NORTHEASTERN UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202211329349301841
Schema version: 2020v4.1
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	2022-05-12T12:22:29-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2020-07-01	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	6173735947	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	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	NEDELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2022-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,523,088,383	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	18081	TotalEmployeeCnt
Total Volunteers	4300	TotalVolunteersCnt
Total Gross UBI	$1,278,248	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$309,006,000	PYContributionsGrantsAmt
CY Contributions Grants	$328,563,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,550,791,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,629,847,529	CYProgramServiceRevenueAmt
PY Investment Income	$74,068,219	PYInvestmentIncomeAmt
CY Investment Income	$93,076,703	CYInvestmentIncomeAmt
PY Other Revenue	$9,766,716	PYOtherRevenueAmt
CY Other Revenue	$8,715,279	CYOtherRevenueAmt
PY Total Revenue	$1,943,632,573	PYTotalRevenueAmt
CY Total Revenue	$2,060,202,511	CYTotalRevenueAmt
PY Grants And Similar Paid	$406,984,576	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$442,229,368	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$736,582,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$784,034,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,511,162	CYTotalFundraisingExpenseAmt
PY Other Expenses	$560,456,592	PYOtherExpensesAmt
CY Other Expenses	$620,361,985	CYOtherExpensesAmt
PY Total Expenses	$1,704,024,042	PYTotalExpensesAmt
CY Total Expenses	$1,846,626,305	CYTotalExpensesAmt
PY Revenues Less Expenses	$239,608,531	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,576,206	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,597,441,000	TotalAssetsBOYAmt
Total Assets EOY	$4,696,880,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,379,607,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,956,320,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,217,834,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,740,560,000	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	$446,537,000	ExpenseAmt
Revenue	$1,517,908,529	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 39,260 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 AREA CONSISTS 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	$409,842,925	ExpenseAmt
Grant	$409,842,925	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	$141,111,000	ExpenseAmt
Revenue	$111,939,000	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	$646,402,215	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$32,386,443	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,643,893,140	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	false	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	false	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	Yes (true)	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
IRP Document	37649	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18081	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	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 (51 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Joseph E Aoun
President/Trustee	40.0	0.0	Yes (X)	Yes (X)	$1,117,958	$0	$395,374
Thomas Nedell
SVP Finance and Treasurer	40.0	0.0		Yes (X)	$907,579	$0	$139,436
Diane N MacGillivray
SVP of University Advancement	40.0	0.0		Yes (X)	$735,210	$0	$108,967
Ralph C Martin II
SVP and General Counsel	40.0	0.0		Yes (X)	$719,415	$0	$91,841
Jim Bean
Sr. Advisor (Until 12/20)	40.0	0.0			$655,291	$0	$44,332	Yes (X)
William Coen
Head Coach Men's Basketball	40.0	0.0			$603,718	$0	$57,633		Yes (X)
Kenneth W Henderson
Chancellor and SVP Learning	40.0	0.0		Yes (X)	$530,728	$0	$122,972
David Luzzi
Sr Vice Provost - Research	40.0	0.0			$584,790	$0	$59,110		Yes (X)
Raj Echambadi
DUNTON FAMILY DEANSHIP	40.0	0.0			$582,499	$0	$60,402			Yes (X)
Alessandro Vespignani
Sternberg Family Dist. Profess	40.0	0.0			$576,536	$0	$56,873		Yes (X)
Alexandros Makriyannis
George D. Behrakis Chair	40.0	0.0			$589,428	$0	$33,365		Yes (X)
Fernando Suarez
Jean C Tempel Chair & Group Ch	40.0	0.0			$549,905	$0	$56,848		Yes (X)
Michael A Armini
SVP - External Affairs	40.0	0.0		Yes (X)	$467,182	$0	$98,539
David Madigan
Provost & SVP	40.0	0.0		Yes (X)	$483,179	$0	$48,654
Jacqueline Isaacs
Interim Dean - COE(Until 2/21)	40.0	0.0			$495,134	$0	$31,235			Yes (X)
Sundar Kumarasamy
VP - Enrollment Management	40.0	0.0			$354,825	$0	$133,566			Yes (X)
Carmen Sceppa
Dean - Bouv Health Sciences	40.0	0.0			$371,859	$0	$56,987			Yes (X)
Mary Loeffelholz
Dean - CPS (Until 3/15/21)	40.0	0.0			$368,765	$0	$43,517			Yes (X)
Hugh Courtney
Professor	40.0	0.0			$280,388	$0	$70,812	Yes (X)
Jack Reynolds
Assc.Dean Bouv,Dean&Prof Phar	40.0	0.0			$245,046	$0	$53,194	Yes (X)
Jeffrey S Bornstein
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 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	1.0	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
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
Winslow L Sargeant
Trustee	1.0	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
Joseph M Tucci
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
Michael J Zamkow
Trustee	2.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,219,435	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,763,657	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1594	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
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$20,550,101
ACCENTURE LLP
PO BOX 70629	CHICAGO	IL	60673	TECHNOLOGY SVCS	$15,690,539
SUFFOLK CONSTRUCTION CO INC
65 ALLERTON STREET	BOSTON	MA	02119	CONSTRUCTION	$13,329,529
CONSIGLI CONSTRUCTION CO INC
72 SUMMER STREET	MILFORD	MA	01757	CONSTRUCTION	$12,088,471
ABM INDUSTRY GROUPS LLC
PO BOX 1534	NEW YORK	NY	10008	FACILITY SVCS	$12,032,811

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	403	CntrctRcvdGreaterThan100KCnt
Fundraising	$123,544	FundraisingAmt
Government Grants	$147,487,384	GovernmentGrantsAmt
All Other Contributions	$180,952,072	AllOtherContributionsAmt
Noncash Contributions	$25,788,967	NoncashContributionsAmt
