2022-05-10T13:22:04-05:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 042103585 LASELL UNIVERSITY LASE 6172432000 1844 COMMONWEALTH AVENUE NEWTON MA 024662709 DEREK PINTO CFO 6172432000 2022-05-02 1 DEREK PINTO 999009999 CRAIG KLEIN P00734640 6177610600 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL B ALEXANDER 1844 COMMONWEALTH AVENUE NEWTON MA 024662709 107627940 0 X WWW.LASELL.EDU X 1851 MA WE IMMERSE STUDENTS IN EXPERIENTIAL AND COLLABORATIVE LEARNING THAT FOSTERS LIFELONG INTELLECTUAL EXPLORATION AND SOCIAL RESPONSIBILITY. 19 19 1025 100 0 0 4604310 8189796 84743620 71770006 2484630 5090910 315419 239640 92147979 85290352 34604273 30560136 0 0 32479839 29685745 8232 155504 1785586 26196076 25676013 93288420 86077398 -1140441 -787046 138640632 146552524 73390088 73839293 65250544 72713231 X WE IMMERSE STUDENTS IN EXPERIENTIAL AND COLLABORATIVE LEARNING THAT FOSTERS LIFELONG INTELLECTUAL EXPLORATION AND SOCIAL RESPONSIBILITY. 0 0 65388850 30560136 68656323 LASELL UNIVERSITY IS A COMPREHENSIVE COEDUCATIONAL UNIVERSITY WHICH OFFERS PROFESSIONALLY ORIENTED BACHELOR'S AND MASTER'S DEGREE PROGRAMS, INCLUDING MORE THAN 25 ACADEMIC MAJORS.OUR STUDENTS ARE GIVEN THE OPPORTUNITY TO PRACTICE AND PREPARE FOR THE REAL WORLD THROUGH A PROJECT-BASED AND PROBLEM-BASED APPROACH TO TEACHING, THROUGH EXPOSURE TO DIVERSE CULTURES AND PEOPLES, THROUGH THE DEVELOPMENT OF CRITICAL SKILLS SUCH AS WRITING AND SPEAKING IN FRONT OF GROUPS, AND THROUGH CONFRONTATION WITH ETHICAL AND MORAL QUESTIONS.LASELL UNIVERSITY IS KNOWN FOR HELPING STUDENTS MAKE THE CONNECTION BETWEEN CLASSROOM LESSONS AND REAL LIFE THROUGH HANDS-ON ACTIVITIES SUCH AS INTERNSHIPS, PRACTICA, SERVICE LEARNING, AND MEANINGFUL PROJECTS. CONNECTED LEARNING AT LASELL UNIVERSITY INVOLVES STUDENTS DIRECTLY AND ACTIVELY IN THE FIELDS THEY ARE LEARNING. IN ALL MAJORS, STUDENTS EXPLORE REAL ISSUES, EVENTS, PROBLEMS, AND SOLUTIONS. LASELL UNIVERSITY FACULTY ARE COMMITTED TO CREATIVELY INTEGRATING CHALLENGING COURSEWORK WITH PRACTICAL EXPERIENCE IN AN ENVIRONMENT THAT FOSTERS LIFELONG INTELLECTUAL EXPLORATION, ACTIVE CITIZENSHIP AND SOCIAL RESPONSIBILTIY. 1313346 2496488 PROVIDED MANAGEMENT AND EDUCATIONAL SERVICES AND LEASED LAND TO LASELL VILLAGE, INC., A TAX-EXEMPT AFFILIATE, FUNCTIONS THAT ARE INTEGRAL TO THE CONDUCT OF THE EXEMPT FUNCTIONS OF LASELL VILLAGE, INC. 175118 355367 PROVIDED COLLABORATIVE INFORMATION TECHNOLOGY SERVICES WITH ANOTHER LOCAL COLLEGE, FUNCTIONS THAT ARE INTEGRAL TO THE CONDUCT OF THE EXEMPT FUNCTIONS OF THAT COLLEGE, WITH THE GOAL OF PROVIDING QUALITY SERVICES TO EACH COLLEGE CAMPUS IN A COST EFFECTIVE MANNER. 135503 140562 PROVIDED FACILITIES FOR OTHER EDUCATIONAL ORGANIZATIONS TO CONDUCT EDUCATIONAL PROGRAMS AND TO PROVIDE HOUSING TO STUDENTS. 135503 140562 67012817 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2601 0 1 1025 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AK MD MI NH NY OR SC KY X X X DEREK PINTO 6172432420 1844 COMMONWEALTH AVENUE AUBURNDALE MA 02466 KEON HOLMES CHAIR 1.00 0.00 X X 0 0 0 GERRY DEROCHE VICE CHAIR 1.00 0.00 X X 0 0 0 PETER SCHULTE TREASURER 1.00 0.00 X X 0 0 0 LORI HINDLE CLERK 1.00 0.00 X X 0 0 0 RENA CLARK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL CONNOR TRUSTEE 1.00 0.00 X 0 0 0 JOHN DORAN TRUSTEE 1.00 0.00 X 0 0 0 SUSAN RINKLIN DUNNE TRUSTEE 1.00 0.00 X 0 0 0 IRWIN GRUVERMAN TRUSTEE 1.00 0.00 X 0 0 0 DAVID HILL TRUSTEE 1.00 0.00 X 0 0 0 BRAD KATES TRUSTEE 1.00 0.00 X 0 0 0 JOE MARAIA TRUSTEE 1.00 0.00 X 0 0 0 DAVID MCINNIS TRUSTEE 1.00 0.00 X 0 0 0 LAURIE SAMUELS PASCAL TRUSTEE 1.00 0.00 X 0 0 0 HEIDI HANSON RAFFONE TRUSTEE 1.00 0.00 X 0 0 0 DEBBY MAHONY TRUSTEE 1.00 0.00 X 0 0 0 KARL VASILOFF TRUSTEE 1.00 0.00 X 0 0 0 CARLOS FONSECA TRUSTEE 1.00 0.00 X 0 0 0 JUAN PESTANA TRUSTEE 1.00 0.00 X 0 0 0 RICHARD BLANKSTEIN TRUSTEE (UNTIL OCT. 2020) 1.00 0.00 X 0 0 0 ERIK COSTIN TRUSTEE (UNTIL JULY 2020) 1.00 0.00 X 0 0 0 DEBBIE SCHNEIDER TRUSTEE (UNTIL JULY 2020) 1.00 0.00 X 0 0 0 MICHAEL B ALEXANDER PRESIDENT 40.00 10.00 X 393398 0 161307 HENRY PUGH ASSISTANT CLERK/EXEC. ASSISTANT 40.00 0.00 X 74011 0 28763 BASIL STEWART UNTIL JUNE 2021 ASST TREASURER, VP ADMIN & FINANCE 40.00 10.00 X 220339 0 31964 ERIC KNOX ASST TREAS/AVP OF FINAN & CONTROLLER 40.00 0.00 X 147790 0 48 ERIC TURNER VP, GRADUATE & PROF. STUDIES 40.00 0.00 X 198955 0 34410 ANNE E DOYLE VP, LASELL VILLAGE 10.00 40.00 X 288043 0 11497 DR KATHLEEN M O'CONNOR VP, ENROLLMENT MANAGEMENT 40.00 0.00 X 209150 0 41666 JONATHAN GORHAM CHIEF INFORMATION OFFICER 40.00 0.00 X 164644 0 9781 CHELSEA GWYTHER VP, DEVELOPMENT & ALUMNI RELATIONS 40.00 0.00 X 211049 0 1379 1907379 0 320815 40 0 1 0 COMPASS GROUP USA 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICES 2634046 ABM 1350 EUCLID AVE SUITE 1500 CLEVELAND OH 44115 HOUSEKEEPING SERVICES 1128351 BRIGHTVIEW LANDSCAPING PO BOX 740655 ATLANTA GA 30374 LANDSCAPING 489422 EAB 2445 M STREET NW WASHINGTON DC 20037 MARKETING SERVICES 405217 WING PRESS INC 59 RR BEAVER STREET FRAMINGHAM MA 01702 MARKETING SERVICES 211448 18 4075904 4113892 130494 8189796 TUITION & FEES 611310 55778499 55778499 ROOM & BOARD 611310 11969708 11969708 MGMT FEE/RENT FROM TAX-EXEMPT AFF 561499 2496488 2496488 CONNECTED LEARNING/ED. 611710 588934 588934 COLLABORATIONS WITH COLLEGES 611710 355367 355367 581010 337589 243421 71770006 953879 953879 147288 37386 109902 109902 109902 26424441 3000 22290410 0 4134031 3000 4137031 4137031 17375 9792 7583 7583 PUBLIC SAFETY DETAIL REVENUE 900099 122155 122155 122155 85290352 71648740 0 5451816 30560136 30560136 1060680 860297 200383 23521257 18315014 4182006 1024237 135580 135580 3038228 2029451 878208 130569 1930000 1377219 461491 91290 98715 98715 121577 121577 155504 155504 158356 158356 3201863 1226072 1960410 15381 1035972 1023736 12236 1537941 799448 651596 86897 1463696 326841 1117077 19778 4284305 218483 4065822 124468 91711 31968 789 19267 16899 2248 120 2629498 2590399 39099 5683395 5083494 540927 58974 434201 3273 430928 CAFETERIA FOOD SERVICE 2769059 2769059 DEBT RETIREMENT LOSS 1214119 1214119 LIBRARY ELECTRONIC RESO 221162 221162 PROGRAM FEES 88549 88549 589870 271871 316335 1664 86077398 67012817 17278995 1785586 24286 13751 3297116 2537839 1240786 1476254 1146321 890996 0 6708 1034056 755599 160417300 74298791 90808727 86118509 34945817 50384726 2892879 133711 428257 197286 2822387 4037145 138640632 146552524 5213532 4908909 7215716 6919494 53106231 60516896 7854609 1493994 73390088 73839293 X 46822873 53031160 18427671 19682071 65250544 72713231 138640632 146552524 X -787046 6728650 1521083 X 0 1 X 1 1 1 X 5222736 3386724 6055637 4604310 8189796 27459203 5222736 3386724 6055637 4604310 8189796 27459203 6547542 20911661 983350 1067030 1005315 999236 1101167 5156098 447514 577258 559157 377191 260796 2221916 34837217 415537864 0.60030 0.60070 X FORM 990, SCHEDULE A, PART I, LINE 7: THE BASIS OF THE COLLEGE'S PUBLIC CHARITY STATUS HAS BEEN AND CONTINUES TO BE ITS QUALIFICATION AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). THE ORGANIZATION HAS CHECKED BOX 7 ON SCHEDULE A, PART I AND COMPLETED SCHEDULE A, PART II IN ORDER TO DEMONSTRATE ITS QUALIFICATION TO FOLLOW THE SPECIAL RULE FOR ABBREVIATED REPORTING OF CONTRIBUTIONS ON FORM 990, SCHEDULE B. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 2.20 0 0 1 1 0.00 0 1 42326023 3247492 11628946 220059 7993627 37386 48951389 39121071 7323727 -320106 204935 3526284 67450 42326023 35719428 3928371 1760991 190580 2030102 67037 39121071 33920054 536750 2835708 180720 1583093 -190729 35719428 36358968 410416 5082471 140361 7620668 170772 33920054 0.63600 0.14400 0.22000 1 0 1821618 1821618 133467509 57530599 75936910 12284521 11337631 946890 4758000 8085652 5430561 7413091 86118509 REFUNDABLE ADVANCES - PERKINS LOAN PROGRAM 241258 CONDITIONAL ASSET RETIREMENT OBLIGATION 55141 ANNUITY OBLIGATIONS 301493 CAPITAL LEASE LIABILITY 460618 457 PLAN LIABILITY 266080 DUE TO AFFILIATE 41726 RIGHT OF USE LIABILITY 127678 1493994 X 62858979 6728650 1558469 8287119 54571860 158356 30560136 30718492 85290352 55396292 37386 37386 55358906 158356 30560136 30718492 86077398 PART II, LINE 5: MEMBERS OF THE CITY'S CONSERVATION COMMITTEE VISIT THE LOCATION TO ENSURE THAT WE ARE IN COMPLIANCE. PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT - FUNDS SET ASIDE BY THE BOARD OF TRUSTEES FOR STRATEGIC PURPOSES AND TO PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS. THESE AMOUNTS MAY ONLY BE USED WITH THE APPROVAL OF THE BOARD OF TRUSTEES. PERMANENT ENDOWMENT - AMOUNTS RESTRICTED BY DONORS AGAINST ANY EXPENDITURE OF PRINCIPAL. SUBSTANTIALLY ALL THE INCOME EARNED ON PRINCIPAL MAY BE USED FOR GENERAL OR DONOR-RESTRICTED PURPOSES AND IS RECORDED IN UNRESTRICTED NET ASSETS OR TEMPORARILY RESTRICTED NET ASSETS, AS APPROPRIATE. PART X, LINE 2: THE UNIVERSITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE UNIVERSITY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE UNIVERSITY'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 767,248. RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B 37,386. CHANGE IN ACTUARIAL VALUE OF ANNUITY LIABILITIES 54,929. CHANGE IN VALUE OF BENEFICIAL INTERESTS 698,906. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 30,560,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B 37,386. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 30,560,136. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PER PART 4.03 2(B) OF REV. PROC 75-50, 1975-2 C.B.587, THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A LARGE GEOGRAPHICAL SECTION OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS. IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. ITS PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS ARE REASONABLY DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS OF THE AVAILABILITY OF THE UNIVERSITY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES GRANTS IN THE FORM OF FUNDS DISTRIBUTED FOR FINANCIAL AID OR SUPPORT OF EDUCATIONAL PROGRAMS. X X X X X X 1 BENEFACTOR COUNSEL LLC 450 SOUTH FRONT STREET COLUMBUS OH 43215 CAPITAL CAMPAIGN 0 0 75000 0 MCALLISTER & QUINN LLC 1030 15TH ST NW WASHINGTON DC 20005 CAPITAL CAMPAIGN 0 0 80000 0 155000 MA AK MD MI NH NY OR SC KY 1 SEOG GRANTS 144 297016 FMV CREDIT TO STUDENT ACCOUNTS MASSACHUSETTS GILBERT GRANTS 203 386580 FMV CREDIT TO STUDENT ACCOUNTS LASELL SCHOLARSHIPS AND OTHER FINANCIAL AID AWARDS 1427 29713394 FMV CREDIT TO STUDENT ACCOUNTS SCHOLARSHIPS FROM RESTRICTED GIFTS 22 154746 FMV CREDIT TO STUDENT ACCOUNTS LASELL SIBLING DISCOUNTS 9 8400 FMV CREDIT TO STUDENT ACCOUNTS PART I, LINE 2: INSTITUTIONAL FINANCIAL ASSISTANCE IS AWARDED BASED ON BOTH A FINANCIAL NEED AND MERIT BASIS. FINANCIAL NEED IS DETERMINED BY THE SUBMISSION OF THE FREE APPLICATION FOR FEDERAL STUDENT AID AND SUPPORTING DOCUMENTS AND THE USE OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA AND THE INSTITUTIONAL METHODOLOGY NEED ANALYSIS FORMULA. MERIT AID IS AWARDED TO STUDENTS WHO MEET CERTAIN ACADEMIC CRITERIA WHO MAY OR MAY NOT ALSO HAVE FINANCIAL NEED FOR ASSISTANCE. CAMPUS BASED FINANCIAL ASSISTANCE FROM FEDERAL AND STATE SOURCES IS AWARDED BASED ON FINANCIAL NEED AND OTHER ELIGIBILITY REQUIREMENTS AS STIPULATED BY FEDERAL OR STATE GUIDELINES. FINANCIAL NEED IS DETERMINED BY THE SUBMISSION OF THE FREE APPLICATION FOR FEDERAL STUDENT AID AND SUPPORTING DOCUMENTS AND THE USE OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA. X X X X X 0 1 0 0 0 0 0 1 0 MICHAEL B ALEXANDER PRESIDENT 376117 0 0 0 17281 0 132692 0 28615 0 554705 0 0 0 ANNE E DOYLE VP, LASELL VILLAGE 232339 0 55000 0 704 0 9439 0 2058 0 299540 0 0 0 BASIL STEWART UNTIL JUNE 2021 ASST TREASURER, VP ADMIN & FINANCE 219909 0 0 0 430 0 0 0 31964 0 252303 0 0 0 DR KATHLEEN M O'CONNOR VP, ENROLLMENT MANAGEMENT 207069 0 0 0 2081 0 28131 0 13535 0 250816 0 0 0 ERIC TURNER VP, GRADUATE & PROF. STUDIES 197873 0 0 0 1082 0 0 0 34410 0 233365 0 0 0 CHELSEA GWYTHER VP, DEVELOPMENT & ALUMNI RELATIONS 210672 0 0 0 377 0 0 0 1379 0 212428 0 0 0 JONATHAN GORHAM CHIEF INFORMATION OFFICER 164483 0 0 0 161 0 6421 0 3360 0 174425 0 0 0 PART I, LINE 4B DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020 THE UNIVERSITY OFFERED RETIREMENT PLANS PURSUANT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR CERTAIN EMPLOYEES, AS FOLLOWS: MICHAEL ALEXANDER, $100,000 PART I, LINE 7 AS DETAILED ON SCHEDULE J, PART II, BONUSES WERE AWARDED TO CERTAIN EMPLOYEES DURING THE YEAR. BONUSES WERE AWARDED AT THE DISCRETION OF THE PRESIDENT OF THE UNIVERSITY. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584YN39 2021-06-09 61788707 REFUND OF PRIOR BOND ISSUES 0 0 0 A 61788707 1132705 1216703 59439299 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 4 130494 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A MEETING OF THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES (BOT) REVIEWED THE FORM 990 AND RECOMMENDED TO THE FULL BOT THAT THE FORM 990 BE ACCEPTED AND FILED. THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOT. PRIOR TO THE BOARD MEETING AND THE BOT APPROVED THE MOTION TO ACCEPT THE FORM 990 AND FILE THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES SEND THE CONFLICT OF INTEREST FORMS TO THE EXECUTIVE ASSISTANT TO THE PRESIDENT WHO REVIEWS THE FORMS, LOOKING FOR CONFLICTS NOTED OR NOT NOTED BY THE TRUSTEE(S). IF A CONFLICT IS NOTED, THE FORM IS SENT TO THE COMMITTEE ON TRUSTEES OF THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF LASELL UNIVERSITY CONDUCTS AN ANNUAL WRITTEN EVALUATION OF THE PRESIDENT OF THE UNIVERSITY WHOSE DUTIES ALSO INCLUDE CEO OF LASELL VILLAGE AND ESTABLISHES COMPENSATION BASED ON PERFORMANCE AND AMONG OTHER DATA, CONSIDERS A COMPARISON OF PRESIDENTS AND CEO'S AT SIMILAR SIZED INSTITUTIONS. THE PRESIDENT REVIEWS THE PERFORMANCE OF EACH OFFICER AND KEY EMPLOYEE AGAINST A WRITTEN SET OF GOALS. COMPENSATION IS DETERMINED BY REVIEWING SALARY DATA OF THE RESPECTIVE POSITION AT PEER INSTITUTIONS, AS WELL AS REVIEWING SALARY DATA FROM NATIONAL SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE FINANCIAL STATEMENTS OF LASELL UNIVERSITY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AS WELL AS IN THE RESERVE SECTION OF THE UNIVERSITY'S LIBRARY. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 767,248. CHANGE IN ACTUARIAL VALUE OF ANNUITY LIABILITIES 54,929. CHANGE IN VALUE OF BENEFICIAL INTERESTS 698,906. LASELL VILLAGE 120 SEMINARY AVE AUBURNDALE MA 02466 223042122 RESIDENTIAL CARE MA 501(C)(3) LINE 10 LASELL INC 0 LASELL INC 1844 COMMONWEALTH AVE NEWTON MA 024662716 861070319 ADMINISTRATIVE SUPPORT MA 501(C)(3) LINE 12B, II N/A 0 CHARITABLE REMAINDER TRUSTS (2) INVESTMENTS MA LASELL UNIVERSITY T 1 TRUST INVESTMENTS MA LASELL UNIVERSITY T 759768 1.00000 1 TRUST INVESTMENTS MA LASELL UNIVERSITY T 1541630 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0