BROAD FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROAD FOUNDATION (EIN 95-4686318)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201823139349101012
- Schema version
- 2017v2.3
- 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-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T15:18:52-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954686318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELI AND EDYTHE BROAD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 3109545026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS NO 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELI BROAD | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3109545026 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 12:45:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB354ABF92EC963E3C5F00DBAC0B26400951866D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 188668795A24DAE755EFFBA4C1A56866D14F2E7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,844,113,826 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $589,316 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $562,239 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,148,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,938,542 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $74,009,347 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $414,124,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $94,711,623 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,028,072 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,749,274 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $78,775,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,961,678 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $60,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $417,578 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $420,543 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $104,061 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $107,929 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $132,224 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,604 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $131,570 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $157,378 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,045 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52,833 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,292,294 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,588,459 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,729,295 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,161,726 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $439,100 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $310 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $418,747 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $119,121 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $116,418 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,733 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $43,691 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,577 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,852 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $354,759 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,454,778 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $347,714 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,269,198 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,536,986 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,018,155 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $286,446,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $141,325,999 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $296,715,204 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,536,986 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $144,344,154 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$217,939,806 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,424,692 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,316,235 | CashBOYAmt |
| Cash EOY | $922,003 | CashEOYAmt |
| Cash EOYFMV | $922,003 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $29,715,441 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,561,509 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,561,509 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $214 | AcctRcvblAmt |
| Acct Rcvbl BOY | $321 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $214 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $214 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $1,592,794,921 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,719,368,764 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,719,368,764 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,376,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,117 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,074,319 | LandBOYAmt |
| Land EOY | $657,919 | LandEOYAmt |
| Land EOYFMV | $657,919 | LandEOYFMVAmt |
| Other Assets BOY | $130,317,756 | OtherAssetsBOYAmt |
| Other Assets EOY | $99,603,417 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $99,603,417 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,756,218,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,844,113,826 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,844,113,826 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,020,182 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,062,227 | AccountsPayableEOYAmt |
| Grants Payable BOY | $401,244,641 | GrantsPayableBOYAmt |
| Grants Payable EOY | $546,364,648 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $3,678,731 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,751,353 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $406,943,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $553,178,228 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,349,275,439 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,290,935,598 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,349,275,439 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,935,598 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,756,218,993 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,844,113,826 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,349,275,439 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$217,939,806 | ExcessRevenueOverExpensesAmt |
