2022-11-14T12:56:09-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2021-01-01 954686318 THE ELI AND EDYTHE BROAD FOUNDATION BROA 3109545026 300 SOUTH GRAND AVENUE 1800 LOS ANGELES CA 90071 GERUN RILEY PRESIDENT 3109545026 2022-11-12 1 GERUN RILEY 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2410166174 X 107880594 33996 33996 15767 18310353 131990023 398848492 72183333 995474 106018541 240915854 196546223 20000 0 20000 764632 0 758684 88035 0 144315 63015 0 65904 246057 68532 163901 5901552 2058358 2274081 6341019 383839 225 469 3057 129890 0 131000 3909 0 2470 25753 0 20014 178071 7940631 126848 13762402 10454417 3707442 117891476 126407064 131653878 10454417 130114506 109261976 186091806 81647 70728 70728 279665218 356329576 356329576 80882810 182473906 182473906 1744634830 1863972243 1863972243 469 0 0 8699541 7319721 7319721 2113964515 2410166174 2410166174 1103698 2432112 404242230 395726643 13493282 16177791 418839210 414336546 X 1695125305 1995829628 1695125305 1995829628 2113964515 2410166174 1695125305 109261976 191442347 1995829628 0 1995829628 PUBLICLY TRADED SECURITIES 2020-01-01 2021-12-31 108216527 51169179 57047348 57047348 PASS THRU INVESTMENTS DISTRIB IN EXCESS OF BASIS P 2020-01-01 2021-12-31 151945950 148434202 3511748 3511748 ADJUST FOR IRC SEC 1202 ELIGIBLE GAIN EXCLUSION - PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 232888 -232888 -232888 ADJUST FOR IRC SEC 1202 ELIGIBLE GAIN EXCLUSION - PASS THRU INVEST REORGS P 2020-01-01 2021-12-31 370643 -370643 -370643 TERMINATION OF ALTA RESOURCES DEVELOPMENT, LLC P 2020-01-01 2021-12-31 9872383 11017429 -1145046 -1145046 TERMINATION OF DRAGONEER TRAVEL, LP P 2020-01-01 2021-12-31 6267912 54045127 -47777215 -47777215 TERMINATION OF DST INVESTMENTS XI, L.P. 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P 2020-01-01 2021-12-31 29700 29700 29700 PASS THRU INVESTMENTS REPORTED ON SCH K-1 P 2020-01-02 2020-12-31 73521384 73521384 73521384 ADJUST FOR IRC SEC 1202 ELIGIBLE GAIN EXCLUSION - PASS THRU INVESTMENTS P 2020-01-03 2020-12-31 445634 -445634 -445634 72183333 2586676 0 2586676 0 2586676 3148815 0 800000 0 3948815 X 0 1362139 612139 750000 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 0 1 WWW.BROADFOUNDATION.ORG JULIE BAKER 3109545026 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ELI BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 CHAIRMAN (PART YEAR) 5.00 20000 2184 0 EDYTHE L BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 TRUSTEE 2.00 0 0 0 GERUN RILEY SEE STATEMENT 15 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 PRESIDENT, TRUSTEE 30.00 0 0 0 SUZANNE NORA JOHNSON 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 TRUSTEE 2.00 0 0 0 JAY WINTROB 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 TRUSTEE 2.00 0 0 0 SUSAN JACK 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 VICE PRESIDENT/CHIEF 32.00 212000 26131 0 SUE CHI 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 MANAGING DIRECTOR, P 40.00 192600 17101 0 SUZANNE EMMERLING 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 CHIEF COMMUNICATIONS 30.00 175959 30160 0 LOGAN CONTRERAS 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 DATA AND IMPACT OFFI 40.00 118000 17303 0 0 FAMILY OFFICE INVESTMENT SERVICES LLC 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 INVESTMENT SERVICES 1857104 FAMILY OFFICE FINANCIAL SERVICES LLC 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 