SUFFOLK UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK UNIVERSITY (EIN 04-2133255)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202001359349302675
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T14:51:32-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042133255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6175738400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SANDER | PersonNm |
| Person Title | SENIOR VP/TREASURER | PersonTitleTxt |
| Phone | 6175738400 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2020-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 16:33:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAFE5242E44AA74A98A743050A15125E154A43A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAFE5242E44AA74A98A743050A15125E154A43A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA SANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $356,181,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUFFOLK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 3303 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $857,296 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $202,863 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,952,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,515,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,456,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,304,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,620,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,508,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,086,363 | PYOtherRevenueAmt |
| CY Other Revenue | $6,816,481 | CYOtherRevenueAmt |
| PY Total Revenue | $316,114,604 | PYTotalRevenueAmt |
| CY Total Revenue | $330,144,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,586,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,454,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,434,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,313,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,127,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,477,609 | PYOtherExpensesAmt |
| CY Other Expenses | $99,911,772 | CYOtherExpensesAmt |
| PY Total Expenses | $301,497,986 | PYTotalExpensesAmt |
| CY Total Expenses | $329,680,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,616,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $464,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $719,297,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $710,224,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $381,854,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375,361,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,443,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $334,862,960 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $116,403,484 | ExpenseAmt |
| Grant | $41,554,204 | GrantAmt |
| Revenue | $141,049,420 | RevenueAmt |
| Desc | THE COLLEGE OF ARTS AND SCIENCES PREPARES STUDENTS OF ALL AGES AND BACKGROUNDS TO LIVE MORE FULFILLING LIVES, TO APPRECIATE AND CONTRIBUTE TO THE COMMUNITIES OF WHICH THEY ARE MEMBERS AND TO REACH THEIR ETHICAL, PERSONAL, INTELLECTUAL AND FINANCIAL GOALS. TO HELP ITS STUDENTS MAXIMIZE THEIR POTENTIAL, THE COLLEGE EMPHASIZES CRITICAL AND ANALYTICAL THINKING THROUGH A RIGOROUS "SUCCESS SKILLS" UNDERGRADUATE CORE PROGRAM IN WRITTEN AND ORAL COMMUNICATION, COMPUTING, ANALYZING, AND INTEGRATING. FACULTY SCHOLARSHIP SUPPORTS DIVERSIFIED LIBERAL ARTS CONCENTRATIONS AVAILABLE IN THE HUMANITIES, THE NATURAL SCIENCES AND THE SOCIAL SCIENCES, ALONG WITH GRADUATE PROGRAMS IN SEVERAL FIELDS, MOST OFFERING CAREER-RELATED PROFESSIONAL PROGRAM TRACKS AND PRACTICAL EXPERIENCE ON OR OFF CAMPUS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,423,825 | ExpenseAmt |
| Grant | $43,527,075 | GrantAmt |
| Revenue | $102,117,130 | RevenueAmt |
| Desc | THE SAWYER BUSINESS SCHOOL (SBS) CREATES A LEARNING ENVIRONMENT THAT ENABLES STUDENTS TO EMERGE AS SUCCESSFUL LEADERS IN THE PRACTICE OF GLOBAL BUSINESS AND PUBLIC SERVICES. THE SBS VALUES EXCELLENCE IN EDUCATION AND RESEARCH, AND WORKS WITH ITS STUDENTS, ALUMNI, AND BUSINESS PARTNERS TO ACHIEVE THEIR GOALS. THE PROGRAMS ARE BUILT ON THE CORE VALUES OF PROMOTING OPPORTUNITY, EXCELLENCE, QUALITY TEACHING, INCLUSION AND COLLABORATION, AND EXCEPTIONAL SERVICE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,099,593 | ExpenseAmt |
| Grant | $17,373,670 | GrantAmt |
| Revenue | $49,137,802 | RevenueAmt |
| Desc | THE LAW SCHOOL IS DEDICATED TO WELCOMING STUDENTS FROM ALL BACKGROUNDS AND CIRCUMSTANCES AND EDUCATING THEM TO BECOME HIGHLY SKILLED AND ETHICAL LAWYERS WHO ARE WELL-PREPARED TO SERVE IN THEIR LOCAL COMMUNITIES, ACROSS THE NATION, AND AROUND THE WORLD. THE LAW SCHOOL SEEKS TO DEVELOP IN ITS STUDENTS THE SKILLS NECESSARY TO SERVE THE PROFESSION'S CHANGING NEEDS IN AN INCREASINGLY DIVERSE, GLOBAL, AND TECHNOLOGICALLY-DEPENDENT SOCIETY. THE LAW SCHOOL'S GOAL IS TO PROVIDE ITS STUDENTS WITH ACCESS TO AN EXCELLENT LEGAL EDUCATION, INSPIRE A COMMITMENT TO JUSTICE, AND PROVIDE ITS GRADUATES THE OPPORTUNITY TO ACHIEVE THEIR CAREER ASPIRATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $283,926,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 399 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA SANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175738400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT C LAMB JR | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L BROOKS III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT JOHN CHABOTAR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE G CLOUGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL F CONLEY ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN CONNELLY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DELISI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DIPIETRO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FERNANDEZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL S GABBE | |||||||||