Total Contributions	$328,563,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$1,626,654,672	$1,626,654,672
PARKING	812930	$2,988,374		$2,988,374
FOOD SERVICE	900099	$204,483		$204,483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,629,847,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,323,824	TotalRevenueColumnAmt
Unrelated Business Revenue	-$205,888	UnrelatedBusinessRevenueAmt
Exclusion	$12,529,712	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,970	TotalRevenueColumnAmt
Exclusion	$41,970	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,242	TotalRevenueColumnAmt
Exclusion	$1,009,242	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,933,452	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,698,040	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,235,412	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,235,412	TotalRevenueColumnAmt
Exclusion	$6,235,412	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$539,819,544	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$459,108,635	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,710,909	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,710,909	TotalRevenueColumnAmt
Exclusion	$80,710,909	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,686	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$123,544	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,197	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,511	TotalRevenueColumnAmt
Exclusion	-$13,511	ExclusionAmt

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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING/SPORTS INCOME	900099	$4,280	$4,280
FEE FOR SERVICE INCOME	900099	$1,479,856	$1,479,856

Field	Value	IRS element (for citing)
Other Revenue Total	$1,484,136	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,060,202,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,626,654,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,278,248	UnrelatedBusinessRevenueAmt
Exclusion	$103,706,591	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,621,790	TotalAmt
Program Services	$31,621,790	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$409,842,925	TotalAmt
Program Services	$409,842,925	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$764,653	TotalAmt
Program Services	$764,653	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	$13,635,241	TotalAmt
Program Services	$3,134,150	ProgramServicesAmt
Management And General	$8,986,069	ManagementAndGeneralAmt
Fundraising	$1,515,022	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,219,390	TotalAmt
Program Services	$716,433	ProgramServicesAmt
Management And General	$502,957	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$626,476,238	TotalAmt
Program Services	$565,425,622	ProgramServicesAmt
Management And General	$48,059,575	ManagementAndGeneralAmt
Fundraising	$12,991,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,143,672	TotalAmt
Program Services	$33,858,162	ProgramServicesAmt
Management And General	$3,422,750	ManagementAndGeneralAmt
Fundraising	$862,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,515,163	TotalAmt
Program Services	$59,929,715	ProgramServicesAmt
Management And General	$7,026,015	ManagementAndGeneralAmt
Fundraising	$559,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,045,248	TotalAmt
Program Services	$32,883,148	ProgramServicesAmt
Management And General	$3,324,185	ManagementAndGeneralAmt
Fundraising	$837,915	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$648,792	TotalAmt
Program Services	$648,792	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,569,081	TotalAmt
Program Services	$283,233	ProgramServicesAmt
Management And General	$7,285,848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$880,496	TotalAmt
Program Services	$46,743	ProgramServicesAmt
Management And General	$833,753	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$246,538	TotalAmt
Program Services	$245,000	ProgramServicesAmt
Management And General	$1,538	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,449,588	TotalAmt
Management And General	$3,449,588	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,923,152	TotalAmt
Program Services	$18,917,470	ProgramServicesAmt
Management And General	$1,268	ManagementAndGeneralAmt
Fundraising	$4,414	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,791,634	TotalAmt
Program Services	$9,349,641	ProgramServicesAmt
Management And General	$5,426,380	ManagementAndGeneralAmt
Fundraising	$15,613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,670,850	TotalAmt
Program Services	$64,511,048	ProgramServicesAmt
Management And General	$3,335,293	ManagementAndGeneralAmt
Fundraising	$1,824,509	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,873,089	TotalAmt
Program Services	$46,580,949	ProgramServicesAmt
Management And General	$25,292,140	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$123,520	TotalAmt
Program Services	$123,520	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,490,482	TotalAmt
Program Services	$60,330,027	ProgramServicesAmt
Management And General	$4,009,390	ManagementAndGeneralAmt
Fundraising	$151,065	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,400,136	TotalAmt
Program Services	$7,225,446	ProgramServicesAmt
Management And General	$152,032	ManagementAndGeneralAmt
Fundraising	$22,658	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	$888,576	TotalAmt
Program Services	$809,570	ProgramServicesAmt
Management And General	$63,423	ManagementAndGeneralAmt
Fundraising	$15,583	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,710,282	TotalAmt
Program Services	$34,767,047	ProgramServicesAmt
Management And General	$1,529,731	ManagementAndGeneralAmt
Fundraising	$413,504	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,780,323	TotalAmt
Program Services	$65,139,953	ProgramServicesAmt
Management And General	$14,906,831	ManagementAndGeneralAmt
Fundraising	$3,733,539	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,245,838	TotalAmt
Program Services	$1,012,935	ProgramServicesAmt
Management And General	$3,232,270	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$66,228,172	$59,851,268	$5,800,074	$576,830
EQUIPMENT	$35,170,669	$34,781,368	$339,522	$49,779
MEAL PLAN AND FOOD COST	$25,108,787	$24,995,385	$74,310	$39,092
PUB, BOOKS, & SUBSCRIPTIONS	$16,664,725	$14,250,027	$2,183,324	$231,374