FINANCE, ACCTG, TAX, HR & TECH 1800208 ESTOLANO ADVISORS 801 SOUTH GRAND AVENUE SUITE 530 LOS ANGELES CA 90017 GRANT PROGRAM CONSULTING 167351 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 TAX PREP AND CONSULT SERVICES 136241 CORVIDAE CONSULTING LLC 3271 AIRPORT ROAD 130 BOULDER CO 80301 GRANT PROGRAM CONSULTING 133335 2 0 196337825 322668483 1805753790 2324760098 0 0 2324760098 34871401 2289888697 114494435 114494435 2586676 114489 2701165 111793270 74695 111867965 0 111867965 130114506 0 130114506 111867965 0 0 66664130 59004415 62488138 68370309 31722956 288249948 130114506 0 0 0 111867965 18246541 0 0 306496489 0 0 0 0 0 0 66664130 239832359 59004415 62488138 68370309 31722956 18246541 ELI BROAD EDYTHE L BROAD X A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 PC CIVIC AND COMMUNITY - 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INVESTMENT TO SUPPORT PUBLIC PRIVATE PARTNERSHIPS, CIVIC OR COMMUNITY-BASED CHARITABLE INITIATIVES 2500 FORDHAM UNIVERSITY 150 W 62ND STREET NEW YORK NY 10023 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 25000 FRIENDS OF THE LOS ANGELES RIVER 570 W AVE 26 SUITE 250 LOS ANGELES CA 90065 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 5693 FULFILLMENT FUND 6100 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 5000 GEFFEN PLAYHOUSE 10886 LE CONTE AVENUE LOS ANGELES CA 90024 PC ARTS - INVESTMENT TO INCREASE ACCESS TO THE VISUAL, PERFORMING, AND LITERARY ARTS 3000 GREAT PUBLIC SCHOOLS NOW 1150 S OLIVE STREET SUITE 1325 LOS ANGELES CA 90015 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 3750000 GREEN DOT PUBLIC SCHOOLS 1149 SOUTH HILL STREET SUITE 600 LOS ANGELES CA 90015 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 250000 HEAL THE BAY 1444 9TH STREET SANTA MONICA CA 90401 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 5000 HIDDEN GENIUS PROJECT 2934 TELEGRAPH AVENUE OAKLAND CA 94609 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 50000 HOMEBOY INDUSTRIES 130 WEST BRUNO STREET LOS ANGELES CA 90012 PC CIVIC AND COMMUNITY - INVESTMENT TO SUPPORT PUBLIC PRIVATE PARTNERSHIPS, CIVIC OR COMMUNITY-BASED CHARITABLE INITIATIVES 50000 HOMEBOY INDUSTRIES 130 WEST BRUNO STREET LOS ANGELES CA 90012 PC PATHWAYS - INVESTMENT TO CREATE PATHWAYS TO FAMILY WAGE-EARNING JOBS IN LOS ANGELES 2500 HOWARD UNIVERSITY 2244 10TH STREET NW ROOM 302 WASHINGTON DC 20059 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 1000000 INNERCITY STRUGGLE 3467 WHITTIER BOULEVARD LOS ANGELES CA 90023 PC CIVIC AND COMMUNITY - 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INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 14090 KIPP LA SCHOOLS 3601 EAST FIRST STREET LOS ANGELES CA 90063 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 5000 KIPP SOCAL PUBLIC SCHOOLS 3601 EAST FIRST STREET LOS ANGELES CA 90063 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 100000 LA PROMISE FUND 1933 S BROADWAY SUITE 1108 LOS ANGELES CA 90007 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 325000 LA'S BEST 200 NORTH SPRING STREET SUITE M-120 LOS ANGELES CA 90012 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 310000 LEGAL AID FOUNDATION OF LOS ANGELES 1102 CRENSHAW BLVD LOS ANGELES CA 90019 PC CIVIC AND COMMUNITY - TO SUPPORT CAPITAL CAMPAIGN FOR A NEW OFFICE BUILDING 40000 LET US INC 1133 E COMPTON BOULEVARD COMPTON CA 90221 PC CIVIC AND COMMUNITY - INVESTMENT TO