| TRUSTEE (THROUGH 10/15/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA J GANNON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GARVEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNST GUERRIER ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F HARRINGTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J ROBERT JOHNSON | |||||||||
| (EMERITUS TRUSTEE EFFECTIVE 6/21/19) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK F JORDAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IVANA MAGOVCEVIC-LIEBISCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KONSTANTINOS LIGRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY MILLS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVILTON MORRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE AMY L NECHTEM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SAWYER PARKS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RUGNETTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| E MACEY RUSSELL ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SMITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY STACK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E SULLIVAN ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA L TAYLOR | |||||||||
| TRUSTEE (THROUGH 11/6/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA KELLY | |||||||||
| PRESIDENT | 50.00 | 0.00 | $570,750 | $0 | $57,810 | Yes (X) | |||
| LAURA SANDER | |||||||||
| SENIOR VP/TREASURER | 50.00 | 0.00 | $325,709 | $0 | $47,327 | Yes (X) | |||
| SEBASTIAN ROYO | |||||||||
| SVP/ACTING PROVOST | 50.00 | 0.00 | $291,800 | $0 | $57,810 | Yes (X) | |||
| COLM RENEHAN | |||||||||
| SVP/ADVANCEMENT | 50.00 | 0.00 | $289,475 | $0 | $34,033 | Yes (X) | |||
| JOHN NUCCI | |||||||||
| SVP/GOV'T & COMMUNITY AFFAIRS | 50.00 | 0.00 | $252,389 | $0 | $22,500 | Yes (X) | |||
| ANDREW PERLMAN | |||||||||
| DEAN | 50.00 | 0.00 | $342,042 | $0 | $57,810 | Yes (X) | |||
| WILLIAM O'NEILL | |||||||||
| DEAN | 50.00 | 0.00 | $296,509 | $0 | $43,999 | Yes (X) | |||
| ASAKO M TOYODA | |||||||||
| DEAN | 50.00 | 0.00 | $276,337 | $0 | $24,664 | Yes (X) | |||
| ANN COYNE | |||||||||
| DEAN | 50.00 | 0.00 | $159,598 | $0 | $26,968 | Yes (X) | |||
| GREGOR GATLIN | |||||||||
| VP/MARKETING AND COMMUNICATION | 50.00 | 0.00 | $163,376 | $0 | $48,852 | Yes (X) | |||
| THOMAS DORER | |||||||||
| GENERAL COUNSEL | 50.00 | 0.00 | $286,714 | $0 | $57,810 | Yes (X) | |||
| MICHAEL BEHNAM | |||||||||
| ASSOCIATE DEAN | 50.00 | 0.00 | $254,562 | $0 | $48,493 | Yes (X) | |||
| KENNETH GREENBERG | |||||||||
| PROFESSOR | 50.00 | 0.00 | $250,540 | $0 | $22,759 | Yes (X) | |||
| THOMAS LYNCH III | |||||||||
| CIO | 50.00 | 0.00 | $238,160 | $0 | $22,282 | Yes (X) | |||
| JANICE GRIFFITH | |||||||||
| PROFESSOR | 50.00 | 0.00 | $231,052 | $0 | $30,522 | Yes (X) | |||
| MICHAELE MORROW | |||||||||
| ASSOCIATE PROFESSOR | 50.00 | 0.00 | $225,941 | $0 | $38,918 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,454,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $642,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 243 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C&W FACILITY SERVICES INC | |||||
| 275 GROVE ST SUITE 3-200 | AUBURNDALE | MA | 024662274 | FACILITIES MAINTENANCE | $4,980,235 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | FOOD SERVICES | $4,960,221 |
| ABM INDUSTRY GROUPS LLC | |||||
| 1350 EUCLID AVENUE SUITE 1500 | CLEVELAND | OH | 441151832 | FACILITIES MAINTENANCE | $2,971,023 |
| DECIBEL MEDIA LLC | |||||
| 12 CITY SQUARE FLOOR 5 | CHARLESTOWN | MA | 02129 | ADVERTISING | $952,416 |
| ONE SIXTY OVER NINETY LLC | |||||
| 510 WALNUT STREET FLOOR 19 | PHILADELPHIA | PA | 191063613 | ADVERTISING | $947,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,250 | FundraisingAmt |
| Government Grants | $6,077,721 | GovernmentGrantsAmt |
| All Other Contributions | $7,367,080 | AllOtherContributionsAmt |
| Noncash Contributions | $390,692 | NoncashContributionsAmt |
| Total Contributions | $13,515,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | $267,999,028 | $267,999,028 | |
| RESIDENCE HALLS AND DI | 721000 | $24,305,324 | $23,849,036 | $456,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,304,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,405,333 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $401,008 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,004,325 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,698 | TotalRevenueColumnAmt |
| Exclusion | $216,698 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,674,602 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,674,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,674,602 | TotalRevenueColumnAmt |
| Exclusion | $1,674,602 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,868,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,981,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,886,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,886,665 | TotalRevenueColumnAmt |