| Other Increases | $159,599,965 | OtherIncreasesAmt |
| Subtotal | $1,290,935,598 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,935,598 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $185,203,379 | $175,689,696 | $9,513,683 | $9,513,683 | |
| EQUITY OPTIONS | $2,676,137 | $2,671,778 | $4,359 | $4,359 | P |
| ALTERNATIVE INVESTMENTS | $148,441,476 | $116,315,496 | $32,125,980 | $32,125,980 | P |
| ALTERNATIVE INVESTMENTS | $2,692,116 | $2,692,116 | $2,692,116 | D | |
| PASS THROUGH INVESTMENTS DISTRIB IN EXCESS OF BASIS | $6,626,703 | $6,626,703 | $6,626,703 | P | |
| PASS THROUGH INVESTMENTS REPORTED ON SCH K-1 | $43,780,755 | $43,780,755 | $43,780,755 | P | |
| ADJUSTMENT FOR IRC SEC 1202 ELIGIBLE GAIN EXCLUSION FROM PASS THRU INVEST | $31,973 | -$31,973 | -$31,973 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $94,711,623 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $150,781,007 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,716,811,223 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.087826 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $106,062,438 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,886,558,367 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056220 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $185,794,701 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,881,859,347 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.098729 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $120,086,211 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,788,206,332 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.067155 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $158,681,628 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,640,037,797 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.096755 | DistributionYr5Rt |
| Total Distribution | 0.406685 | TotalDistributionRt |
| Average Distribution | 0.081337 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,753,948,740 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $142,660,929 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,024,247 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $143,685,176 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $147,344,154 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,024,247 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,024,247 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,024,247 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,312,238 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $300,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,612,238 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $587,991 | OverpaymentAmt |
| Applied To ES Tax | $587,991 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BROADFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JULIE BAKER | IndividualWithBooksNm |
| Phone | 3109545026 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS STE 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELI BROAD | ||||||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | TRUSTEE, CHAIRMAN | 30.00 | $60,000 | $6,574 | $0 |
| EDYTHE L BROAD | ||||||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GERUN RILEY SEE STATEMENT 15 | ||||||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | PRESIDENT | 24.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GREGORY MCGINITY | ||||||||
| 2121 AVENUE OF THE STARS STE 3000 | LOS ANGELES | CA | 90067 | EXECUTIVE DIRECTOR, | 30.00 | $223,125 | $36,473 | $0 |
| HEIDI KATO | ||||||||
| 2121 AVENUE OF THE STARS STE 3000 | LOS ANGELES | CA | 90067 | CHIEF ADMINISTRATIVE | 36.00 | $112,244 | $20,527 | $0 |
| SUE CHI | ||||||||
| 2121 AVENUE OF THE STARS STE 3000 | LOS ANGELES | CA | 90067 | DIRECTOR | 24.00 | $86,631 | $8,327 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY OFFICE INVESTMENT SERVICES LLC | |||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | INVESTMENT SERVICES | $2,109,691 |
| FAMILY OFFICE FINANCIAL SERVICES LLC | |||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | ACCTG, ADMIN, TECH, HR, PR, TAX MGMT | $1,124,921 |
| VERONICA CONFORME | |||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | EDUCATION SERVICES | $325,000 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 514038 | LOS ANGELES | CA | 900514038 | AUDIT SERVICES | $104,090 |
| RUBENSTEIN COMMUNICATIONS | |||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197416 | CONSULTING SERVICES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOPE STREET RESTAURANTS: AN EQUITY PRI TO SUPPORT THE CONTINUING DEVELOPMENT OF GRAND AVE. IN DOWNTOWN L.A. BY BUILDING AND OPERATING A RESTAURANT ON THE PUBLIC PLAZA ADJACENT TO THE BROAD MUSEUM AND CENTRALLY LOCATED TO PUBLIC ARTS AND CULTURAL DESTINATIONS. THE CHARITABLE GOALS AND ACTIVITIES OF THE RESTAURANT INCLUDE: 1) SUPPORTING THE BROAD MUSEUM BY PROVIDING FOOD SERVICES TO ITS STAFF & VISITORS, AND BY ENHANCING THE BROAD'S PUBLIC PROGRAMS (FOR EXAMPLE, BY CONDUCTING FOOD EDUCATION TALKS FOR CHILDREN AS PART OF THE BROAD'S "FAMILY DAY AND BY PROVIDING REFRESHMENTS FOR THE BROAD'S "SUMMER HAPPENINGS"); 2) ATTRACTING A NEW, ECONOMICALLY AND CULTURALLY DIVERSE POPULATION TO GRAND AVENUE BY CREATING A RELEVANT, AND WELCOMING AMENITY; 3) THEREBY HELPING TO BUILD A BROADER-BASED AUDIENCE FOR THE BROAD AND THE OTHER CULTURAL INSTITUTIONS ON GRAND AVENUE; 4) PROVIDING JOB TRAINING TO LOW-INCOME AND AT-RISK INDIVIDUALS; AND 5)PROVIDING CHARITABLE PROGRAMS TO LOCAL SCHOOLS. | Description1Txt |
| Expenses1 | $2,500,000 | Expenses1Amt |
| Description2 | THE MADISON PROJECT: A LOAN PRI TO PROVIDE OPERATING SUPPORT FOR THE BROAD STAGE. | Description2Txt |
| Expenses2 | $500,000 | Expenses2Amt |