SUPPORT PUBLIC PRIVATE PARTNERSHIPS, CIVIC OR COMMUNITY-BASED CHARITABLE INITIATIVES 500 LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 PC SCI & MED RESEARCH - INVESTMENT TO ADVANCE SCIENTIFIC AND MEDICAL RESEARCH 15000 LIBRARY FOUNDATION OF LOS ANGELES 630 WEST 5TH STREET LOS ANGELES CA 90071 PC CIVIC AND COMMUNITY - INVESTMENT TO SUPPORT PUBLIC PRIVATE PARTNERSHIPS, CIVIC OR COMMUNITY-BASED CHARITABLE INITIATIVES 5000 LOS ANGELES ALLIANCE FOR A NEW ECONOMY 548 S SPRING STREET SUITE 630 LOS ANGELES CA 90013 PC PATHWAYS - INVESTMENT TO CREATE PATHWAYS TO FAMILY WAGE-EARNING JOBS IN LOS ANGELES 350000 LOS ANGELES AUDUBON SOCIETY INC 3791 WADE STREET LOS ANGELES CA 90066 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 1692 LOS ANGELES CLEANTECH INCUBATOR 525 S HEWITT ST LOS ANGELES CA 90013 PC PATHWAYS - INVESTMENT TO CREATE PATHWAYS TO FAMILY WAGE-EARNING JOBS IN LOS ANGELES 750000 LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION 900 EXPOSITION BLVD LOS ANGELES CA 90007 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 8184 LOS ANGELES MARITIME INSTITUTE BERTH 73 SUITE 2 SAN PEDRO CA 90731 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 35336 LOS ANGELES PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVENUE LOS ANGELES CA 90012 PC ARTS - INVESTMENT TO INCREASE ACCESS TO THE VISUAL, PERFORMING, AND LITERARY ARTS 1000 MADISON PROJECT 1900 PICO BLVD SANTA MONICA CA 90405 PC ARTS - ENDOWMENT FOR WEST LOS ANGELES COMMUNITY THEATER THE BROAD STAGE 5000000 MADISON PROJECT 1900 PICO BLVD SANTA MONICA CA 90405 PC ARTS - TO SUPPORT WEST LOS ANGELES COMMUNITY THEATER THE BROAD STAGE 200000 MARINE MAMMAL CARE CENTER LOS ANGELES 3601 GAFFEY STREET 8 SAN PEDRO CA 90731 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 3278 MICHIGAN STATE UNIVERSITY 450 ADMINISTRATION BLDG EAST LANSING MI 48824 PC EDUCATION - ENDOWMENT FOR THE ELI BROAD COLLEGE OF BUSINESS 3000000 MICHIGAN STATE UNIVERSITY 450 ADMINISTRATION BLDG EAST LANSING MI 48824 PC EDUCATION - SUPPORT FOR THE CONSTRUCTION OF THE GRADUATE PROGRAMS PAVILION 2000000 MICHIGAN STATE UNIVERSITY 520 NORTH BUSINESS COMPLEX EAST LANSING MI 48824 PC EDUCATION - ENDOWMENT FOR ELI AND EDYTHE BROAD DEAN OF BUSINESS SCHOOL 5250000 MOUNTAIN AND SEA EDUCATIONAL ADVENTURES PO BOX 950 SAN PEDRO CA 90733 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 36144 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 PC ARTS - INVESTMENT TO INCREASE ACCESS TO THE VISUAL, PERFORMING, AND LITERARY ARTS 5000000 NATIONAL AUDUBON SOCIETY INC 220 MONTGOMERY STREET SUITE 1000 SAN FRANCISCO CA 94104 PC SKILLS - 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INVESTMENT TO ADVANCE SCIENTIFIC AND MEDICAL RESEARCH 250 WESTERN LOS ANGELES COUNTY COUNCIL BOY SCOUTS OF AMERICA 16525 SHERMAN WAY C8 LOS ANGELES CA 91406 PC SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY 15402 WOMENS GUILD CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD 2416 WEST HOLLYWOOD CA 90048 PC CIVIC AND COMMUNITY - INVESTMENT TO SUPPORT PUBLIC PRIVATE PARTNERSHIPS, CIVIC OR COMMUNITY-BASED CHARITABLE INITIATIVES 3000 YALE UNIVERSITY 165 WHITNEY AVENUE NEW HAVEN CT 06511 PC EDUCATION - TO ESTABLISH THE BROAD CENTER AT THE YALE SCHOOL OF MANAGEMENT 9000000 126407064 0 14 33996 14 15767 523000 920779 523000 430067 18 131559956 RETURNED GRANTS 74695 SOFTWARE LIMITATION: REVERSE GILTI INVEST INCOME FLOWING THRU AS BOOK -14699 