| Exclusion | $9,886,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,344 | TotalRevenueColumnAmt |
| Exclusion | -$14,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INTO SUFFOLK | 900099 | $1,942,624 | $1,942,624 | |
| MISCELLANEOUS INCOME | 900099 | $875,744 | $875,744 | |
| CENTER FOR RESTORATIVE | 900099 | $639,857 | $639,857 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697,998 | TotalRevenueColumnAmt |
| Exclusion | $1,697,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,156,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,144,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,790,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $857,296 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,981,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,600 | TotalAmt |
| Program Services | $155,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,757,017 | TotalAmt |
| Program Services | $101,757,017 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,332 | TotalAmt |
| Program Services | $542,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,846 | TotalAmt |
| Program Services | $1,411,100 | ProgramServicesAmt |
| Management And General | $2,244,900 | ManagementAndGeneralAmt |
| Fundraising | $347,846 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,870,759 | TotalAmt |
| Program Services | $75,275,457 | ProgramServicesAmt |
| Management And General | $18,338,764 | ManagementAndGeneralAmt |
| Fundraising | $1,256,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,574,955 | TotalAmt |
| Program Services | $5,217,763 | ProgramServicesAmt |
| Management And General | $1,263,450 | ManagementAndGeneralAmt |
| Fundraising | $93,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,278,801 | TotalAmt |
| Program Services | $12,171,630 | ProgramServicesAmt |
| Management And General | $2,947,289 | ManagementAndGeneralAmt |
| Fundraising | $159,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585,341 | TotalAmt |
| Program Services | $5,226,261 | ProgramServicesAmt |
| Management And General | $1,258,000 | ManagementAndGeneralAmt |
| Fundraising | $101,080 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,911 | TotalAmt |
| Management And General | $357,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,039 | TotalAmt |
| Management And General | $313,039 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187 | TotalAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,840 | TotalAmt |
| Management And General | $759,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,945 | TotalAmt |
| Program Services | $597,873 | ProgramServicesAmt |
| Management And General | $1,215,465 | ManagementAndGeneralAmt |
| Fundraising | $70,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471,407 | TotalAmt |
| Program Services | $2,748,320 | ProgramServicesAmt |
| Management And General | $1,566,221 | ManagementAndGeneralAmt |
| Fundraising | $156,866 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,858 | TotalAmt |
| Program Services | $1,319,903 | ProgramServicesAmt |
| Management And General | $401,313 | ManagementAndGeneralAmt |
| Fundraising | $228,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561,487 | TotalAmt |
| Program Services | $3,330,212 | ProgramServicesAmt |
| Management And General | $2,041,942 | ManagementAndGeneralAmt |
| Fundraising | $189,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,167,337 | TotalAmt |
| Program Services | $27,457,797 | ProgramServicesAmt |
| Management And General | $2,709,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,758 | TotalAmt |
| Program Services | $1,745,433 | ProgramServicesAmt |
| Management And General | $425,848 | ManagementAndGeneralAmt |
| Fundraising | $434,477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,199,904 | TotalAmt |
| Program Services | $15,217,486 | ProgramServicesAmt |
| Management And General | $982,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,318,404 | TotalAmt |
| Program Services | $13,855,526 | ProgramServicesAmt |
| Management And General | $1,462,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,782 | TotalAmt |
| Program Services | $1,031,272 | ProgramServicesAmt |
| Management And General | $621,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESIDENCE HALL EXPENSES | $3,673,459 | $3,673,459 |
| ACADEMIC SERVICE/SUPPOR | $3,345,234 | $3,345,234 |
| LIBRARY EXPENSE | $1,705,876 | $1,705,876 |
| INSTRUCTION EXPENSES | $1,539,265 | $1,539,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,404,079 | TotalAmt |
| Program Services | $4,602,086 | ProgramServicesAmt |
| Management And General | $3,713,579 | ManagementAndGeneralAmt |
| Fundraising | $88,414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,680,423 | TotalAmt |
| Program Services | $283,926,902 | ProgramServicesAmt |
| Management And General | $42,626,094 | ManagementAndGeneralAmt |
| Fundraising | $3,127,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,059,959 | BOYAmt |
| EOY | $35,763,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,824,209 | BOYAmt |
| EOY | $9,764,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,376 | BOYAmt |
| EOY | $6,831,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,144 | BOYAmt |
| EOY | $3,070,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $568,584,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,995,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,519,825 | BOYAmt |
