NORTHEASTERN UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349301299
Schema version: 2019v5.1
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	2021-05-17T08:34:02-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2021-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$2,484,234,813	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	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	18425	TotalEmployeeCnt
Total Volunteers	4300	TotalVolunteersCnt
Total Gross UBI	$389,844	TotalGrossUBIAmt
PY Contributions Grants	$245,788,000	PYContributionsGrantsAmt
CY Contributions Grants	$309,006,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,525,796,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,550,791,638	CYProgramServiceRevenueAmt
PY Investment Income	$47,452,113	PYInvestmentIncomeAmt
CY Investment Income	$74,068,219	CYInvestmentIncomeAmt
PY Other Revenue	$9,556,247	PYOtherRevenueAmt
CY Other Revenue	$9,766,716	CYOtherRevenueAmt
PY Total Revenue	$1,828,592,362	PYTotalRevenueAmt
CY Total Revenue	$1,943,632,573	CYTotalRevenueAmt
PY Grants And Similar Paid	$384,389,456	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$406,984,576	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$698,200,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$736,582,874	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,289,720	CYTotalFundraisingExpenseAmt
PY Other Expenses	$541,286,011	PYOtherExpensesAmt
CY Other Expenses	$560,456,592	CYOtherExpensesAmt
PY Total Expenses	$1,623,876,099	PYTotalExpensesAmt
CY Total Expenses	$1,704,024,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$204,716,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$239,608,531	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,421,451,000	TotalAssetsBOYAmt
Total Assets EOY	$3,597,441,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,397,494,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,379,607,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,023,957,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,217,834,000	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	$482,190,000	ExpenseAmt
Revenue	$1,431,205,638	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 39,730 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	$369,415,227	ExpenseAmt
Grant	$369,415,227	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	$127,181,000	ExpenseAmt
Revenue	$119,586,000	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	$575,759,871	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$37,569,349	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,554,546,098	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	false	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	34834	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18425	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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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 (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
Joseph E Aoun
President/Trustee	40.0	0.0	Yes (X)	Yes (X)	$1,338,276	$0	$384,497
Diane N MacGillivray
SVP of University Advancement	40.0	0.0		Yes (X)	$1,073,403	$0	$107,200
Jim Bean
Provost & SVP Academic Affairs	40.0	0.0		Yes (X)	$834,323	$0	$44,817
Ralph C Martin II
SVP and General Counsel	40.0	0.0		Yes (X)	$785,033	$0	$89,909
Thomas Nedell
SVP Finance and Treasurer	40.0	0.0		Yes (X)	$690,360	$0	$173,406
Carla Brodley
Dean-Computer & Info Science	40.0	0.0			$591,210	$0	$143,225	Yes (X)
Kenneth W Henderson
Chancellor and SVP Learning	40.0	0.0		Yes (X)	$608,477	$0	$86,798
Philomena V Mantella
Fmr SVP & CEO Life. Learn. Net	40.0	0.0			$645,217	$0	$43,833		Yes (X)
Raj Echambadi
Dunton Family Deanship	40.0	0.0			$624,926	$0	$58,852			Yes (X)
David Luzzi
Sr Vice Provost - Research	40.0	0.0			$611,008	$0	$58,474	Yes (X)
William Coen
Head Coach Men's Basketball	40.0	0.0			$601,141	$0	$66,019	Yes (X)
Albert-Laszlo Barabasi
Univ. Distinguished Professor	40.0	0.0			$574,761	$0	$59,315	Yes (X)
Alexandros Makriyannis
George D. Behrakis Chair	40.0	0.0			$583,252	$0	$30,085	Yes (X)
Michael A Armini
SVP - External Affairs	40.0	0.0		Yes (X)	$508,989	$0	$96,126
Mary Loeffelholz
Dean - CPS	40.0	0.0			$403,771	$0	$41,176			Yes (X)
Sundar Kumarasamy
VP - Enrollment Management	40.0	0.0			$337,998	$0	$85,428			Yes (X)
Jacqueline Isaacs
Interim Dean - COE	40.0	0.0			$372,838	$0	$29,380			Yes (X)
Carmen Sceppa
Dean - Bouv Health Sciences	40.0	0.0			$330,521	$0	$65,209			Yes (X)
Nadine Aubry
Fmr Dean - COE	40.0	0.0			$344,655	$0	$44,576			Yes (X)
Hugh Courtney
Professor	40.0	0.0			$319,746	$0	$58,295		Yes (X)
Jack Reynolds
Assc.Dean Bouv,Dean&Prof Phar	40.0	0.0			$274,723	$0	$55,190		Yes (X)
Susan L Parish
Fmr Dean-Bouv Health Sciences	40.0	0.0			$217,538	$0	$40,543			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
William J Cotter
Trustee	1.0	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	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
William S Howard
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	2.0	0.0	Yes (X)		$0	$0	$0
Todd M Manganaro
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Henry J Nasella
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
Seymour Sternberg
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
Arthur Zafiropoulo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Zamkow
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David Madigan
Provost & SVP-appointed 6/5/20	40.0	0.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,672,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,862,353	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1488	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
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	029033623	CONSTRUCTION	$43,785,740
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$23,487,190
SKANSKA USA BUILDING INC
