2025-05-15T09:28:25+00:00 2024-06-30 135565207 KPMG LLP 60 South Street Two Financial Cente r Boston MA 02111 990 2023-07-01 263428781 The Broad Institute Inc BROA 6177147000 415 Main Street Cambridge MA 02142 Todd Golub Institute Director 6177147050 2025-05-15 true true KRISTIN ANDERSON P01231300 6179881000 2025-05-15 2023 2025-03-06 01:10:19Z Todd Golub Institute Director 415 Main Street Cambridge MA 02142 845641558 false X www.broadinstitute.org X 2008 MA SEE SCHEDULE O. 17 16 2726 26 4607634 0 694260151 697728697 81122857 52829263 51269020 54941889 33698543 25609631 860350571 831109480 88560430 98689042 0 0 310972640 324313636 0 0 4632623 330950828 329529185 730483898 752531863 129866673 78577617 2674332180 2945064927 636686371 740962746 2037645809 2204102181 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. false false 595330653 98689042 48043179 See Schedule O 595330653 true true false true false false false true true true true false false true true false true false false true true true false false false false true true true true false false false false false false false false false false true false false false true true true false false false true 482 0 true 2726 true true true false false false false false false false false false false false X 17 16 true false false false true true true true true false false true true true true true true true true true true CA MA NY NC PA X X Emme Handy CFOTreasurer 6177147000 415 MAIN STREET Cambridge MA 02142 Todd Golub Institute Director 60.0 1.0 X X 890581 0 56696 Alan Garber Director (Beg 1/24) 1.0 0.0 X 0 0 0 Arthur Levinson Director 1.0 0.0 X 0 0 0 Claudine Gay Director (7/23-1/24) 1.0 0.0 X 0 0 0 David Baltimore Director 1.0 0.0 X 0 0 0 Eric E Schmidt Director 1.0 0.0 X 0 0 0 George Daley Director 1.0 0.0 X 0 0 0 Gerun Riley 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No dues expenditures were incurred in FY24. false true X 1027538426 90007110 100397792 42441972 1175501356 960254642 80000014 25975596 38691826 1027538426 965398855 61441617 -33774157 32811673 960254642 688837965 55182361 252348799 30970270 965398855 644800017 58099417 15763759 29825228 688837965 0.0 0.8352 0.1648 false false 25000000 25000000 346354994 134531034 211823960 89788607 59088343 30700264 238599156 170381360 68217796 281646935 17122825 264524110 600266130 Alternative investments 1149494154 F 1149494154 Finance Lease Obligation 96726613 Operating lease liabilities 137374936 234101549 X 909467970 87596042 0 0 21044 87617086 821850884 9258596 0 9258596 831109480 743011598 0 0 0 -261669 -261669 743273267 9258596 0 9258596 752531863 Schedule D, Part IV, Line 2b Explanation of escrow agreement 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. Schedule D, Part V, Line 4 Intended uses of endowment funds The Institute's endowment consists of contributions with donor restrictions to be in vested in perpetuity to support the Institute's primary mission to propel progress in biomedicine through research aimed at the understanding and treatment of disease, and the dissemination of scientific knowledge for the public good. Net assets associated with the endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the Institute is an organization described under Internal Revenue Code (the "Code") Section 501(C (3) and, therefore, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been recorded. The Institute recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The Institute did not recognize the effect of any uncertain income tax positions for the years ended June 30, 2024 and 2023, respectively. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 THE INSTITIUTE RECOGNIZED CHANGES IN THE INSTITUTE'S BENEFICIAL INTEREST IN TRUST OF $53,272 IN NONOPERATING ACTIVITIES IN ITS FINANCIAL STATEMENTS. - -53272 RENTAL EXPENSES OF $74,316 ARE REPORTED AS EXPENSES IN THE INSTITUTE'S FINANCIAL STATEMENTS. - 74316 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES OF $74,316 ARE REPORTED AS EXPENSES IN THE INSTITUTE'S FINANCIAL STATEMENTS. - 74316 REVERSAL OF GRANT EXPENSES FOR $335,985 ARE REPORTED AS CONTRA EXPENSES IN THE INSTITUTE'S FINANCIAL STATEMENTS. - -335985 true East Asia and the Pacific Grantmaking 3792220 Europe (Including Iceland and Greenland) Grantmaking 3142351 South Asia Grantmaking 2024586 Sub-Saharan Africa Grantmaking 1452367 North America (Canada & Mexico only) Grantmaking 1099923 South America Grantmaking 83700 Sub-Saharan Africa Program Services RESEARCH 86508 East 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THIS OFFICE MONITORS ALL GRANT MAKING ACTIVITY INCLUDING ALL APPLICABLE COMPLIANCE REGULATIONS. MONITORING INCLUDES PERIODIC REVIEWS OF BUDGET TO ACTUAL REPORTS BY BOTH THE OFFICE OF SPONSORED RESEARCH AND THE PRINCIPAL INVESTIGATOR TO ENSURE FUNDS ARE USED ACCORDING TO THE AGREEMENT. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual,; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual,; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual true 3 Point Bio LLC 4 Dana Rd Boxford MA 01921 364806076 N/A 888061 RESEARCH Addgene 75 Sidney St Ste 550A Cambridge MA 02139 900133592 501(c)(3) 31294 RESEARCH American Heart 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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. X X X false true X X X X X true false false false false false false false false Todd Golub Institute Director 867661 0 0 0 22920 0 26400 0 30296 0 947277 0 0 0 Dan Shore Chief Operating Officer/Treasurer (Until 6/24) 466272 0 0 0 19305 0 26400 0 31907 0 543884 0 0 0 Emme Handy Chief Financial Officer/Treasurer (Beg 6/24) 310858 0 0 0 339 0 6362 0 32586 0 350145 0 0 0 Wanda Cordova Senior Advisor to the CFO/Assistant Treasurer 257905 0 0 0 23431 0 22964 0 6913 0 311213 0 0 0 Corrina L Hale Senior Counsel/Clerk 246645 0 0 0 1532 0 20300 0 22162 0 290639 0 0 0 Laurie Pessah BOD Admin/Assistant Clerk 168983 0 0 0 978 0 14228 0 33646 0 217835 0 0 0 Stacey Gabriel EVP, Platforms and Scientific Execution 562503 0 84975 0 24990 0 26400 0 24414 0 723282 0 0 0 Jesse Souweine CHIEF OPERATING OFFICER (UNTIL 9/23) 388220 0 0 0 22390 0 16500 0 24057 0 451167 0 0 0 Eric Lander Core Institute Member (Beg 2/23) 614914 0 0 0 6983 0 26400 0 19704 0 668001 0 0 0 Morgan Sheng Core Institute Member 344205 0 1500 0 252074 0 26400 0 33572 0 657751 0 0 0 Cara Mason Director, EWSC Operations (Until 6/23) 156056 0 0 0 393016 0 5509 0 10747 0 565328 0 0 0 Michael Christiano Chief Business Officer 435340 0 0 0 4290 0 25392 0 31229 0 496251 0 0 0 Priya McCue Chief Development Officer 407240 0 0 0 24271 0 26400 0 29599 0 487510 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel FIRST-CLASS TRAVEL FOR OFFICERS AND CERTAIN EMPLOYEES OCCURS IN LIMITED SITUATIONS. THIS TRAVEL IS FOR BUSINESS PURPOSES, THEREFORE, THE VALUE IS NOT TREATED AS TAXABLE WAGES. THE INSTITUTE DIRECTOR AND CORE INSTITUTE MEMBER WERE THE ONLY LISTED INDIVIDUALS WHO USED FIRST-CLASS TRAVEL DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments AS AN ELEMENT OF HIS COMPENSATION ARRANGEMENT, A CORE INSTITUTE MEMBER RECEIVED A HOUSING ALLOWANCE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023. 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. Schedule J, Part I, Line 4a Severance or change-of-control payment IN CONNECTION WITH HER SEPARATION FROM THE ORGANIZATION, CARA MASON RECEIVED SEVERANCE PAYMENTS TOTALING $385,424 DURING CALENDAR YEAR 2023. A Mass Development Finance Agency - Series 2017 043431814 57584X3E9 2017-11-16 291123863 Defeasance of prior bond issue false false false A 49965000 291123863 2336518 288787345 2017 false true true true A false true false true true 0.0 false false A false true false true false false false false true A true Schedule K, Part IV, Line 2c ARBITRAGE REBATE COMPUTATION THE MASS DEVELOPMENT FINANCE AGENCY REVENUE BONDS 2017 SERIES REBATE COMPUTATION WAS LAST PERFORMED FOR THE PERIOD ENDING JUNE 30, 2022. NO REBATE AMOUNT WAS DUE. THE NEXT REBATE COMPUTATION WILL BE PERFORMED FOR THE PERIOD ENDING JUNE 30, 2027, NO LATER THAN AUGUST 30, 2027. X 3 1145256 Market value 0 false true false Schedule M, Part I COLUMN (B) The organization is reporting the number of contributions in column (b). Form 990, Part I, Line 1 ORGANIZATION'S 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. WE ARE A RESEARCH ORGANIZATION DEDICATED TO UNDERSTANDING THE ROOTS OF DISEASE AND CLOSING THE GAP BETWEEN NEW BIOLOGICAL INSIGHTS AND IMPACT FOR PATIENTS. Form 990, Part I, Line 6 VOLUNTEERS THE BROAD INSTITUTE DOES NOT FORMALLY TRACK VOLUNTEERS BUT HAS INCLUDED THE NUMBER OF BOARD MEMBERS AND COMMITTEE MEMBERS THAT ARE UNCOMPENSATED. Form 990, Part III, Line 4a 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. 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 2023, THE RETREAT WAS ATTENDED BY APPROXIMATELY 2,200 PARTICIPANTS FROM THE COMMUNITY IN PERSON. 