| EOY | $385,588,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,291,007 | BOYAmt |
| EOY | $195,441,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,886,585 | BOYAmt |
| EOY | $63,056,887 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467,243 | BOYAmt |
| EOY | $7,838,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,979,889 | BOYAmt |
| EOY | $2,868,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,297,237 | BOYAmt |
| EOY | $710,224,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,627,547 | BOYAmt |
| EOY | $27,039,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,634 | BOYAmt |
| EOY | $8,211,752 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,182,652 | BOYAmt |
| EOY | $332,471,429 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,298 | BOYAmt |
| EOY | $7,638,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,854,131 | BOYAmt |
| EOY | $375,361,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,742,905 | BOYAmt |
| EOY | $278,806,703 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,467,975 | BOYAmt |
| EOY | $22,353,152 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,232,226 | BOYAmt |
| EOY | $33,703,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,443,106 | BOYAmt |
| EOY | $334,862,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,297,237 | BOYAmt |
| EOY | $710,224,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $464,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,532,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,488,105 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,896,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,057,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,803,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,952,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,515,051 | CurrentTaxYearAmt |
| Total | $58,225,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,896,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,057,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,803,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,952,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,515,051 | CurrentTaxYearAmt |
| Total | $58,225,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,863,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,362,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,497,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,437,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,049,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,895,625 | CurrentTaxYearAmt |
| Total | $35,563,488 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $288,632 | CurrentTaxYearAmt |
| Total | $288,632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,011,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,585,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,253,999 | CurrentTaxYearAmt |
| Total | $11,007,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,085,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,415,513,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55670 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BOOKSTORE COMMISSIONS - 2014 AMOUNT: $ 510,928. 2015 AMOUNT: $ 459,835. 2016 AMOUNT: $ 407,453. 2017 AMOUNT: $ 370,681. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,300,043. 2015 AMOUNT: $ 885,596. 2016 AMOUNT: $ 1,321,184. 2017 AMOUNT: $ 1,759,261. 2018 AMOUNT: $ 2,573,742. CENTER FOR RESTORATIVE JUSTICE - 2016 AMOUNT: $ 283,078. 2018 AMOUNT: $ 639,857. INTO SUFFOLK - 2017 AMOUNT: $ 455,703. FUNDRAISING INCOME - 2018 AMOUNT: $ 40,400. | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,187 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,187 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUFFOLK UNIVERSITY PAYS MEMBERSHIP DUES TO VARIOUS EDUCATIONAL ASSOCIATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBER. MEMBERSHIP FEES TO THESE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES AMOUNTED TO $2,187. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,136,919 | BeginningYearBalanceAmt |
| Contributions | $15,350,574 | ContributionsAmt |
| Investment Earnings Or Losses | $11,071,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,537,006 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,009,474 | OtherExpendituresAmt |
| Administrative Expenses | $712,733 | AdministrativeExpensesAmt |
| End Year Balance | $256,299,963 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,720,743 | BeginningYearBalanceAmt |
| Contributions | $9,810,816 | ContributionsAmt |
| Investment Earnings Or Losses | $16,512,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,287,925 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,175,925 | OtherExpendituresAmt |
| Administrative Expenses | $443,480 | AdministrativeExpensesAmt |
| End Year Balance | $249,136,919 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,636,189 | BeginningYearBalanceAmt |
| Contributions | $34,392,019 | ContributionsAmt |
| Investment Earnings Or Losses | $23,362,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,413,660 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,886,340 | OtherExpendituresAmt |
| Administrative Expenses | $369,539 | AdministrativeExpensesAmt |
| End Year Balance | $231,720,743 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,813,403 | BeginningYearBalanceAmt |
| Contributions | $3,530,104 | ContributionsAmt |