| Total | $3,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $107,719,434 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $80,361,308 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,592,577,877 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,780,658,619 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,780,658,619 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,709,879 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,753,948,740 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $87,697,437 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $87,697,437 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,024,247 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,024,247 | TotalTaxAmt |
| Distributable Before Adj | $86,673,190 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,743,781 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $88,416,971 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $88,416,971 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $144,344,154 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,000,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $147,344,154 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,024,247 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $146,319,907 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $88,416,971 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $79,091,445 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $32,081,106 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $94,087,151 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $66,664,130 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $271,923,832 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $147,344,154 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $88,416,971 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $58,927,183 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $330,851,015 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $79,091,445 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $251,759,570 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $32,081,106 | ExcessFromYear4Amt |
| Excess From Year3 | $94,087,151 | ExcessFromYear3Amt |
| Excess From Year1 | $66,664,130 | ExcessFromYear1Amt |
| Excess From Current Year | $58,927,183 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELI BROAD | ContributingManagerNm |
| Contributing Manager | EDYTHE L BROAD | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (135 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA | ||||||||
| 5792 WEST JEFFERSON BLVD | LOS ANGELES | CA | 90016 | NONE | PC | ARTS - SUPPORTING A WORLD-CLASS ORCHESTRA | $19,600 | |
| ART DIVISION | ||||||||
| 2521 W 4TH STREET | LOS ANGELES | CA | 90057 | NONE | PC | ARTS - SUPPORTING UNDERSERVED YOUTH TO STUDY VISUAL ARTS | $10,000 | |
| BELLE REVE THEATRE COMPANY | ||||||||
| PO BOX 46456 | WEST HOLLYWOOD | CA | 90046 | NONE | PC | ARTS - SUPPORTING A PERFORMING ARTS COLLECTIVE FOR LOS ANGELES WITH FUNDING FOR TIME ALONE, PROGRAMMING ON THE CRIMINAL JUSTICE AND PRISON SYSTEM | $75,000 | |
| CENTER THEATRE GROUP | ||||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $9,400 | |
| DETROIT INSTITUTE OF ARTS THE | ||||||||
| 5200 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | PC | ARTS - SUPPORTING AN ESSENTIAL ARTS INSTITUTION FOR DETROIT | $100,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $5,000 | |
| LA THEATRE WORKS | ||||||||
| 681 VENICE BOULEVARD | VENICE | CA | 90291 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $3,100 | |
| LOS ANGELES OPERA COMPANY | ||||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $130,714 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | ||||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT FOR LOS ANGELES' WORLD-CLASS ORCHESTRA | $1,000,000 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | ||||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT FOR LOS ANGELES' WORLD-CLASS ORCHESTRA | $20,000 | |
| MADISON PROJECT | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT FOR THE BROAD STAGE | $220,200 | |
| MADISON PROJECT | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | PC | ARTS - SUPPORT FOR THE "BORN FOR THIS" PRODUCTION AT THE BROAD STAGE | $450,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | NONE | PC | ARTS - SUPPORT FOR THE MET'S MODERN AND CONTEMPORARY ART PROGRAM | $500,000 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 450 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | NONE | PC | ARTS - CONSTRUCTION AND SUPPORT OF THE ELI AND EDYTHE BROAD ART MUSEUM AT MSU | $1,000,000 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 450 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | NONE | PC | ARTS - EXHIBITION SUPPORT FOR BROAD ART MUSEUM AT MSU | $100,000 | |
| MUSEUM OF CONTEMPORARY ART | ||||||||
| 250 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $1,379,000 | |
| MUSIC CENTER | ||||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $20,500 | |
| PS ARTS | ||||||||
| 6701 CENTER DRIVE SUITE 550 | VENICE | CA | 90045 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $4,840 | |
| SKIRBALL CULTURAL CENTER | ||||||||
| 2701 N SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | NONE | PC | ARTS - GENERAL OPERATING SUPPORT | $17,500 | |
| THE BROAD | ||||||||
| 2121 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | POF | ARTS - GENERAL SUPPORT PLEDGE | $7,600,000 | |
| 40 SCHOOLS | ||||||||
| 643 MAGAZINE ST 206 | NEW ORLEANS | LA | 70130 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT TO ORGANIZATION FOCUSED ON BUILDING THE FUTURE OF PUBLIC SCHOOLS IN NEW ORLEANS | $250,000 | |
| 50CAN INC | ||||||||
| 1625 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR COMMUNITY AND PARENT ENGAGEMENT BY 50CAN, DEDICATED TO ADVOCATING FOR STRONGER AND MORE EQUITABLE PUBLIC SCHOOLS NATIONWIDE | $68,000 | |
| 74 MEDIA INC | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE NONPROFIT NEWS SITE THAT COVERS EDUCATION | $50,000 | |
| 74 MEDIA INC | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | EDUCATION - SPANISH-LANGUAGE REPORTING FOR THE LA SCHOOL REPORT, A NONPROFIT NEWS SITE THAT COVERS EDUCATION IN LOS ANGELES AS A PROJECT OF THE 74 MILLION | $25,000 | |
| ACHIEVEMENT FIRST | ||||||||
