
| Sub-Saharan Africa | subaward | $790,538 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Tuition | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $42,211 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Institute assigns responsibility for monitoring the use of grant funds outside of the United States to its Office of Sponsored Research. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3 Point Bio LLC | ||||||||
| 4 Dana Rd | Boxford | MA | 01921 | 364806076 | N/A | $494,074 | Program Support | |
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 752314596 | 135613797 | 501(c)(3) | $47,260 | Program Support | |
| Beth Israel Deaconess Medical Ctr | ||||||||
| 330 Brookline Ave | Boston | MA | 02215 | 042103881 | 501(c)(3) | $1,733,639 | Program Support | |
| Brigham & Women's Hospital | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | $1,136,114 | Program Support | |
| Children's Hospital of Boston | ||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $1,317,315 | Program Support | |
| Color Genomics Inc | ||||||||
| 863 Mitten Road | Burlingame | CA | 94010 | 463353585 | N/A | $695,453 | Program Support | Suite 100F |
| Colorado State University | ||||||||
| 6003 Campus Delivery | Fort Collins | CO | 80523 | 846000545 | Gov't | $8,708 | Program Support | |
| Columbia University | ||||||||
| 535 W 116th St | New York | NY | 10027 | 135598093 | 501(c)(3) | $103,049 | Program Support | |
| Complexly LLC | ||||||||
| PO Box 8147 | Missoula | MT | 59807 | 261432110 | N/A | $400,000 | Program Support | |
| Dana Farber Cancer Institute | ||||||||
| BP451 450 Brookline Ave | Boston | MA | 02215 | 042263040 | 501(c)(3) | $2,588,807 | Program Support | |
| Dimagi Inc | ||||||||
| 585 Massachusetts Ave | Cambridge | MA | 02139 | 830343298 | N/A | $419,588 | Program Support | |
| Duke University | ||||||||
| PO Box 602651 | Charlotte | NC | 282602651 | 560532129 | 501(c)(3) | $716,407 | Program Support | |
| Fathom Information Design (Ben Fry LLC) | ||||||||
| 300 Cambridge St | Boston | MA | 02114 | 271573165 | N/A | $1,828,135 | Program Support | |
| Fred Hutchinson Cancer Research Center | ||||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 911935159 | 501(c)(3) | $311,829 | Program Support | PO Box 19024 |
| General Dynamics Information | ||||||||
| 3150 Fairview Pk Dr | Falls Church | VA | 22042 | 541194322 | N/A | $570,080 | Program Support | |
| Harvard University | ||||||||
| 1350 Mass Ave | Cambridge | MA | 021383800 | 042103580 | 501(c)(3) | $7,798,522 | Program Support | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| 1 Gustave lLevy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $237,275 | Program Support | |
| International Neuroethics Society | ||||||||
| 4938 Hampden Lane 553 | Bethesda | MD | 20814 | 205230980 | 501(c)(3) | $20,000 | Program Support | |
| Johns Hopkins University | ||||||||
| 3400 N Charles St | Baltimore | MD | 212182686 | 520595110 | 501(c)(3) | $91,637 | Program Support | |
| Joslin Diabetes Ctr | ||||||||
| One Joslin Pl | Boston | MA | 02215 | 042203836 | 501(c)(3) | $517,806 | Program Support | |
| Mascon Medical | ||||||||