| Investment Earnings Or Losses | -$533,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $965,496 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,817,507 | OtherExpendituresAmt |
| Administrative Expenses | $390,591 | AdministrativeExpensesAmt |
| End Year Balance | $181,636,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,540,110 | BeginningYearBalanceAmt |
| Contributions | $3,795,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,110,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,943,309 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,045,659 | OtherExpendituresAmt |
| Administrative Expenses | $422,994 | AdministrativeExpensesAmt |
| End Year Balance | $185,813,403 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,336,033 | OtherCostOrOtherBasisAmt |
| Book Value | $46,336,033 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,047,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,283,460 | DepreciationAmt |
| Book Value | $289,764,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,814,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,071,353 | DepreciationAmt |
| Book Value | $20,743,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,153,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,736,152 | DepreciationAmt |
| Book Value | $24,417,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,232,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,691 | DepreciationAmt |
| Book Value | $4,328,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $385,588,741 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD OR ADMINISTERED BY OTHERS | $723,504 | F |
| FLEXIBLE CAPITAL | $21,066,941 | F |
| PRIVATE EQUITY | $1,486,725 | F |
| REAL ASSETS | $38,674,717 | F |
| REAL ESTATE | $1,105,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,056,887 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE US GOVERNMENT GRANT | $5,506,856 |
| TAXABLE BOND | $2,132,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,638,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $330,750,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,532,408 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,898,407 | OtherRevenueAmt |
| Revenue Not Reported | $1,365,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $329,384,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $759,840 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $759,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $330,144,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $333,356,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,436,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,436,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $328,920,583 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $759,840 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $759,840 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $329,680,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY'S COLLECTIONS CONSIST OF WORKS OF ART, ARTIFACTS, RARE BOOKS, HISTORICAL DOCUMENTS, AND OTHER SIMILAR MATERIALS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. AN EXAMPLE OF A COLLECTION HELD BY THE UNIVERSITY IS THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE. THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE AT SUFFOLK UNIVERSITY WAS ESTABLISHED IN 2001 UPON CONGRESSMAN MOAKLEY'S GIFT OF HIS PAPERS. THE INSTITUTE IS DEDICATED TO THE PRESERVATION, STUDY, INTERPRETATION, AND CELEBRATION OF CONGRESSMAN MOAKLEY'S LEGACY OF SERVICE AND POLITICAL AND PUBLIC POLICY LEADERSHIP THROUGH PROGRAMMING AND PROMOTION OF JOE MOAKLEY'S CONGRESSIONAL PAPERS. EXHIBIT PROGRAM: THE MOAKLEY INSTITUTE CURATES AND PRESENTS TWO TYPES OF EXHIBITS ON THE LIFE AND LEGACY OF CONGRESSMAN JOE MOAKLEY: GALLERY EXHIBITS AND TRAVELING EXHIBITS. CONGRESSMAN MOAKLEY PAPERS: THE CONGRESSMAN MOAKLEY PAPERS CONSIST OF 522 BOXES OF MATERIALS THAT DOCUMENT THE CONGRESSMAN'S EARLY LIFE, HIS WORLD WAR II SERVICE, HIS TERMS IN THE MASSACHUSETTS HOUSE OF REPRESENTATIVES AND SENATE, AND HIS SERVICE IN THE US CONGRESS. PRIMARILY, THE COLLECTION COVERS MOAKLEY'S CONGRESSIONAL CAREER FROM 1973 TO 2001 INCLUDING DOCUMENTS RELATED TO HIS LEGISLATIVE AND POLICY CAMPAIGNS CENTERED ON HUMAN RIGHTS, THE MOAKLEY COMMISSION IN EL SALVADOR, FIRE-SAFE CIGARETTES, AND HIS PROMOTION OF DISTRICT PROJECTS SUCH AS THE BOSTON HARBOR ISLANDS, THE BIG DIG, AND PRESERVATION OF HISTORIC SITES. |
| PART V, LINE 4: | SUFFOLK UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 265 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS, FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES FOR STRATEGIC INITIATIVES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGADUATE, GRADUATE, AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE. |