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,497,255	TotalAmt
Program Services	$61,847,120	ProgramServicesAmt
Management And General	$28,983,737	ManagementAndGeneralAmt
Fundraising	$666,398	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,846,626,305	TotalAmt
Program Services	$1,643,893,140	ProgramServicesAmt
Management And General	$178,222,003	ManagementAndGeneralAmt
Fundraising	$24,511,162	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,569,000	BOYAmt
EOY	$61,172,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$438,744,000	BOYAmt
EOY	$473,633,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,953,000	BOYAmt
EOY	$244,011,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,873,000	BOYAmt
EOY	$98,348,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$195,000	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	$20,946,000	BOYAmt
EOY	$17,227,000	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	$10,232,000	BOYAmt
EOY	$12,026,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,717,036,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$980,818,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,616,929,000	BOYAmt
EOY	$1,736,218,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$434,667,000	BOYAmt
EOY	$656,202,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$726,052,000	BOYAmt
EOY	$1,028,917,000	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	$51,281,000	BOYAmt
EOY	$366,426,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,597,441,000	BOYAmt
EOY	$4,696,880,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,384,000	BOYAmt
EOY	$232,552,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,753,000	BOYAmt
EOY	$11,632,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$190,125,000	BOYAmt
EOY	$196,472,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$637,605,000	BOYAmt
EOY	$861,753,000	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	$201,070,000	BOYAmt
EOY	$201,070,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$30,932,000	BOYAmt
EOY	$30,932,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,738,000	BOYAmt
EOY	$421,909,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,379,607,000	BOYAmt
EOY	$1,956,320,000	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	$1,509,658,000	BOYAmt
EOY	$1,775,490,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$708,176,000	BOYAmt
EOY	$965,070,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,217,834,000	BOYAmt
EOY	$2,740,560,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,597,441,000	BOYAmt
EOY	$4,696,880,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$213,576,206	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$323,563,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,413,206	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	$148,799,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,241,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,788,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,006,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,563,000	CurrentTaxYearAmt
Total	$1,212,397,000	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	$148,799,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,241,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,788,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,006,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,563,000	CurrentTaxYearAmt
Total	$1,212,397,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$80,096,542	SubstantialContributorsTotAmt
Public Support Total170	$1,132,300,458	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,460,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,575,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,364,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,563,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,514,376	CurrentTaxYearAmt
Total	$162,479,409	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,569	CurrentTaxYearMinus3YearsAmt
Total	$227,555	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,375,103,964	TotalSupportAmt
Gross Receipts Rltd Activities	$7,433,966,594	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82343	PublicSupportCY170Pct
Public Support PY170	0.82803	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	$295,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,538	OtherActivitiesAmt
Total Lobbying Expenditures	$296,538	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 2021, payments for these services totaled $296,538.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$881,994,000	BeginningYearBalanceAmt
Contributions	$218,161,000	ContributionsAmt
Investment Earnings Or Losses	$64,539,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,306,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,178,000	OtherExpendituresAmt
Administrative Expenses	$1,953,000	AdministrativeExpensesAmt
End Year Balance	$1,130,257,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$833,321,000	BeginningYearBalanceAmt
Contributions	$8,187,000	ContributionsAmt
Investment Earnings Or Losses	$69,901,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,401,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,090,000	OtherExpendituresAmt
Administrative Expenses	$1,924,000	AdministrativeExpensesAmt
End Year Balance	$881,994,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$748,849,000	BeginningYearBalanceAmt
Contributions	$11,149,000	ContributionsAmt
Investment Earnings Or Losses	$103,885,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,297,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,155,000	OtherExpendituresAmt
Administrative Expenses	$2,110,000	AdministrativeExpensesAmt
End Year Balance	$833,321,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01600	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	$28,498,000	OtherCostOrOtherBasisAmt
Book Value	$28,498,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,244,536,000	OtherCostOrOtherBasisAmt
Depreciation	$690,976,000	DepreciationAmt
Book Value	$1,553,560,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,002,000	OtherCostOrOtherBasisAmt
Depreciation	$289,842,000	DepreciationAmt
Book Value	$154,160,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,736,218,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$403,491,187	F
HEDGE FUNDS	$542,616,335	F
PARTNERSHIPS	$60,816,419	F