| 5 Commonwealth Ave | Woburn | MA | 01801 | 042739441 | N/A | $103,416 | Program Support | |
| Massachusetts Eye & Ear Infirmary | ||||||||
| 243 Charles St | Boston | MA | 02114 | 042103591 | 501(c)(3) | $16,810 | Program Support | |
| Massachusetts General Hospital | ||||||||
| 55 Fruit Street | Boston | MA | 021142517 | 041564655 | 501(c)(3) | $7,079,599 | Program Support | |
| Massachusetts Institute of Technology | ||||||||
| 77 Mass Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $4,316,212 | Program Support | |
| Mayo Clinic | ||||||||
| 200 First Street SW | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $154,421 | Program Support | |
| McLean Hospital | ||||||||
| 115 Mill St Belmont | Belmont | MA | 02478 | 042697981 | 501(c)(3) | $198,213 | Program Support | |
| National Alliance on Mental Illness | ||||||||
| 4301 Wilson Blvd | Arlington | VA | 22203 | 431201653 | 501(c)(3) | $60,000 | Program Support | Suite 300 |
| National Disease Research Interchange | ||||||||
| 8 Penn Center | Philadelphia | PA | 19103 | 232213205 | 501(c)(3) | $99,211 | Program Support | |
| Northwestern University | ||||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $451,874 | Program Support | |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(c)(3) | $367,261 | Program Support | |
| Salk Institute for Biological Studies | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(c)(3) | $275,697 | Program Support | |
| Seven Bridges Genomics Inc | ||||||||
| 529 Main St Ste 6610 | Charlestown | MA | 02129 | 453415885 | N/A | $625,968 | Program Support | |
| St Jude Children's Research Hospital Inc | ||||||||
| 262 Danny Thomas Pl | Memphis | TN | 381053678 | 620646012 | 501(c)(3) | $201,919 | Program Support | |
| The Inspire Project Inc | ||||||||
| 329 Pine Tree Road | Venice | FL | 34293 | 823692406 | 501(c)(3) | $149,081 | Program Support | |
| The Jackson Laboratory | ||||||||
| 600 Main St | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $570,907 | Program Support | |
| The Ohio State University | ||||||||
| 1645 Neil Ave | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $7,581 | Program Support | 129 Hamilton Hall |
| The Regents of the University of Michigan | ||||||||
| 3003 South State St | Ann Arbor | MI | 48109 | 386006309 | Gov't | $776,731 | Program Support | |
| The Rockefeller University | ||||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(c)(3) | $110,335 | Program Support | |
| The Scripps Research Institute | ||||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $73,785 | Program Support | |
| The Univ of Massachusetts Medical School | ||||||||
| 55 N Lake Avenue | Worcester | MA | 01655 | 043167352 | Gov't | $560,694 | Program Support | |
| Trustees of Boston University | ||||||||
| 44 Cummington St | Boston | MA | 02215 | 042103547 | 501(c)(3) | $274,423 | Program Support | |
| Trustees of Indiana University | ||||||||
| 400 E 7th Street | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | $14,259 | Program Support | Poplars 501 |
| Tufts Medical Center Inc | ||||||||
| 800 Washington Street | Boston | MA | 02111 | 043400617 | 501(c)(3) | $119,771 | Program Support | |