101 SEAPORT BLVD	BOSTON	MA	02210	CONSTRUCTION	$14,799,606
ABM INDUSTRY GROUPS LLC
PO BOX 1534	NEW YORK	NY	10008	FACILITY SVCS	$13,662,870
Payette Associates Inc
290 Congress Street	BOSTON	MA	02210	ARCHITECTURE	$10,823,993

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	341	CntrctRcvdGreaterThan100KCnt
Fundraising	$89,315	FundraisingAmt
Government Grants	$142,502,488	GovernmentGrantsAmt
All Other Contributions	$166,414,197	AllOtherContributionsAmt
Noncash Contributions	$7,495,200	NoncashContributionsAmt
Total Contributions	$309,006,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$1,545,891,212	$1,545,891,212
PARKING	812930	$2,696,779		$2,696,779
FOOD SERVICE	900099	$2,203,647		$2,203,647

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,550,791,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,787,846	TotalRevenueColumnAmt
Unrelated Business Revenue	-$168,553	UnrelatedBusinessRevenueAmt
Exclusion	$24,956,399	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,043	TotalRevenueColumnAmt
Exclusion	$12,043	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$943,333	TotalRevenueColumnAmt
Exclusion	$943,333	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,652,224	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,359,673	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,292,551	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,292,551	TotalRevenueColumnAmt
Exclusion	$8,292,551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$586,432,049	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$537,163,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,268,330	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,268,330	TotalRevenueColumnAmt
Exclusion	$49,268,330	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,283	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,315	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,848	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,565	TotalRevenueColumnAmt
Exclusion	-$27,565	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA	532000	$14,400	$14,400
ADVERTISING/SPORTS INCOME	900099	$79,459	$79,459
FEE FOR SERVICE INCOME	900099	$464,538	$464,538

Field	Value	IRS element (for citing)
Other Revenue Total	$558,397	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,943,632,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,545,891,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$389,844	UnrelatedBusinessRevenueAmt
Exclusion	$88,345,517	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,994,972	TotalAmt
Program Services	$36,994,972	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$369,415,227	TotalAmt
Program Services	$369,415,227	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$574,377	TotalAmt
Program Services	$574,377	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	$10,021,898	TotalAmt
Program Services	$2,909,886	ProgramServicesAmt
Management And General	$6,134,233	ManagementAndGeneralAmt
Fundraising	$977,779	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$846,959	TotalAmt
Program Services	$846,959	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$592,343,904	TotalAmt
Program Services	$538,380,532	ProgramServicesAmt
Management And General	$41,894,157	ManagementAndGeneralAmt
Fundraising	$12,069,215	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,779,772	TotalAmt
Program Services	$32,520,184	ProgramServicesAmt
Management And General	$2,530,563	ManagementAndGeneralAmt
Fundraising	$729,025	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,849,041	TotalAmt
Program Services	$57,123,404	ProgramServicesAmt
Management And General	$5,721,444	ManagementAndGeneralAmt
Fundraising	$4,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,741,300	TotalAmt
Program Services	$31,576,318	ProgramServicesAmt
Management And General	$2,457,116	ManagementAndGeneralAmt
Fundraising	$707,866	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$610,979	TotalAmt
Program Services	$610,979	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,776,067	TotalAmt
Program Services	$27,269	ProgramServicesAmt
Management And General	$4,748,798	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$713,459	TotalAmt
Management And General	$713,459	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$215,844	TotalAmt
Program Services	$198,320	ProgramServicesAmt
Management And General	$17,524	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	$2,818,014	TotalAmt
Management And General	$2,818,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,444,960	TotalAmt
Program Services	$16,435,224	ProgramServicesAmt
Management And General	$9,280	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,437,263	TotalAmt
Program Services	$4,644,659	ProgramServicesAmt
Management And General	$1,779,874	ManagementAndGeneralAmt
Fundraising	$12,730	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,840,995	TotalAmt
Program Services	$35,949,203	ProgramServicesAmt
Management And General	$3,269,702	ManagementAndGeneralAmt
Fundraising	$1,622,090	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,595,575	TotalAmt
Program Services	$35,442,200	ProgramServicesAmt
Management And General	$15,153,375	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$193,410	TotalAmt
Program Services	$193,386	ProgramServicesAmt
Fundraising	$24	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,304,828	TotalAmt
Program Services	$68,693,149	ProgramServicesAmt
Management And General	$2,434,626	ManagementAndGeneralAmt
Fundraising	$177,053	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,055,556	TotalAmt
Program Services	$21,707,335	ProgramServicesAmt
Management And General	$837,871	ManagementAndGeneralAmt
Fundraising	$510,350	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	$2,738,600	TotalAmt
Program Services	$2,400,388	ProgramServicesAmt
Management And General	$296,840	ManagementAndGeneralAmt