OTHER INVESTMENTS	$21,993,059	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,028,917,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$301,757,000
OTHER ASSETS	$64,669,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$366,426,000	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$19,919,000
INTEREST RATE SWAP AGREEMENTS	$51,470,000
FEDERALLY FUNDED LOANS	$18,648,000
OPERATING LEASE LIABILITIES	$331,872,000

Field	Value	IRS element (for citing)
Total Liability	$421,909,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2021, 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	Yes (true)	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 PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LEGAL NOTICE SECTION OF LOCAL NEWSPAPERS, IN UNIVERSITY PUBLICATIONS AND ADVERTISEMENTS, ONLINE, AND VIA EMAIL.
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 (34 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	PROGRAM DEVELOPMENT	$2,301
Central America and the Caribbean	Program Services	STUDY ABROAD	$73,227
East Asia and the Pacific	Program Services	PROGRAM DEVELOPMENT	$76
East Asia and the Pacific	Program Services	RECRUITING	$177,126
East Asia and the Pacific	Program Services	Research	$4,397
East Asia and the Pacific	Program Services	STUDY ABROAD	$46,665
Europe (including Iceland and Greenland)	Program Services	Conference/ workshops	$20,677
Europe (including Iceland and Greenland)	Program Services	PROGRAM DEVELOPMENT	$140,447
Europe (including Iceland and Greenland)	Program Services	RECRUITING	$7,319
Europe (including Iceland and Greenland)	Program Services	Research	$171,353
Europe (including Iceland and Greenland)	Program Services	STUDY ABROAD	$1,800,389
Middle East and North Africa	Program Services	PROGRAM DEVELOPMENT	$190
Middle East and North Africa	Program Services	RECRUITING	$480
Middle East and North Africa	Program Services	Research	$4,423
Middle East and North Africa	Program Services	STUDY ABROAD	$866
North America	Program Services	Conference/ workshops	$917
North America	Program Services	PROGRAM DEVELOPMENT	$287,665	2	151
North America	Program Services	Research	$12,148
Russia and the Newly Independent States	Program Services	STUDY ABROAD	-$1,736
South America	Program Services	Research	$250
South America	Program Services	STUDY ABROAD	$8,392
South Asia	Program Services	RECRUITING	$6,225
Sub-Saharan Africa	Program Services	STUDY ABROAD	$4,025
Central America and the Caribbean	Investments		$132,129,399
Europe (Including Iceland and Greenland)	Investments		$47,495,893
North America	Investments		$2,304,101
Central America and the Caribbean	Grantmaking		$9,450
East Asia and the Pacific	Grantmaking		$73,726
Europe (Including Iceland and Greenland)	Grantmaking		$348,327
Middle East and North Africa	Grantmaking		$134,336
North America	Grantmaking		$126,234
South America	Grantmaking		$3,330
South Asia	Grantmaking		$53,922
Sub-Saharan Africa	Grantmaking		$15,328

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	151	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	151	TotalEmployeeCnt
Subtotal Spent	$2,738,518	SubtotalSpentAmt
Continuation Spent	$182,723,350	ContinuationSpentAmt
Total Spent	$185,461,868	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SUB-AWARD	$143,515	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$103,650	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$8,572	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$64,652	CHECK
Middle East and North Africa	SUB-AWARD	$28,360	CHECK
Middle East and North Africa	SUB-AWARD	$84,296	CHECK
North America	SUB-AWARD	$101,783	CHECK
North America	SUB-AWARD	$11,611	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	8	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	3	$12,840	TUITION OFFS	COST
STUDENT FINANCIAL AID	South America	1	$3,330	TUITION OFFS	COST
STUDENT FINANCIAL AID	Europe (Including Iceland and Greenland)	4	$27,938	TUITION OFFS	COST
STUDENT FINANCIAL AID	East Asia and the Pacific	13	$73,726	TUITION OFFS	COST
STUDENT FINANCIAL AID	South Asia	14	$53,922	TUITION OFFS	COST
STUDENT FINANCIAL AID	Middle East and North Africa	3	$21,680	TUITION OFFS	COST
STUDENT FINANCIAL AID	Sub-Saharan Africa	6	$15,328	TUITION OFFS	COST
STUDENT FINANCIAL AID	Central America and the Caribbean	1	$9,450	TUITION OFFS	COST

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ICE HOCKEY GOLF	Event1Nm
Gross Receipts Event1	$61,704	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,424	CharitableContriEvent1Amt
Gross Revenue Event1	$16,280	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,964	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,790	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,018	OtherDirectExpensesEvent1Amt
Event2	BASEBALL LEAD	Event2Nm
Gross Receipts Event2	$21,911	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,712	CharitableContriEvent2Amt
Gross Revenue Event2	$13,199	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,328	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$72	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$105,615	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$69,408	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,207	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$31,620	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$16,460	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	-$4,055	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$189,230	GrossReceiptsTotalAmt
Charitable Contributions Tot	$123,544	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,686	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$56,912	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,250	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$35	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,197	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,511	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The University of Central Florida Board of Trustee
12716 Pegasus Drive	Orlando	FL	32816	592924021	115	$84,121	SUB-AWARD
Advent Technologies
One Mifflin Place Ste 400	Cambridge	MA	02138	461313565	N/A	$22,000	SUB-AWARD
American University
4400 Massachusetts Ave NW	Washington	DC	20016	530196549	501(C)(3)	$14,543	SUB-AWARD
Applied Research Associates Inc
4300 San Mateo Blvd Ste A-220	Albuquerque	NM	87110	850276434	N/A	$149,974	SUB-AWARD
Beth Israel Deaconess Medical Center Inc