| PART X, LINE 2: | THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE UNIVERSITY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST 14,400. LOSS ON EARLY EXTINGISHMENT OF DEBT -2,007,507. REVENUE REPORTED BY SUBSIDIARY IN SPAIN 4,395,958. FOREIGN EXCHANGE ADJUSTMENT -128,576. CHANGE IN PBO OBLIGATION 3,609,788. NET FUNDRAISING EVENT ACTIVITY 14,344. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY SUBSIDIARY IN SPAIN 4,421,847. NET FUNDRAISING EVENT ACTIVITY 14,344. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SUFFOLK UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, GENETIC INFORMATION, VIETNAM-ERA OR DISABLED-VETERAN STATUS IN ITS EMPLOYMENT, ADMISSION POLICIES, OR IN THE ADMINISTRATION OR OPERATION OF, OR ACCESS TO ITS ACADEMIC AND NON-ACADEMIC PROGRAMS AND POLICIES. IT DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN VIOLATION OF SECTION 504 OF THE REHABILITATION ACT OF 1973. THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE UNIVERSITY'S WEBSITE, APPLICATIONS FOR EMPLOYMENT, AND STUDENT, EMPLOYEE AND FACULTY HANDBOOKS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES AID FOR STUDENTS FROM SUCH FEDERAL PROGRAMS AS PELL, SEOG, FEDERAL WORK STUDY, PERKINS, DIRECT LOANS, ETC. THE UNIVERSITY IS ALSO THE RECIPIENT OF SEVERAL FEDERAL AND STATE GRANTS FROM AGENCIES SUCH AS THE U.S. DEPARTMENT OF JUSTICE PROGRAMS, NATIONAL SCIENCE FOUNDATION AND THE U.S. DEPARTMENT OF EDUCATION, AMONG OTHERS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $12,030 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RECRUITING | $3,501 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $10,313 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $315,550 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RECRUITING | $71,122 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $8,339 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $4,314 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $948,394 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | RECRUITING | $39,307 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $49,782 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | FUNDRAISING | $36,054 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $55,262 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $23,316 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $3,193 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $60,063 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $24,876 |
| NORTH AMERICA | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $14,216 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $58,515 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $46,239 |
| SOUTH AMERICA | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $450 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $21,042 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION OR OTHER | $3,354 |
| SUB-SAHARAN AFRICA | 0 | 0 | SEND AGENTS TO SEMINAR | EDUCATION | $1,487 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,575 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $173,417 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $356,990 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $10,350 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $10,177,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,373,563 | SubtotalSpentAmt |
| Continuation Spent | $11,157,445 | ContinuationSpentAmt |
| Total Spent | $12,531,008 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FOREIGN GRANTS PAID - AFRICA | SUB-SAHARAN AFRICA | 2 | $1,575 | AWARD |
| FOREIGN GRANTS PAID - EAST ASIA AND THE PACIFIC | EAST ASIA AND THE PACIFIC | 17 | $173,417 | AWARD |
| FOREIGN GRANTS PAID - EUROPE | EUROPE (INCLUDING ICELAND & GREENLAND) | 70 | $356,990 | AWARD |
| FOREIGN GRANTS PAID - SOUTH AMERICA | SOUTH AMERICA | 1 | $10,350 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS ARE AWARDED BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE, AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE, AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. |
| PART I, LINE 3: | EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL RISE 2018 | Event1Nm |
| Gross Receipts Event1 | $110,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,755 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,989 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,755 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,344 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOSTON PLANNING AND DEVELOPMENT AGENCY | |||||||
| 1 CITY HALL | BOSTON | MA | 02201 | 046006386 | GOVERNMENT | $30,000 | GENERAL SUPPORT |
| CAMBRIDGE STREET COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 74 JOY STREET | BOSTON | MA | 02114 | 222496921 | 501(C)(3) | $8,100 | GENERAL SUPPORT |
| EAST BOSTON HIGH SCHOOL | |||||||
| 86 WHITE STREET | EAST BOSTON | MA | 02128 | 000000000 | GOVERNMENT | $15,000 | GENERAL SUPPORT |
| FUND FOR PARKS AND RECREATION IN BOSTON | |||||||
| 1010 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | 046006386 | GOVERNMENT | $102,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID - UNIVERSITY, FEDERAL & STATE | GrantTypeTxt |
| Recipient | 6165 | RecipientCnt |
| Cash Grant | $101,757,017 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITOR THE USE OF GRANTS FUNDS IN THE US: THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO BOSTON PLANNING AND DEVELOPMENT AGENCY, AS PART OF THE CITY OF BOSTON, WHICH ASSISTS THE ORGANIZATION TO DEVELOP DOWNTOWN BOSTON AND SURROUNDING NEIGHBORHOODS PURSUANT TO COOPERATIVE AGREEMENT. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO CAMBRIDGE STREET DEVELOPMENT CORPORATION, A 501(C)(3) ORGANIZATION, WHICH ASSISTS THE ORGANIZATION TO DEVELOP THE CAMBRIDGE STREET AREA OF THE CITY OF BOSTON. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO EAST BOSTON HIGH SCHOOL FOR ITS ATHLETIC PROGRAMS. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE FUND FOR PARKS AND RECREATION IN BOSTON FOR UPKEEP OF ATHLETIC FIELDS USED BY THE UNIVERSITY AS WELL AS THE SURROUNDING NEIGHBORHOODS. ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE, AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE, AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARISA KELLY | ||||||||||||||