| 495 BLAKE STREET | NEW HAVEN | CT | 06515 | NONE | PC | EDUCATION - SUPPORT OF PERSONALIZED LEARNING FOR THE 13,300 STUDENTS OF ACHIEVEMENT FIRST, SERVING A DIVERSE STUDENT BODY | $250,000 | |
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 SOUTH FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR LOS ANGELES' LARGEST PUBLIC CHARTER SCHOOL NETWORK, SERVING 13,000 STUDENTS REPRESENTING THE DIVERSITY OF L.A. | $350,000 | |
| BROWN UNIVERSITY | ||||||||
| 164 ANGELL STREET BOX 1877 | PROVIDENCE | RI | 02912 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $12,000 | |
| BUILDING EXCELLENT SCHOOLS | ||||||||
| 31 MILK STREET SUITE 610 | BOSTON | MA | 02109 | NONE | PC | EDUCATION - SUPPORT FOR A LOS ANGELES FELLOW TO DEVELOP THE SKILLS AND KNOWLEDGE NEEDED TO FOUND A NEW PUBLIC SCHOOL | $410,766 | |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | ||||||||
| 250 E 1ST STREET SUITE 1000 | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT SUPPORTS AND PROVIDES INFORMATION ABOUT CALIFORNIA'S PUBLIC CHARTER SCHOOLS | $550,000 | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 SOUTH FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - SUPPORT FOR EXPANDED NEWS COVERAGE OF EDUCATION ISSUES | $100,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE WORLD-RENOWNED SCIENCE AND ENGINEERING INSTITUTE | $70,000 | |
| CAMINO NUEVO CHARTER ACADEMY | ||||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR HIGH-QUALITY PUBLIC SCHOOL NETWORK IN THE MACARTHUR PARK NEIGHBORHOOD OF LOS ANGELES, ONE OF THE CITY'S MOST UNDERRESOURCED AREAS | $25,000 | |
| CENTER FOR AMERICAN PROGRESS | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | EDUCATION - SUPPORT FOR THE PROGRESSIVE THINK TANK'S K-12 PROGRAM | $150,000 | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 1200 S FRANKLIN STREET | MT PLEASANT | MI | 48859 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE ENGLER CENTER | $100,000 | |
| CHARTER SCHOOL GROWTH FUND | ||||||||
| 10901 W 120TH AVENUE SUITE 450 | BLOOMFIELD | CO | 80021 | NONE | POF | EDUCATION - LOS ANGELES AND NATIONAL FUND SUPPORT | $600,000 | |
| COLLEGE TRACK | ||||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $4,400 | |
| CROSSROADS SCHOOL FOR ARTS AND SCIENCES | ||||||||
| 1714 21ST STREET | SANTA MONICA | CA | 90404 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $12,000 | |
| EDITORIAL PROJECTS IN EDUCATION | ||||||||
| 6935 ARLINGTON ROAD SUITE 100 | BETHESDA | MD | 20814 | NONE | PC | EDUCATION - SUPPORT FOR COVERAGE OF EDUCATION, POLITICS AND LEADERSHIP IN EDUCATION WEEK, THE LEADING PUBLICATION DEDICATED TO COVERING EDUCATION NATIONWIDE | $50,000 | |
| EDUCATION REFORM NOW | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | EDUCATION - SUPPORT FOR A PARENT ENGAGEMENT PROGRAM | $100,000 | |
| EDUCATORS 4 EXCELLENCE | ||||||||
| 80 PINE STREET 28TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR TEACHER-LED ORGANIZATION THAT ENSURES TEACHERS HAVE A VOICE IN POLICYMAKING | $275,000 | |
| EDVOICE INSTITUTE FOR RESEARCH AND EDUCATION | ||||||||
| 1107 9TH ST SUITE 680 | SACRAMENTO | CA | 95814 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO SHARING INNOVATIVE EDUCATION RESEARCH. | $35,000 | |
| EL RANCHO HIGH SCHOOL | ||||||||
| 6501 PASSONS BLVD | PICO RIVERA | CA | 90660 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $1,000 | |
| EXCELLENT SCHOOLS NEW MEXICO | ||||||||
| 1135 BROADWAY BLVD NE PO BOX 27501 | ALBUQUERQUE | NM | 87101 | NONE | PC | EDUCATION - IMPLEMENTATION SUPPORT | $270,467 | |
| FAMILIES IN SCHOOLS | ||||||||
| 1545 WILSHIRE BLVD 700 | LOS ANGELES | CA | 90017 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO ENGAGING FAMILIES | $4,850 | |
| FORDHAM LAW SCHOOL | ||||||||
| 150 W 62ND STREET | NEW YORK | NY | 10023 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $25,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT PROVIDES MENTORING, COLLEGE COUNSELING AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS FROM UNDERRESOURCED COMMUNITIES | $25,000 | |
| GREAT PUBLIC SCHOOLS NOW (GPSN) | ||||||||
| 1150 SOUTH OLIVE STREET SUITE 1325 | LOS ANGELES | CA | 90015 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO IMPROVING PUBLIC SCHOOL OPTIONS IN LOS ANGELES | $6,337,500 | |
| GREEN DOT PUBLIC SCHOOLS | ||||||||
| 1149 S HILL STREET SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR LOS ANGELES-BASED NETWORK OF PUBLIC SCHOOLS SERVING STUDENTS REPRESENTING THE DIVERSITY OF L.A. | $425,000 | |
| HARVARD UNIVERSITY | ||||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $50,000 | |
| HARVARD UNIVERSITY | ||||||||
| 1033 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR EDLABS, CONDUCTING RIGOROUS RESEARCH INTO WHAT WORKS IN PUBLIC EDUCATION | $1,500,000 | |
| HERMOSA BEACH EDUCATION FOUNDATION | ||||||||
| PO BOX 864 | HERMOSA BEACH | CA | 90254 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $5,000 | |
| JAMES B HUNT JR INSTITUTE FOR EDUCATIONAL LEADERSHIP AND POLICY | ||||||||
| 1000 PARK FORTY PLAZA SUITE 280 | DURHAM | NC | 27713 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR NONPARTISAN ORGANIZATION DEDICATED TO EDUCATION LEADERSHIP AND POLICY | $100,000 | |
| JAPANESE AMERICAN NATIONAL MUSEUM | ||||||||
| 100 NORTH CENTRAL AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR EXHIBITION AND K-12 CURRICULUM MATERIALS REGARDING EXECUTIVE ORDER 9066 AND JAPANESE INCARCERATION | $25,000 | |
| KIPP LA SCHOOLS | ||||||||
| 3601 EAST FIRST STREET | LOS ANGELES | CA | 90063 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE LOS ANGELES SCHOOLS OF THE NATIONWIDE KIPP SCHOOLS NETWORK | $70,000 | |
| KIPP LA SCHOOLS | ||||||||
| 3601 EAST FIRST STREET | LOS ANGELES | CA | 90063 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE LOS ANGELES SCHOOLS OF THE NATIONWIDE KIPP SCHOOLS NETWORK | $2,508,192 | |
| LA PROMISE FUND | ||||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT OPERATES PROGRAMS AND SCHOOLS IN PARTNERSHIP WITH LOS ANGELES UNIFIED SCHOOL DISTRICT | $5,000 | |
| LA PROMISE FUND | ||||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - FAMILY ENGAGEMENT | $121,900 | |