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 2023, 17 HIGH SCHOOL STUDENTS PARTICIPATED IN A SUMMER SCHOLARS PROGRAM AND 8 HIGH SCHOOL STUDENTS PARTICIPATED IN A CAREER EXPLORERS PROGRAM DURING THE ACADEMIC YEAR. IN 2023, AS PART OF THE EIGHTH 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 406 STUDENTS THROUGHOUT THIS INITIATIVE. BROAD VOLUNTEERS MENTORED 40 STUDENTS IN THE BIO-CODING CLUB DESIGNED TO ENGAGE 6-8 GRADERS IN THE FIELD OF BIOLOGY. ALSO IN 2023, 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. BROAD HOSTED EDUCATIONAL EVENTS SUCH AS STEAM IT UP, COMPUTER SCIENCE PLAYGROUND, A CAMBRIDGE SCIENCE FESTIVAL BOOTH, AND TAKE YOUR LITTLE BROADIE TO WORK DAY, REACHING APPROXIMATELY 571 STUDENTS. BROAD SCIENTISTS ALSO LEAD 9 EDUCATIONAL TOURS DURING THE ACADEMIC YEAR WITH APPOXIMATELY 227 STUDENTS IN ATTENDANCE. TO HELP INSPIRE YOUNG PEOPLE AND OFFER OPPORTUNITIES TO STUDENTS INTERESTED IN BIOMEDICAL RESEARCH FROM ACROSS MANY BACKGROUNDS, BROAD OFFERS PROGRAMS FOR INDIVIDUALS AT DIFFERENT STAGES OF THEIR EDUCATION AND CAREERS. IN 2023, 25 HIGH SCHOOL STUDENTS, 24 UNDERGRADUATE STUDENTS AND 6 FACULTY MEMBERS PARTICIPATED IN THESE PROGRAMS. Form 990, Part VI, Line 2 RELATIONSHIPS AMONG PHILLIP SHARP IS AN EMPLOYEE OF MIT AND SALLY KORNBLUTH 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, ALAN GARBER IS THE PRESIDENT OF HARVARD, CLAUDINE GAY WAS THE FORMER PRESIDENT OF HARVARD (UNT 1/24), AND SHIRLEY TILGHMAN IS A FELLOW OF HARVARD; THEREFORE, THEY HAVE A BUSINESS RELATIONSHIP. ALL ARE/WERE 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. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF THE BROAD INSTITUTE CONSIST OF MIT, HARVARD, AND THE ELI AND EDYTHE BROAD FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BROAD MEMBERS (HARVARD, MIT AND THE BROAD FOUNDATION) EXERCISE ALL POWERS CONSISTENT WITH THE ACTIVITIES AND AFFAIRS OF THE BROAD INSTITUTE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BROAD INSTITUTE'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF THE INSTITUTE'S AUDITORS, KPMG LLP. THE DRAFT FORM 990 WAS PROVIDED TO THE INSTITUTE'S SENIOR MANAGEMENT AND AUDIT, RISK AND COMPLIANCE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THE FULL BOARD RECEIVED A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE 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, OFFICER, AND KEY EMPLOYEE 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, OFFICER, OR KEY EMPLOYEE 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BROAD INSTITUTE MOST RECENTLY ENGAGED A CONSULTING FIRM TO CONDUCT AN INDEPENDENT STUDY FOR THE COMPENSATION OF TOP LEADERSHIP POSITIONS IN 2022 AND 2024. THE STUDY FINDINGS WERE PRESENTED TO THE LEADERSHIP, PERSONNEL POLICY AND BOARD GOVERNANCE COMMITTEE FOR REVIEW. THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BROAD INSTITUTE MOST RECENTLY ENGAGED A CONSULTING FIRM TO CONDUCT AN INDEPENDENT STUDY FOR THE COMPENSATION OF ALL OFFICERS IN 2022 AND 2024. THE STUDY FINDINGS WERE PRESENTED TO THE LEADERSHIP, PERSONNEL POLICY AND BOARD GOVERNANCE COMMITTEE FOR REVIEW. THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part VII, Section A OFFICER TITLES WANDA CORDOVA IS AN OFFICER OF THE BROAD INSTITUTE. HER TITLE IS SENIOR ADVISOR TO THE CFO / ASSISTANT TREASURER. LAURIE PESSAH IS AN OFFICER AT THE BROAD INSTITUTE. HER TITLE IS BOARD OF DIRECTORS ADMINISTRATOR, DIRECTOR OF SPECIAL PROJECTS, AND ASSISTANT CLERK. Form 990, Part VIII, Line 2f Other Program Service Revenue Symposium sponsorship - Total Revenue: 122000, Related or Exempt Function Revenue: 122000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Service Revenue - Total Revenue: 1038377, Related or Exempt Function Revenue: 1038377, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances The Institute recognized changes in the Institute's beneficial interest in trust of $53,272 in nonoperating activities in its financial statements. - -53272; Reversal of grant expenses for $335,985 are reported as contra expenses in the Institute's financial statements. - 335985; Broad Clinical Labs LLC 415 Main Street Cambridge MA 02142 352469571 Sequencing Services MA -253247 175602992 Broad Institute Genome Bridge LLC 415 Main Street Cambridge MA 02142 900984758 Inactive MA 0 0 Broad Institute The Stanley Fund for the Broad Institute 415 Main Street Cambridge MA 02142 465574304 Support Org. 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