330 Brookline Avenue	Boston	MA	02115	041203881	501(c)(3)	$474,914	SUB-AWARD
Board of Trustees of Whitman College
345 Boyer Ave	Walla Walla	WA	993622067	910567740	501(c)(3)	$22,740	SUB-AWARD
Boston Medical Center Corporation
1 Boston Medical Center Place	Boston	MA	02118	473314093	501(c)(3)	$60,536	SUB-AWARD
Boston University
25 Buick Street	Boston	MA	02215	042103547	501(c)(3)	$603,928	SUB-AWARD
Bridgewater State University
131 Summer Street	Bridgewater	MA	02325	043010428	115	$6,715	SUB-AWARD
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(c)(3)	$133,745	SUB-AWARD
Cagan Avi (DBA Eneregan LLC)
1003 Turner Trce	Mount Juliet	TN	37122	271273986	N/A	$253,650	SUB-AWARD
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	951643307	501(C)(3)	$177,578	SUB-AWARD
Carnegie Mellon University
PO Box 371032	PITTSBURGH	PA	15250	250969449	501(c)(3)	$16,553	SUB-AWARD
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(c)(3)	$179,926	SUB-AWARD
Cellaria Inc
9 Audubon Rd	Wakefield	MA	01880	844073220	N/A	$77,190	SUB-AWARD
Clark Atlanta University Inc
223 James P Brawley Drive	Atlanta	GA	30314	581825259	501(c)(3)	$262,909	SUB-AWARD
Command Strategies LLC
1655 North Ft Meyer Drive	Arlington	VA	22209	264064164	N/A	$75,000	SUB-AWARD
Concurrent Technologies Corporation
Accounts Receivable	Johnstown	PA	15904	251556708	501(c)(3)	$684,796	SUB-AWARD
Cornell University
136 Hoy Road	Ithaca	NY	14853	150532082	501(c)(3)	$124,359	SUB-AWARD
Counter Drone Consulting LLC
9561 S 700 E STE 202	Sandy	UT	84070	823824281	N/A	$93,840	SUB-AWARD
Dartmouth College
11 Rope Ferry Rd 6210	Hanover	NH	03755	020222111	501(C)(3)	$169,525	SUB-AWARD
Duke University
2200 West Main Street	Durham	NC	27705	560532129	501(c)(3)	$265,761	SUB-AWARD
Florida International University
600 W College Ave	Tallahassee	FL	32306	591961248	115	$161,740	SUB-AWARD
Franklin W Olin College of Engineering
1000 Olin Way	Needham	MA	02492	061519057	501(C)(3)	$44,846	SUB-AWARD
General Dynamics Mission Systems Inc
12450 Fair Lakes Circle	Fairfax	VA	22033	450484950	N/A	$73,535	SUB-AWARD
Harvard Medical School
77 Ave Louis Pasteur	Boston	MA	02115	042103580	501(c)(3)	$264,070	SUB-AWARD
Harvard Pilgrim Health Care Inc
133 Brookline Ave	Boston	MA	02215	042452600	501(c)(3)	$52,908	SUB-AWARD
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	115	$62,428	SUB-AWARD
J Craig Venter Institute
4120 Capricorn Lane	La Jolla	CA	92037	521842938	501(c)(3)	$248,238	SUB-AWARD
Kebotix Inc
501 Massachusetts Ave	Cambridge	MA	02139	823627910	N/A	$112,718	SUB-AWARD
Louisiana State University
Off of Acctg Srvcs	Baton Rouge	LA	70803	726000848	501(c)(3)	$112,372	SUB-AWARD
Loyola University of Chicago
1032 W Sheridan Road	Chicago	IL	60660	361408475	501(C)(3)	$15,294	SUB-AWARD
Lukla Inc
1430 SE Third Avenue	Portland	OR	97214	831089488	501(c)(3)	$241,634	SUB-AWARD
Macalester College
1600 Grand Avenue	Saint Paul	MN	55105	410693962	501(C)(3)	$42,173	SUB-AWARD
MAKScientific LLC
151 So Bedford St Ste 104B	Burlington	MA	01803	200748720	N/A	$73,311	SUB-AWARD
Manomet Inc
125 Manomet Point Road	Plymouth	MA	02360	223051362	N/A	$10,377	SUB-AWARD
Marquette University
1324 W Wisconsin Ave Suite 341	Milwaukee	WI	53233	390806251	501(c)(3)	$105,798	SUB-AWARD
Massachusetts Materials Technologies LLC
167 Prospect Street	Waltham	MA	02453	465654253	N/A	$142,761	SUB-AWARD
MassBay Community College
50 Oakland St	Wellesley Hills	MA	02481	046002284	115	$5,204	SUB-AWARD
MatrixSpace Inc
141 South Bedford St	Burlington	MA	01803	843870558	N/A	$149,999	SUB-AWARD
McChrystal Group LLC
333 N Fairfax St STE 100	Alexandria	VA	22314	273760619	N/A	$415,000	SUB-AWARD
Michigan State University
301 Admin Bldg	East Lansing	MI	48824	386005984	115	$15,803	SUB-AWARD
Middlesex Community College
33 Kearney Square	Lowell	MA	01852	042720058	115	$10,476	SUB-AWARD
New England College of Optometry
424 Beacon St	Boston	MA	02115	041591060	501(c)(3)	$57,847	SUB-AWARD
New Mexico Institute of Mining and Technology
801 Leroy Pl	Socorro	NM	87801	856000411	501(c)(3)	$45,951	SUB-AWARD
North Carolina State University
104 Airport Drive	Chapel Hill	NC	27599	566001393	501(c)(3)	$54,304	SUB-AWARD
Northrop Grumman Corporation
600 S Hicks Rd	Rolling Meadows	IL	60008	951055798	N/A	$5,615	SUB-AWARD
Northwestern University
2233 Tech Drive	Evanston	IL	60208	362167817	501(c)(3)	$69,974	SUB-AWARD
Novobiotic Pharmaceuticals LLC
767C Concord Avenue	Cambridge	MA	02138	042887211	N/A	$453,935	SUB-AWARD
Oregon State University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	501(c)(3)	$41,502	SUB-AWARD
Packetized Energy Techologies Inc
1 Mill St Ste 110	Burlington	VT	05401	812556877	N/A	$26,878	SUB-AWARD
President & Fellows of Harvard College
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(c)(3)	$338,934	SUB-AWARD
President and Trustees of Bates College
2 Andrew Rd	Lewiston	ME	04240	010211781	501(c)(3)	$16,297	SUB-AWARD
Purdue University
1065 Freehafer Hl	West Lafayette	IN	47907	356002041	501(c)(3)	$116,787	SUB-AWARD
Quadridox Inc
4306 Sugar Pine Ln	Durham	NC	27705	825205596	N/A	$92,377	SUB-AWARD
Raytheon Company
870 Winter Street	Waltham	MA	02451	951778500	N/A	$41,786	SUB-AWARD
Recinto De Ciencias Medicas
Off of Spr PGm	San Juan	PR	00936	660433762	N/A	$561,432	SUB-AWARD
Regents of the University of California
206 Stanley Hall MC 322	Los Angeles	CA	94720	946002123	115	$242,857	SUB-AWARD
Regents of the University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	115	$1,405,304	SUB-AWARD
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12180	141340095	501(c)(3)	$184,356	SUB-AWARD
Research Foundation for The State University of Ne
402 Crofts Hall	Buffalo	NY	14260	141368361	115	$328,940	SUB-AWARD
Rhode Island Hospital
593 Eddy Street	Providence	RI	029034923	050258954	501(c)(3)	$163,616	SUB-AWARD
Rice University
PO Box 1892	Houston	TX	77251	741109620	501(c)(3)	$26,053	SUB-AWARD
Roger Williams University
1 Old Ferry Rd	Bristol	RI	02809	050277222	501(c)(3)	$6,170	SUB-AWARD
Rogers Corporation
2225 W Chandler Blvd	Chandler	AZ	85224	060513860	N/A	$170,200	SUB-AWARD
Rowan University
201 Mullica Hill Rd	Glassboro	NJ	08028	222764819	115	$491,646	SUB-AWARD
Cich Solutions
8727 Glencoe Circle	Wauwatosa	WI	53226	395948991	N/A	$75,500	SUB-AWARD
Rutgers The State University
110 Frelinghuysen Rd	Piscataway	NJ	08854	226001086	501(c)(3)	$151,838	SUB-AWARD
Saint Louis University
1 N Grand Blvd	St Louis	MO	63103	430654872	115	$6,568	SUB-AWARD