| UChicago Argonne LLC | ||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 680628477 | 501(c)(3) | $161,918 | Program Support | |
| University of California San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | Gov't | $912,809 | Program Support | |
| University of California Santa Cruz | ||||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | Gov't | $945,034 | Program Support | |
| University of CaliforniaSan Francisco | ||||||||
| PO Box 748872 | Los Angeles | CA | 900744872 | 946036493 | Gov't | $214,318 | Program Support | |
| University of Chicago | ||||||||
| 6054 S Drexel Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $864,491 | Program Support | |
| University of Minnesota | ||||||||
| NW5960PO Box 1450 | Minneapolis | MN | 554855960 | 416007513 | Gov't | $68,405 | Program Support | |
| University of Mississippi Medical Center | ||||||||
| 2500 N State St | Jackson | MS | 392164505 | 646008520 | Gov't | $175,564 | Program Support | |
| University of Pennsylvania | ||||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $202,495 | Program Support | |
| University of Utah | ||||||||
| 201 Presidents Cr | Salt Lake City | UT | 841129020 | 876000525 | 501(c)(3) | $140,292 | Program Support | |
| University of Washington | ||||||||
| 4333 Brooklyn Ave | Seattle | WA | 98195 | 916001537 | Gov't | $218,244 | Program Support | |
| University of Wisconsin-Madison | ||||||||
| 21 N Park Street | Madison | WI | 537151218 | 396006492 | 501(c)(3) | $238,958 | Program Support | |
| Vanderbilt University Medical Center | ||||||||
| 1161 21st Ave S | Nashville | TN | 372325545 | 352528741 | 501(c)(3) | $348,603 | Program Support | D-3300 Medical Center North |
| Virginia Commonwealth University | ||||||||
| 800 East Leigh St | Richmond | VA | 232980568 | 546001758 | Gov't | $62,104 | Program Support | |
| Wake Forest University Health Sciences | ||||||||
| 1834 Wake Forest Rd | WinstonSalem | NC | 27109 | 223849199 | 501(c)(3) | $18,934 | Program Support | |
| Washington University in St Louis | ||||||||
| 660 S Euclid Ave | St Louis | MO | 63110 | 430653611 | 501(c)(3) | $129,831 | Program Support | |
| Weill Cornell Medical College | ||||||||
| 445 E 69th St | New York | NY | 10021 | 131623978 | 501(c)(3) | $305,499 | Program Support | |
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 065208239 | 060646973 | 501(c)(3) | $776,081 | Program Support | |
| Cedars-Sinai Medical Center | ||||||||
| 8700 Beverly Blvd | LOS ANGELES | CA | 90048 | 951644600 | 501(c)(3) | $7,086 | Program Support | 2900A |
| Children's Hospital of Philadelphia | ||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(c)(3) | $7,981 | Program Support | |
| Emugen Therapeutics LLC | ||||||||
| 242 Homer St | Newton | MA | 02459 | 863092756 | N/A | $1,500,000 | Program Support | |
| Eurofins DiscoverX Products LLC | ||||||||
| 42501 Albrae Street | Fremont | CA | 94538 | 843528205 | N/A | $896,087 | Program Support | |
| Geisinger Clinic | ||||||||
| 100 N Academy Ave | Danville | PA | 17822 | 236291113 | 501(c)(3) | $1,340,707 | Program Support | |
| Gladstone Institute | ||||||||
| 1650 Owens Street | San Francisco | CA | 94158 | 237203666 | 501(c)(3) | $69,753 | ||