| PRESIDENT | $472,636 | $0 | $40,000 | $0 | $58,114 | $0 | $24,750 | $0 | $33,060 | $0 | $628,560 | $0 | $0 | $0 |
| LAURA SANDER | ||||||||||||||
| SENIOR VP/TREASURER | $320,336 | $0 | $0 | $0 | $5,373 | $0 | $24,750 | $0 | $22,577 | $0 | $373,036 | $0 | $0 | $0 |
| SEBASTIAN ROYO | ||||||||||||||
| SVP/ACTING PROVOST | $287,117 | $0 | $0 | $0 | $4,683 | $0 | $24,750 | $0 | $33,060 | $0 | $349,610 | $0 | $0 | $0 |
| COLM RENEHAN | ||||||||||||||
| SVP/ADVANCEMENT | $287,702 | $0 | $0 | $0 | $1,773 | $0 | $24,750 | $0 | $9,283 | $0 | $323,508 | $0 | $0 | $0 |
| JOHN NUCCI | ||||||||||||||
| SVP/GOV'T & COMMUNITY AFFAIRS | $189,423 | $0 | $0 | $0 | $62,966 | $0 | $22,500 | $0 | $0 | $0 | $274,889 | $0 | $0 | $0 |
| ANDREW PERLMAN | ||||||||||||||
| DEAN | $334,778 | $0 | $0 | $0 | $7,264 | $0 | $24,750 | $0 | $33,060 | $0 | $399,852 | $0 | $0 | $0 |
| WILLIAM O'NEILL | ||||||||||||||
| DEAN | $291,970 | $0 | $0 | $0 | $4,539 | $0 | $24,750 | $0 | $19,249 | $0 | $340,508 | $0 | $0 | $0 |
| ASAKO M TOYODA | ||||||||||||||
| DEAN | $274,039 | $0 | $0 | $0 | $2,298 | $0 | $24,664 | $0 | $0 | $0 | $301,001 | $0 | $0 | $0 |
| ANN COYNE | ||||||||||||||
| DEAN | $148,390 | $0 | $0 | $0 | $11,208 | $0 | $14,629 | $0 | $12,339 | $0 | $186,566 | $0 | $0 | $0 |
| GREGOR GATLIN | ||||||||||||||
| VP/MARKETING AND COMMUNICATION | $161,078 | $0 | $0 | $0 | $2,298 | $0 | $15,792 | $0 | $33,060 | $0 | $212,228 | $0 | $0 | $0 |
| THOMAS DORER | ||||||||||||||
| GENERAL COUNSEL | $284,296 | $0 | $0 | $0 | $2,418 | $0 | $24,750 | $0 | $33,060 | $0 | $344,524 | $0 | $0 | $0 |
| MICHAEL BEHNAM | ||||||||||||||
| ASSOCIATE DEAN | $217,417 | $0 | $0 | $0 | $37,145 | $0 | $23,573 | $0 | $24,920 | $0 | $303,055 | $0 | $0 | $0 |
| KENNETH GREENBERG | ||||||||||||||
| PROFESSOR | $248,160 | $0 | $0 | $0 | $2,380 | $0 | $22,759 | $0 | $0 | $0 | $273,299 | $0 | $0 | $0 |
| THOMAS LYNCH III | ||||||||||||||
| CIO | $237,931 | $0 | $0 | $0 | $229 | $0 | $21,538 | $0 | $744 | $0 | $260,442 | $0 | $0 | $0 |
| JANICE GRIFFITH | ||||||||||||||
| PROFESSOR | $220,052 | $0 | $0 | $0 | $11,000 | $0 | $21,240 | $0 | $9,282 | $0 | $261,574 | $0 | $0 | $0 |
| MICHAELE MORROW | ||||||||||||||
| ASSOCIATE PROFESSOR | $162,255 | $0 | $0 | $0 | $63,686 | $0 | $19,817 | $0 | $19,101 | $0 | $264,859 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PAYS FOR CERTAIN TRAVEL EXPENSES FOR THE UNIVERSITY PRESIDENT'S SPOUSE, ONLY WHEN THAT TRAVEL IS PRIMARILY FOR BONA FIDE BUSINESS PURPOSES OF THE UNIVERSITY. TRAVEL EXPENSES FOR THE PRESIDENT AND HER SPOUSE ARE APPROVED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE HOUSING ALLOWANCE WAS RECEIVED BY THE UNIVERSITY'S PRESIDENT AND IS INCLUDED IN HER TAXABLE WAGES. SOCIAL CLUB DUES WERE PAID BY THE UNIVERSITY ON BEHALF OF AN OFFICER DURING CALENDAR YEAR 2018. THE DUES ARE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES AS THE SOCIAL CLUB IS USED TO CONDUCT UNIVERSITY BUSINESS. |
| PART I, LINE 7 | DURING AN EXECUTIVE SESSION OF THE COMPENSATION COMMITTEE, THE COMMITTEE COMPLETED AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND AGREED UPON A BONUS AMOUNT THAT REFLECTED HER PERFORMANCE DURING THE PRECEDING YEAR. |
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 |
|---|---|---|---|---|---|---|---|---|
| MA DEVEOPMENT FINANCE AGENCY SERIES 2010 | ||||||||
| A | 043431814 | 57583R3C7 | 2010-10-14 | $65,889,765 | DEMOLISH/RECONSTRUCT BLDG/IMPROVE | 0 | 0 | 0 |
| MA DEVEOPMENT FINANCE AGENCY SERIES 2017 | ||||||||
| B | 043431814 | 57584XM81 | 2017-04-27 | $185,251,323 | REFUND SERIES 2009A - PARTIAL | 0 | 0 | 0 |
| MA DEVEOPMENT FINANCE AGENCY SERIES 2019 | ||||||||
| C | 043431814 | 57584YSB6 | 2019-04-03 | $92,159,803 | REFUND SERIES 2009A - PARTIAL | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,195,000 | $66,200,759 | $1,114,524 | $65,086,239 | 2015 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $185,251,323 | $1,910 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) | $185,249,413 | |||
| C | $92,159,803 | $732,168 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | $91,232,811 | $194,824 |
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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.02290 | 0.00000 | 0.02290 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.01210 | 0.00540 | 0.01750 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00340 | 0.00000 | 0.00340 | 0 | 0 | Yes (1) |
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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (F) - DESCRIPTION OF PURPOSE | BOND ISSUE B & C - THE SERIES 2009A BONDS WERE ISSUED ON 11/18/2009. |
| PART II, COLUMN A | THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND TOTAL PROCEEDS OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $310,994. |
| PART II, COLUMN C | THE AMOUNT INCLUDED IN PART II, LINE 11 REFLECTS AMOUNTS PAID FOR THE ISSUER'S FEE AND TITLE INSURANCE. |
| PART IV, LINE 2C | THE REBATE COMPUTATION DATE FOR THE 2010 BOND ISSUE WAS OCTOBER 2019. THE REBATE COMPUTATION DATE FOR THE 2017 BOND ISSUE WAS APRIL 2019. |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $390,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1, | DESCRIPTION OF ORGANIZATION MISSION: AT SUFFOLK UNIVERSITY WE ARE DRIVEN BY THE POWER OF EDUCATION, INCLUSION, AND ENGAGEMENT TO CHANGE LIVES AND POSITIVELY IMPACT COMMUNITIES. COMMITTED TO EXCELLENCE, WE PROVIDE STUDENTS WITH EXPERIENTIAL AND TRANSFORMATIONAL LEARNING OPPORTUNITIES THAT BEGIN IN THE CENTER OF BOSTON, REACH ACROSS THE GLOBE, AND LEAD TO EXTRAORDINARY OUTCOMES FOR OUR GRADUATES. |