San Fransisco State University
1600 Holloway Ave	San Francisco	CA	94132	931137247	115	$7,536	SUB-AWARD
Scripps Research Institute
10550 N Torrey Pines Rd	La Jolla	CA	92037	330435954	501(c)(3)	$229,323	SUB-AWARD
Cognoscenti
408 Adair Drive	Richland	WA	99352	533085815	N/A	$50,000	SUB-AWARD
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	501(c)(3)	$74,681	SUB-AWARD
Smiths Detection Inc
2202 Lakeside Blvd	Edgewood	MD	21040	223552823	N/A	$253,056	SUB-AWARD
Southwest Research Institute
8329 NO MoPac Expr	Austin	TX	78759	741070544	N/A	$201,713	SUB-AWARD
Sri International
333 Ravenwood Avenue	Menlo Park	CA	94025	941160950	501(c)(3)	$103,293	SUB-AWARD
Technical Education Research Center
2067 Massachusetts Ave	Cambridge	MA	02140	046134355	501(c)(3)	$12,159	SUB-AWARD
Temple UnivERSITY
1801 N Broad St	Philadelphia	PA	19122	231365971	501(c)(3)	$101,292	SUB-AWARD
Texas A&M University System
400 H M Pkwy S Ste 300	College Station	TX	77845	746000531	501(c)(3)	$21,049	SUB-AWARD
The McLean Hospital Corporation
115 Mill Street	Belmont	MA	02478	042697981	115	$325,646	SUB-AWARD
The Trustee of Columbia University
615 W 131st St 6th Fl	New York	NY	10027	135598093	501(c)(3)	$90,959	SUB-AWARD
The University of Texas MD Anderson
1515 Holcomb BlVd Unit 197	Houston	TX	77030	746001118	501(c)(3)	$48,846	SUB-AWARD
Trustees of The Stevens Institute of Technology
One Castle Point on Hudson	Hoboken	NJ	07030	221487354	N/A	$124,950	SUB-AWARD
Trustees of the University of Penns
PO Box 785541	Philaldelphia	PA	19178	231352685	501(c)(3)	$14,147	SUB-AWARD
Tufts Medical Center
169 Holland Street	Somerville	MA	02144	042103634	501(c)(3)	$97,188	SUB-AWARD
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501(c)(3)	$306,055	SUB-AWARD
University of Akron
302 Buchtel Commons	Akron	OH	44325	346002924	N/A	$13,293	SUB-AWARD
University Of Alabama
Box 870104	Tuscaloosa	AL	35487	636001138	115	$94,896	SUB-AWARD
University of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	115	$459,407	SUB-AWARD
University of Connecticut Health Center
263 Farmington Ave	Farmington	CT	06032	521725543	115	$153,616	SUB-AWARD
University Of Delaware
621 SO College Ave	Newark	DE	19716	516000297	115	$193,617	SUB-AWARD
University of Georgia Research Foundation Inc
310 E Campus Road	Athens	GA	306021589	581353149	501(c)(3)	$1,627,332	SUB-AWARD
University Of Hawaii
2440 Campus Rd Box 368	Honolulu	HI	968222234	996000354	115	$5,249	SUB-AWARD
University of Houston
4800 Calhoun Rd	Houston	TX	77004	746001399	115	$599,895	SUB-AWARD
University of Kentucky
500 So Limestone 109 Kinkead Hall	Lexington	KY	40526	616033693	501(c)(3)	$88,732	SUB-AWARD
University of Maryland
3112 Lee Building	College Park	MD	207425141	526002033	115	$20,529	SUB-AWARD
University of Massachusetts Lowell
600 Suffolk Street	LOWELL	MA	01854	043167352	115	$65,967	SUB-AWARD
University of Massachusetts-Amherst
70 Butterfield Terr	Amherst	MA	01003	043167352	115	$401,084	SUB-AWARD
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 Univ City Blvd	Charlotte	NC	28223	560791228	115	$6,215	SUB-AWARD
University of North Texas
1155 Union Circle 305250	Denton	TX	762035017	756002149	115	$132,242	SUB-AWARD
University Of Notre Dame
415 Main bldg	Notre Dame	IN	46556	350868188	501(c)(3)	$130,134	SUB-AWARD
University of Oregon
PO Box 3237	Eugene	OR	97403	464727800	501(c)(3)	$9,476	SUB-AWARD
University Of Pittsburgh
3420 Forbes Ave 300 Murdoch BldG	Pittsburgh	PA	15260	250965591	501(c)(3)	$55,742	SUB-AWARD
University of Puerto Rico - Mayaguez Campus
259 BLVD Alfonso Valdez	Mayaguez	PR	00000	660433761	N/A	$291,169	SUB-AWARD
University Of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	115	$516,546	SUB-AWARD
University of Rochester
910 Genesee St Ste 200	Rochester	NY	14611	160743209	501(c)(3)	$19,219	SUB-AWARD
University of South Carolina
1600 Hampton Street	Columbia	SC	29208	576001153	115	$19,275	SUB-AWARD
University of South Florida
4202 E Fowler Ave Ste 100	Tampa	FL	33617	593102112	501(c)(3)	$10,963	SUB-AWARD
University of Southern California
3500 So Figueroa St	Los Angeles	CA	90089	951642394	501(c)(3)	$77,523	SUB-AWARD
University of Southern Mississippi
118 College Drive	Hattiesburg	MS	39406	646000818	115	$566,724	SUB-AWARD
University of Tennessee
1534 White Avenue	Knoxville	TN	37996	626001636	115	$39,276	SUB-AWARD
University of Texas Austin
111 East 17th Street	Austin	TX	78774	746000089	115	$104,146	SUB-AWARD
University of Utah
201 S Presidents Cir Rm 406	Salt Lake Cty	UT	84112	876000525	501(c)(3)	$245,124	SUB-AWARD
University of Wisconsin-Madison
Drawer 538	Milwaukee	WI	53278	396006492	115	$97,876	SUB-AWARD
University System of New Hampshire
51 College Road Rm 109	Durham	NH	03824	026000937	115	$29,484	SUB-AWARD
US Ignite Inc
1150 18th Street NW	Washington	DC	20036	453943413	501(c)(3)	$7,537,368	SUB-AWARD
VRC METAL SYSTEMS LLC
600 N Ellsworth Rd	Box Elder	SD	57719	300781157	N/A	$584,704	SUB-AWARD
West Virginia University Research Corporation
One Waterfront Place	Morgantown	WV	26506	550665758	115	$60,826	SUB-AWARD
Woods Hole Oceanographic
569 Woods Hole Road	Woods Hole	MA	02543	042105850	501(c)(3)	$31,497	SUB-AWARD
Worcester Polytechnic Inst
100 Institute Road	Worcester	MA	01609	042121659	501(c)(3)	$39,142	SUB-AWARD
Yale University
165 Prospect St OML122	New Haven	CT	06511	060646973	501(c)(3)	$33,664	SUB-AWARD
Zepsor Technologies Inc
40 Traveler St Apt 508	Boston	MA	02118	861381108	N/A	$31,667	SUB-AWARD
Trustees of the Boston Public Library
700 Boylston St	Boston	MA	02116	046151731	501(c)(3)	$46,402	SUB-AWARD
Massachusetts Housing Partnership
160 Federal St	Boston	MA	02110	043092917	501(c)(3)	$34,500	SUB-AWARD
Sustainable Economics Law Center
1428 Franklin Street	Oakland	CA	94612	462210531	501(C)(3)	$31,300	SUB-AWARD
Georgia Tech Research Corp
505 10th Street NW	Atlanta	GA	303320420	580603146	N/A	$37,429	SUB-AWARD
The Nature Conservancy
4245 N Fairfax Drive STE 100	Arlington	VA	22203	530242652	501(c)(3)	$15,123	SUB-AWARD
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	115	$102,707	SUB-AWARD
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(c)(3)	$1,118,140	SUB-AWARD
Dana Farber Cancer Inst
44 Binney Street	Boston	MA	02115	042263040	501(c)(3)	$334,029	SUB-AWARD
Brigham and Women's Hospital Inc
75 Francis Street	Boston	MA	02115	042312909	501(c)(3)	$60,443	SUB-AWARD
General Hospital Corporation