| Health Research Inc | ||||||||
| 150 Broadway NO 560 | Menands | NY | 12204 | 141402155 | 501(c)(3) | $33,275 | Program Support | |
| Indiana University | ||||||||
| 509 E 3rd Street | Bloomington | IN | 474013654 | 356001673 | 501(c)(3) | $23,123 | Program Support | |
| Lundquist Institute | ||||||||
| 1124 W Carson St | Torrance | CA | 90502 | 952138184 | 501(c)(3) | $24,939 | Program Support | |
| McLaughlin Research Inst for Biomedical Sciences | ||||||||
| 1520 23rd St South | Great Falls | MT | 59405 | 810459235 | 501(c)(3) | $22,275 | Program Support | |
| Oklahoma Medical Research Foundation | ||||||||
| 825 NE 13th Street | Oklahoma City | OK | 73104 | 730580274 | 501(c)(3) | $64,105 | Program Support | |
| U of Texas HealthScience Center at Houston | ||||||||
| 7000 Fannin Street | Houston | TX | 77030 | 741761309 | Gov't | $8,349 | Program Support | |
| Trustees of Tufts College | ||||||||
| 169 Holland Street | Somerville | MA | 02144 | 042103634 | 501(c)(3) | $408,503 | Program Support | |
| University of Missouri | ||||||||
| 601 Turner Ave | Columbia | MO | 652110001 | 436003859 | Gov't | $6,000 | Program Support | Turner Ave Garage Rm 201 |
| University of Virginia | ||||||||
| PO Box 400202 | Charlottesville | VA | 22904 | 546001796 | 501(c)(3) | $17,343 | Program Support | |
| Utah State University | ||||||||
| 1415 Old Main Hill | Logan | UT | 84322 | 876000528 | 501(c)(3) | $23,755 | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIPS | 79 | $2,613,598 |
| TUITION | 56 | $911,494 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE ASSIGNS RESPONSIBILITY FOR MONITORING THE USE OF GRANT FUNDS INSIDE OF THE UNITED STATES TO ITS OFFICE OF SPONSORED RESEARCH. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTINE LEVIN-ALLERHAND | ||||||||||||||
| SEE SCHEDULE O | $655,469 | $0 | $150,000 | $0 | $21,181 | $0 | $26,100 | $0 | $35,054 | $0 | $887,804 | $0 | $0 | $0 |
| JOHN TRAVIA | ||||||||||||||
| SEE SCHEDULE O | $273,974 | $0 | $0 | $0 | $21,390 | $0 | $26,100 | $0 | $30,082 | $0 | $351,546 | $0 | $0 | $0 |
| DAN SHORE | ||||||||||||||
| CFO/TREASURER | $431,290 | $0 | $0 | $0 | $2,554 | $0 | $26,100 | $0 | $31,924 | $0 | $491,868 | $0 | $0 | $0 |
| LAURIE PESSAH | ||||||||||||||
| BOD ADMIN/ASSISTANT CLERK | $142,745 | $0 | $0 | $0 | $1,213 | $0 | $13,754 | $0 | $32,638 | $0 | $190,350 | $0 | $0 | $0 |
| TODD GOLUB | ||||||||||||||
| INSTITUTE DIRECTOR | $727,327 | $0 | $0 | $0 | $20,480 | $0 | $26,100 | $0 | $28,123 | $0 | $802,030 | $0 | $0 | $0 |
| JESSE SOUWEINE | ||||||||||||||
| CHIEF OPERATING OFFICER | $526,934 | $0 | $50,000 | $0 | $25,184 | $0 | $26,100 | $0 | $33,492 | $0 | $661,710 | $0 | $0 | $0 |
| STACEY GABRIEL | ||||||||||||||
| CHIEF GENOMICS OFFICER | $424,123 | $0 | $138,084 | $0 | $44,550 | $0 | $26,100 | $0 | $23,763 | $0 | $656,620 | $0 | $0 | $0 |
| FRANCES TAPLETT | ||||||||||||||
| CHIEF PEOPLE OFCR (UNT 12/21) | $352,518 | $0 | $20,000 | $0 | $2,206 | $0 | $26,100 | $0 | $30,653 | $0 | $431,477 | $0 | $0 | $0 |
| MORGAN SHENG | ||||||||||||||
| CORE INSTITUTE MEMBER | $322,558 | $0 | $0 | $0 | $248,056 | $0 | $26,100 | $0 | $31,268 | $0 | $627,982 | $0 | $0 | $0 |