| LA PROMISE FUND | ||||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PC | EDUCATION - LOS ANGELES EDUCATION RESEARCH | $55,150 | |
| LEADERSHIP FOR EDUCATIONAL EQUITY | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT TO ORGANIZATION THAT HELPS EMPOWER TEACHERS TO BECOME LEADERS | $100,000 | |
| MANHATTAN BEACH EDUCATION FOUNDATION ENDOWMENT FUND | ||||||||
| PO BOX 1110 | MANHATTAN BEACH | CA | 90267 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $10,000 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 450 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | NONE | PC | EDUCATION - ENDOWMENT FOR THE ELI BROAD COLLEGE OF BUSINESS | $925,000 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 632 BOGUE STREET N520 | EAST LANSING | MI | 48824 | NONE | PC | EDUCATION - ENDOWMENT FOR ELI AND EDYTHE BROAD DEAN OF BUSINESS SCHOOL | $250,000 | |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| 1101 15TH STREET NORTHWEST SUITE | WASHINGTON | DC | 20005 | NONE | PC | EDUCATION - BROAD PRIZE FOR PUBLIC CHARTER SCHOOLS RESEARCH AND ADMINISTRATION | $456,381 | 1010 |
| NATIONAL COUNCIL ON TEACHER QUALITY | ||||||||
| 1120 G STREET NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | EDUCATION - SUPPORT FOR NCTQ'S ANNUAL REVIEW OF TEACHER PREPARATION PROGRAMS | $200,000 | |
| OPPORTUNITY 180 | ||||||||
| 11035 LAVENDER HILL DR 160-180 | LAS VEGAS | NV | 89135 | NONE | PC | EDUCATION - PROMOTING A HIGH-QUALITY PUBLIC SCHOOL COMMUNITY | $45,000 | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD 1850 | LOS ANGELES | CA | 90017 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT OPERATES LAUSD DISTRICT PUBLIC SCHOOLS IN UNDERRESOURCED COMMUNITIES | $9,700 | |
| PEPPERDINE UNIVERSITY | ||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $2,500 | |
| PITZER COLLEGE | ||||||||
| 1050 NORTH MILLS AVENUE | CLAREMONT | CA | 91711 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $250,000 | |
| POLICY INNOVATORS IN EDUCATION NETWORK | ||||||||
| 510 1ST AVENUE NORTH SUITE 408 | MINNEAPOLIS | MN | 55403 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT CONNECTS EDUCATION ADVOCATES ACROSS THE COUNTRY | $250,000 | |
| REASON FOUNDATION | ||||||||
| 5737 MESMER AVENUE | LOS ANGELES | CA | 90230 | NONE | PC | EDUCATION - SUPPORT FOR EDUCATION RESEARCH | $30,000 | |
| RESULTS IN EDUCATION FOUNDATION | ||||||||
| 1360 N MILWAUKEE AVENUE 3 | CHICAGO | IL | 60622 | NONE | POF | EDUCATION - FUNDING FOR A COMMUNICATION ORGANIZATION DEDICATED TO BUILDING SUPPORT FOR STUDENT-FOCUSED IMPROVEMENT IN K-12 PUBLIC EDUCATION | $350,000 | |
| SCHOLARSHIP AMERICA | ||||||||
| ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | NONE | PC | EDUCATION - ADMINISTRATION OF THE BROAD PRIZE SCHOLARSHIPS AND DISTRIBUTION OF FUNDS TO STUDENTS | $383,162 | |
| SILICON SCHOOLS FUND INC | ||||||||
| 5858 HORTON STREET SUITE 451 | EMERYVILLE | CA | 94608 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT PROVIDES START-UP FUNDING FOR NEW PUBLIC CHARTER SCHOOLS THAT OFFER PERSONALIZED LEARNING | $1,250,000 | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $10,000 | |
| SUCCESS ACADEMY CHARTER SCHOOLS | ||||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR NEW YORK CITY-BASED PUBLIC SCHOOL NETWORK SERVING 17,000 STUDENTS | $880,000 | |
| SUCCESS ACADEMY CHARTER SCHOOLS | ||||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | NONE | PC | EDUCATION - THE BROAD PRIZE FOR PUBLIC CHARTER SCHOOLS AWARD TO SUPPORT COLLEGE READINESS FOR STUDENTS | $250,000 | |
| SURGE INSTITUTE | ||||||||
| 935 WEST CHESTNUT STREET SUITE 515 | CHICAGO | IL | 60642 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT TO ORGANIZATION THAT DEVELOPS DIVERSE LEADERS IN EDUCATION | $25,000 | |
| SWARTHMORE COLLEGE | ||||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $50,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY FLOOR 12 | NEW YORK | NY | 10004 | NONE | PC | EDUCATION - SUPPORT FOR THE CAPITOL HILL FELLOWS PROGRAM | $150,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY FLOOR 12 | NEW YORK | NY | 10004 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT BRINGS DIVERSE PEOPLE TO THE TEACHING PROFESSION | $60,000 | |
| THE BROAD CENTER | ||||||||
| 2121 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | PC | EDUCATION - TO DEVELOP AND SUPPORT LEADERS AND MANAGERS OF PUBLIC SCHOOL DISTRICTS, CHARTER MANAGEMENT ORGANIZATIONS AND STATE AND FEDERAL EDUCATION AGENCIES | $13,000,000 | |
| THOMAS B FORDHAM INSTITUTE THE | ||||||||
| 1016 16TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | EDUCATION - SUPPORT FOR THE THINK TANK DEDICATED TO PROMOTING EDUCATIONAL EXCELLENCE VIA RESEARCH, ANALYSIS AND COMMENTARY | $100,000 | |
| UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $33,400 | |
| UNITED WAY | ||||||||
| 1150 SOUTH OLIVE STREET T500 | LOS ANGELES | CA | 90015 | NONE | PC | EDUCATION - SUPPORT FOR RAMON C. CORTINES HIGH SCHOOL, A LOS ANGELES UNIFIED SCHOOL DISTRICT ARTS HIGH SCHOOL ON GRAND AVENUE IN DOWNTOWN LOS ANGELES | $363,827 | |
| UNITED WAY | ||||||||
| 1150 SOUTH OLIVE STREET T500 | LOS ANGELES | CA | 90015 | NONE | PC | EDUCATION - SUPPORT FOR LOS ANGELES UNIFIED SCHOOL DISTRICT | $245,875 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT FOR THE DORNSIFE COLLEGE OF LETTERS, ARTS AND SCIENCES AND FOR THE JOINT EDUCATIONAL PROJECT AT USC | $75,000 | |
| WALTERIA PTA | ||||||||
| 24456 MADISON STREET | TORRANCE | CA | 90505 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $1,000 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $3,000 | |
| YOUTH POLICY INSTITUTE INC | ||||||||
| 6464 SUNSET BLVD SUITE 650 | LOS ANGELES | CA | 90028 | NONE | PC | EDUCATION - GENERAL OPERATING SUPPORT | $4,600 | |
| ALZHEIMER'S GREATER LOS ANGELES | ||||||||
| 4221 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 90010 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $5,000 | |
| ARTHRITIS FOUNDATION | ||||||||
| 800 W SIXTH ST SUITE 1250 | LOS ANGELES | CA | 90017 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $2,000 | |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $49,850 | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 2049 EAST 100TH STREET | CLEVELAND | OH | 44195 | NONE | PC | SCI & MED RESEARCH - DIGESTIVE DISEASE INSTITUTE'S RENOVATION PROJECT | $41,250 | |