RICH B SIMCHES RES CTR	Boston	MA	02114	042697983	501(c)(3)	$1,159,550	SUB-AWARD
Boston Childrens Hospital
300 Longwood Ave	Boston	MA	02115	042774441	501(c)(3)	$308,329	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	30	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
STUDENT FINANCIAL AID	20700	$403,427,715	COST	TUITION OFFSET
COVID-19 RELIEF AID TO STUDENTS	5496				$6,415,210

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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount
Joseph E Aoun
President/Trustee	$1,035,982	$0	$0	$81,976	$0	$237,891	$0	$157,483	$0	$1,513,332	$0	$0	$0
Diane N MacGillivray
SVP of University Advancement	$691,337	$0	$0	$43,873	$0	$78,500	$0	$30,467	$0	$844,177	$0	$0	$0
David Madigan
Provost & SVP	$468,884	$0	$0	$14,295	$0	$28,500	$0	$20,154	$0	$531,833	$0	$0	$0
Michael A Armini
SVP - External Affairs	$448,482	$0	$0	$18,700	$0	$68,500	$0	$30,039	$0	$565,721	$0	$0	$0
Ralph C Martin II
SVP and General Counsel	$675,739	$0	$0	$43,676	$0	$78,500	$0	$13,341	$0	$811,256	$0	$0	$0
Thomas Nedell
SVP Finance and Treasurer	$621,405	$0	$0	$286,174	$0	$66,000	$0	$73,436	$0	$1,047,015	$0	$225,000	$0	$0
Jim Bean
Sr. Advisor (Until 12/20)	$572,437	$0	$0	$82,854	$0	$28,500	$0	$15,832	$0	$699,623	$0	$0	$0	$0
Kenneth W Henderson
Chancellor and SVP Learning	$505,986	$0	$0	$24,742	$0	$28,500	$0	$94,472	$0	$653,700	$0	$0	$0
Alessandro Vespignani
Sternberg Family Dist. Profess	$346,027	$0	$0	$230,509	$0	$28,500	$0	$28,373	$0	$633,409	$0	$0	$0	$0
Hugh Courtney
Professor	$260,566	$0	$0	$19,822	$0	$28,195	$0	$42,617	$0	$351,200	$0	$0	$0	$0
Sundar Kumarasamy
VP - Enrollment Management	$346,083	$0	$0	$8,742	$0	$28,500	$0	$105,066	$0	$488,391	$0	$0	$0	$0
Jack Reynolds
Assc.Dean Bouv,Dean&Prof Phar	$208,372	$0	$0	$36,674	$0	$25,208	$0	$27,986	$0	$298,240	$0	$0	$0	$0
Mary Loeffelholz
Dean - CPS (Until 3/15/21)	$357,280	$0	$0	$11,485	$0	$28,500	$0	$15,017	$0	$412,282	$0	$0	$0
Raj Echambadi
DUNTON FAMILY DEANSHIP	$553,047	$0	$0	$29,452	$0	$28,500	$0	$31,902	$0	$642,901	$0	$0	$0	$0
Fernando Suarez
Jean C Tempel Chair & Group Ch	$303,297	$0	$0	$246,608	$0	$28,500	$0	$28,348	$0	$606,753	$0	$0	$0
Jacqueline Isaacs
Interim Dean - COE(Until 2/21)	$186,919	$0	$0	$308,215	$0	$28,500	$0	$2,735	$0	$526,369	$0	$0	$0	$0
Carmen Sceppa
Dean - Bouv Health Sciences	$360,837	$0	$0	$11,022	$0	$28,500	$0	$28,487	$0	$428,846	$0	$0	$0	$0
Alexandros Makriyannis
George D. Behrakis Chair	$397,356	$0	$0	$192,072	$0	$28,500	$0	$4,865	$0	$622,793	$0	$0	$0	$0
William Coen
Head Coach Men's Basketball	$571,605	$0	$0	$32,113	$0	$28,500	$0	$29,133	$0	$661,351	$0	$0	$0	$0
David Luzzi
Sr Vice Provost - Research	$328,026	$0	$0	$256,764	$0	$28,500	$0	$30,610	$0	$643,900	$0	$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, 2020. 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. SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4B & LINE 7	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. INDIVIDUALS WHO RECEIVED PAYMENTS UNDER LONG TERM INCENTIVE PLANS ARE LISTED BELOW. A PORTION OF EACH PAYMENT REFLECTED BELOW WAS REPORTED ON PRIOR YEARS' FORMS 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. THOMAS NEDELL - $250,000
SCHEDULE J, PART I, LINE 8	CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR DAVID MADIGAN IN 2020.

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
MASS HEALTH AND EDUCATION FACILITIES AUTHORITY
A	042456011	57586C2Z7	2008-05-22	$448,215,138	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	57586EF71	2014-02-20	$69,700,000	Reissuance of Series T-3 (2008)	false	false	false
Massachusetts Health and Education Facilities Auth
C	042456011	57586ETL5	2010-03-25	$266,921,019	See Part VI	false	false	false
Massachusetts Development Finance Agency
D	043431814	57583USR0	2012-09-13	$58,405,024	SEE PART VI	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	$321,315,000	$0	$448,360,796	$0	$0	$0	$879,021	$0	$0	$0	$447,481,775	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$2,725,000	$0	$69,700,000	$0	$0	$0	$0	$0	$0	$0	$69,700,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$93,780,000	$144,305,000	$266,921,019	$0	$0	$0	$1,281,074	$0	$0	$0	$265,639,945	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$58,405,026	$0	$0	$0	$430,026	$0	$0	$0	$57,975,000	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.04100	0.00000	0.04100	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.04100	0.00000	0.04100	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	0			false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.00600	0.00000	0.00600	false	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	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	Yes (true)	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)	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SET 1 BONDS - COLUMN A

PART I (F): THE BONDS CURRENT REFUND THE SERIES L, ISSUED JANUARY 16, 2001, THE SERIES N, ISSUED JANUARY 15, 2003,THE SERIES O, ISSUED FEBRUARY 10, 2005, AND THE SERIES P, ISSUED JULY 10, 2007. PART II, LINE 1: CONSISTED OF THE CURRENT REFUNDING OF SERIES Q BY THE SERIES 2010, THE CURRENT REFUNDING OF SERIES S BY THE SERIES 2012, AND THE SERIES T-3 LIBOR REISSUANCE. PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. 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. 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 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 TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2B: THE CURRENT REFUNDING PORTION OF THE BONDS HAS QUALIFIED FOR THE 6-MONTHS EXCEPTION TO REBATE. PART IV, LINE 2C: ARBITRAGE REBATE REPORT WAS COMPLETED ON JUNE 30, 2018. COLUMN B: PART I (F): REISSUANCE OF SERIES T-3 (2008) 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. 