| NIALL LENNON | ||||||||||||||
| SR DIR TRANSLATIONAL GENOMICS | $295,477 | $0 | $125,000 | $0 | $23,457 | $0 | $26,100 | $0 | $30,571 | $0 | $500,605 | $0 | $0 | $0 |
| SHEILA DODGE | ||||||||||||||
| SR. DIRECTOR GP OPERATIONS | $316,624 | $0 | $105,942 | $0 | $6,627 | $0 | $26,100 | $0 | $18,164 | $0 | $473,457 | $0 | $0 | $0 |
| TIM DESMET | ||||||||||||||
| SR DIR CLINICAL RESEARCH OPS | $298,754 | $0 | $94,233 | $0 | $972 | $0 | $26,100 | $0 | $23,531 | $0 | $443,590 | $0 | $0 | $0 |
| ERIC LANDER | ||||||||||||||
| FMR DIR, PRES/CEO(SEE SCHED O) | $88,110 | $0 | $0 | $0 | $36,523 | $0 | $7,793 | $0 | $12,988 | $0 | $145,414 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROVISION OF BENEFITS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, LINE 1A AS AN ELEMENT OF HIS COMPENSATION ARRANGEMENT, A CORE INSTITUTE MEMBER RECEIVED A HOUSING ALLOWANCE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2021. THE CORE INSTITUTE MEMBER RECEIVED GROSS-UP PAYMENTS ON CERTAIN AMOUNTS FOR TAX PURPOSES. HOUSING AND TAX GROSS UP PAYMENTS ARE REFLECTED IN THE "OTHER REPORTABLE COMPENSATION" AMOUNT ON SCHEDULE J, PART II, COLUMN B (III) AND ARE CONSIDERED TAXABLE COMPENSATION TO THE INDIVIDUAL. THESE BENEFITS WERE REVIEWED AND APPROVED BY APPOINTED LEADERSHIP WITHIN THE INSTITUTE. FORM 990, SCHEDULE J, LINE 8 AND 9 THE INSTITUTE DIRECTOR ENTERED INTO A CONTRACT DURING CALENDAR YEAR 2021 THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY - SERIES 2017 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 57584X3E9 | CUSIPNum |
| Bond Issued | 2017-11-16 | BondIssuedDt |
| Issue Price | $291,123,863 | IssuePriceAmt |
| Purpose | DEFEASANCE OF PRIOR BOND ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $291,123,863 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $288,787,345 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,336,518 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ARBITRAGE RABATE COMPUTATION | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 2C THE MASS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 2017 SERIES REBATE COMPUTATION FOR THE PERIOD ENDING JUNE 30, 2022 WILL BE PERFORMED BY AUGUST 30, 2022. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,108,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, Column (b) | FormAndLineReferenceDesc |
| Explanation | The number of contributions are used for reporting the list of noncash contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 THE MISSION OF THE BROAD INSTITUTE IS TO PROPEL PROGRESS IN BIOMEDICINE, THROUGH RESEARCH AIMED AT THE UNDERSTANDING AND TREATMENT OF DISEASE, AND THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE TO THE SCIENTIFIC COMMUNITY TO BENEFIT THE PUBLIC. |