Fundraising	$41,372	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,241,814	TotalAmt
Program Services	$34,582,045	ProgramServicesAmt
Management And General	$1,288,552	ManagementAndGeneralAmt
Fundraising	$371,217	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,513,890	TotalAmt
Program Services	$60,610,205	ProgramServicesAmt
Management And General	$11,815,255	ManagementAndGeneralAmt
Fundraising	$3,088,430	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,410,911	TotalAmt
Program Services	$1,120,322	ProgramServicesAmt
Management And General	$2,290,589	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$55,747,827	$48,195,708	$6,971,237	$580,882
EQUIPMENT	$26,363,846	$26,045,816	$287,208	$30,822
MEAL PLAN AND FOOD COST	$23,249,287	$22,733,836	$334,113	$181,338
PUB, BOOKS, & SUBSCRIPTIONS	$16,996,321	$13,979,049	$2,784,562	$232,710

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,187,146	TotalAmt
Program Services	$90,635,146	ProgramServicesAmt
Management And General	$10,599,832	ManagementAndGeneralAmt
Fundraising	$952,168	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,704,024,042	TotalAmt
Program Services	$1,554,546,098	ProgramServicesAmt
Management And General	$127,188,224	ManagementAndGeneralAmt
Fundraising	$22,289,720	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,970,000	BOYAmt
EOY	$42,569,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$319,233,000	BOYAmt
EOY	$438,744,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,653,000	BOYAmt
EOY	$190,953,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,927,000	BOYAmt
EOY	$64,873,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$195,000	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	$25,520,000	BOYAmt
EOY	$20,946,000	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	$15,662,000	BOYAmt
EOY	$10,232,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,518,460,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$901,531,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,543,666,000	BOYAmt
EOY	$1,616,929,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$701,025,000	BOYAmt
EOY	$434,667,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$572,043,000	BOYAmt
EOY	$726,052,000	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	$33,752,000	BOYAmt
EOY	$51,281,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,421,451,000	BOYAmt
EOY	$3,597,441,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,523,000	BOYAmt
EOY	$196,384,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,204,000	BOYAmt
EOY	$10,753,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$193,038,000	BOYAmt
EOY	$190,125,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$688,839,000	BOYAmt
EOY	$637,605,000	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	$209,065,000	BOYAmt
EOY	$201,070,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$30,932,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,700,000	BOYAmt
EOY	$112,738,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,397,494,000	BOYAmt
EOY	$1,379,607,000	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	$1,427,755,000	BOYAmt
EOY	$1,509,658,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$596,202,000	BOYAmt
EOY	$708,176,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,023,957,000	BOYAmt
EOY	$2,217,834,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,421,451,000	BOYAmt
EOY	$3,597,441,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$239,608,531	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,264,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,467,531	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	$132,188,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,799,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,241,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,788,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,006,000	CurrentTaxYearAmt
Total	$1,016,022,000	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	$132,188,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,799,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,241,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,788,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,006,000	CurrentTaxYearAmt
Total	$1,016,022,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,553,792	SubstantialContributorsTotAmt
Public Support Total170	$977,468,208	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,132,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,460,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,575,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,364,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,563,999	CurrentTaxYearAmt
Total	$164,097,870	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	$124,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,569	CurrentTaxYearMinus2YearsAmt
Total	$351,724	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,180,471,594	TotalSupportAmt
Gross Receipts Rltd Activities	$7,032,761,042	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82803	PublicSupportCY170Pct
Public Support PY170	0.82145	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	$248,320	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$17,524	OtherActivitiesAmt
Total Lobbying Expenditures	$265,844	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 2020, payments for these services totaled $265,844.	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	$1,130,257,000	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$792,626,000	BeginningYearBalanceAmt
Contributions	$8,951,000	ContributionsAmt
Investment Earnings Or Losses	-$22,075,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,370,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,677,000	OtherExpendituresAmt
Administrative Expenses	$1,606,000	AdministrativeExpensesAmt