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 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 TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(B): THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. PART IV, LINE 2(C): THE TENTH YEAR REBATE REPORT, WAS PREPARED BY AMTEC DATED JULY 16, 2018. COLUMN C: PART I(F): THE BONDS CURRENTLY REFUNDED SERIES 1999L (ISSUED ON MAY 26, 1999), SERIES 2008Q BONDS (ISSUED ON MAY 28, 2008), SERIES 2008U BONDS (ISSUED ON JULY 31, 2008), AND SERIES 2008W BONDS (ISSUED ON DECEMBER 17,2008). PART II, LINE 13: PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING; THEREFORE, THE PROJECT IS NOT ALLOCABLE FOR THIS BOND ISSUE. PART III: THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, AND BONDS ISSUED AFTER JANUARY 1, 2003, WITH THE PURPOSE OF REFUNDING BONDS THAT WERE ISSUED BEFORE JANUARY 1, 2003. AS SUCH, THE ISSUER HAS NOT COMPLETED PART III. PART IV, lINE 2(B): BOND PROCEEDS USED FOR CURRENT REFUNDING HAS MET THE 6-MONTH EXPENDITURE EXCEPTION. PART IV, LINE 2(C): THE MOST RECENT REBATE REPORT WAS PREPARED BY AMTEC, DATED JULY 16, 2018. COLUMN D: PART I (F): THE BONDS CURRENTLY REFUNDED SERIES S BONDS (ISSUED ON MAY 22, 2008). Difference between Part I(e) and Part II, Line 3 is due to interest earnings on bond proceeds. PART II, LINE 13: PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT ALLOCABLE FOR THIS BOND ISSUE. 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 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 TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(B): THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. PART IV, LINE 2(C): THE FIFTH YEAR REBATE REPORT, DATED JULY 11, 2017, WAS PREPARED BY AMTEC.

SET 2 BONDS - COLUMN A

Part I (f): To finance capital projects. Difference between Part I(e) and Part II, Line 3 is due to interest earnings on bond proceeds. 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 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 test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, Line 6, is not in excess of amounts permitted under Section 145 of the Code. PART IV, LINE 2(C): Arbitrage rebate report completed on June 30, 2020. Column B: Part I (f): The Bonds current refund Series R, issued May 22, 2008. 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. 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 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 test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, Line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, Line 2(b): The Bonds have met the requirements of the 6-month exception to rebate. Column C: Part I(f): the bonds current refund a portion of the Series 2010 Bonds issued March 25, 2010. 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. 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 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 test with respect to the bonds, as the level of private security test with respect to the bonds, as the business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, Line 2b: The Bonds have met the requirements of the 6-months exception to rebate.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	57583UA81	2014-01-23	$152,658,416	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	57584YKM0	2018-07-25	$70,266,217	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
C	043431814	57584YZQ5	2020-06-24	$130,527,757	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$153,563,071	$0	$0	$0	$1,060,902	$0	$0	$152,502,169	$0	$0	2017	false	false	false	Yes (true)
B	$5,965,000	$0	$70,266,217	$0	$0	$0	$491,515	$0	$0	$0	$69,774,702	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$130,527,756	$0	$0	$0	$274,914	$0	$0	$0	$130,250,378	$2,464		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	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)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	false	false	Yes (true)	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	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

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)
Cash Grant	$13,334	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JACK NEDELL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Officer	RelationshipDescriptionTxt
Transaction	$15,983	TransactionAmt
Transaction	NU EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
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	73	ContributionCnt
Noncash Contributions Rpt F990	$25,578,187	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	4	ContributionCnt
Noncash Contributions Rpt F990	$210,780	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 33	NORTHEASTERN UNIVERSITY'S ACCOUNTING POLICY STATES THAT NO REVENUE IS TO BE RECOGNIZED FOR GIFTS IN KIND UNLESS THERE IS AN IDENTIFIABLE USEFUL LIFE OR DETERMINABLE MARKET VALUE. ALL GIFTS IN KIND ARE REVIEWED TO DETERMINE IF THEY MEET EITHER CRITERIA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 Reed Alan S. McKim BUSINESS RELATIONSHIP Richard A. D'Amore James Pallotta 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 four committees, including 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 2020, 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 2020, 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 (A) HUGH COURTNEY, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - DMSB. JACK REYNOLDS, ASSOCIATE DEAN & PROFESSOR OF PHARMACY, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE. JIM BEAN, SENIOR ADVISOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS PROVOST & SVP ACADEMIC AFFAIRS.
Form 990, Part VII, Column (B)	40 hours constitutes a full-time equivalent employee at Northeastern University.
FORM 990, PART XI, LINE 9	SWAP ADJ & OTHER NON-OPERATING CHANGES ($14,413,206)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
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	$9,704,221	$0	NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
NCH at Northeastern Limited
					EDUCATION		501(C)(3)	N/A	NORTHEASTERN	Yes (true)	19 Bedford Square	LONDON	UK	WC1B 3HH	UK
New College of the Humanities Trust
					EDUCATION		501(C)(3)	N/A	NCH NU Ltd	Yes (true)	19 BEDFORD SQUARE	LONDON	UK	WC1B 3HH	UK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
AZLAND INC
C/O NU 360 HUNTINGTON AVENUE	BOSTON	MA	02115	042454917	Real Estate	DE	NORTHEASTERN	C Corp	$0	$0	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (1)
					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)
New College of the Humanities Ltd
					Education		NCH NU LTD	C Corp	$6,410	$0	1.00000	Yes (true)	19 Bedford Square	London	UK	WC1B 3HH	UK
CHARITABLE REMAINDER TRUST (1)
					INVESTING	OH	NORTHEASTERN	TRUST				Yes (true)
POOLED INCOME TRUST (1)
					INVESTING	MA	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
Div Related Organization	false	DivRelatedOrganizationInd
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
NCH AT NORTHEASTERN LIMITED
B	$22,577,466	FMV
NCH AT NORTHEASTERN LIMITED
M,P	$245,327	FMV