| 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 THAT ARE UNCOMPENSATED. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE BROAD INSTITUTE OPERATES FOR EDUCATIONAL AND SCIENTIFIC PURPOSES TO IMPROVE HUMAN HEALTH BY USING GENOMICS TO ADVANCE THE UNDERSTANDING OF THE BIOLOGY AND TREATMENT OF HUMAN DISEASE, AND TO HELP LAY THE GROUNDWORK FOR A NEW GENERATION OF THERAPIES. THE INSTITUTE DEFINES A NEW COLLABORATIVE MODEL FOR BIOMEDICAL RESEARCH, BRINGING TOGETHER EXTRAORDINARY SCIENTISTS ACROSS HARVARD, MIT AND HARVARD-AFFILIATED HOSPITALS AND USES NEW APPROACHES THAT COMBINE BIOLOGY, CHEMISTRY, MATHEMATICS, COMPUTATION AND ENGINEERING WITH MEDICAL SCIENCE AND CLINICAL RESEARCH. ITS SCIENTISTS ARE COMMITTED TO UNDERSTANDING THE FUNDAMENTAL BASIS OF GENOME AND CELL BIOLOGY, AND TO DEVELOPING TRANSFORMATIVE NEW APPROACHES TO BIOMEDICAL RESEARCH. SCIENTIFIC AREAS INCLUDE CHEMICAL BIOLOGY AND THERAPEUTICS SCIENCE, DRUG DISCOVERY, GENOME REGULATION, CELLULAR CIRCUITRY AND EPIGENOMICS, IMMUNOLOGY, MEDICAL AND POPULATION GENETICS, AND METABOLISM. BROAD'S RESEARCHERS BRING EXPERTISE IN DIFFERENT TECHNOLOGY AREAS, CALLED PLATFORMS, TO COLLABORATE ON CHALLENGING PROJECTS THAT COULD NOT BE DONE WITHIN A TYPICAL RESEARCH LABORATORY. TECHNOLOGY AREAS INCLUDE DATA SCIENCES, GENETIC PERTURBATION, GENOMICS, IMAGING, METABOLOMICS AND PROTEOMICS. THE INSTITUTE IS FOCUSED ON USING COLLABORATIVE APPROACHES TO MAKE FOUNDATIONAL ADVANCES IN A NUMBER OF DISEASE AREAS. THESE AREAS INCLUDE CANCER, CARDIOVASCULAR DISEASE, DIABETES, INFECTIOUS DISEASE AND MICROBIOME, KIDNEY DISEASE, OBESITY, PSYCHIATRIC DISORDERS AND RARE DISEASE. THE BROAD INSTITUTE IS COMMITTED TO MAKING THE EXTENSIVE DATA, METHODS, AND TECHNOLOGIES IT GENERATES SECURELY, RAPIDLY AND READILY ACCESSIBLE TO THE SCIENTIFIC COMMUNITY TO DRIVE BIOMEDICAL PROGRESS AROUND THE WORLD. IN RESPONSE TO THE OUTBREAK OF COVID-19, THE BROAD INSTITUTE WORKED WITH THE COMMONWEALTH OF MASSACHUSETTS TO LAUNCH AN EFFORT TO ENGAGE IN LARGE-SCALE COVID-19 DIAGNOSTIC TESTING SERVICES FOR A WIDE VARIETY OF CONSTITUENCIES INCLUDING HOSPITALS, CLINICS, NURSING HOMES, EDUCATIONAL INSTITUTIONS, AND HIGH-IMPACT COMMUNITIES. THE INSTITUTE WAS UNIQUELY POSITIONED TO RESPOND TO THE PUBLIC HEALTH EMERGENCY DUE TO ITS ABILITY TO PROCESS LARGE NUMBERS OF TESTS RAPIDLY, A KEY ELEMENT IN SEEKING TO REDUCE COMMUNITY SPREAD OF COVID-19. THESE LARGE-SCALE DIAGNOSTIC TESTING SERVICES HAVE LESSENED THE BURDEN OF GOVERNMENT BY REDUCING THE BURDEN OF IMPORTANT PUBLIC HEALTH CONCERNS THAT WOULD HAVE OTHERWISE FALLEN ON THE GOVERNMENT. TO ACHIEVE THIS GOAL, THE INSTITUTE CONVERTED A CLIA-CERTIFIED LAB INTO A LARGE-SCALE COVID-19 TESTING FACILITY AND CREATED A NOVEL AUTOMATION SYSTEM FOR TEST PROCESSING THAT WAS SCALABLE, MODULAR, AND HIGH-THROUGHPUT. THE INSTITUTE COLLABORATED WITH THE COMMONWEALTH OF MASSACHUSETTS, THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH, AND LOCAL MEDICAL FACILITIES TO PROCESS PATIENT SAMPLES IN ORDER TO MEET PRESSING PUBLIC HEALTH NEEDS. DURING FY22, THE INSTITUTE'S LARGE-SCALE TESTING WAS AN IMPORTANT COMPONENT OF THE COMMONWEALTH OF MASSACHUSETTS' OVERALL EFFORTS TO MANAGE COVID-19, THEREBY PROMOTING THE HEALTH AND WELL BEING OF ALL RESIDENTS. AS THE COVID-19 OUTBREAK CONTINUED TO PRESENT PUBLIC HEALTH CHALLENGES DURING FY22, SCIENTISTS AT THE INSTITUTE RESPONDED WITH OPENNESS AND UNPRECEDENTED SPEED, STUDYING THE VIRUS AND WORKING TO DEVELOP NEW DIAGNOSTIC TECHNOLOGIES, TREATMENTS AND TOOLS FOR RESEARCHERS. FOR EXAMPLE, IN FY22 BROAD PARTNERED WITH THE CDC