| FORM 990, PART III, LINE 4A AND 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | REVENUES RELATED TO THE UNIVERSITY'S PROGRAM SERVICES ARE ALLOCATED BASED ON THE SCHOOL IN WHICH ACADEMIC COURSES ARE TAUGHT. EXPENSES ARE ALLOCATED BASED ON THE FTE ENROLLMENT IN THE RESPECTIVE SCHOOLS. |
| FORM 990, PART VI, SECTION A, LINE 1 | IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND EXECUTION OF THE AFFAIRS OF SUFFOLK UNIVERSITY IN ALL MATTERS EXCEPT THOSE WITH RESPECT TO WHICH AUTHORITY IS GIVEN IN THE UNIVERSITY'S BYLAWS TO THE ADMINISTRATION AND FINANCE COMMITTEE AND EXCEPT THOSE WHICH PURSUANT TO LAW OR SPECIFIC SECTIONS OF THE BYLAWS REQUIRE THE VOTE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, THE UNIVERSITY MADE THE FOLLOWING SIGNIFICANT REVISIONS TO PREVIOUSLY ADOPTED BYLAWS: CHANGED THE APPOINTMENT PROCESS FOR SENIOR ADMINISTRATORS OTHER THAN THE PRESIDENT; CHANGED THE DONATION ACCEPTANCE PROCESS; AND CHANGED THE PROCESS FOR FACULTY APPOINTMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER OF SUFFOLK UNIVERSITY IS RESPONSIBLE FOR PROVIDING THE INFORMATION NECESSARY FOR THE UNIVERSITY'S TAX ADVISOR TO PREPARE FORM 990. RECOMMENDED CHANGES ARE DISCUSSED WITH SENIOR MANAGEMENT AND INCORPORATED INTO THE RETURN. THE DRAFT FORM IS THEN PROVIDED TO THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE UNIVERSITY'S TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE REVIEW, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A LINK TO A PASSWORD-PROTECTED WEBSITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE UNIVERSITY IS AUTHORIZED TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OBTAINING A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM ALL BOARD MEMBERS, OFFICERS OF THE UNIVERSITY, AND ALL EMPLOYEES OF THE UNIVERSITY HOLDING CERTAIN POSITIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE, REFERRED TO AS COVERED PERSONS. THE DISCLOSURE STATEMENT IS TO BE COMPLETED UPON FIRST ACCEDING TO THE OFFICE OR POSITION, UPON MATERIAL CHANGE IN THE INFORMATION REQUESTED, AND IN JULY OF EACH YEAR. THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE PROVIDES THE BOARD WITH A SUMMARY REPORT OF ANY CONFLICT OF INTEREST AT LEAST ANNUALLY, AND MORE FREQUENTLY AS APPROPRIATE. THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE MAY INVITE THE COVERED PERSON TO MAKE A PRESENTATION AT A MEETING TO DISCUSS THE TRANSACTION. THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE WILL THEN DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE UNIVERSITY'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE, AND THEREFORE WHETHER THE UNIVERSITY MAY OR MAY NOT ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE COMPENSATION SETTING PROCESS OF THE PRESIDENT, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF CEOS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE THE COMPENSATION DATA. AFTER REVIEWING THE RESULTS OF THE STUDY AND IN CONSULTATION WITH THE OUTSIDE COUNSEL, THE COMMITTEE PROPOSED COMPENSATION FOR THE PRESIDENT. A CONTRACT WAS PREPARED BY THE OUTSIDE COUNSEL, WHICH WAS VOTED ON AN APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. FOR THE COMPENSATION SETTING PROCESS OF OTHER OFFICERS, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF INDIVIDUALS IN COMPARABLE POSITIONS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE THE COMPENSATION DATA. AFTER REVIEWING THE RESULTS OF THE STUDY, THE COMMITTEE PROPOSED COMPENSATION FOR THE OFFICERS. THE COMPENSATION WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS STATEMENTS, AND TAX RETURNS ARE RECEIVED BY THE PRESIDENT AND/OR VICE PRESIDENT'S OFFICES AND ARE TURNED OVER TO THE TREASURER'S OFFICE FOR IMMEDIATE RESPONSE. TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL AND GUIDESTAR WEBSITES. |
| FORM 990, PART VI, LINE 16: | THE UNIVERSITY PARTICIPATES IN A JOINT VENTURE AGREEMENT THAT HELPS UNIVERSITIES EXPAND INTERNATIONAL RECRUITMENT AND ENSURES INTERNATIONAL STUDENTS' SUCCESS ON CAMPUS THROUGH PROVEN PROGRAMS THAT BETTER PREPARE STUDENTS FOR ACADEMIC SUCCESS. THE JOINT VENTURE INCLUDES TWO PARTIES AND IS GOVERNED BY A SIX MEMBER BOARD OF DIRECTORS COMPRISING THREE REPRESENTATIVES FROM EACH ORGANIZATION. PRIOR TO SIGNING, THE AGREEMENT WAS REVIEWED BY INTERNAL AND EXTERNAL LEGAL COUNSEL TO ENSURE IT COMPLIED WITH TAX REGULATIONS. THE REVENUE RECOGNIZED PURSUANT TO THE AGREEMENT IS CONSIDERED IN PART VIII AS RELATED OR EXEMPT FUNCTION REVEUNE. THE AGREEMENT ALSO INCLUDES A PROVISION FOR TERMINATING THE AGREEMENT IN THE EVENT THAT CONTINUATION OF THE AGREEMENT WOULD CAUSE THE UNIVERSITY TO LOSE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 14,400. LOSS ON EARLY EXTINGUISHMENT OF DEBT -2,007,507. FOREIGN EXCHANGE ADJUSTMENT -128,576. CHANGE IN PBO OBLIGATION 3,609,788. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUFFOLK UNIVERSITY MADRID CAMPUS SL | |||||||||||||
| CALLE VINA 3 | MADRID | SP | 28003 | 000000000 | HIGHER EDUCATION | SP | N/A | C | $4,395,958 | $3,483,453 | 1.00000 | Yes (1) | |
| CRUT | |||||||||||||
| INVESTING | N/A | T | Yes (1) | MA | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK UNIVERSITY MADRID CAMPUS S L | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $4,421,847 | InvolvedAmt |
| Method Of Amount Determination | ACCRUAL METHOD | MethodOfAmountDeterminationTxt |