End Year Balance	$748,849,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01750	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	$2,098,357,000	OtherCostOrOtherBasisAmt
Depreciation	$639,065,000	DepreciationAmt
Book Value	$1,459,292,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,605,000	OtherCostOrOtherBasisAmt
Depreciation	$262,466,000	DepreciationAmt
Book Value	$129,139,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,616,929,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$208,317,000	F
HEDGE FUNDS	$500,735,000	F
OTHER INVESTMENTS	$17,000,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$726,052,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$21,424,000
INTEREST RATE SWAP AGREEMENTS	$67,310,000
FEDERALLY FUNDED LOANS	$24,004,000

Field	Value	IRS element (for citing)
Total Liability	$112,738,000	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, 2020, 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 (56 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Conference/Workshops	$20,688
Central America and the Caribbean	Program Services	Program Development	$46,372
Central America and the Caribbean	Program Services	Recruiting	$8,758
Central America and the Caribbean	Program Services	Research	$3,820
Central America and the Caribbean	Program Services	Study Abroad	$90,731
East Asia and the Pacific	Program Services	Conference/Workshops	$84,481
East Asia and the Pacific	Program Services	Program Development	$83,254
East Asia and the Pacific	Program Services	Recruiting	$4,817,095
East Asia and the Pacific	Program Services	Research	$45,011
East Asia and the Pacific	Program Services	Study Abroad	$2,882,930
Europe (Including Iceland and Greenland)	Program Services	Conference/Workshops	$231,829
Europe (Including Iceland and Greenland)	Program Services	Co-op Job Development	$5,288
Europe (Including Iceland and Greenland)	Program Services	Program Development	$681,188
Europe (Including Iceland and Greenland)	Program Services	Recruiting	$81,156
Europe (Including Iceland and Greenland)	Program Services	Research	$205,378
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$16,657,828
Middle East and North Africa	Program Services	Conference/Workshops	$9,874
Middle East and North Africa	Program Services	Program Development	$15,875
Middle East and North Africa	Program Services	Recruiting	$16,075
Middle East and North Africa	Program Services	Research	$4,179
Middle East and North Africa	Program Services	Study Abroad	$1,169
North America	Program Services	Conference/Workshops	$218,800
North America	Program Services	Co-op Job Development	$4,731
North America	Program Services	Program Development	$381,688	2	31
North America	Program Services	Recruiting	$235,027
North America	Program Services	Research	$146,579
North America	Program Services	Study Abroad	$1,876,768
Russia and the Newly Independent States	Program Services	Conference/Workshops	$153
Russia and the Newly Independent States	Program Services	Program Development	$774
Russia and the Newly Independent States	Program Services	Recruiting	$1,222
Russia and the Newly Independent States	Program Services	Research	$97
Russia and the Newly Independent States	Program Services	Study Abroad	$26,475
South America	Program Services	Conference/Workshops	$3,514
South America	Program Services	Program Development	$8,940
South America	Program Services	Recruiting	$11,164
South America	Program Services	Research	$4,031
South America	Program Services	Study Abroad	$210,512
South Asia	Program Services	Conference/Workshops	$11,526
South Asia	Program Services	Program Development	$100,643
South Asia	Program Services	Recruiting	$182,715
South Asia	Program Services	Study Abroad	$94,876
Sub-Saharan Africa	Program Services	Conference/Workshops	$3,820
Sub-Saharan Africa	Program Services	Program Development	$3,641
Sub-Saharan Africa	Program Services	Recruiting	$3,456
Sub-Saharan Africa	Program Services	Research	$3,457
Sub-Saharan Africa	Program Services	Study Abroad	$266,052
East Asia and the Pacific	Investments		$236,957
Central America and the Caribbean	Investments		$91,646,784
Europe (Including Iceland and Greenland)	Investments		$50,926,942
East Asia and the Pacific	Grantmaking		$31,975
Europe (Including Iceland and Greenland)	Grantmaking		$415,216
Middle East and North Africa	Grantmaking		$31,014
North America	Grantmaking		$63,516
Russia and the Newly Independent States	Grantmaking		$2,000
South Asia	Grantmaking		$22,256
Sub-Saharan Africa	Grantmaking		$8,400

Field	Value	IRS element (for citing)
Continuation Total Office	2	ContinuationTotalOfficeCnt
Continuation Total Employee	31	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	31	TotalEmployeeCnt
Subtotal Spent	$25,955,681	SubtotalSpentAmt
Continuation Spent	$147,223,019	ContinuationSpentAmt
Total Spent	$173,178,700	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	SUB-AWARD	$11,944	CHECK
North America	SUB-AWARD	$50,572	CHECK
Middle East and North Africa	SUB-AWARD	$29,726	CHECK
Europe/Iceland/Greenland	SUB-AWARD	$76,253	CHECK
Europe/Iceland/Greenland	SUB-AWARD	$44,055	CHECK
Europe/Iceland/Greenland	SUB-AWARD	$168,700	CHECK
Europe/Iceland/Greenland	SUB-AWARD	$95,075	CHECK
Europe/Iceland/Greenland	SUB-AWARD	$31,133	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDENT FINANCIAL AID	North America	1	$1,000	TUITION OFFSET	COST
STUDENT FINANCIAL AID	East Asia and the Pacific	4	$31,975	TUITION OFFSET	COST
STUDENT FINANCIAL AID	Russia and the Newly Independent States	1	$2,000	TUITION OFFSET	COST
STUDENT FINANCIAL AID	South Asia	2	$22,256	TUITION OFFSET	COST
STUDENT FINANCIAL AID	Sub-Saharan Africa	2	$8,400	TUITION OFFSET	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 APPROVE/DISAPPROVE ALL INVOICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ice Hockey Golf	Event1Nm
Gross Receipts Event1	$65,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,167	CharitableContriEvent1Amt