| DOHENY EYE INSTITUTE | ||||||||
| 1355 SAN PABLO STREET | LOS ANGELES | CA | 90033 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $12,500 | |
| ELTON JOHN AIDS FOUNDATION INC | ||||||||
| 584 BROADWAY SUITE 906 | NEW YORK | NY | 10012 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $10,000 | |
| JDRF INTERNATIONAL | ||||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $2,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $25,000 | |
| RACE TO ERASE MS | ||||||||
| 1875 CENTURY PARK EAST SUITE 980 | LOS ANGELES | CA | 90067 | NONE | PC | SCI & MED RESEARCH - GENERAL OPERATING SUPPORT | $2,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10920 WILSHIRE BLVD SUITE 620 | LOS ANGELES | CA | 90024 | NONE | PC | SCI & MED RESEARCH - SUPPORT FOR A DRUG DISCOVERY PLATFORM PROJECT | $184,000 | |
| THE BROAD INSTITUTE | ||||||||
| 7 CAMBRIDGE CTR | CAMBRIDGE | MA | 02142 | NONE | PC | SCI & MED RESEARCH - GENOMIC MEDICAL RESEARCH AND BIOMEDICINE | $90,000,000 | |
| UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | SCI & MED RESEARCH - REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT UCLA | $300,000 | |
| UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI AND EDYTHE BROAD CENTER OF REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT UCLA | $250,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 35 MEDICAL CENTER WAY | SAN FRANCISCO | CA | 94143 | NONE | PC | SCI & MED RESEARCH - REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT UCSF | $300,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 35 MEDICAL CENTER WAY | SAN FRANCISCO | CA | 94143 | NONE | PC | SCI & MED RESEARCH - STEM CELL RESEARCH | $25,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 35 MEDICAL CENTER WAY | SAN FRANCISCO | CA | 94143 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI AND EDYTHE BROAD CENTER OF REGENERATION MEDICINE AND STEM CELL RESEARCH AT UCSF | $125,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| BCC 307 MAIL CODE 9080 | LOS ANGELES | CA | 90089 | NONE | PC | SCI & MED RESEARCH - REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT USC | $700,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 1425 SAN PABLO STREET | LOS ANGELES | CA | 90033 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI AND EDYTHE BROAD CENTER OF REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT USC | $125,000 | |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||
| 1313 W EIGHTH STREET | LOS ANGELES | CA | 90017 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $3,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| AMERICAN HIMALAYAN FOUNDATION | ||||||||
| 909 MONTGOMERY STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| AMNESTY INTERNATIONAL USA INC | ||||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $200 | |
| BARACK OBAMA FOUNDATION | ||||||||
| 5235 SOUTH HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | NONE | PC | COMMUNITY SUPPORT - GENERAL SUPPORT PLEDGE TO HELP CREATE THE OBAMA PRESIDENTIAL LIBRARY IN CHICAGO | $200,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | ||||||||
| 3150 N SAN FERNANDO ROAD SUITE C | LOS ANGELES | CA | 90065 | NONE | PC | COMMUNITY SUPPORT - GENERAL SUPPORT PLEDGE FOR THE LEADING PROVIDER OF MENTORSHIP FOR UNDERSERVED YOUNG PEOPLE | $50,000 | |
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||
| 1271 AVENUE OF THE AMERICAS 42ND | NEW YORK | NY | 10020 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR THE FOUNDATION'S WORK TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH AND INSPIRE CIVIC ENGAGEMENT AND SERVICE | $200,000 | FLOOR |
| CENTER FOR THE STUDY OF THE PRESIDENCY | ||||||||
| 601 13TH STREET NW SUITE 1050N | WASHINGTON | DC | 20005 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO BRINGING HISTORICAL PERSPECTIVE TO TODAY'S POLITICAL CHALLENGES | $50,000 | |
| CHANGE CORPS ACADEMY | ||||||||
| 1543 WAZEE STREET 4TH FLOOR | DENVER | CO | 80202 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,500 | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $2,000 | |
| CHRYSALIS | ||||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO CREATING A PATHWAY TO SELF-SUFFICIENCY FOR HOMELESS AND LOW-INCOME PEOPLE THROUGHOUT LOS ANGELES | $5,000 | |
| CORO SOUTHERN CALIFORNIA INC | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,500 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR YOUTH PROGRAM DEDICATED TO SUPPORTING FORMERLY GANG-INVOLVED AND PREVIOUSLY INCARCERATED INDIVIDUALS | $42,500 | |
| INNERCITY STRUGGLE | ||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $5,000 | |
| INTERNATIONAL PARTNERS CASSIE STERN MEMORIAL INC | ||||||||
| 15437 TINDLAY STREET | SILVER SPRING | MD | 20905 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO EMPOWERING PEOPLE LIVING IN EXTREME POVERTY AROUND THE WORLD | $46,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $306,000 | |
| KCET LINK | ||||||||
| 2900 W ALAMEDA AVE SUITE 600 | BURBANK | CA | 91505 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| LATINO DONOR COLLABORATIVE INC | ||||||||
| 433 NORTH CAMDEN DRIVE SUITE 400 | BEVERLY HILLS | CA | 90210 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR ORGANIZATION DEDICATED TO RECOGNIZING AND ADVANCING CONTRIBUTIONS OF LATINOS IN AMERICA | $50,000 | |
| LEGAL AID FOUNDATION OF LOS ANGELES | ||||||||
| 1550 W 8TH STREET | LOS ANGELES | CA | 90017 | NONE | PC | COMMUNITY SUPPORT - BUILDING JUSTICE CAPITAL CAMPAIGN PLEDGE TO SUPPORT A NEW HOME FOR THE LEGAL AID FOUNDATION | $40,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 WEST 5TH STREET | LOS ANGELES | CA | 90071 | NONE | PC | COMMUNITY SUPPORT - TO ESTABLISH THE EDYTHE BROAD TECHNOLOGY FUND FOR STUDENTS, WHICH SUPPORTS THE LIBRARY'S STUDENT ZONES | $250,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 WEST 5TH STREET | LOS ANGELES | CA | 90071 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $9,450 | |
| MAYOR'S FUND FOR LOS ANGELES | ||||||||