SECTION 951A GILTI 14699 1350846 131609719 74695 133035260 11A REIMBURSEMENT OF A PRIOR QUALIFYING DISTRIBUTION 11B REVERSAL OF SOFTWARE LIMITATION, NOT A RELATED ACTIVITY 11D SOFTWARE LIMITATION: NOT INTENDED TO BE CLASSIFIED AS RELATED ACTIVITY 0 0 0 0 0 0 0 0 0 0 X X 1 ELI BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 107880594 X AUDIT AND TAX FEES 246057 68532 163901 THE BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 2018-01-01 1862876 THE 2018 ASSIGNMENT OF PROGRAM-RELATED INVESTMENT TO SUPPORT VISITORSHIP AND AUDIENCE ENGAGEMENT. SEE HOPE STREET RESTAURANTS, LLC EXPENDITURE RESPONSIBILITY REPORT FOR CHARITABLE PURPOSE OF INVESTMENT. 1862876 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 10/10/2019, 8/17/2020, 9/17/2021 HOPE STREET RESTAURANTS LLC 222 S HOPE STREET LOS ANGELES CA 90012 2014-04-09 1436727 AN EQUITY PRI TO SUPPORT THE 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 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. THE INVESTMENT WAS CONTRIBUTED TO THE BROAD IN JANUARY 2018. 1436727 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 11/8/2016, 10/1/2017, 9/24/2018, 10/10/2019, 8/17/2020, 9/17/2021, 10/1/2022 PARTICIPANT FOUNDATION 335 MAPLE DRIVE SUITE 245 BEVERLY HILLS CA 90210 2019-05-03 90000 EDUCATION - TEACHER WORKSHOPS FOR PUBLIC SCHOOLS 90000 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 9/9/2020, 8/17/2021 PARTICIPANT FOUNDATION 335 MAPLE DRIVE SUITE 245 BEVERLY HILLS CA 90210 2020-10-16 7889 EDUCATION - TEACHER WORKSHOPS FOR PUBLIC SCHOOLS 7889 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 8/17/2021 THE BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 2020-05-18 9316511 ARTS - GENERAL SUPPORT 9316511 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 8/15/2021 THE BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 2021-05-03 7600000 ARTS - GENERAL SUPPORT 7600000 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 6/23/2022 THE BROAD 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 2021-12-22 1920740 SUPPORTING MUSEUM OPERATIONS AND INCREASED COSTS DUE TO INFLATION 1920740 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 6/23/2022 THE BROAD ART FOUNDATION 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 2021-12-01 28000000 ARTS - TO SUPPORT ART LENDING ACTIVITIES 28000000 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 10/3/2022 CHARTER SCHOOL GROWTH FUND 10901 W 120TH AVE SUITE 450 BROOMFIELD CO 80021 2019-06-16 600000 LOS ANGELES AND NATIONAL FUND SUPPORT 600000 TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED 04/30/2020, 04/29/2022 FORM 990PF, PART VI-B, LINE 1A(3) STATEMENTS REGARDING ACTIVITIES FOR WHICH FORM 4720 MAY BE REQUIREDPART VI-B, LINE 1A(3)THERE ARE DISQUALIFIED PERSONS WHO FURNISH THE FOUNDATION WITH IN-KIND SERVICES IN ORDER TO GOVERN THE FOUNDATION'S CHARITABLE ACTIVITIES. THE SERVICES ARE PROVIDED FREE OF CHARGE. THESE ACTIVITIES ARE NOT AN ACT OF SELF-DEALING AS CODIFIED IN IRC SECTION 4941(D)(2)(C). PART VII, 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. FORM 990-PF, PART VI-A, LINE 11 SCHEDULE OF INFORMATION REGARDING TRANSFERS TO A CONTROLLED ENTITYNAME AND ADDRESS OF CONTROLLED ENTITY:ASHTON HOLDINGS300 SOUTH GRAND AVEANUE, SUITE 1800LOS ANGELES, CA 90071EMPLOYER IDENTIFICATION NUMBER:98-0579270DESCRIPTION OF TRANSFER:DISTRIBUTION FROM UNDERLYING PARTNERSHIPAMOUNT OF