AND STATE PUBLIC HEALTH DEPARTMENTS TO USE GENETIC SEQUENCING TO DETECT KNOWN AND EMERGING VARIANTS OF THE VIRUS. BROAD SEQUENCED NUMEROUS SAMPLES AS PART OF THIS EFFORT, SHARED DE-IDENTIFIED DATA AND FINDINGS FREELY FOR RESEARCH AND PUBLIC HEALTH PURPOSES, AND HELPED DETECT THE RAPID SPREAD OF THE OMICRON VARIANT IN REAL-TIME. THE BROAD INSTITUTE HOLDS AN ANNUAL SCIENTIFIC RETREAT, A MULTI-DAY MEETING FEATURING PRESENTATIONS AND POSTERS ON A VARIETY OF RESEARCH PROJECTS ACROSS THE INSTITUTE. IN 2021, THE RETREAT WAS HELD VIRTUALLY AND ATTENDED BY APPROXIMATELY 2,400 PARTICIPANTS FROM THE 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 2021, 18 HIGH SCHOOL STUDENTS PARTICIPATED IN A SUMMER SCHOLARS PROGRAM DURING THE ACADEMIC YEAR. IN 2021, AS PART OF THE SIXTH ANNUAL BROAD SCIENTISTS IN THE CLASSROOM PROGRAM WITH CAMBRIDGE PUBLIC SCHOOLS, BROAD SCIENTISTS VISITED GRADE LEVEL CLASSROOMS AND WORKED WITH STUDENTS THROUGHOUT SCIENCE UNITS. BROAD SERVED APPROXIMATELY 417 STUDENTS THROUGHOUT THIS INITIATIVE. BROAD VOLUNTEERS MENTORED 33 STUDENTS IN THE BIO-CODING CLUB DESIGNED TO ENGAGE 6-8 GRADERS IN THE FIELD OF BIOLOGY. ALSO IN 2021, BROAD PARTICPATED IN SEVERAL EDUCATIONAL EVENTS THROUGHOUT THE LOCAL COMMUNITY. BROAD SCIENTISTS PARTICIPATED IN TALKS AND PRESENTATIONS TO VARIOUS GROUPS ACROSS THE COMMUNITY SUCH AS CAMBRIDGE CITY COUNCIL CANDIDATES, HIGH SCHOOL EDUCATORS AND HIGH SCHOOL AND UNDERGRADUATE STUDENTS. 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 INDIVIDUALS FROM HISTORICALLY UNDERREPRESENTED GROUPS AT DIFFERENT STAGES OF THEIR EDUCATION AND CAREERS. IN 2021, 18 HIGH SCHOOL STUDENTS, 20 UNDERGRADUATE STUDENTS AND 7 FACULTY MEMBERS PARTICIPATED IN THESE PROGRAMS. |
| 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. BOTH ARE DIRECTORS AT THE BROAD INSTITUTE. GEORGE Q. DALEY IS AN EMPLOYEE OF HARVARD, LAWRENCE BACOW IS THE PRESIDENT OF HARVARD, AND SHIRLEY TILGHMAN IS A FELLOW OF HARVARD; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. ALL ARE DIRECTORS AT THE BROAD INSTITUTE. SHIRLEY TILGHMAN IS THE CHAIR OF CALICO'S SCIENTIFIC BOARD AND ARTHUR LEVINSON IS THE CEO OF CALICO; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. BOTH ARE DIRECTORS AT THE BROAD INSTITUTE. R. MARTIN CHAVEZ SERVES ON THE BOARD OF ALPHABET INC., PARENT COMPANY OF GOOGLE AND CALICO. JAMES MANYIKA IS AN EMPLOYEE OF GOOGLE AND ARTHUR LEVINSON IS THE CEO OF CALICO; THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. ALL ARE DIRECTORS AT THE BROAD INSTITUTE. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAR VI, LINE 4 IN OCTOBER 2021, CHANGES TO THE INSTITUTE'S ORGANIZATIONAL DOCUMENTS INCLUDE AN AMENDMENT TO THE BY-LAWS ALLOWING UP TO 17 DIRECTORS. |