Gross Revenue Event1	$19,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,767	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,264	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,952	OtherDirectExpensesEvent1Amt
Event2	Baseball Lead	Event2Nm
Gross Receipts Event2	$35,832	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,650	CharitableContriEvent2Amt
Gross Revenue Event2	$11,182	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,685	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,699	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,109	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$39,359	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,498	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,861	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,208	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,025	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$139	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$140,598	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,315	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,283	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,660	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,988	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,200	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,848	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,565	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (130 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	$42,051	SUB-AWARD
Advent Technologies
One Mifflin Place	Cambridge	MA	02138	461313565	N/A	$49,999	SUB-AWARD
Beth Israel Deaconess Medical Center Inc
330 Brookline Avenue	Boston	MA	02115	041203881	501(c)(3)	$371,658	SUB-AWARD
Board of Trustees of Whitman College
345 Boyer Ave	Walla Walla	WA	99362	910567740	501(c)(3)	$21,607	SUB-AWARD
Boston Childrens Hospital
300 Longwood Avenue	Boston	MA	02115	042774441	501(c)(3)	$202,341	SUB-AWARD
Boston Medical Center Corporation
1 Boston Med Center Pl	Boston	MA	02118	473314093	501(c)(3)	$119,718	SUB-AWARD
Boston University
25 Buick Street	Boston	MA	02215	042103547	501(c)(3)	$984,907	SUB-AWARD
Brigham and Women's Hospital Inc
75 Francis Street	Boston	MA	02115	042312909	501(c)(3)	$11,164	SUB-AWARD
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(c)(3)	$202,499	SUB-AWARD
Butler Hospital
345 Blackstone Blvd	Providence	RI	02906	050258812	501(c)(3)	$44,100	SUB-AWARD
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	951643307	501(C)(3)	$64,026	SUB-AWARD
Carnegie Mellon University
PO Box 371032	PITTSBURGH	PA	15250	250969449	501(c)(3)	$119,384	SUB-AWARD
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(c)(3)	$143,567	SUB-AWARD
Clark Atlanta University Inc
223 James P Brawley Dr	Atlanta	GA	30314	581825259	501(c)(3)	$274,251	SUB-AWARD
Colorado State University
633 17th Street	Denver	CO	80202	840644739	115	$68,826	SUB-AWARD
Columbia University
PO Box 29789	New York	NY	10087	135598093	501(c)(3)	$45,311	SUB-AWARD
Concurrent Technologies Corporation
ATTN Accounts Rec	Johnstown	PA	15904	251556708	501(c)(3)	$781,327	SUB-AWARD
Cornell University
136 Hoy Road	Ithaca	NY	14853	150532082	501(c)(3)	$169,397	SUB-AWARD
Dana-Farber Cancer Institute Inc
44 Binney Street	Boston	MA	02115	042263040	501(c)(3)	$171,867	SUB-AWARD
DB Consulting
8401 Colesville Rd	Silver Spring	MA	20910	522274227	N/A	$72,091	SUB-AWARD
Duke University
2200 West Main Street	Durham	NC	27705	560532129	501(c)(3)	$109,809	SUB-AWARD
Emma Pendelton Bradley Hospital
110 Veterans Mem Pkwy	Providence	RI	02915	050258806	501(c)(3)	$13,122	SUB-AWARD
Florida International University
600 W College Ave	Tallahassee	FL	32306	591961248	115	$161,828	SUB-AWARD
General Dynamics Mission Systems Inc
12450 Fair Lakes Circle	Fairfax	VA	22033	450484950	N/A	$83,243	SUB-AWARD
General Hospital Corporation
Rich B Simches Res Ctr	Boston	MA	02114	042697983	501(c)(3)	$1,125,079	SUB-AWARD
Hampton University
100 E Queen Street	Hampton	VA	23668	540505990	501(c)(3)	$17,597	SUB-AWARD
Harvard Medical School
77 Ave Louis Pasteur	Boston	MA	02115	042103580	501(c)(3)	$433,514	SUB-AWARD
Harvard Pilgrim Health Care Inc
133 Brookline Ave	Boston	MA	02215	042452600	501(c)(3)	$39,600	SUB-AWARD
Indicium Data Insight LLC
150 Brittany Way	Blue Bell	PA	19422	270406642	501(c)(3)	$47,625	SUB-AWARD
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	115	$150,497	SUB-AWARD
Intellisense Systems Inc
20600 Gramercy Place	Torrance	CA	90501	823054429	N/A	$325,546	SUB-AWARD
IXS Holdings Inc
301 James Record RD	Huntsville	AL	35824	383937043	N/A	$30,000	SUB-AWARD
J Craig Venter Institute
4120 Capricorn Lane	La Jolla	CA	92037	521842938	501(c)(3)	$606,307	SUB-AWARD
Louisiana State University
Off of Accting Serv	Baton Rouge	LA	70803	726000848	501(c)(3)	$159,391	SUB-AWARD
Lukla Inc
1430 SE Third Avenue	Portland	OR	97214	831089488	N/A	$213,918	SUB-AWARD
Marquette University
1324 W Wisconsin Ave	Milwaukee	WI	53233	390806251	501(c)(3)	$234,281	SUB-AWARD
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(c)(3)	$1,265,797	SUB-AWARD
Massachusetts Materials Technologies LLC
167 Prospect Street	Waltham	MA	02453	465654253	N/A	$100,000	SUB-AWARD
MassBay Community College
50 Oakland Street	Wellesley Hills	MA	02481	046002284	115	$7,148	SUB-AWARD
MassRobotics Inc
12 Channel Street	Boston	MA	02210	471919754	501(c)(3)	$5,452	SUB-AWARD
Middlesex Community College
33 Kearney Square	Lowell	MA	01852	042720058	115	$174,467	SUB-AWARD
National Fire Protection Research F
1 Batterymarch Park	Quincy	MA	02169	521256543	N/A	$5,684	SUB-AWARD
New England College of Optometry
424 Beacon St	Boston	MA	02115	041591060	501(c)(3)	$109,354	SUB-AWARD
New Jersey Institute of Technology
University Heights	Newark	NJ	07102	221714037	501(c)(3)	$15,761	SUB-AWARD
New Mexico Institute of Mining and Technology
801 Leroy Pl	Socorro	NM	87801	856000411	501(c)(3)	$9,610	SUB-AWARD