| 200 N SPRING ST SUITE 305B | LOS ANGELES | CA | 90012 | NONE | PC | COMMUNITY SUPPORT - SUPPORTING THE FUND'S WORK TO SAFEGUARD THE PROSPERITY AND SAFETY OF ALL ANGELENOS | $200,000 | |
| SHARE OUR STRENGTH INC | ||||||||
| 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,000 | |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $3,500 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD STE 500 | LOS ANGELES | CA | 90049 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT FOR ORGANIZATION THAT PROVIDES FREE EYE EXAMS AND FREE EYEGLASSES TO STUDENTS IN LOW-INCOME COMMUNITIES | $250,000 | |
| VISTA DEL MAR CHILD & FAMILY SERVICES | ||||||||
| 3200 MOTOR AVE | LOS ANGELES | CA | 90034 | NONE | PC | COMMUNITY SUPPORT - GENERAL OPERATING SUPPORT | $1,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $141,325,999 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | |||||||
| 450 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | NONE | PC | ARTS - CONSTRUCTION AND SUPPORT OF THE ELI AND EDYTHE BROAD ART MUSEUM AT MSU | $1,100,000 |
| THE BROAD | |||||||
| 2121 AVENUE OF THE STARS SUITE 3000 | LOS ANGELES | CA | 90067 | NONE | POF | ARTS- OPERATING SUPPORT PLEDGE | $278,000,000 |
| BARACK OBAMA FOUNDATION | |||||||
| 5235 SOUTH HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | NONE | PC | COMMUNITY SUPPORT - HELPING CREATE THE OBAMA PRESIDENTIAL LIBRARY IN CHICAGO | $800,000 |
| MICHIGAN STATE UNIVERSITY | |||||||
| 450 ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | NONE | PC | EDUCATION - CONSTRUCTION AND SUPPORT OF THE GRADUATE PROGRAMS PAVILION | $10,000,000 |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PC | SCI & MED RESEARCH - TO ESTABLISH THE HONORARY ENDOWED DAVID BALTIMORE PROFESSORSHIP | $5,000,000 |
| REGENTS OF THE UNIVERSITY OF LOS ANGELES | |||||||
| 10920 WILSHIRE BLVD SUITE 620 | LOS ANGELES | CA | 90024 | NONE | PC | SCI & MED RESEARCH - FOUR JUNIOR FACULTY MEMBERS' INNOVATIVE PROJECTS AT THE INFLAMMATORY BOWEL DISEASE RESEARCH CENTER AT UCLA | $1,200,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| 35 MEDICAL CENTER WAY | SAN FRANCISCO | CA | 94143 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI AND EDYTHE BROAD CENTER OF REGENERATION MEDICINE AND STEM CELL RESEARCH AT UCSF | $125,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI & EDYTHE BROAD CENTER OF REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT UCLA | $250,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1425 SAN PABLO STREET | LOS ANGELES | CA | 90033 | NONE | PC | SCI & MED RESEARCH - INNOVATIVE PILOT STEM CELL RESEARCH GRANTS: THE ELI AND EDYTHE BROAD CENTER FOR REGENERATIVE MEDICINE AND STEM CELL RESEARCH AT USC | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $296,600,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $589,316 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,148,663 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,723,183 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,226,108 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $74,009,347 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RETURN OF GRANT FUNDS | $70,371 |
| PROPERTY TAX REFUND | $8,410 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,723,183 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $76,973,434 | ExclusionAmt |
| Related Or Exempt Function Incm | $78,781 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,775,398 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | RETURN OF CHARITABLE GRANTS PAID IN A PREVIOUS YEAR |
| 11B | REFUND OF EXPENSES TAKEN AS PRIOR QUALIFYING DISTRIBUTIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES | $104,090 | $52,045 | $52,045 |
| ACCOUNTING | $53,288 | $0 | $788 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE BROAD | |||||||||
| 2121 AVENUE OF THE STARS SUITE 300 | LOS ANGELES | CA | 90067 | 2016-05-18 | $7,600,000 | GENERAL SUPPORT FOR THE BROAD, A NONPROFIT CONTEMPORARY ART MUSEUM THAT OFFERS FREE PUBLIC ADMISSION. | $7,600,000 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | SEPTEMBER 2017, 10/23/2018 |
| RESULTS IN EDUCATION FOUNDATION | |||||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | 2016-02-26 | $980,000 | FUNDING FOR A COMMUNICATION ORGANIZATION DEDICATED TO BUILDING SUPPORT FOR STUDENT-FOCUSED IMPROVEMENT IN K-12 PUBLIC EDUCATION. | $980,000 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | SEPTEMBER 2017, 10/8/2018 |
| RESULTS IN EDUCATION FOUNDATION | |||||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | 2017-01-27 | $350,000 | FUNDING FOR A COMMUNICATION ORGANIZATION DEDICATED TO BUILDING SUPPORT FOR STUDENT-FOCUSED IMPROVEMENT IN K-12 PUBLIC EDUCATION. | $350,000 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | 10/8/2018 |
| HOPE STREET RESTAURANTS LLC | |||||||||
| 222 S HOPE STREET | LOS ANGELES | CA | 90012 | 2014-04-09 | $8,216,727 | AN EQUITY PRI TO SUPPORT THE CONTINUING DEVELOPMENT OF GRAND AVE. IN DOWNTOWN L.A. BY BUILDING AND OPERATING A RESTAURANT ON THE PUBLIC PLAZA ADJACENT TO THE BROAD MUSEUM AND CENTRALLY LOCATED TO PUBLIC ARTS AND CULTURAL DESTINATIONS. THE CHARITABLE GOALS AND ACTIVITIES OF THE RESTAURANT INCLUDE: 1) SUPPORTING THE BROAD MUSEUM BY PROVIDING FOOD SERVICES TO ITS STAFF & VISITORS, AND BY ENHANCING THE BROAD'S PUBLIC PROGRAMS (FOR EXAMPLE, BY CONDUCTING FOOD EDUCATION TALKS FOR CHILDREN AS PART OF THE BROAD'S "FAMILY DAY AND BY PROVIDING REFRESHMENTS FOR THE BROAD'S "SUMMER HAPPENINGS"); 2) ATTRACTING A NEW, ECONOMICALLY AND CULTURALLY DIVERSE POPULATION TO GRAND AVENUE BY CREATING A RELEVANT, AND WELCOMING AMENITY; 3) THEREBY HELPING TO BUILD A BROADER-BASED AUDIENCE FOR THE BROAD AND THE OTHER CULTURAL INSTITUTIONS ON GRAND AVENUE; 4) PROVIDING JOB TRAINING TO LOW-INCOME AND AT-RISK INDIVIDUALS; AND 5)PROVIDING CHARITABLE PROGRAMS TO LOCAL SCHOOLS. | $8,216,727 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | 11/8/2016, 10/1/2017, 9/24/2018 |
| CHARTER SCHOOL GROWTH FUND | |||||||||
| 10901 W 120TH AVE SUITE 450 | BROOMFIELD | CO | 80021 | 2017-10-26 | $600,000 | LOS ANGELES AND NATIONAL FUND SUPPORT | $198,800 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | 4/30/2018 |
| THE BROAD | |||||||||
| 2121 AVENUE OF THE STARS SUITE 300 | LOS ANGELES | CA | 90067 | 2017-05-18 | $7,600,000 | GENERAL SUPPORT FOR THE BROAD, A NONPROFIT CONTEMPORARY ART MUSEUM THAT OFFERS FREE PUBLIC ADMISSION IN DOWNTOWN LOS ANGELES. | $7,600,000 | TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED | 10/23/2018 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| PART VIII, OFFICERS, DIRECTORS, TRUSTEES, AND FOUNDATION MANAGERS | MS. RILEY'S COMPENSATION IS PART OF THE FEES CHARGED BY FAMILY OFFICE FINANCIAL SERVICES, LLC (FOFS). THE FEES CHARGED BY FOFS ARE BASED ON AN ALLOCATION OF TIME THAT MS. RILEY AND OTHER EMPLOYEES DEVOTE TO THE ELI AND EDYTHE BROAD FOUNDATION. | |
| PART VII-A, LINE 11 | NAME OF CONTROLLED ENTITY: HOPE STREET RESTAURANTS, LLCADDRESS: 222 S. HOPE STREET, LOS ANGELES, CA 90012EIN: 46-4105991THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGNAME OF CONTROLLED ENTITY: ISP CO-INVEST, LP (SERIES H)ADDRESS: 394 PACIFIC AVENUE, 2ND FL, SAN FRANCISCO, CA 94111EIN: 47-1594356THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGNAME OF CONTROLLED ENTITY: ASHTON HOLDINGSADDRESS: 2121 AVENUE OF THE STARS, STE 3000EIN: 98-0579270THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGNAME OF CONTROLLED ENTITY: RREF FOUNDATION INVESTORS, LPADDRESS: 790 NW 107TH AVENUE, STE 4000EIN: 27-4027025THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGNAME OF CONTROLLED ENTITY: SOF-VIII INVESTOR XIVADDRESS: 5 OLD BROAD STREET, LONDON, UK, EC2N IDWEIN: 98-0590326THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDINGNAME OF CONTROLLED ENTITY: TFP ROYAL CAYMAN AIV, LIMITEDADDRESS: 301 COMMERCE STREET, STE 3300EIN: 98-0577176THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDING | SCHEDULE OF CONTROLLED ENTITIES |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITY SECURITES | FMV | $242,014,603 | $242,014,603 |
| INTERNATIONAL EQUITY | FMV | $198,533,429 | $198,533,429 |
| MULTI STRATEGY FUNDS | FMV | $203,777,812 | $203,777,812 |
| EQUITY HEDGE FUNDS | FMV | $112,413,380 | $112,413,380 |
| EVENT/DISTRESSED FUNDS | FMV | $59,067,669 | $59,067,669 |
| DISTRESSED PRIVATE EQUITY | FMV | $141,320,393 | $141,320,393 |
| ENERGY FUNDS | FMV | $19,473,979 | $19,473,979 |
| HIGH YIELD FUNDS | FMV | $40,455,451 | $40,455,451 |
| LBO FUNDS | FMV | $345,251,404 | $345,251,404 |
| MEZZANINE FUNDS | FMV | $63,962 | $63,962 |
| REAL ESTATE FUNDS AND OTHER HARD ASSETS | FMV | $127,246,382 | $127,246,382 |
| SECONDARIES FUNDS | FMV | $6,581,572 | $6,581,572 |
| VENTURE CAPITAL | FMV | $157,289,615 | $157,289,615 |
| DERIVATIVES | FMV | $1,617,092 | $1,617,092 |
| INTERNATIONAL FIXED INCOME | FMV | $64,262,021 | $64,262,021 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $1,560,097 | $1,116,376 | $443,721 | $443,721 |
| FURNITURE & FIXTURES | $370,037 | $211,450 | $158,587 | $158,587 |
| COMPUTERS & EQUIPMENT | $205,056 | $149,445 | $55,611 | $55,611 |
| SOFTWARE | $240,846 | $240,846 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $132,224 | LegalFeesAmt |
| Net Investment Income | $2,604 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $131,570 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | $7,874,453 | $9,133,615 | $9,133,615 |
| OTHER CURRENT ASSETS | $221,120 | $123,637 | $123,637 |
| INVESTMENT REDEMPTION RECEIVABLE | $122,222,183 | $83,538,500 | $83,538,500 |
| INTEREST RECEIVABLE | $0 | $27,665 | $27,665 |
| OTHER RECEIVABLE | $0 | $6,780,000 | $6,780,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT RELATED BANK FEES | $76,042 | $0 | $76,042 |
| BUSINESS GIFTS | $43,116 | $0 | $36,116 |
| OFFICE AND ADMINISTRATIVE EXPENSE | $164,796 | $0 | $184,636 |
| LOCAL TRANSPORTATION | $2,523 | $0 | $2,523 |
| MEDIA & COMMUNICATION MATERIALS | $10,507 | $0 | $10,217 |
| MEETINGS & CONFERENCES | $32,295 | $0 | $32,694 |
| MISCELLANEOUS | $19,994 | $0 | $0 |
| INSURANCE | $5,486 | $0 | $5,486 |
| PASS THROUGH OTHER INVESTMENT EXPENSES | $0 | $10,454,778 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME - PARTNERSHIP PASS THROUGH | $1,226,108 | $10,008,337 | $1,226,108 |
| OTHER INVESTMENT INCOME | $1,723,183 | $0 | $1,723,183 |
| CODE SEC. 988 NET CURRENCY LOSS | $0 | -$7,548,246 | $0 |
| SUBPART F INCOME | $0 | $1,289,183 | $0 |
| RETURN OF GRANT FUNDS | $70,371 | $70,371 | |
| PROPERTY TAX REFUND | $8,410 | $8,410 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $159,599,965 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $3,678,731 | BOYBookValueAmt |
| EOY Book Value | $5,751,353 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $4,537,087 | $2,588,459 | $1,012,429 |
| ADMINISTRATION | $10,413 | $0 | $10,413 |
| PROGRAM SUPPORT | $576,677 | $0 | $581,253 |
| PUBLIC RELATIONS | $1,600 | $0 | $1,600 |
| TECHNOLOGY | $16,251 | $0 | $17,084 |
| RECRUITING | $30,766 | $0 | $30,766 |
| OTHER PROFESSIONAL FEES | $119,500 | $0 | $75,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE AND DEFERRED TAX | $3,151,416 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $10,000 | $0 | $0 |
| FILING TAX | $310 | $0 | $310 |
| FOREIGN TAXES | $0 | $439,100 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| ASHTON HOLDINGS | ||||||
| 2121 AVENUE OF THE STARS STE 3000 | LOS ANGELES | CA | 90067 | 980579270 | CASH DISTRIBUTION FROM INVESTMENT PARTNERSHIP | $0 |
| HOPE STREET RESTAURANTS LLC | ||||||
| 222 S HOPE STREET | LOS ANGELES | CA | 90012 | 464105991 | DISTRIBUTIONS FROM PROGRAM RELATED INVESTMENT | $8,006,727 |
| RREF FOUNDATION INVESTORS LP | ||||||
| 790 NW 107TH AVENUE STE 400 | MIAMI | FL | 33172 | 274027025 | DISTRIBUTION FROM INVESTMENT PARTNERSHIP | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843,403 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| HOPE STREET RESTAURANTS LLC | ||||||
| 222 S HOPE STREET | LOS ANGELES | CA | 90012 | 464105991 | PROGRAM RELATED INVESTMENT CONTRIBUTION | $8,006,727 |
| ISP CO-INVEST LP (SERIES H) | ||||||
| 394 PACIFIC AVENUE 2ND FL | SAN FRANCISCO | CA | 94111 | 471594356 | CAPITAL CONTRIBUTION | $21,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028,565 | TotalAmt |