TRANSFER:225,241---------------------------------------------------------------------------------------------SCHEDULE OF INFORMATION REGARDING TRANSFERS TO A CONTROLLED ENTITYNAME AND ADDRESS OF CONTROLLED ENTITY:RREF FOUNDATION INVESTORS, LP200 SOUTH BISCAYNE BLVD SUITE 3550MIAMI, FL 33131EMPLOYER IDENTIFICATION NUMBER:27-4027025DESCRIPTION OF TRANSFER:DISTRIBUTIONAMOUNT OF TRANSFER:718,008---------------------------------------------------------------------------------------------SCHEDULE OF INFORMATION REGARDING TRANSFERS TO A CONTROLLED ENTITYNAME AND ADDRESS OF CONTROLLED ENTITY:SOF-VIII INVESTOR XIV5 OLD BROAD STREETLONDON, UK EC2N IDWEMPLOYER IDENTIFICATION NUMBER:98-0590326DESCRIPTION OF TRANSFER:DISTRIBUTION FROM UNDERLYING PARTNERSHIPAMOUNT OF TRANSFER:20,770 COURSERA 94167 94167 AIRBNB 21345017 21345017 QUANTUMSPACE CORP 216774 216774 ROBLOX (RBLX) 3954226 3954226 SNOWFLAKE 8579183 8579183 VIRGIN GALACTIC HOLDINGS 2024260 2024260 PROCORE TECHNOLOGIES 1828754 1828754 OLO INC 197903 197903 DOORDASH 2684816 2684816 LEGALZOOM 113101 113101 AMAZON 107372417 107372417 ALIBABA 20455638 20455638 DATADOG 8149957 8149957 UBER 5457693 5457693 EQUITY SECURITES FMV 177793208 177793208 INTERNATIONAL EQUITY FMV 324729124 324729124 MULTI STRATEGY FUNDS FMV 177187430 177187430 EQUITY HEDGE FUNDS FMV 153197233 153197233 EVENT/DISTRESSED FUNDS FMV 155115 155115 DISTRESSED PRIVATE EQUITY FMV 125132479 125132479 ENERGY FUNDS FMV 16990252 16990252 HIGH YIELD FUNDS FMV 41769478 41769478 LBO FUNDS FMV 459884647 459884647 REAL ESTATE FUNDS AND OTHER HARD ASSETS FMV 73281141 73281141 SECONDARIES FUNDS FMV 2278546 2278546 VENTURE CAPITAL FMV 274357136 274357136 DERIVATIVES FMV 2701684 2701684 INTERNATIONAL FIXED INCOME FMV 34514770 34514770 LEGAL FEES 63015 0 65904 PROGRAM RELATED INVESTMENTS 3000000 3000000 3000000 OTHER CURRENT ASSETS 11144 3489 3489 INVESTMENT REDEMPTION RECEIVABLE 5680588 4313445 4313445 INTEREST RECEIVABLE 6464 1442 1442 PAYROLL SUSPENSE 1345 1345 1345 GRANT RELATED BANK FEES 16320 0 16320 OFFICE AND ADMINISTRATIVE EXPENSE 102632 0 57609 MEETINGS & CONFERENCES 1765 0 1765 MISCELLANEOUS 5003 0 0 INSURANCE 32040 0 32040 PASS THROUGH OTHER INVESTMENT EXPENSES 0 7940631 0 CHILD WELFARE EXPENSES 8749 0 8749 MEDIA 11007 0 9810 BUSINESS GIFTS 442 0 442 COMMUNICATION MATERIALS 113 0 113 OTHER INVESTMENT INCOME 920779 0 920779 OTHER INVESTMENT INCOME - PARTNERSHIP PASS THROUGH 0 4659535 0 SUBPART F INCOME 0 25034 0 TAXABLE CONTRIBUTIONS 0 101319273 0 RETURNED GRANTS 74695 74695 SOFTWARE LIMITATION: REVERSE GILTI INVEST INCOME FLOWING THRU AS BOOK -14699 -14699 SECTION 951A GILTI 14699 14699 14699 UNREALIZED GAIN ON INVESTMENTS 191442347 DEFERRED TAX LIABILITY 13493282 16177791 INVESTMENT MANAGEMENT FEES 3655506 2058358 0 SERVICE FEES 1620187 0 1620187 ADMINISTRATION 4060 0 0 PROGRAM SUPPORT 480169 0 422540 PUBLIC RELATIONS 52500 0 92500 TECHNOLOGY 15358 0 45362 GRANT RELATED PROFESSIONAL FEES 2000 0 0 OTHER PROFESSIONAL FEES 4122 0 21720 RECRUITING 67650 0 71772 EXCISE AND DEFERRED TAX 5998294 0 0 STATE TAXES AND FILING FEES 342725 0 225 FOREIGN TAXES 0 383839 0 ASHTON HOLDINGS 300 SOUTH GRAND AVENUE SUITE 1800 LOS ANGELES CA 90071 980579270 DISTRIBUTION FROM UNDERLYING PARTNERSHIP 0 RREF FOUNDATION INVESTORS LP 200 SOUTH BISCAYNE BLVD SUITE 3550 MIAMI FL 33131 274027025 DISTRIBUTION 0 SOF-VIII INVESTOR XIV 5 OLD BROAD STREET LONDON UK EC2N IDW 980590326 DISTRIBUTIONS FROM UNDERLYING PARTNERSHIP 0 964019