Northern Essex Community College
100 Elliot St	Haverhill	MA	01830	042498732	115	$16,026	SUB-AWARD
Northrop Grumman Corporation
600 S Hicks Road	Rolling Meadows	IL	60008	951055798	N/A	$302,929	SUB-AWARD
Northwestern University
2233 Tech Drive	Evanston	IL	60208	362167817	501(c)(3)	$55,868	SUB-AWARD
Novobiotic Pharmaceuticals LLC
767C Concord Avenue	Cambridge	MA	02138	042887211	N/A	$485,141	SUB-AWARD
Ohio State University
1960 Kenny Road	Columbus	OH	43210	316025986	115	$72,225	SUB-AWARD
President & Fellows of Harvard College
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(c)(3)	$206,984	SUB-AWARD
President and Trustees of Bates College
2 Andrew Rd	Lewiston	ME	04240	010211781	501(C)(3)	$22,984	SUB-AWARD
Purdue University
1065 Freehafer Hall	LAFAYETTE	IN	47907	356002041	501(c)(3)	$419,390	SUB-AWARD
Quadridox Inc
4306 Sugar Pine Ln	Durham	NC	27705	825205596	N/A	$160,200	SUB-AWARD
Raytheon Company
870 Winter Street	Waltham	MA	02451	951778500	N/A	$132,405	SUB-AWARD
Recinto De Ciencias Medicas
Off of Spr Pgm	San Juan	PR	00936	660433762	N/A	$545,387	SUB-AWARD
Regents of the Univ of California
1 Shields Ave	Davis	CA	95617	946036494	115	$20,709	SUB-AWARD
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12180	141340095	501(c)(3)	$211,316	SUB-AWARD
Research Foundation for The State University of Ne
402 Crofts Hall	Buffalo	NY	14260	141368361	115	$299,638	SUB-AWARD
Rhode Island Hospital
593 Eddy Street	Providence	RI	02903	050258954	501(c)(3)	$361,325	SUB-AWARD
Rogers Corporation
2225 W Chandler Blvd	Chandler	AZ	85224	060513860	N/A	$128,400	SUB-AWARD
Rowan University
201 Mullica Hill Rd	Glassboro	NJ	08028	222764819	115	$41,478	SUB-AWARD
Cich Solutions
8727 Glencoe Circle	Wauwatosa	WI	53226	395948991	N/A	$54,500	SUB-AWARD
Rutgers The State University
110 Frelinghuysen Road	Piscataway	NJ	08854	226001086	115	$163,685	SUB-AWARD
Saint Louis University
1 N Grand Blvd	St Louis	MO	63103	430654872	115	$55,738	SUB-AWARD
San Francisco State University
1600 Holloway Ave	San Francisco	CA	94132	931137247	115	$32,801	SUB-AWARD
Scripps Research Institute
10550 N Torrey Pines Rd	La Jolla	CA	92037	330435954	501(c)(3)	$241,939	SUB-AWARD
Cognoscenti
408 Adair Drive	Richland	WA	99352	533085815	N/A	$23,000	SUB-AWARD
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	501(c)(3)	$87,971	SUB-AWARD
Solvus Global LLC
104 Prescott St	Worcester	MA	01605	822524070	N/A	$819,975	SUB-AWARD
Southwest Research Institute
8329 No MoPac Expr	San Antonio	TX	78759	741070544	N/A	$46,940	SUB-AWARD
Sri International
333 Ravenwood Avenue	Menlo Park	CA	94025	941160950	501(c)(3)	$214,592	SUB-AWARD
Suffolk University
8 Ashburton Place	Boston	MA	02108	042133255	501(c)(3)	$42,061	SUB-AWARD
Survice Engineering CompanyLLC
4695 Millennium Drive	Belcamp	MD	21017	208268821	N/A	$54,760	SUB-AWARD
Technical Education Research Center
2067 Mass Avenue	Cambridge	MA	02140	046134355	501(c)(3)	$27,843	SUB-AWARD
Temple University
1801 N Broad St	Philadelphia	PA	19122	231365971	501(c)(3)	$387,421	SUB-AWARD
Texas A&M University System
400 HM Pkwy	College Station	TX	77845	746000531	501(c)(3)	$57,635	SUB-AWARD
The Catholic University of America
620 Michigan Ave NE	Washington	DC	20064	530196583	501(c)(3)	$58,395	SUB-AWARD
The McLean Hospital Corporation
115 Mill Street	Belmont	MA	02478	042697981	115	$384,173	SUB-AWARD
The University of Texas MD Anderson
1515 Holcomb Blvd	Houston	TX	77030	746001118	501(c)(3)	$144,156	SUB-AWARD
Trustees of Boston College
140 Cmwlth Ave	Chestnut Hill	MA	02467	042103545	501(c)(3)	$19,915	SUB-AWARD
Trustees of the University of Penns
PO Box 785541	Philaldelphia	PA	19178	231352685	501(c)(3)	$34,565	SUB-AWARD
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501(c)(3)	$855,631	SUB-AWARD
Tufts Medical Center
169 Holland Street	Somerville	MA	02145	042103635	501(c)(3)	$92,100	SUB-AWARD
United Technologies Corporation
PO Box 416678	Boston	MA	02241	060570975	N/A	$107,440	SUB-AWARD
Univeristy of Texas Medical Branch at Galveston
301 University Blvd	Galveston	TX	77555	174600094	115	$118,667	SUB-AWARD
University Of Alabama
Box 870104	Tuscaloosa	AL	35487	636001138	115	$179,970	SUB-AWARD
University Of Ca At San Diego
9500 Gilman Drive	La Jolla	CA	92093	956006144	115	$7,049	SUB-AWARD
University of California
3227 Cheadle Hall	Los Angeles	CA	93106	946002123	115	$37,774	SUB-AWARD
University of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	115	$176,328	SUB-AWARD
University of Connecticut Health Center
263 Farmington Ave	Farmington	CT	06032	521725543	115	$159,636	SUB-AWARD
University Of Delaware
621 S College Ave	Newark	DE	19716	516000297	115	$193,510	SUB-AWARD
University Of Georgia
424 East Broad Street	Athens	GA	30602	586001998	501(c)(3)	$416,624	SUB-AWARD
University of Georgia Research Foundation Inc
310 E Campus Road	Athens	GA	30602	581353149	501(c)(3)	$1,446,019	SUB-AWARD
University Of Hawaii
2440 Campus Rd	Honolulu	HI	96822	996000354	115	$38,667	SUB-AWARD
University of Houston
4800 Calhoun Rd	Houston	TX	77004	746001399	115	$869,709	SUB-AWARD
University of Maryland
3112 Lee Building	College Park	MD	20742	526002033	115	$137,653	SUB-AWARD
University of Massachusetts Lowell
600 Suffolk Street	Lowell	MA	01854	043167352	115	$54,362	SUB-AWARD
University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	115	$2,076,187	SUB-AWARD
University of Nebraska
312 N 14th St Alex West	Lincoln	NE	68588	470049123	115	$29,469	SUB-AWARD
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 Univ City Blvd	Charlotte	NC	28223	560791228	115	$39,999	SUB-AWARD
University of North Texas
1155 Union Circle	Denton	TX	76203	756002149	115	$211,671	SUB-AWARD
University Of Notre Dame
415 Main Bldg	Notre Dame	IN	46556	350868188	501(c)(3)	$458,316	SUB-AWARD
University of Oregon
Cashier Univ of Oregon	Eugene	OR	97403	464727800	115	$9,117	SUB-AWARD
University of Puerto Rico - Mayaguez Campus
259 Blvd Alfonso Valdez	Mayaguez	PR	00680	660433761	115	$326,720	SUB-AWARD