| MEMBERS | FORM 990 PART VI, LINE 6 THE MEMBERS OF THE BROAD INSTITUTE CONSIST OF MIT, 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 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, RISK AND COMPLIANCE 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. PROMPTLY FOLLOWING THEIR ELECTION OR APPOINTMENT, AND THEREAFTER NOT LATER THAN THE FIRST DAY OF DECEMBER OF EACH YEAR, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE THEIR FAMILIARITY WITH THIS POLICY AND SHALL 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 SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY THEM TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRMAN OF THE BOARD. IF A DIRECTOR OR OFFICER DISCLOSES A CONFLICT OF INTEREST TO A PROPOSED OR EXISTING ARRANGEMENT, THE INSTITUTE'S POLICY PLACES CERTAIN RESTRICTIONS ON THEIR ABILITY TO PARTICIPATE IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS AROUND THE ARRANGEMENT. IF AN EMPLOYEE WITH THE AUTHORITY TO INFLUENCE BUSINESS DECISIONS DISCLOSES A CONFLICT OF INTEREST RELATED TO A PROPOSED BUSINESS DECISION, THE INSTITUTE'S POLICY PLACES CERTAIN RESTRICTIONS ON THEIR ABILITY TO PARTICIPATE IN THE DECISION-MAKING PROCESS. |
| COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B THE BROAD INSTITUTE ENGAGED A CONSULTING FIRM TO CONDUCT AN INDEPENDENT STUDY FOR THE PRESIDENT/CEO'S COMPENSATION AND FOR THE COMPENSATION OF OTHER TOP ADMINISTRATIVE POSITIONS, IN 2018 AND 2020, RESPECTIVELY. THE INSTITUTE ALSO CONDUCTED A STUDY FOR THE INSTITUTE DIRECTOR'S COMPENSATION IN 2021. THE STUDY FINDINGS WERE PRESENTED TO THE LEADERSHIP, POLICY AND GOVERNANCE COMMITTEE WHO REVIEWED, AND THEIR DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990, PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. |
| 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 INSTITUTE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OFFICER TITLES | FORM 990, PART VII, LINE 1A JUSTINE LEVIN-ALLERHAND WAS AN OFFICER AT THE BROAD INSTITUTE. HER TITLE WAS CHIEF DEVELOPMENT OFFICER /CLERK (UNTIL 11/21). JOHN TRAVIA WAS AN OFFICER AT THE BROAD INSTITUTE. HIS TITLE WAS SENIOR ADVISOR TO THE CFO / ASSISTANT TREASURER (UNTIL 1/22). WANDA CORDOVA IS AN OFFICER OF THE BROAD INSTITUTE. HER TITLE IS SENIOR ADVISOR TO THE CFO / ASSISTANT TREASURER (BEGINNING 2/22). LAURIE PESSAH IS AN OFFICER AT THE BROAD INSTITUTE. HER TITLE IS BOARD OF DIRECTORS ADMINISTRATOR AND ASSISTANT CLERK. SHE ALSO PERFORMED THE DUTIES OF CLERK IN THE INTERIM PERIOD FROM DECEMBER 2021 UNTIL SEPTEMBER 2022 WHEN A NEW CLERK WAS APPOINTED. ERIC LANDER WAS A FORMER DIRECTOR AND OFFICER AT THE BROAD INSTITUTE. HIS TITLE WAS PRESIDENT/CEO. ERIC WAS EMPLOYED AT THE INSTITUTE THROUGH JANUARY 2021. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 THE INSTITUTE RECOGNIZED CHANGES IN THE INSTITUTE'S BENEFICIAL INTEREST IN TRUST OF $2,385,227 IN NONOPERATING ACTIVITIES IN ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CLINICAL RESEARCH SEQ PLATFORM LLC | |||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 352469571 | DX TEST SVC | MA | $164,269,928 | $427,953,160 | BROAD INST |
| GENOME BRIDGE LLC | |||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 900984758 | COMBINE DATA | MA | $0 | $0 | BROAD INST |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANLEY FUND FOR THE BROAD INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MAIN SREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465574304 | EIN |
| Primary Activities | SUPPORT. ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROAD INST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |