NORTHEASTERN UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN UNIVERSITY (EIN 04-1679980)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349312564
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:43:47-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041679980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS NEDELL | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6173732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NEDELL | PersonNm |
| Person Title | SVP FINANCE & TREAS | PersonTitleTxt |
| Phone | 6173735947 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA MCREYNOLDS | PreparerPersonNm |
| PTIN | P00977806 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH E AOUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,345,103,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHEASTERN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 24613 | TotalEmployeeCnt |
| Total Volunteers | 963 | TotalVolunteersCnt |
| Total Gross UBI | $3,841,909 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $340,098,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $459,259,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,184,496,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,393,566,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,959,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,583,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,672,515 | PYOtherRevenueAmt |
| CY Other Revenue | $10,936,371 | CYOtherRevenueAmt |
| PY Total Revenue | $2,586,227,003 | PYTotalRevenueAmt |
| CY Total Revenue | $2,982,345,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $548,952,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $599,728,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,014,936,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,193,814,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,107,191 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,943,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $896,650,633 | PYOtherExpensesAmt |
| CY Other Expenses | $964,099,550 | CYOtherExpensesAmt |
| PY Total Expenses | $2,460,539,353 | PYTotalExpensesAmt |
| CY Total Expenses | $2,758,750,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,687,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,595,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,973,617,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,371,394,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,253,150,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,288,790,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,720,467,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,082,604,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $712,073,000 | ExpenseAmt |
| Revenue | $2,202,901,192 | RevenueAmt |
| Desc | Instruction NORTHEASTERN ENABLES 52,269 STUDENTS TO FULFILL THEIR EDUCATIONAL GOALS BY PROVIDING TEACHING AND ADVISING THAT RESULT IN THE GRANTING OF ASSOCIATE, BACHELOR, MASTER AND DOCTORAL DEGREES IN A VARIETY OF ACADEMIC DISCIPLINES. THE UNIVERSITY'S ACADEMIC AREAS CONSIST OF THE BOUVE COLLEGE OF HEALTH SCIENCE, COLLEGE OF ARTS, MEDIA AND DESIGN, D'AMORE-MCKIM SCHOOL OF BUSINESS, COLLEGE OF COMPUTER AND INFORMATION SCIENCE, COLLEGE OF ENGINEERING, COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF SCIENCE, COLLEGE OF SOCIAL SCIENCES AND HUMANITIES, AND SCHOOL OF LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,294,948 | ExpenseAmt |
| Grant | $546,294,948 | GrantAmt |
| Desc | Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,313,000 | ExpenseAmt |
| Revenue | $190,665,000 | RevenueAmt |
| Desc | Auxiliary enterprises NORTHEASTERN PROVIDES STUDENT HOUSING IN 34 RESIDENTIAL BUILDINGS AND OTHER RELATED PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,027,826,390 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,433,721 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,493,507,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34661 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24613 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NEDELL | PersonNm |
| Phone | 6173735374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Joseph E Aoun | ||||||||||
| President/Trustee | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,831,836 | $0 | $561,046 | |||
| Thomas Nedell | ||||||||||
| SVP Finance and Treasurer | 40.0 | 0.0 | Yes (X) | $1,033,794 | $0 | $340,076 | ||||
| Diane N MacGillivray | ||||||||||
| SVP of University Advancement | 40.0 | 0.0 | Yes (X) | $1,019,739 | $0 | $278,286 | ||||
| David Madigan | ||||||||||
| Provost & SVP | 40.0 | 0.0 | Yes (X) | $1,056,069 | $0 | $104,095 | ||||
| USAMA M FAYYAD | ||||||||||
| EXEC. DIR - INSTITUTE FOR AI | 40.0 | 0.0 | $1,061,427 | $0 | $68,365 | Yes (X) | ||||
| SATYAJIT DATTAGUPTA | ||||||||||
| CHIEF ENROLLMENT OFFICER | 40.0 | 0.0 | $1,015,257 | $0 | $63,593 | Yes (X) | ||||
| Kenneth W Henderson | ||||||||||
| Chancellor and SVP Learning | 40.0 | 0.0 | Yes (X) | $768,328 | $0 | $264,872 | ||||
| MARY STROTHER | ||||||||||
| SVP & GEN COUNSEL | 40.0 | 0.0 | Yes (X) | $753,632 | $0 | $79,275 | ||||
| David Luzzi | ||||||||||
| Sr Vice Provost - Research | 40.0 | 0.0 | $767,767 | $0 | $61,638 | Yes (X) | ||||
| Michael A Armini | ||||||||||
| SVP - External Affairs | 40.0 | 0.0 | Yes (X) | $610,490 | $0 | $189,756 | ||||
| JAMES HACKNEY | ||||||||||
| DEAN SCHOOL OF LAW | 40.0 | 0.0 | $701,284 | $0 | $89,176 | Yes (X) | ||||
| MARY LUDDEN | ||||||||||
| SVP GLOBAL NETWORK & STRATEGIC | 40.0 | 0.0 | $650,155 | $0 | $133,081 | Yes (X) | ||||
| Emery Trahan UNTIL 923 | ||||||||||
| Interim Dunton Family Dean | 40.0 | 0.0 | $648,497 | $0 | $63,613 | Yes (X) | ||||
| ALEXANDROS MAKRIYANNIS | ||||||||||
| GEORGE D BEHRAKIS CHAIR | 40.0 | 0.0 | $653,132 | $0 | $38,011 | Yes (X) | ||||
| Gregory Abowd | ||||||||||
| Dean - COE | 40.0 | 0.0 | $618,254 | $0 | $68,826 | Yes (X) | ||||
| ELIZABETH MYNATT | ||||||||||
| DEAN-KHOURY COLLEGE COMP SCI | 40.0 | 0.0 | $611,083 | $0 | $50,275 | Yes (X) | ||||
| Carmen Sceppa | ||||||||||
| Dean - Bouv Health Sciences | 40.0 | 0.0 | $527,450 | $0 | $61,590 | Yes (X) | ||||
| DAVID DE CREMER | ||||||||||
| DUNTON FAMILY DEAN (EFF. 7/23) | 40.0 | 0.0 | $551,754 | $0 | $31,537 | Yes (X) | ||||
| HAZEL SIVE | ||||||||||
| DEAN COLLEGE OF SCIENCE | 40.0 | 0.0 | $540,299 | $0 | $36,186 | Yes (X) | ||||
| Alan Mislove | ||||||||||
| PROF. & SR ASSOC DEAN | 40.0 | 0.0 | $354,388 | $0 | $43,313 | Yes (X) | ||||
| Jacqueline Isaacs | ||||||||||
| VICE PROVOST FACULTY AFFAIRS | 40.0 | 0.0 | $339,065 | $0 | $31,540 | Yes (X) | ||||
| Jeffrey S Bornstein | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Subodh Chanrai | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey J Clarke | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William J Conley | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard A D'Amore | ||||||||||
| Trustee/Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Deitch | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Dunsire | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Spencer T Fung | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward G Galante | ||||||||||
| Trustee/VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sir Lucian Grainge CBE | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David House | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frances N Janis | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chaitanya Kanojia | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Amin Khoury | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Venetia Kontogouris | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William A Lowell | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan S McKim | ||||||||||
| Trustee/VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Todd M Manganaro | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anita Nassar | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Pallotta | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRENE PANAGOPOULOS | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John V Pulichino | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marcy L Reed | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN SANBORN | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Winslow L Sargeant | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeannine P Sargent | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald Sargent | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maha Shair | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Melpomeni Travlos | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Pascal Tricoire | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher A Viehbacher | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christophe P Weber | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,113,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,658,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2481 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUFFOLK CONSTRUCTION CO INC | |||||
| 65 ALLERTON STREET | BOSTON | MA | 02119 | CONSTRUCTION | $85,526,293 |
| COMPASS GROUP | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICES | $41,915,651 |
| COLUMBIA CONSTRUCTION COMPANY INC | |||||
| PO BOX 220 | NORTH READING | MA | 01864 | CONSTRUCTION | $23,725,608 |
| TURNER CONSTRUCTION COMPANY INC | |||||
| 2 Seaport Lane | BOSTON | MA | 02210 | CONSTRUCTION | $23,118,739 |
| MMS USA HOLDINGS INC | |||||
| Publicis Communications | CAROL STREAM | IL | 60132 | CONSULTING | $16,456,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 436 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $159,365 | FundraisingAmt |
| Government Grants | $263,202,884 | GovernmentGrantsAmt |
| All Other Contributions | $195,897,481 | AllOtherContributionsAmt |
| Noncash Contributions | $32,968,737 | NoncashContributionsAmt |
| Total Contributions | $459,259,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION,RM BD,FEES | 900099 | $2,387,741,696 | $2,387,741,696 | |
| PARKING | 812930 | $3,056,946 | $3,056,946 | |
| FOOD SERVICE | 900099 | $2,767,550 | $2,767,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,393,566,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,885,810 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,317,674 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,568,136 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,932 | TotalRevenueColumnAmt |
| Exclusion | $17,932 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,205 | TotalRevenueColumnAmt |
| Exclusion | $406,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,397,382 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,358,965 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,038,417 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,038,417 | TotalRevenueColumnAmt |
| Exclusion | $8,038,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,878,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,198,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,679,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,679,607 | TotalRevenueColumnAmt |
| Exclusion | $61,679,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,515 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,486 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| CONFERENCE CENTERS/ARENA | 900099 | $224,228 | $224,228 |
| ADVERTISING/SPORTS INCOME | 900099 | $72,107 | $72,107 |
| FEE FOR SERVICE INCOME | 900099 | $2,227,900 | $2,227,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,524,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,982,345,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,387,741,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,841,909 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,534,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,198,034 | TotalAmt |
| Program Services | $53,198,034 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,294,948 | TotalAmt |
| Program Services | $546,294,948 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,687 | TotalAmt |
| Program Services | $235,687 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,019,628 | TotalAmt |
| Program Services | $6,101,833 | ProgramServicesAmt |
| Management And General | $8,518,269 | ManagementAndGeneralAmt |
| Fundraising | $1,399,526 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,450 | TotalAmt |
| Program Services | $1,733,450 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,721,553 | TotalAmt |
| Program Services | $867,350,920 | ProgramServicesAmt |
| Management And General | $70,238,465 | ManagementAndGeneralAmt |
| Fundraising | $19,132,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,606,551 | TotalAmt |
| Program Services | $51,736,193 | ProgramServicesAmt |
| Management And General | $4,656,436 | ManagementAndGeneralAmt |
| Fundraising | $1,213,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,886,605 | TotalAmt |
| Program Services | $94,198,204 | ProgramServicesAmt |
| Management And General | $9,414,066 | ManagementAndGeneralAmt |
| Fundraising | $1,274,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,846,804 | TotalAmt |
| Program Services | $51,053,881 | ProgramServicesAmt |
| Management And General | $4,595,014 | ManagementAndGeneralAmt |
| Fundraising | $1,197,909 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,556 | TotalAmt |
| Program Services | $891,556 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201,796 | TotalAmt |
| Program Services | $2,118,163 | ProgramServicesAmt |
| Management And General | $8,083,633 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,819 | TotalAmt |
| Management And General | $1,133,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,662 | TotalAmt |
| Program Services | $1,179,514 | ProgramServicesAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,191 | TotalAmt |
| Fundraising | $1,107,191 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,009 | TotalAmt |
| Management And General | $3,663,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,237,769 | TotalAmt |
| Program Services | $27,201,243 | ProgramServicesAmt |
| Management And General | $33,586 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,004,323 | TotalAmt |
| Program Services | $25,085,686 | ProgramServicesAmt |
| Management And General | $1,890,256 | ManagementAndGeneralAmt |
| Fundraising | $28,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,784,761 | TotalAmt |
| Program Services | $53,522,284 | ProgramServicesAmt |
| Management And General | $4,806,429 | ManagementAndGeneralAmt |
| Fundraising | $2,456,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,281,876 | TotalAmt |
| Program Services | $70,197,313 | ProgramServicesAmt |
| Management And General | $30,084,563 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,741 | TotalAmt |
| Program Services | $122,741 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,895,695 | TotalAmt |
| Program Services | $153,227,644 | ProgramServicesAmt |
| Management And General | $9,025,696 | ManagementAndGeneralAmt |
| Fundraising | $642,355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,864,436 | TotalAmt |
| Program Services | $49,925,731 | ProgramServicesAmt |
| Management And General | $1,774,144 | ManagementAndGeneralAmt |
| Fundraising | $1,164,561 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,796,403 | TotalAmt |
| Program Services | $4,972,460 | ProgramServicesAmt |
| Management And General | $409,980 | ManagementAndGeneralAmt |
| Fundraising | $413,963 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,187,899 | TotalAmt |
| Program Services | $33,457,363 | ProgramServicesAmt |
| Management And General | $1,360,069 | ManagementAndGeneralAmt |
| Fundraising | $370,467 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,889,151 | TotalAmt |
| Program Services | $94,148,505 | ProgramServicesAmt |
| Management And General | $28,875,330 | ManagementAndGeneralAmt |
| Fundraising | $7,865,316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,186,365 | TotalAmt |
| Program Services | $3,990,930 | ProgramServicesAmt |
| Management And General | $7,195,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $69,358,524 | $61,272,619 | $6,100,201 | $1,985,704 |
| EQUIPMENT | $44,411,293 | $43,932,721 | $404,033 | $74,539 |
| MEAL PLAN AND FOOD COST | $55,414,987 | $53,370,684 | $1,167,246 | $877,057 |
| PUB, BOOKS, & SUBSCRIPTIONS | $27,101,379 | $20,592,479 | $4,992,207 | $1,516,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,484,106 | TotalAmt |
| Program Services | $122,394,552 | ProgramServicesAmt |
| Management And General | $11,869,472 | ManagementAndGeneralAmt |
| Fundraising | $2,220,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758,750,001 | TotalAmt |
| Program Services | $2,493,507,338 | ProgramServicesAmt |
| Management And General | $220,299,506 | ManagementAndGeneralAmt |
| Fundraising | $44,943,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,565,000 | BOYAmt |
| EOY | $42,881,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,404,000 | BOYAmt |
| EOY | $327,335,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,457,000 | BOYAmt |
| EOY | $210,213,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,616,000 | BOYAmt |
| EOY | $146,523,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,000 | BOYAmt |
| EOY | $2,700,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,237,000 | BOYAmt |
| EOY | $13,767,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,359,000 | BOYAmt |
| EOY | $27,213,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,215,490,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,287,486,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,840,000 | BOYAmt |
| EOY | $2,928,004,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,048,000 | BOYAmt |
| EOY | $721,085,084 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,323,000 | BOYAmt |
| EOY | $1,406,706,916 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,068,000 | BOYAmt |
| EOY | $544,966,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,617,000 | BOYAmt |
| EOY | $6,371,394,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,220,000 | BOYAmt |
| EOY | $317,586,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,233,000 | BOYAmt |
| EOY | $22,317,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,268,000 | BOYAmt |
| EOY | $201,979,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,770,000 | BOYAmt |
| EOY | $715,190,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,420,000 | BOYAmt |
| EOY | $470,335,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,105,000 | BOYAmt |
| EOY | $56,422,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,134,000 | BOYAmt |
| EOY | $504,961,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,150,000 | BOYAmt |
| EOY | $2,288,790,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,513,000 | BOYAmt |
| EOY | $2,676,375,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,954,000 | BOYAmt |
| EOY | $1,406,229,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,467,000 | BOYAmt |
| EOY | $4,082,604,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,617,000 | BOYAmt |
| EOY | $6,371,394,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $223,595,641 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,575,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,034,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,006,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,563,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,050,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,098,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,259,730 | CurrentTaxYearAmt |
| Total | $1,710,978,236 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,006,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,563,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,050,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,098,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,259,730 | CurrentTaxYearAmt |
| Total | $1,710,978,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $157,175,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,553,802,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,563,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,514,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,230,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,406,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,389,655 | CurrentTaxYearAmt |
| Total | $206,105,106 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,108,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,262,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,310 | CurrentTaxYearAmt |
| Total | $7,119,537 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,924,202,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,758,118,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80751 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84962 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,324,514 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $8,148 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,332,662 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The University retains legal counsel and other firms and employs staff who perform occasional lobbying activities. The University also pays membership dues to membership organizations which may engage in lobbying activities. Lobbying activities are focused on the interests of Northeastern University (including scientific research & student aid), its students and the higher education industry. During Fiscal Year 2024, payments for these services totaled $1,332,662. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $27,754,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,713,921,000 | BeginningYearBalanceAmt |
| Contributions | $32,995,000 | ContributionsAmt |
| Investment Earnings Or Losses | $214,768,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,189,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,038 | OtherExpendituresAmt |
| Administrative Expenses | $3,243,962 | AdministrativeExpensesAmt |
| End Year Balance | $1,906,218,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,612,834,000 | BeginningYearBalanceAmt |
| Contributions | $39,973,000 | ContributionsAmt |
| Investment Earnings Or Losses | $113,741,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,063,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,483,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,081,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,713,921,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,540,802,000 | BeginningYearBalanceAmt |
| Contributions | $222,197,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$106,458,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,810,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,095,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,802,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,612,834,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,135,453,000 | BeginningYearBalanceAmt |
| Contributions | $30,896,000 | ContributionsAmt |
| Investment Earnings Or Losses | $417,842,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,261,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,164,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,964,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,540,802,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,257,000 | BeginningYearBalanceAmt |
| Contributions | $3,851,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,961,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,715,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,496,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,405,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,135,453,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,879,720 | OtherCostOrOtherBasisAmt |
| Book Value | $220,879,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,409,739,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,317,000 | DepreciationAmt |
| Book Value | $2,502,422,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,871,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,169,000 | DepreciationAmt |
| Book Value | $204,702,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,928,004,000 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $530,166,335 | F |
| HEDGE FUNDS | $703,151,420 | F |
| PARTNERSHIPS | $151,805,826 | F |
| OTHER INVESTMENTS | $21,583,335 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,406,706,916 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $429,937,000 |
| OTHER ASSETS | $87,275,000 |
| SPECIAL COLLECTIONS | $27,754,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $544,966,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $483,627,000 |
| CAPITAL LEASE | $14,934,000 |
| FEDERALLY FUNDED LOANS | $6,400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,961,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | COLLECTION ITEMS ARE ACQUIRED BY DONATION AND INCLUDE WORKS OF ART, RARE BOOKS, AND OTHER DOCUMENTS. COLLECTIONS ARE HELD FOR THE PURPOSES OF ENHANCING CURRICULUM AND FOR PUBLIC EXHIBITION FOR EDUCATION PURPOSES OR RESEARCH; THEY ARE NOT HELD FOR FINANCIAL GAIN. COLLECTIONS ARE PROTECTED, CARED FOR, AND PRESERVED. |
| SCHEDULE D, PART V, LINE 4 | SPENDING POLICY: INCOME FROM QUASI ENDOWMENT FUNDS ARE TO BE USED AS DESIGNATED BY THE BOARD OF TRUSTEES FOR OPERATIONS. TERM ENDOWMENTS ARE TO BE USED AS PER THE DONOR WISHES UPON TERMINATION OF THE CONTRACT. SPENDING POLICY INCOME FROM TRUE ENDOWMENT FUNDS ARE TO BE USED AS SET FORTH BY THE DONOR. CURRENTLY THESE FUNDS PRIMARILY SUPPORT SCHOLARSHIPS AND PROFESSORSHIPS. |
| SCHEDULE D, PART X, LINE 2 | GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. |
| GOVERNMENTAL AID OR ASSISTANCE | SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR ITS FINANCIAL AID PROGRAMS FROM VARIOUS PROGRAMS OF THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (53 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $1,004,593 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CO-OP JOB DEVELOPMENT | $5,503 |
| Europe (Including Iceland and Greenland) | 0 | 5 | Program Services | PROGRAM DEVELOPMENT | $968,245 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RECRUITING | $166,462 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | RESEARCH | $1,783,711 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD | $46,149,521 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | FUNDRAISING ACTIVITIES | $499,208 |
| Central America and the Caribbean | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $24,570 |
| Central America and the Caribbean | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $2,587 |
| Central America and the Caribbean | 0 | 0 | Program Services | RECRUITING | $5,744 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH | $24,525 |
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY ABROAD | $94,604 |
| Central America and the Caribbean | 0 | 0 | Investments | $267,716,422 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $25,137,961 | |
| North America | 0 | 0 | Investments | $4,778,124 | |
| South Asia | 0 | 0 | Investments | $1,142,470 | |
| Central America and the Caribbean | 0 | 0 | Program Services | FUNDRAISING ACTIVITIES | $6,702 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $254,795 |
| East Asia and the Pacific | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $132,603 |
| East Asia and the Pacific | 0 | 9 | Program Services | RECRUITING | $1,228,973 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | $135,826 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY ABROAD | $1,232,397 |
| East Asia and the Pacific | 0 | 0 | Program Services | FUNDRAISING ACTIVITIES | $829,133 |
| Middle East and North Africa | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $25,912 |
| Middle East and North Africa | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $60,010 |
| Middle East and North Africa | 0 | 2 | Program Services | RECRUITING | $104,611 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH | $12,913 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY ABROAD | $388,842 |
| North America | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $383,970 |
| North America | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $152,304 |
| North America | 0 | 0 | Program Services | RECRUITING | $291,071 |
| North America | 0 | 0 | Program Services | RESEARCH | $310,918 |
| North America | 0 | 0 | Program Services | STUDY ABROAD | $13,944,794 |
| North America | 0 | 0 | Program Services | FUNDRAISING ACTIVITIES | $11,934 |
| North America | 2 | 461 | Program Services | REGIONAL CAMPUS | $22,280,906 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $5,599 |
| South America | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $28,844 |
| South America | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $4,755 |
| South America | 0 | 1 | Program Services | RECRUITING | $153,480 |
| South America | 0 | 0 | Program Services | RESEARCH | $5,630 |
| South America | 0 | 0 | Program Services | STUDY ABROAD | $395,003 |
| South Asia | 0 | 0 | Program Services | CONFERENCE/WORKSHOPS | $66,364 |
| South Asia | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $268,826 |
| South Asia | 0 | 29 | Program Services | RECRUITING | $953,331 |
| South Asia | 0 | 0 | Program Services | RESEARCH | $15,704 |
| South Asia | 0 | 0 | Program Services | STUDY ABROAD | $404,882 |
| Sub-Saharan Africa | 0 | 1 | Program Services | CONFERENCE/WORKSHOPS | $61,075 |
| Sub-Saharan Africa | 0 | 0 | Program Services | CO-OP JOB DEVELOPMENT | $2,273 |
| Sub-Saharan Africa | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | $4,555 |
| Sub-Saharan Africa | 0 | 1 | Program Services | RECRUITING | $49,784 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH | $32,229 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY ABROAD | $163,936 |
| Sub-Saharan Africa | 0 | 0 | Program Services | FUNDRAISING ACTIVITIES | $107,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 504 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Subtotal Spent | $349,510,952 | SubtotalSpentAmt |
| Continuation Spent | $44,506,097 | ContinuationSpentAmt |
| Total Spent | $394,017,049 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | SUB-AWARD | $233,064 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUB-AWARD | $127,824 | N/A | N/A |
| Central America and the Caribbean | SUB-AWARD | $115,731 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUB-AWARD | $61,300 | N/A | N/A |
| North America | SUB-AWARD | $54,208 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUB-AWARD | $140,203 | N/A | N/A |
| South Asia | SUB-AWARD | $5,953 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUB-AWARD | $10,000 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUB-AWARD | $91,460 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT FINANCIAL AID | North America | 10 | $37,176 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | South America | 6 | $29,441 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | Europe (Including Iceland and Greenland) | 9 | $64,610 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | East Asia and the Pacific | 12 | $69,577 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | South Asia | 3 | $5,393 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | Middle East and North Africa | 5 | $16,631 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | Sub-Saharan Africa | 3 | $9,459 | TUITION OFFS | COST |
| STUDENT FINANCIAL AID | Central America and the Caribbean | 2 | $3,400 | TUITION OFFS | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR ALL NU-ISSUED SUBAWARDS AND NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER Uniform Guidance 2 CFR 200; THE PRINCIPAL INVESTIGATOR FOR EACH AWARD MONITORS THEM AS WELL. NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. DESK REVIEWS ARE PERFORMED IF NEEDED AND PRINCIPAL INVESTIGATORS REVIEW AND/OR DELEGATE REVIEW AND APPROVE ALL INVOICES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELLING SERVICE CO LL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVANUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $1,107,191 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,107,191 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETIC GOLF | Event1Nm |
| Gross Receipts Event1 | $177,977 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,027 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,057 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,795 | OtherDirectExpensesEvent1Amt |
| Event2 | ICE HOCKEY GOLF | Event2Nm |
| Gross Receipts Event2 | $70,004 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,314 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,269 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,904 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,934 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,899 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,725 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,174 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $41,578 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,271 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $326,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,515 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $120,722 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,232 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY FOR ENGINEERING EDUCATION | |||||||||
| 1818 N STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 370730118 | 501(c)(3) | $48,016 | N/A | N/A | SUB-AWARD |
| ARIZONA STATE UNIVERSITY | |||||||||
| 300 EAST UNIVERSITY DRIVE | TEMPE | AZ | 85281 | 866051042 | 115 | $106,039 | N/A | N/A | SUB-AWARD |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | |||||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02115 | 041203881 | 501(c)(3) | $287,629 | N/A | N/A | SUB-AWARD |
| BOARD OF TRUSTEES OF WHITMAN COLLEGE | |||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622067 | 910567740 | 501(c)(3) | $16,622 | N/A | N/A | SUB-AWARD |
| BOSTON MEDICAL CENTER CORPORATION | |||||||||
| 1 BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 473314093 | 501(c)(3) | $195,319 | N/A | N/A | SUB-AWARD |
| BOSTON UNIVERSITY | |||||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $572,493 | N/A | N/A | SUB-AWARD |
| BRIDGEWATER STATE UNIVERSITY | |||||||||
| 131 SUMMER STREET | BRIDGEWATER | MA | 02325 | 043010428 | 501(c)(3) | $10,974 | N/A | N/A | SUB-AWARD |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | $188,581 | N/A | N/A | SUB-AWARD |
| BROWN UNIVERSITY | |||||||||
| 164 ANGELL STREET | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $228,190 | N/A | N/A | SUB-AWARD |
| BUTLER HOSPITAL | |||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 029064829 | 050258812 | 501(c)(3) | $29,562 | N/A | N/A | SUB-AWARD |
| CAGAN AVI (DBA ENEREGAN LLC) | |||||||||
| 1003 TURNER TRCE E | MOUNT JULIET | TN | 37122 | 271273986 | N/A | $63,783 | N/A | N/A | SUB-AWARD |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | $97,809 | N/A | N/A | SUB-AWARD |
| CHICAGO STATE UNIVERSITY | |||||||||
| 9501 S KING DRIVE | CHICAGO | IL | 60628 | 362580815 | 501(c)(3) | $83,781 | N/A | N/A | SUB-AWARD |
| CLARK ATLANTA UNIVERSITY INC | |||||||||
| 223 JAMES P BRAWLEY DRIVE | ATLANTA | GA | 30314 | 581825259 | 501(c)(3) | $194,319 | N/A | N/A | SUB-AWARD |
| CLARK UNIVERSITY | |||||||||
| 950 MAIN ST | WORCESTER | MA | 01610 | 042111203 | 501(c)(3) | $23,243 | N/A | N/A | SUB-AWARD |
| COLUMBIA UNIVERSITY | |||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(c)(3) | $102,830 | N/A | N/A | SUB-AWARD |
| COMMAND STRATEGIES LLC | |||||||||
| 1655 NORTH FT MEYER DRIVE | ARLINGTON | VA | 22209 | 264064164 | N/A | $554,157 | N/A | N/A | SUB-AWARD |
| CORNELL UNIVERSITY | |||||||||
| 136 HOY ROAD | ITHACA | NY | 14853 | 150532082 | 501(c)(3) | $120,582 | N/A | N/A | SUB-AWARD |
| CSEDRESEARCHORG | |||||||||
| 3809 W ANCHOR DR | PEORIA | IL | 61615 | 842616020 | 501(c)(3) | $92,801 | N/A | N/A | SUB-AWARD |
| CSUPTWO LLC | |||||||||
| 6577 N CRESTWOOD DRIVE | GLENDALE | WI | 53209 | 270409224 | N/A | $58,915 | N/A | N/A | SUB-AWARD |
| DANA FARBER CANCER INST | |||||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(c)(3) | $227,739 | N/A | N/A | SUB-AWARD |
| DARTMOUTH COLLEGE | |||||||||
| 11 ROPE FERRY ROAD 6210 | HANOVER | NH | 03755 | 020222111 | 501(c)(3) | $132,194 | N/A | N/A | SUB-AWARD |
| DREXEL UNIVERSITY | |||||||||
| 3020 MARKET STREET SUITE 510 | PHILADELPHIA | PA | 19104 | 231352630 | 501(c)(3) | $12,966 | N/A | N/A | SUB-AWARD |
| FLORIDA A & M UNIVERSITY | |||||||||
| 1700 LEE HALL DRIVE ROOM 201 FOOT | TALLAHASSEE | FL | 32307 | 590977035 | 501(c)(3) | $18,837 | N/A | N/A | SUB-AWARD |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 600 W COLLEGE AVE | TALLAHASSEE | FL | 32306 | 591961248 | 115 | $7,200 | N/A | N/A | SUB-AWARD |
| FLORIDA STATE UNIVERSITY | |||||||||
| SPONSORED RESEARCH SERVICES 874 TR | TALLAHASSEE | FL | 32306 | 591961248 | 501(c)(3) | $61,042 | N/A | N/A | SUB-AWARD |
| FRANKLIN W OLIN COLLEGE OF ENGINEER | |||||||||
| 1000 OLIN WAY | NEEDHAM | MA | 02492 | 061519057 | 501(c)(3) | $33,083 | N/A | N/A | SUB-AWARD |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||
| 1100 FAIRVIEW AVE N PO BOX 19024 | SEATTLE | WA | 98109 | 911935159 | 501(c)(3) | $48,015 | N/A | N/A | SUB-AWARD |
| GEISINGER CLINIC | |||||||||
| 100 NORTH ACADEMY AVE | DANVILLE | PA | 17822 | 236291113 | 501(c)(3) | $44,177 | N/A | N/A | SUB-AWARD |
| GENERAL HOSPITAL CORPORATION | |||||||||
| RICHARD B SIMCHES RESEARCH CTR | BOSTON | MA | 02114 | 042697983 | 501(c)(3) | $377,487 | N/A | N/A | SUB-AWARD |
| GEORGIA TECH RESEARCH CORP | |||||||||
| 505 10TH STREET NW | ATLANTA | GA | 303320420 | 580603146 | N/A | $81,957 | N/A | N/A | SUB-AWARD |
| HARVARD MEDICAL SCHOOL | |||||||||
| 77 AVE LOUIS PASTEUR NRB 1030 | BOSTON | MA | 02115 | 042103580 | 501(c)(3) | $12,481 | N/A | N/A | SUB-AWARD |
| INDIANA UNIVERSITY | |||||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | 115 | $379,045 | N/A | N/A | SUB-AWARD |
| J CRAIG VENTER INSTITUTE | |||||||||
| 4120 CAPRICORN LANE | LA JOLLA | CA | 92037 | 521842938 | 501(c)(3) | $10,943 | N/A | N/A | SUB-AWARD |
| JOHN HOPKINS UNIVERSITY | |||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(c)(3) | $221,382 | N/A | N/A | SUB-AWARD |
| KLATT WORKS INC | |||||||||
| 5653 STONERIDGE DR 104 | PLEASANTON | CA | 94588 | 833400930 | N/A | $173,262 | N/A | N/A | SUB-AWARD |
| LAFAYETTE COLLEGE | |||||||||
| 219 MARKLE HALL | EASTON | PA | 18042 | 240795686 | 501(c)(3) | $15,295 | N/A | N/A | SUB-AWARD |
| LAHEY CLINIC | |||||||||
| DEPT OF PHARMACY 41 MALL RD | BURLINGTON | MA | 01805 | 042704683 | 501(c)(3) | $13,582 | N/A | N/A | SUB-AWARD |
| LOS ALAMOS NATIONAL LABORATORY | |||||||||
| PO BOX 1663 P-21 MS D454 | LOS ALMOS | NM | 87545 | 203104541 | N/A | $350,744 | N/A | N/A | SUB-AWARD |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||||
| 1032 W SHERIDAN ROAD | CHICAGO | IL | 60660 | 361408475 | 501(c)(3) | $95,780 | N/A | N/A | SUB-AWARD |
| LUKLA INC | |||||||||
| 1430 SE THIRD AVENUE | PORTLAND | OR | 97214 | 831089488 | N/A | $2,056,213 | N/A | N/A | SUB-AWARD |
| LUTA SECURITY | |||||||||
| PO BOX 3112 | KIRKLAND | WA | 98083 | 812296162 | N/A | $21,271 | N/A | N/A | SUB-AWARD |
| MAKSCIENTIFIC LLC | |||||||||
| 151 SOUTH BEDFORD ST STE 104B BOX | BURLINGTON | MA | 01803 | 200748720 | N/A | $282,640 | N/A | N/A | SUB-AWARD |
| MANOMET INC | |||||||||
| 125 MANOMET POINT ROAD | PLYMOUTH | MA | 02360 | 223051362 | 501(c)(3) | $20,880 | N/A | N/A | SUB-AWARD |
| MASSBAY COMMUNITY COLLEGE | |||||||||
| 50 OAKLAND STREET | WELLESLEY HILLS | MA | 02481 | 046002284 | 501(c)(3) | $20,312 | N/A | N/A | SUB-AWARD |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(c)(3) | $31,988 | N/A | N/A | SUB-AWARD |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1 SOUTH PARK CIRCLE MUSC-RESEARCH | CHARLESTON | SC | 29407 | 576000722 | 501(c)(3) | $60,844 | N/A | N/A | SUB-AWARD |
| MIDDLESEX COMMUNITY COLLEGE | |||||||||
| 33 KEARNEY SQUARE | LOWELL | MA | 01852 | 042720058 | 501(c)(3) | $63,846 | N/A | N/A | SUB-AWARD |
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| 245 BARR AVENUE 433 MCARTHUR HALL | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(c)(3) | $16,917 | N/A | N/A | SUB-AWARD |
| NEW ENGLAND COLLEGE OF OPTOMETRY | |||||||||
| 424 BEACON ST | BOSTON | MA | 02115 | 041591060 | 501(c)(3) | $60,706 | N/A | N/A | SUB-AWARD |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | 221714037 | 501(c)(3) | $133,762 | N/A | N/A | SUB-AWARD |
| NEW MEXICO STATE UNIVERSITY | |||||||||
| 2850 WEDDELL | LAS CRUCES | NM | 88003 | 856000401 | 501(c)(3) | $163,031 | N/A | N/A | SUB-AWARD |
| NEW YORK UNIVERSITY | |||||||||
| 105 EAST 17TH STREET 3RD FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(c)(3) | $20,696 | N/A | N/A | SUB-AWARD |
| NEXGEN COMPOSITES LLC | |||||||||
| 10979 REED HARTMAN HWY SUITE 317 | CINCINNATI | OH | 45242 | 455075259 | N/A | $999,723 | N/A | N/A | SUB-AWARD |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501(c)(3) | $148,556 | N/A | N/A | SUB-AWARD |
| NORTHERN ARIZONA UNIVERSITY | |||||||||
| 620 S KNOLES | FLAGSTAFF | AZ | 86011 | 860193726 | 501(c)(3) | $2,234,549 | N/A | N/A | SUB-AWARD |
| NORTHWEST ENERGY EFFICIENCY COUNCIL | |||||||||
| 1200 12TH AVE S STE 110 | SEATTLE | WA | 98144 | 911678969 | 501(C)(6) | $51,685 | N/A | N/A | SUB-AWARD |
| NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES (NU | |||||||||
| PO BOX 30 | NORTHFIELD | VT | 05663 | 061669185 | 501(c)(3) | $51,469 | N/A | N/A | SUB-AWARD |
| OHIO STATE UNIVERSITY | |||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 432101016 | 316025986 | 115 | $34,655 | N/A | N/A | SUB-AWARD |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||
| 2525 SW 1ST AVENUE SUITE 125 MAIL | PORTLAND | OR | 97201 | 931176109 | 501(c)(3) | $190,996 | N/A | N/A | SUB-AWARD |
| OREGON STATE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 931176109 | 501(c)(3) | $10,502 | N/A | N/A | SUB-AWARD |
| OSCILLOSCAPE LLC | |||||||||
| 400 FARMINGTON AVE | FARMINGTON | CT | 06032 | 232944370 | N/A | $153,101 | N/A | N/A | SUB-AWARD |
| POLARIS SENSOR TECHNOLOGIES INC | |||||||||
| 200 WESTSIDE SQUARE SUITE 320 | HUNTSVILLE | AL | 35801 | 431998920 | N/A | $64,902 | N/A | N/A | SUB-AWARD |
| PRINCETON UNIVERSITY | |||||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | 210634501 | 501(c)(3) | $54,472 | N/A | N/A | SUB-AWARD |
| PUERTO RICO SCIENCE TECHNOLOGY AND RESEARCH TRUST | |||||||||
| PO BOX 363475 | SAN JUAN | PR | 00936 | 660675963 | N/A | $34,208 | N/A | N/A | SUB-AWARD |
| PURDUE UNIVERSITY | |||||||||
| 1065 FREEHAFER HALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(c)(3) | $72,592 | N/A | N/A | SUB-AWARD |
| RECINTO DE CIENCIAS MEDICAS | |||||||||
| OFFICE OF SPONSORED PROGRAMS PO BOX | SAN JUAN | PR | 00936 | 660433762 | N/A | $454,832 | N/A | N/A | SUB-AWARD |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 2195 HEARST AVE ROOM 159 | BERKELEY | CA | 94720 | 946002123 | 115 | $369,031 | N/A | N/A | SUB-AWARD |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 115 | $220,344 | N/A | N/A | SUB-AWARD |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3089 WOLVERINE TOWER | ANN ARBOR | MI | 48109 | 386006309 | 115 | $1,591,962 | N/A | N/A | SUB-AWARD |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | 501(c)(3) | $211,563 | N/A | N/A | SUB-AWARD |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | |||||||||
| RIVERVIEW CENTER 150 BROADWAY SUI | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | $47,012 | N/A | N/A | SUB-AWARD |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE | |||||||||
| 402 CROFTS HALL | BUFFALO | NY | 14260 | 141368361 | 501(c)(3) | $276,085 | N/A | N/A | SUB-AWARD |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW | |||||||||
| 402 CROFTS HALL | NEW YORK | NY | 14260 | 141368361 | 501(c)(3) | $192,522 | N/A | N/A | SUB-AWARD |
| RHODE ISLAND HOSPITAL | |||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 029034923 | 050258954 | 501(c)(3) | $154,792 | N/A | N/A | SUB-AWARD |
| RTI INTERNATIONAL | |||||||||
| 3040 EAST CORNWALLIS ROAD PO BOX | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(c)(3) | $48,954 | N/A | N/A | SUB-AWARD |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1700 WEST VAN BUREN STREET SUITE 4 | CHICAGO | IL | 60612 | 362174823 | 501(c)(3) | $19,724 | N/A | N/A | SUB-AWARD |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 110 FRELINGHUYSEN ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(c)(3) | $739,717 | N/A | N/A | SUB-AWARD |
| SAGEFOX CONSULTING GROUP LLC | |||||||||
| 30 BOLTWOOD WALK | AMHERST | MA | 01002 | 262664749 | N/A | $204,689 | N/A | N/A | SUB-AWARD |
| SILENT SPRING INSTITUTE | |||||||||
| 29 CRAFTS ST | NEWTON | MA | 02458 | 043237106 | 501(c)(3) | $46,232 | N/A | N/A | SUB-AWARD |
| SIMPSON GUMPERTZ & HEGER INC | |||||||||
| 1999 HARRISON STREET SUITE 2400 | OAKLAND | CA | 94612 | 042256923 | N/A | $151,204 | N/A | N/A | SUB-AWARD |
| SOUTHERN OREGON UNIVERSITY | |||||||||
| 1250 SISKIYOU BLVD | ASHLAND | OR | 97520 | 472963287 | 501(c)(3) | $31,321 | N/A | N/A | SUB-AWARD |
| SUFFOLK UNIVERSITY | |||||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 02108 | 042133255 | 501(c)(3) | $13,530 | N/A | N/A | SUB-AWARD |
| SWARTHMORE COLLEGE | |||||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | 231352683 | 501(c)(3) | $24,394 | N/A | N/A | SUB-AWARD |
| TECHNICAL EDUCATION RESEARCH CENTERS | |||||||||
| 2067 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 046134355 | 501(c)(3) | $16,300 | N/A | N/A | SUB-AWARD |
| TEMPLE UNIVERSITY | |||||||||
| 1801 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(c)(3) | $2,299,443 | N/A | N/A | SUB-AWARD |
| TENNESSEE TECH UNIVERSITY | |||||||||
| 1 WILLIAM L JONES DR | COOKEVILLE | TN | 38505 | 591777911 | 501(c)(3) | $7,048 | N/A | N/A | SUB-AWARD |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | |||||||||
| 1111 RELLIS PARKWAY | BRYAN | TX | 77840 | 741974733 | 115 | $28,997 | N/A | N/A | SUB-AWARD |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | $82,682 | N/A | N/A | SUB-AWARD |
| THE CHILDREN'S HOSPITAL CORPORATION | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(c)(3) | $59,820 | N/A | N/A | SUB-AWARD |
| THE COMPUTING RESEARCH ASSOCIATION INC | |||||||||
| SUITE 800 1828 L STREET NW | WASHINGTON | DC | 20036 | 521622336 | 501(c)(3) | $357,392 | N/A | N/A | SUB-AWARD |
| THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTE | |||||||||
| 429 O ST NW | WASHINGTON | DC | 20001 | 521888617 | 501(c)(3) | $219,033 | N/A | N/A | SUB-AWARD |
| THE MCLEAN HOSPITAL CORPORATION | |||||||||
| 115 MILL STREET | BELMONT | MA | 02478 | 042697981 | 501(c)(3) | $50,284 | N/A | N/A | SUB-AWARD |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| 10010 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | 952160097 | 501(c)(3) | $106,416 | N/A | N/A | SUB-AWARD |
| THE TRUSTEE OF COLUMBIA UNIVERSITY IN THE CITY OF | |||||||||
| 615 WEST 131ST STREE 6TH FLOOR MA | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $61,283 | N/A | N/A | SUB-AWARD |
| THE UNIVERSITY OF ALABAMA IN HUNTSVILLE | |||||||||
| SHELBIE KING HALL 304 | HUNTSVILL | AL | 35899 | 636048099 | 501(c)(3) | $774,538 | N/A | N/A | SUB-AWARD |
| THE UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| ADMINISTRATION BLDG ROOM 200 500 | EL PASO | TX | 79968 | 746000813 | 501(c)(3) | $111,533 | N/A | N/A | SUB-AWARD |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMB BOULEVARD UNIT 197 | HOUSTON | TX | 77030 | 746001118 | 501(c)(3) | $12,132 | N/A | N/A | SUB-AWARD |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | |||||||||
| ONE WEST UNIVERSITY BLVD | BROWNSVILLE | TX | 78520 | 465292740 | 501(c)(3) | $21,211 | N/A | N/A | SUB-AWARD |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(c)(3) | $200,626 | N/A | N/A | SUB-AWARD |
| TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||||
| ONE CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $140,344 | N/A | N/A | SUB-AWARD |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| PO BOX 785541 | PHILALDELPHIA | PA | 19178 | 231352685 | 501(c)(3) | $58,690 | N/A | N/A | SUB-AWARD |
| TUFTS MEDICAL CENTER | |||||||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042103634 | 501(c)(3) | $278,860 | N/A | N/A | SUB-AWARD |
| TUFTS UNIVERSITY | |||||||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 02144 | 042103634 | 501(c)(3) | $683,196 | N/A | N/A | SUB-AWARD |
| UNIV OF CALIFORNIA IRVINE | |||||||||
| 120 THEORY STE 200 | IRVINE | CA | 92617 | 952226406 | 501(c)(3) | $390,873 | N/A | N/A | SUB-AWARD |
| UNIVERSITY ENTERPRISES CORP CSUSB | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 956067343 | 501(c)(3) | $24,275 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF ALABAMA | |||||||||
| BOX 870104 | TUSCALOOSA | AL | 35487 | 636001138 | 501(c)(3) | $226,461 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF ARKANSAS | |||||||||
| 4301 WEST MARKHAM ST 812 | LITTLE ROCK | AR | 72205 | 716046242 | 501(c)(3) | $216,128 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF CALIFORNIA SANTA BARB | |||||||||
| 3227 CHEADLE HALL MC2050 | SANTA BARBARA | CA | 93106 | 956006145 | 115 | $30,000 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF DELAWARE | |||||||||
| 621 S COLLEGE AVE | NEWARK | DE | 19716 | 516000297 | 115 | $212,141 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 115000 903 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596002052 | 501(c)(3) | $520,371 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 310 E CAMPUS ROAD TUCKER HALL RO | ATHENS | GA | 306021589 | 581353149 | 501(c)(3) | $1,882,776 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 968222234 | 996000354 | 501(c)(3) | $92,108 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | 746001399 | 115 | $625,032 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 115 | $436,059 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF KENTUCKY | |||||||||
| 500 SOUTH LIMESTONE 109 KINKEAD HA | LEXINGTON | KY | 40526 | 616033693 | 501(c)(3) | $77,313 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 115 | $615,668 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF MASSACHUSETTS-AMHERST | |||||||||
| 70 BUTTERFIELD TERR | AMHERST | MA | 01003 | 043167352 | 115 | $2,551,125 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF MISSOURI | |||||||||
| PO BOX 806010 | KANSAS CITY | MO | 64180 | 436003859 | 501(c)(3) | $94,115 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | 026000937 | 115 | $62,998 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | |||||||||
| 9201 UNIVERSITY CITY BOULEVARD | CHARLOTTE | NC | 28223 | 560791228 | 115 | $86,593 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF NORTH TEXAS | |||||||||
| 1155 UNION CIRCLE 305250 | DENTON | TX | 762035017 | 756002149 | 115 | $2,522,895 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF NOTRE DAME | |||||||||
| 415 MAIN BLDG | NOTRE DAME | IN | 46556 | 350868188 | 501(c)(3) | $398,014 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | 231352685 | 501(c)(3) | $594,971 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 300 MURDOCH BUILDING 3420 FORBES A | PITTSBURGH | PA | 15260 | 250965591 | 501(c)(3) | $2,376,829 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF PUERTO RICO - MAYAGUEZ CAMPUS | |||||||||
| 259 BOULEVARD ALFONSO VALDEZ | MAYAGUEZ | PR | 00681 | 660433761 | N/A | $315,587 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 223011455 | 501(c)(3) | $526,022 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF SOUTH ALABAMA | |||||||||
| 307 N UNIVERSITY BLVD AD 200 | MOBILE | AL | 36688 | 630477348 | 501(c)(3) | $17,005 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | 576001153 | 501(c)(3) | $57,607 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVE STE 100 | TAMPA | FL | 33617 | 593102112 | 501(c)(3) | $1,197,989 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90089 | 951642394 | 501(c)(3) | $640,951 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF TENNESSEE | |||||||||
| 1534 WHITE AVENUE | KNOXVILLE | TN | 37996 | 626001636 | 115 | $104,368 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF TEXAS AUSTIN | |||||||||
| 111 EAST 17TH STREET | AUSTIN | TX | 78774 | 746000089 | 115 | $293,855 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIR RM 406 | SALT LAKE CTY | UT | 84112 | 876000525 | 115 | $5,996 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF WISCONSIN | |||||||||
| KELLNER HALL ATTN CHRIS GUNTER | MADISON | WI | 53711 | 396006492 | 501(c)(3) | $22,505 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| DRAWER 538 | MILWAUKEE | WI | 53278 | 396006492 | 501(c)(3) | $72,678 | N/A | N/A | SUB-AWARD |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE ROAD ROOM 109 | DURHAM | NH | 03824 | 026000937 | 115 | $98,952 | N/A | N/A | SUB-AWARD |
| US IGNITE INC | |||||||||
| 1150 18TH STREET NW | WASHINGTON | DC | 20036 | 453943413 | 501(c)(3) | $8,211,731 | N/A | N/A | SUB-AWARD |
| UT - BATTELLE | |||||||||
| PO BOX 2008 MS6432 | OAK RIDGE | TN | 37831 | 621788235 | 501(c)(3) | $200,000 | N/A | N/A | SUB-AWARD |
| VA INSTITUTE OF MARINE SCIENCE | |||||||||
| PO BOX 1346 | GLOUCESTER PT | VA | 23062 | 542027915 | 501(c)(3) | $42,808 | N/A | N/A | SUB-AWARD |
| VIRSCIO INC | |||||||||
| 4 SCIENCE PARK 4TH FLOOR | NEW HAVEN | CT | 06511 | 043682460 | N/A | $120,300 | N/A | N/A | SUB-AWARD |
| VRC METAL SYSTEMS LLC | |||||||||
| 600 N ELLSWORTH RD | BOX ELDER | SD | 57719 | 300781157 | N/A | $463,572 | N/A | N/A | SUB-AWARD |
| WASHINGTON STATE UNIVERSITY | |||||||||
| PO BOX 64133 | PULLMAN | WA | 99164 | 916033434 | 501(c)(3) | $60,549 | N/A | N/A | SUB-AWARD |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVE CB 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(c)(3) | $453,050 | N/A | N/A | SUB-AWARD |
| WAYNE STATE UNIVERSITY | |||||||||
| 5057 WOODWARD AVENUE SUITE 13001 | DETROIT | MI | 48202 | 386028429 | 501(c)(3) | $46,877 | N/A | N/A | SUB-AWARD |
| WELLESLEY COLLEGE | |||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02481 | 042103637 | 501(c)(3) | $21,407 | N/A | N/A | SUB-AWARD |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | |||||||||
| ONE WATERFRONT PLACE | MORGANTOWN | WV | 26506 | 550665758 | 115 | $59,493 | N/A | N/A | SUB-AWARD |
| WORCESTER POLYTECHNIC INSTUTE | |||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(c)(3) | $602,881 | N/A | N/A | SUB-AWARD |
| YALE UNIVERSITY | |||||||||
| CLLECTIONS DEVELOPMENT DEPT PO BOX | NEW HAVEN | CT | 06520 | 043207562 | 501(c)(3) | $446,656 | N/A | N/A | SUB-AWARD |
| ZEPSOR TECHNOLOGIES INC | |||||||||
| 40 TRAVELER ST APT 508 | BOSTON | MA | 02118 | 861381108 | N/A | $273,053 | N/A | N/A | SUB-AWARD |
| 1EDTECH FOUNDATION INC | |||||||||
| 801 INTERNATIONAL PARKWAY 5TH FLOO | LAKE MARY | FL | 32746 | 831489371 | 501(c)(3) | $69,820 | N/A | N/A | SUB-AWARD |
| 3DFORTIFY INC | |||||||||
| 75 HOOD PARK DRIVE FLOOR 1 | BOSTON | MA | 02129 | 813826077 | N/A | $110,000 | N/A | N/A | SUB-AWARD |
| CITY OF BOSTON | |||||||||
| 26 COURT STREET | BOSTON | MA | 02108 | 043290071 | 115 | $164,292 | N/A | N/A | SUB-AWARD |
| CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND L | |||||||||
| 440 PARK AV SO 4TH FL | NEW YORK | NY | 10016 | 237390358 | 501(c)(3) | $11,000 | N/A | N/A | SUB-AWARD |
| CLEMSON UNIVERSITY | |||||||||
| 105 SIKES HALL | CLEMSON | SC | 29634 | 576000254 | 501(c)(3) | $16,486 | N/A | N/A | SUB-AWARD |
| EMORY UNIVERSITY | |||||||||
| HEALTH SCIENCES CENTRE LIBRARY 146 | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | $20,451 | N/A | N/A | SUB-AWARD |
| GREENROOTS INC | |||||||||
| 227 MARGINAL STREET SUITE 1 | CHELSEA | MA | 02150 | 812718273 | 501(c)(3) | $22,437 | N/A | N/A | SUB-AWARD |
| HARVARD SCHOOL OF PUBLIC HEALTH | |||||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103580 | 501(c)(3) | $17,127 | N/A | N/A | SUB-AWARD |
| MARINE BIOLOGICAL LABORATORY | |||||||||
| 22 MBL ST | WOODS HOLE | MA | 02543 | 042104690 | 501(c)(3) | $29,815 | N/A | N/A | SUB-AWARD |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1350 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(c)(3) | $87,160 | N/A | N/A | SUB-AWARD |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE | |||||||||
| 402 CROFTS HALL | BUFFALO | NY | 14260 | 141368361 | 501(c)(3) | $33,149 | N/A | N/A | SUB-AWARD |
| TALLER SALUD INC | |||||||||
| PO BOX 524 | LOIZA | PR | 00976 | 660494692 | 501(c)(3) | $8,135 | N/A | N/A | SUB-AWARD |
| THE NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(c)(3) | $130,185 | N/A | N/A | SUB-AWARD |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | |||||||||
| ONE WEST UNIVERSITY BLVD | BROWNSVILLE | TX | 78520 | 465292740 | 501(c)(3) | $21,551 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF COLORADO | |||||||||
| 633 17TH STREET | DENVER | CO | 80202 | 840644739 | 115 | $66,246 | N/A | N/A | SUB-AWARD |
| UNIVERSITY OF SOUTHERN MAINE | |||||||||
| 5703 ALUMNI HALL SUITE 101 | ORONO | ME | 04469 | 016000769 | 115 | $32,384 | N/A | N/A | SUB-AWARD |
| UTAH STATE UNIVERSITY | |||||||||
| 1415 OLD MAIN HILL ROOM 64 | LOGAN | UT | 84322 | 876000528 | 115 | $66,339 | N/A | N/A | SUB-AWARD |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||||
| 300 TURNER STREET NW | BLACKSBURG | VA | 24061 | 546001805 | 115 | $33,729 | N/A | N/A | SUB-AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 23674 | RecipientCnt |
| Non Cash Assistance | $546,294,948 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION OFFSET | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDING IS AWARDED TO STUDENTS BY STUDENT FINANCIAL SERVICES WITHIN ESTABLISHED BUDGET LEVELS BASED ON UNIVERSITY POLICIES. GRANT FUNDS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS ELECTRONICALLY. STUDENT FINANCIAL SERVICES WORKS WITH ADVANCEMENT STAFF TO ENSURE THAT RESTRICTED FUNDS ARE AWARDED WITHIN ESTABLISHED CRITERIA, AND WITH FINANCE STAFF TO DETERMINE AVAILABILITY OF FUNDS. STUDENT FINANCIAL SERVICES MAINTAINS INTERNAL POLICIES AND PROCEDURES FOR THE CORRECT AWARDING AND ADJUSTING OF INSTITUTIONAL FUNDS. ANNUAL AUDITS ARE CONDUCTED TO ASSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES. NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR ALL SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER UNIFORM GUIDANCE 2 CFR 200. - NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. - Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph E Aoun | ||||||||||||||
| President/Trustee | $1,234,506 | $0 | $450,000 | $0 | $147,330 | $0 | $390,177 | $0 | $170,869 | $0 | $2,392,882 | $0 | $0 | $0 |
| Diane N MacGillivray | ||||||||||||||
| SVP of University Advancement | $832,658 | $0 | $121,427 | $0 | $65,654 | $0 | $248,000 | $0 | $30,286 | $0 | $1,298,025 | $0 | $0 | $0 |
| David Madigan | ||||||||||||||
| Provost & SVP | $882,875 | $0 | $103,032 | $0 | $70,162 | $0 | $70,500 | $0 | $33,595 | $0 | $1,160,164 | $0 | $0 | $0 |
| Michael A Armini | ||||||||||||||
| SVP - External Affairs | $529,618 | $0 | $52,126 | $0 | $28,746 | $0 | $158,000 | $0 | $31,756 | $0 | $800,246 | $0 | $0 | $0 |
| Thomas Nedell | ||||||||||||||
| SVP Finance and Treasurer | $843,882 | $0 | $122,550 | $0 | $67,362 | $0 | $258,000 | $0 | $82,076 | $0 | $1,373,870 | $0 | $0 | $0 |
| Kenneth W Henderson | ||||||||||||||
| Chancellor and SVP Learning | $631,374 | $0 | $93,475 | $0 | $43,479 | $0 | $183,000 | $0 | $81,872 | $0 | $1,033,200 | $0 | $0 | $0 |
| Jacqueline Isaacs | ||||||||||||||
| VICE PROVOST FACULTY AFFAIRS | $222,271 | $0 | $29,925 | $0 | $86,869 | $0 | $30,524 | $0 | $1,016 | $0 | $370,605 | $0 | $0 | $0 |
| Carmen Sceppa | ||||||||||||||
| Dean - Bouv Health Sciences | $441,049 | $0 | $64,176 | $0 | $22,225 | $0 | $33,000 | $0 | $28,590 | $0 | $589,040 | $0 | $0 | $0 |
| David Luzzi | ||||||||||||||
| Sr Vice Provost - Research | $377,734 | $0 | $109,065 | $0 | $280,968 | $0 | $33,000 | $0 | $28,638 | $0 | $829,405 | $0 | $0 | $0 |
| Alan Mislove | ||||||||||||||
| PROF. & SR ASSOC DEAN | $237,206 | $0 | $0 | $0 | $117,182 | $0 | $33,000 | $0 | $10,313 | $0 | $397,701 | $0 | $0 | $0 |
| Gregory Abowd | ||||||||||||||
| Dean - COE | $486,317 | $0 | $56,592 | $0 | $75,345 | $0 | $53,833 | $0 | $14,993 | $0 | $687,080 | $0 | $0 | $0 |
| Emery Trahan UNTIL 923 | ||||||||||||||
| Interim Dunton Family Dean | $335,081 | $0 | $0 | $0 | $313,416 | $0 | $33,000 | $0 | $30,613 | $0 | $712,110 | $0 | $0 | $0 |
| USAMA M FAYYAD | ||||||||||||||
| EXEC. DIR - INSTITUTE FOR AI | $290,205 | $0 | $421,270 | $0 | $349,952 | $0 | $33,000 | $0 | $35,365 | $0 | $1,129,792 | $0 | $0 | $0 |
| JAMES HACKNEY | ||||||||||||||
| DEAN SCHOOL OF LAW | $544,109 | $0 | $107,039 | $0 | $50,136 | $0 | $58,000 | $0 | $31,176 | $0 | $790,460 | $0 | $0 | $0 |
| MARY STROTHER | ||||||||||||||
| SVP & GEN COUNSEL | $657,710 | $0 | $62,400 | $0 | $33,522 | $0 | $49,356 | $0 | $29,919 | $0 | $832,907 | $0 | $0 | $0 |
| SATYAJIT DATTAGUPTA | ||||||||||||||
| CHIEF ENROLLMENT OFFICER | $702,592 | $0 | $123,750 | $0 | $188,915 | $0 | $33,000 | $0 | $30,593 | $0 | $1,078,850 | $0 | $0 | $0 |
| ELIZABETH MYNATT | ||||||||||||||
| DEAN-KHOURY COLLEGE COMP SCI | $487,410 | $0 | $69,300 | $0 | $54,373 | $0 | $48,625 | $0 | $1,650 | $0 | $661,358 | $0 | $0 | $0 |
| ALEXANDROS MAKRIYANNIS | ||||||||||||||
| GEORGE D BEHRAKIS CHAIR | $421,589 | $0 | $0 | $0 | $231,543 | $0 | $33,000 | $0 | $5,011 | $0 | $691,143 | $0 | $0 | $0 |
| DAVID DE CREMER | ||||||||||||||
| DUNTON FAMILY DEAN (EFF. 7/23) | $432,152 | $0 | $0 | $0 | $119,602 | $0 | $18,229 | $0 | $13,308 | $0 | $583,291 | $0 | $0 | $0 |
| HAZEL SIVE | ||||||||||||||
| DEAN COLLEGE OF SCIENCE | $453,442 | $0 | $63,669 | $0 | $23,188 | $0 | $33,000 | $0 | $3,186 | $0 | $576,485 | $0 | $0 | $0 |
| MARY LUDDEN | ||||||||||||||
| SVP GLOBAL NETWORK & STRATEGIC | $510,803 | $0 | $107,800 | $0 | $31,552 | $0 | $120,500 | $0 | $12,581 | $0 | $783,236 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1 | THE UNIVERSITY WILL APPROVE FIRST CLASS AIR TRAVEL, IF BUSINESS CLASS IS NOT AVAILABLE, FOR THE PRESIDENT AS APPROPRIATE. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. THE PRESIDENT HAS AUTHORITY TO APPROVE FIRST CLASS TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. ONE OFFICER USED SUCH ACCOMMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED DECEMBER 31, 2023. THE PRESIDENT'S SPOUSE TRAVELS ON OCCASION WITH THE PRESIDENT WHEN NECESSARY FOR BUSINESS PURPOSES AND UPON APPROVAL OF THE CHAIRMAN OF THE BOARD. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. HOUSING IS PROVIDED FOR THE PRESIDENT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. ONE KEY EMPLOYEE WAS PROVIDED WITH A HOUSING ALLOWANCE WHICH IS INCLUDED AS TAXABLE WAGES IN SCHEDULE J, PART II, COLUMN (B) (III). SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSE ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES. |
| SCHEDULE J, PART I, LINE 4B | CERTAIN INDIVIDUALS PARTICIPATED IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT WITH THE UNIVERSITY UNTIL THE DATE THE PLAN BECOMES PAYABLE AND THE ACHIEVEMENT OF CERTAIN CRITICAL UNIVERSITY GOALS. AMOUNTS ACCRUED BUT NOT PAID IN THE YEAR ARE REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. NO AMOUNTS WERE PAID IN CALENDAR YEAR 2023. |
| SCHEDULE J, PART I, LINE 7 | PAYMENTS WHICH ARE PART OF A VARIABLE PAY PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| A | 043431814 | 57584Y3V9 | 2022-08-11 | $425,010,435 | SEE PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| B | 043431814 | 57584YA41 | 2020-07-07 | $130,887,757 | SEE PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| C | 043431814 | 57584YKM0 | 2018-07-25 | $70,266,217 | SEE PART VI | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||||
| D | 043431814 | 57586EF71 | 2014-02-20 | $69,700,000 | Reissuance of Series T-2 (2008) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,525,000 | $0 | $429,897,284 | $0 | $0 | $0 | $1,417,848 | $0 | $0 | $218,859,846 | $173,567,606 | $36,051,984 | Yes (true) | false | false | Yes (true) |
| B | $21,960,000 | $0 | $130,527,756 | $0 | $0 | $0 | $274,914 | $0 | $0 | $0 | $130,250,378 | $2,464 | Yes (true) | false | false | Yes (true) |
| C | $15,895,000 | $0 | $70,266,217 | $0 | $0 | $0 | $491,516 | $0 | $0 | $0 | $69,774,702 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $7,125,000 | $0 | $69,700,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $69,700,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01800 | 0.00000 | 0.01800 | false | false | Yes (true) |
| B | 0.00000 | 0.00000 | 0.00000 | |||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | Yes (true) | |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0.04100 | 0.00000 | 0.04100 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SET 1 BONDS | FormAndLineReferenceDesc |
| Explanation | COLUMN A: PART I (F) - THE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S SERIES 2012 BONDS, ORIGINALLY ISSUED SEPTEMBER 13, 2012, CURRENT REFUND THE BORROWER'S SERIES T-1 AND SERIES T-2, ORIGINALLY ISSUED ON MAY 22, 2008, AND TO FINANCE A NEW MONEY PROJECT. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B) - THE CURRENT REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART I (F) - THE BONDS CURRENTLY REFUNDED A PORTION OF THE SERIES 2010 BONDS ISSUED MARCH 25, 2010. COLUMN B: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN B: PART IV, LINE 2(B) - THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART I(F) - THE BONDS CURRENTLY REFUNDED THE SERIES R, ISSUED MAY 22, 2008. COLUMN C: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. COLUMN C: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENTLY REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. COLUMN D: PART III, LINE 7 - AS PROVIDED AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN D: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART IV, LINE 2(C) - THE TENTH YEAR REBATE REPORT WAS PREPARED BY AMTEC, DATED JULY 16, 2018. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 57583UA81 | CUSIPNum |
| Bond Issued | 2014-01-23 | BondIssuedDt |
| Issue Price | $152,658,416 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $153,563,071 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,060,902 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $152,502,169 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SET 2 BONDS | FormAndLineReferenceDesc |
| Explanation | COLUMN A: PART I(F) - THE PURPOSE OF THE BONDS WAS TO FINANCE CAPITAL PROJECTS. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(C) - ARBITRAGE REBATE REPORT COMPLETED ON JUNE 30, 2020. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Madigan | PersonNm |
| Relationship With Org | Officer | RelationshipWithOrgTxt |
| Loan Purpose | HOME LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,700,000 | OriginalPrincipalAmt |
| Balance Due | $2,700,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,700,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,948,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Mission Statement | Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do - as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global connection and engagement. By concentrating its energy in these areas, Northeastern is best positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its goals as a leader in higher education. |
| Form 990, Part III, Line 4d | Other program services consist of: Research, academic support, student services, and other student aid. |
| Form 990, Part VI, Line 1a | PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS AUTHORIZED TO ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE MONTHS IN WHICH THE FULL BOARD DOES NOT MEET. All members of the Board of Trustees who are not appointed to serve on the Executive Committee are authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary is authorized to select an alternate whenever a member notifies the Secretary of his or her inability to attend any regular or special meeting of the Executive Committee. A majority of the members of the Executive Committee, including any alternate(s), shall constitute a quorum for any meeting of the Executive Committee. |
| Form 990, Part VI, Line 2 | Edward G. Galante Marcy L. Reed Alan S. McKim BUSINESS RELATIONSHIP Francis N. Janis Richard A. D'Amore BUSINESS RELATIONSHIP Marcy L. Reed Mary Strother BUSINESS RELATIONSHIP |
| Form 990, Part VI, Line 11B | THE UNIVERSITY'S FORM 990 REVIEW PROCESS IS A COLLABORATIVE EFFORT. THE CORE FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AN INDEPENDENT COMPENSATION CONSULTANT AND A PAID TAX PREPARER. ALL FEEDBACK FROM THE ABOVE PARTIES WAS INCORPORATED IN THE FORM. THE FORM 990 AS FILED IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c | ANNUALLY, THE UNIVERSITY'S COMPLIANCE DEPARTMENT, REPORTING TO SENIOR VICE PRESIDENT AND GENERAL COUNSEL, ELECTRONICALLY DISTRIBUTES THE NORTHEASTERN UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM TO FACULTY AND STAFF. THE COMPLETED FORMS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT AND RELEVANT COLLEGE AND ADMINISTRATIVE MANAGEMENT. FOLLOW UP FOR CLARIFICATION IS CARRIED OUT WHERE NECESSARY AND THE APPROPRIATE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR IS RESPONSIBLE FOR REVIEWING THE IDENTIFIED CONFLICTS AND RESOLVING THOSE CONFLICTS APPROPRIATELY. BOTH THE FACULTY AND STAFF CONFLICT OF INTEREST AND COMMITMENT POLICIES ARE ON THE UNIVERSITY'S WEBSITE. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE BOARD OF TRUSTEES, REPORTING TO THE SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, FOR THE UNIVERSITY'S SENIOR LEADERSHIP AND BOARD OF TRUSTEES. THE POLICY REQUIRES THAT ALL TRUSTEES, OFFICERS AND OTHER MEMBERS OF STANDING COMMITTEES OF THE BOARD ARE REQUIRED TO ADHERE TO A POLICY WHICH REQUIRES DISCLOSURE IN ADVANCE OF ANY CONFLICT; NON-PARTICIPATION IN DECISIONS REGARDING THE POTENTIAL CONFLICT; AND AN ANNUAL REPORTING OF ANY CONFLICTS FOR PERSONAL OR THIRD PARTY INVOLVEMENT. THE SECRETARY REVIEWS EACH DISCLOSURE AND DETERMINES WHETHER THE DISCLOSURE REPRESENTS A CONFLICT THAT IS SUFFICIENTLY MATERIAL THAT IT SHOULD BE BROUGHT TO THE ATTENTION OF THE CONFLICTS OF INTEREST SUBCOMMITTEE. THE CONFLICTS OF INTEREST SUBCOMMITTEE DETERMINES WHETHER ANY DISCLOSED MATTER REFERRED BY THE SECRETARY IS OF SUCH SIGNIFICANCE THAT IT MERITS REVIEW BY THE BOARD. THE UNIVERSITY MAY ENTER INTO AN ARRANGEMENT IN WHICH A COVERED PERSON HAS A CONFLICT IF CERTAIN CRITERIA ARE MET, INCLUDING THE DETERMINATION AT THE APPROPRIATE LEVEL THAT THE ARRANGEMENT IS IMMATERIAL OR THAT THE ARRANGEMENT IS FAIR AND REASONABLE TO THE UNIVERSITY AND IN THE UNIVERSITY'S BEST INTEREST. |
| Form 990, Part VI, Lines 15a & 15b | NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. DURING 2023, THIS PROCESS INCLUDED THE PRESIDENT AND ALL OFFICERS. OTHER POSITIONS INCLUDING, BUT NOT LIMITED TO, DEANS MAY BE INCLUDED EACH YEAR. THIS PROCESS EMBRACES THE BEST PRACTICES UTILIZED IN THE HIGHER EDUCATION INDUSTRY. IN 2023, A COMPETITIVE PAY ASSESSMENT WAS CONDUCTED BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTING FIRM, USING MULTIPLE MARKET REFERENCES, INCLUDING SURVEYS REPRESENTING SIMILAR UNIVERSITIES AND OTHER RELEVANT LABOR MARKETS (AS APPLICABLE FOR CERTAIN POSITIONS). THE ASSESSMENT IS BASED ON PEER REFERENCES THAT REFLECT OTHER UNIVERSITIES OF SIMILAR SIZE AND PROMINENCE WITH WHICH NORTHEASTERN COMPETES FOR EXECUTIVE TALENT. THE INDEPENDENT CONSULTANT ALSO PROVIDED ADDITIONAL PROPRIETARY COMPENSATION MARKET DATA AND AN ASSESSMENT OF THE REASONABLENESS OF THE DATA. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR OF THIS COMMITTEE, ALONG WITH FOUR OTHER INDEPENDENT TRUSTEES. THIS COMMITTEE HAS CONTINUED TO ENGAGE WILLIS TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE POSITIONS INCLUDED IN THE PROCESS, EXCLUDING HIS OWN. THE PRESIDENT'S RECOMMENDATIONS TO THE COMPENSATION COMMITTEE TAKE INTO CONSIDERATION THE MARKET INFORMATION, AS WELL AS THE RESULTS OF A FORMAL ANNUAL PERFORMANCE ASSESSMENT PROCESS BASED ON PRE-DETERMINED GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION AND THE RESULTS OF THE PERFORMANCE ASSESSMENT PROCESS PRESENTED BY THE PRESIDENT, DISCUSSED POTENTIAL CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE INDEPENDENT CONSULTANT PROVIDED THE RESULTS OF THE MARKET PAY ASSESSMENT FOR THE PRESIDENT DIRECTLY TO THE COMMITTEE. THE COMMITTEE ALSO CONDUCTED A FORMAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, UTILIZING PRE-DETERMINED GOALS AND OBJECTIVES. THE COMMITTEE THEN DISCUSSED POTENTIAL CHANGES TO THE PRESIDENT'S COMPENSATION BASED ON THE MARKET DATA AND THE RESULTS OF THE PERFORMANCE ASSESSMENT, AND PRESENTED ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. |
| Form 990, Part VI, Line 19 | Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.northeastern.edu. |
| Form 990, Part VII, Column (B) | 40 hours constitutes a full-time equivalent employee at Northeastern University. |
| FORM 990, PART XI, LINE 9 | SWAP ADJUSTMENTS $ 334,000 OTHER NON-OPERATING CHANGES (4,368,000) ---------------- TOTAL $(4,034,000) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Renaissance Park Garage LLC | |||||||||||||
| 1209 Orange St | Wilmington | DE | 19801 | 043480384 | Parking svcs | DE | $0 | $0 | NORTHEASTERN | ||||
| KRI at Northeastern University LLC | |||||||||||||
| Suite 250 CP 360 Huntington Avenue | Boston | MA | 02115 | 465228806 | Research Ctr | MA | $35,370,141 | $0 | NORTHEASTERN | ||||
| Northeastern University Global LLC | |||||||||||||
| 360 Huntington Avenue | BOSTON | MA | 02115 | 922554319 | HOLDING CO | MA | $0 | $0 | NORTHEASTERN | ||||
| Northeastern University Holdings LLC | |||||||||||||
| 360 Huntington Avenue | BOSTON | MA | 02115 | 922452639 | HOLDING CO | MA | $0 | $0 | NORTHEASTERN | ||||
| NU INSTITUTE DUBLIN COMPANY LIMITED BY | |||||||||||||
| RESEARCH | $0 | $0 | NORTHEASTERN | ONE EARLSFORT CENTRE LOWER HATCH ST | DUBLIN | EI | EI | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Mass Green High Perf Computing Ctr | |||||||||||||||
| 77 Mass Ave | Cambridge | MA | 02139 | 273014805 | Research Ctr | MA | 501(C)(3) | 12A-I | NA | false | |||||
| MGHPCC Holyoke Inc | |||||||||||||||
| 77 Mass Ave | CAMBRIDGE | MA | 02139 | 452257442 | RESEARCH CTR | MA | 501(C)(3) | 12A-I | NA | false | |||||
| NORTHEASTERN UNIVERSITY - LONDON | |||||||||||||||
| EDUCATION | 501(C)(3) | N/A | NORTHEASTERN | Yes (true) | 58 ST KATHARINES WAY | LONDON | UK | E1W1LP | UK | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (7) | ||||||||||||
| INVESTING | CA | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (1) | ||||||||||||
| INVESTING | ME | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (11) | ||||||||||||
| INVESTING | MA | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (3) | ||||||||||||
| INVESTING | NH | NORTHEASTERN | Trust | Yes (true) | ||||||||
| PERPETUAL TRUST (1) | ||||||||||||
| INVESTING | MA | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| PERPETUAL TRUST (1) | ||||||||||||
| INVESTING | ME | Northeastern | Trust | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (1) | ||||||||||||
| INVESTING | CT | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (1) | ||||||||||||
| INVESTING | OH | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| POOLED INCOME TRUST (1) | ||||||||||||
| INVESTING | MA | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| New College of the Humanities Ltd | ||||||||||||
| Education | NU-LONDON | C Corp | Yes (true) | 19 Bedford Square | London | UK | WC1B 3HH | UK | $0 | $0 | 1.00000 | |
| CHARITABLE REMAINDER TRUST (1) | ||||||||||||
| INVESTING | FL | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (2) | ||||||||||||
| INVESTING | OR | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUST (1) | ||||||||||||
| INVESTING | PA | NORTHEASTERN | TRUST | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTHEASTERN UNIVERSITY - LONDON | ||
| B | $7,764,476 | FMV |
| NORTHEASTERN UNIVERSITY - LONDON | ||
| M,P | $39,751,442 | FMV |