University Of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	115	$1,055,397	SUB-AWARD
University of Rochester
910 Genesee Street	Rochester	NY	14611	160743209	501(c)(3)	$110,960	SUB-AWARD
University of South Carolina
1600 Hampton Street	Columbia	SC	29208	576001153	115	$173,844	SUB-AWARD
University of Southern California
3500 So Figueroa St	Los Angeles	CA	90089	951642394	501(C)(3)	$224,709	SUB-AWARD
University of Southern Mississippi
118 College Drive	Hattiesburg	MS	39406	646000818	115	$1,875,601	SUB-AWARD
University of Tennessee
1534 White Avenue	Knoxville	TN	37996	626001636	115	$128,056	SUB-AWARD
University of Texas Austin
111 East 17th Street	Austin	TX	78774	746000089	115	$296,829	SUB-AWARD
University of the Pacific
3601 Pacific Avenue	Stockton	CA	95211	941156266	501(c)(3)	$21,943	SUB-AWARD
University of Utah
201 S Pres Cir	Salt Lake Cty	UT	84112	876000525	501(c)(3)	$49,252	SUB-AWARD
University of Wisconsin-Madison
Drawer 538	Milwaukee	WI	53278	396006492	115	$291,536	SUB-AWARD
University of New Hampshire
51 College Road Room 109	Durham	NH	03824	026000937	115	$61,711	SUB-AWARD
US Ignite Inc
1150 18th Street NW	Washington	DC	20036	453943413	501(c)(3)	$6,805,894	SUB-AWARD
VJTechnologies Inc
89 Carlough Rd	Bohemia	NY	11716	112916269	N/A	$10,000	SUB-AWARD
Virginia Polytechnic Institute & State University
300 Turner Street NW	Blacksburg	VA	24061	546001805	115	$32,710	SUB-AWARD
VRC METAL SYSTEMS LLC
600 N Ellsworth Rd	Box Elder	SD	57719	300781157	N/A	$93,423	SUB-AWARD
Wellesley College
106 Central St	Wellesley	MA	02481	042103637	501(c)(3)	$14,225	SUB-AWARD
West Virginia University Research Corporation
One Waterfront Pl	Morgantown	WV	26506	550665758	115	$88,594	SUB-AWARD
Woods Hole Oceanographic
569 Woods Hole Road	Woods Hole	MA	02543	042105850	N/A	$15,778	SUB-AWARD
Worcester Polytechnic Inst
100 Institute Road	Worcester	MA	01609	042121659	501(c)(3)	$215,342	SUB-AWARD
Harvard University
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(c)(3)	$238,908	SUB-AWARD
University Of Colorado
633 17th Street	Denver	CO	80202	840644739	115	$50,771	SUB-AWARD
University of Massachusetts
70 Butterfield Terr	Amherst	MA	01003	043167352	115	$1,028,872	SUB-AWARD
Epirus Inc
2100 E GRAND AVE	SEGUNDO	CA	90245	831524963	N/A	$80,000	SUB-AWARD
Massachusetts Housing Partnership
160 Federal St	Boston	MA	02110	043092917	N/A	$12,500	SUB-AWARD
Sustainable Economics Law Center
1428 Franklin St	Oakland	CA	94612	462210531	N/A	$67,500	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	27	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	15625	$364,040,519	COST	TUITION OFFSET
COVID-19 Relief Aid to Students	2063				$5,374,708

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDING IS AWARDED TO STUDENTS BY STUDENT FINANCIAL SERVICES WITHIN ESTABLISHED BUDGET LEVELS BASED ON UNIVERSITY POLICIES. GRANT FUNDS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS ELECTRONICALLY. STUDENT FINANCIAL SERVICES WORKS WITH ADVANCEMENT STAFF TO ENSURE THAT RESTRICTED FUNDS ARE AWARDED WITHIN ESTABLISHED CRITERIA, AND WITH FINANCE STAFF TO DETERMINE AVAILABILITY OF FUNDS. STUDENT FINANCIAL SERVICES MAINTAINS INTERNAL POLICIES AND PROCEDURES FOR THE CORRECT AWARDING AND ADJUSTING OF INSTITUTIONAL FUNDS. ANNUAL AUDITS ARE CONDUCTED TO ASSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES. NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR ALL SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER UNIFORM GUIDANCE 2 CFR 200. - NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. - Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph E Aoun
President/Trustee	$1,010,796	$0	$225,000	$0	$102,480	$0	$232,406	$0	$152,091	$0	$1,722,773	$0	$0	$0
Philomena V Mantella
Fmr SVP & CEO Life. Learn. Net	$308,435	$0	$85,000	$0	$251,782	$0	$28,000	$0	$15,833	$0	$689,050	$0	$225,000	$0
Diane N MacGillivray
SVP of University Advancement	$671,971	$0	$99,129	$0	$302,303	$0	$78,000	$0	$29,200	$0	$1,180,603	$0	$225,000	$0
Michael A Armini
SVP - External Affairs	$436,089	$0	$50,000	$0	$22,900	$0	$68,000	$0	$28,126	$0	$605,115	$0	$0	$0
Ralph C Martin II
SVP and General Counsel	$659,975	$0	$75,000	$0	$50,058	$0	$78,000	$0	$11,909	$0	$874,942	$0	$0	$0
Thomas Nedell
SVP Finance and Treasurer	$593,138	$0	$57,665	$0	$39,557	$0	$78,000	$0	$95,406	$0	$863,766	$0	$0	$0
Jim Bean
Provost & SVP Academic Affairs	$665,588	$0	$77,865	$0	$90,870	$0	$28,000	$0	$16,817	$0	$879,140	$0	$0	$0
Kenneth W Henderson
Chancellor and SVP Learning	$493,406	$0	$42,967	$0	$72,104	$0	$28,000	$0	$58,798	$0	$695,275	$0	$0	$0
Nadine Aubry
Fmr Dean - COE	$256,667	$0	$0	$0	$87,988	$0	$28,000	$0	$16,576	$0	$389,231	$0	$0	$0
Hugh Courtney
Professor	$258,766	$0	$0	$0	$60,980	$0	$28,000	$0	$30,295	$0	$378,041	$0	$0	$0
Sundar Kumarasamy
VP - Enrollment Management	$330,365	$0	$0	$0	$7,633	$0	$28,000	$0	$57,428	$0	$423,426	$0	$0	$0
Jack Reynolds
Assc.Dean Bouv,Dean&Prof Phar	$205,777	$0	$0	$0	$68,946	$0	$28,000	$0	$27,190	$0	$329,913	$0	$0	$0
Mary Loeffelholz
Dean - CPS	$353,421	$0	$35,360	$0	$14,990	$0	$28,000	$0	$13,176	$0	$444,947	$0	$0	$0
Raj Echambadi
Dunton Family Deanship	$537,729	$0	$53,500	$0	$33,697	$0	$28,000	$0	$30,852	$0	$683,778	$0	$0	$0
Susan L Parish
Fmr Dean-Bouv Health Sciences	$189,010	$0	$18,630	$0	$9,898	$0	$22,562	$0	$17,981	$0	$258,081	$0	$0	$0
Jacqueline Isaacs
Interim Dean - COE	$174,349	$0	$0	$0	$198,489	$0	$28,000	$0	$1,380	$0	$402,218	$0	$0	$0
Carmen Sceppa
Dean - Bouv Health Sciences	$271,569	$0	$0	$0	$58,952	$0	$28,000	$0	$37,209	$0	$395,730	$0	$0	$0
Alexandros Makriyannis
George D. Behrakis Chair	$393,798	$0	$0	$0	$189,454	$0	$28,000	$0	$2,085	$0	$613,337	$0	$0	$0
William Coen
Head Coach Men's Basketball	$541,609	$0	$30,000	$0	$29,532	$0	$38,000	$0	$28,019	$0	$667,160	$0	$0	$0
Albert-Laszlo Barabasi
Univ. Distinguished Professor	$361,544	$0	$0	$0	$213,217	$0	$28,000	$0	$31,315	$0	$634,076	$0	$0	$0
David Luzzi
Sr Vice Provost - Research	$318,186	$0	$51,000	$0	$241,822	$0	$28,000	$0	$30,474	$0	$669,482	$0	$0	$0
Carla Brodley
Dean-Computer & Info Science	$508,223	$0	$51,745	$0	$31,242	$0	$44,667	$0	$98,558	$0	$734,435	$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 AND ONE FORMER OFFICER USED SUCH ACCOMMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED DECEMBER 31, 2019. 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	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. DIANE N MACGILLIVRAY - $250,000 PHILOMENA V MANTELLA - $250,000
Schedule J, Part I, Line 7	Payments which are part of a Variable pay plan are included in SCHEDULE J, PART II, COLUMN B, THE SECTION FOR REPORTING BONUS AND INCENTIVE COMPENSATION. THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
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
MHEFA SERIES Y-1 & Y-2
C	042456011	57586EFE6	2009-02-05	$64,431,595	New Projects/Refund Series F,H,& K	false	false	false
MASS HEALTH AND EDUCATION FACILITIES AUTHORITY
D	042456011	57586ETL5	2010-03-25	$266,921,019	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	Substantial CompletionSubstantialCompletionYr
A	$320,465,000	$0	$448,360,796	$0	$0	$0	$879,021	$0	$0	$0	$447,481,775	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$2,300,000	$0	$69,700,000	$0	$0	$0	$0	$0	$0	$0	$69,700,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$32,825,000	$0	$64,576,504	$0	$0	$0	$536,291	$0	$0	$38,144,812	$25,895,401	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
D	$82,975,000	$0	$266,921,019	$0	$0	$0	$1,281,074	$0	$0	$0	$265,639,945	$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	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	0.04100	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.04100	0.04100	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.02600	0.02600	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	0		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 II, LINE 3: TOTAL PROCEEDS OF ISSUE THE DIFFERENCE BETWEEN PART I, COLUMN E AND ISSUE PRICE PART II LINE 3, TOTAL PROCEEDS OF ISSUE IS DUE TO INVESTMENT EARNINGS. 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 2C: THE MOST RECENT 5TH ANNIVERSARY REBATE CALCULATION WAS PERFORMED AS OF JULY 11, 2017. COLUMN D: PART I (F): THE BONDS CURRENTLY REFUNDED SERIES 1999I BONDS (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 PERIOD 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 HAVE MET THE 6-MONTH EXPENDITURE EXCEPTION. PART IV, LINE 2(C): THE MOST RECENT REBATE REPORT WAS PREPARED BY AMTEC, DATED JULY 16, 2018.

SET 2 BONDS - COLUMN A

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 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 fifth year Rebate Report, dated July 11, 2017, was prepared by AMTEC. Column B: 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 C: Part I(f): the bonds current refund the 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 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	57583USR0	2012-09-13	$58,405,024	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	57583UA81	2014-01-23	$152,658,416	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
C	043431814	57584YKM0	2018-07-25	$70,266,217	SEE PART VI	false	false	false

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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$58,405,026	$0	$0	$0	$430,026	$0	$0	$0	$57,975,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$153,563,071	$0	$0	$0	$1,060,902	$0	$0	$152,502,169	$0	$0	false	false	false	Yes (true)	2017
C	$2,935,000	$0	$70,266,217	$0	$0	$0	$491,516	$0	$0	$0	$69,774,702	$0	Yes (true)	false	Yes (true)	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	Private Bus Use By OthersPrivateBusUseByOthersPct	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	0.01400	0.01400	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0		false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.01800	0.01800	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	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	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	$195,000	OriginalPrincipalAmt
Balance Due	$195,000	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	$195,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$2,000	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	NICKOLAS AVERY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Officer	RelationshipDescriptionTxt
Transaction	$93,459	TransactionAmt
Transaction	NU EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$6,702,480	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	2	ContributionCnt
Noncash Contributions Rpt F990	$792,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
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 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 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 2019, 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 2019, 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 FIVE 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.
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 ($23,467,531)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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	$9,766,191	$0	NORTHEASTERN
N-POWERED LLC
360 HUNTINGTON AVE	BOSTON	MA	02115	824581008	EDU. SOFTWARE	DE	$422,125	$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 (10 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)
Pooled Income Trust (1)
					INVESTING	MA	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	OH	NORTHEASTERN	TRUST				Yes (true)
New College of the Humanities Ltd
					Education		NCH NU LTD	C Corp	$120,571	$94,940	1.00000	Yes (true)	19 Bedford Square	London	UK	WC1B 3HH	UK

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	$5,251,440	CASH
NCH AT NORTHEASTERN LIMITED
M, P	$5,284,857	FMV