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NORTHEASTERN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349303538
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:45:07-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN041679980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEASTERN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS NEDELLInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone6173735947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS NEDELLPersonNm
Person TitleSVP FINANCE & TREASPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGWEN SPENCERPreparerPersonNm
PTINP00641463PTIN
Phone6175305000PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.33IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04363820191355000014FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEFFD969FC7B5B486C8A6B8BC4E02B7AD14B4A33AtSubmissionCreationDeviceId
At Submission Filing Device Id5A95944E62899E3A12D56A73575418A0C743858EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph E AounPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Huntington AveAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,841,900,653GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.neu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee17527TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$3,345,294TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$801,311NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$148,799,000PYContributionsGrantsAmt
CY Contributions Grants$180,241,000CYContributionsGrantsAmt
PY Program Service Revenue$1,301,552,943PYProgramServiceRevenueAmt
CY Program Service Revenue$1,428,871,663CYProgramServiceRevenueAmt
PY Investment Income$45,451,063PYInvestmentIncomeAmt
CY Investment Income$72,716,698CYInvestmentIncomeAmt
PY Other Revenue$9,326,089PYOtherRevenueAmt
CY Other Revenue$9,609,546CYOtherRevenueAmt
PY Total Revenue$1,505,129,095PYTotalRevenueAmt
CY Total Revenue$1,691,438,907CYTotalRevenueAmt
PY Grants And Similar Paid$330,671,058PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$361,098,144CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,884,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,340,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,616,444CYTotalFundraisingExpenseAmt
PY Other Expenses$469,632,176PYOtherExpensesAmt
CY Other Expenses$519,494,751CYOtherExpensesAmt
PY Total Expenses$1,412,187,454PYTotalExpensesAmt
CY Total Expenses$1,536,933,716CYTotalExpensesAmt
PY Revenues Less Expenses$92,941,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,505,191CYRevenuesLessExpensesAmt
Total Assets BOY$2,870,128,000TotalAssetsBOYAmt
Total Assets EOY$2,991,273,000TotalAssetsEOYAmt
Total Liabilities BOY$1,239,474,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,197,284,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,630,654,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,793,989,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$448,227,000ExpenseAmt
Grant$0GrantAmt
Revenue$1,282,710,663RevenueAmt
DescInstruction NORTHEASTERN ENABLES 37,880 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

FieldValueIRS element (for citing)
Expense$338,994,000ExpenseAmt
Grant$338,444,644GrantAmt
Revenue$0RevenueAmt
DescStudent 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

FieldValueIRS element (for citing)
Expense$127,756,000ExpenseAmt
Grant$0GrantAmt
Revenue$146,161,000RevenueAmt
DescAuxiliary enterprises Northeastern provides student housing in 33 residential buildings and operates conference centers mainly used for University events.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$485,112,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,653,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,400,089,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33962IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17527EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS NEDELLPersonNm
Phone6173735374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH E AOUN
PRESIDENT/TRUSTEE40.00.0Yes (X)Yes (X)$1,457,417$0$299,063
BARBARA ALLEYNE
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY S BORNSTEIN
TRUSTEE1.00.0Yes (X)$0$0$0
NONNIE S BURNES
TRUSTEE2.00.0Yes (X)$0$0$0
PETER B CAMERON
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY J CLARKE
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM J CONLEY
TRUSTEE2.00.0Yes (X)$0$0$0
WILLIAM J COTTER
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM M COWAN
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD A D'AMORE
TRUSTEE/CHAIR5.00.0Yes (X)$0$0$0
SUSAN DEITCH
TRUSTEE1.00.0Yes (X)$0$0$0
DEBORAH DUNSIRE
TRUSTEE1.00.0Yes (X)$0$0$0
EDMOND J ENGLISH
TRUSTEE1.00.0Yes (X)$0$0$0
SPENCER T FUNG
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD GALANTE
TRUSTEE2.00.0Yes (X)$0$0$0
SIR LUCIAN GRAINGE CBE
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID HOUSE
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM S HOWARD
TRUSTEE1.00.0Yes (X)$0$0$0
FRANCES N JANIS
TRUSTEE1.00.0Yes (X)$0$0$0
CHAITANYA KANOJIA
TRUSTEE1.00.0Yes (X)$0$0$0
VENETIA KONTOGOURIS
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM A LOWELL
TRUSTEE2.00.0Yes (X)$0$0$0
KATHERINE S MCHUGH
TRUSTEE2.00.0Yes (X)$0$0$0
ALAN S MCKIM
TRUSTEE2.00.0Yes (X)$0$0$0
TODD M MANGANARO
TRUSTEE1.00.0Yes (X)$0$0$0
HENRY J NASELLA
TRUSTEE1.00.0Yes (X)$0$0$0
ANITA NASSAR
TRUSTEE1.00.0Yes (X)$0$0$0
KATHRYN A NICHOLSON
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES PALLOTTA
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN V PULICHINO
TRUSTEE1.00.0Yes (X)$0$0$0
MARCY L REED
TRUSTEE1.00.0Yes (X)$0$0$0
WINSLOW L SARGEANT
TRUSTEE1.00.0Yes (X)$0$0$0
JEANNINE P SARGENT
TRUSTEE (AS OF 9/2017)1.00.0Yes (X)$0$0$0
RONALD SARGENT
TRUSTEE1.00.0Yes (X)$0$0$0
SEYMOUR STERNBERG
TRUSTEE1.00.0Yes (X)$0$0$0
MELPOMENI TRAVLOS
TRUSTEE1.00.0Yes (X)$0$0$0
JOSEPH M TUCCI
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHER A VIEHBACHER
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHE P WEBER
TRUSTEE1.00.0Yes (X)$0$0$0
ARTHUR ZAFIROPOULO
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL J ZAMKOW
TRUSTEE2.00.0Yes (X)$0$0$0
PHILOMENA V MANTELLA
SVP & CEO PROF. ADV. NETWORK40.00.0Yes (X)$686,890$0$154,654
DIANE N MACGILLIVRAY
SVP OF UNIV. ADVANCEMENT40.00.0Yes (X)$713,351$0$154,084
MICHAEL A ARMINI
SVP - EXTERNAL AFFAIRS40.00.0Yes (X)$453,554$0$93,552
RALPH C MARTIN II
SVP & GENERAL COUNSEL40.00.0Yes (X)$708,553$0$89,162
THOMAS NEDELL
SVP FINANCE AND TREASURER40.00.0Yes (X)$587,676$0$107,885
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS40.00.0Yes (X)$739,061$0$52,587
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING40.00.0$499,579$0$93,294Yes (X)
HUGH COURTNEY
DEAN - DMSB40.00.0$326,597$0$56,151Yes (X)
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT40.00.0$318,007$0$56,905Yes (X)
JACK REYNOLDS
INT. DEAN - BOUV40.00.0$283,092$0$52,573Yes (X)
MARY LOEFFELHOLZ
DEAN CPS & VP PROF.ADV.NETWORK40.00.0$332,105$0$38,978Yes (X)
RAJ ECHAMBADI
Dunton Family Deanship40.00.0$226,809$0$24,741Yes (X)
SUSAN L PARISH
DEAN - BOUV HEALTH SCIENCES40.00.0$290,602$0$48,620Yes (X)
ALEXANDROS MAKRIYANNIS
GEORGE D. BEHRAKIS CHAIR40.00.0$526,772$0$31,505Yes (X)
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL40.00.0$542,650$0$53,589Yes (X)
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR40.00.0$526,637$0$56,434Yes (X)
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP40.00.0$564,862$0$86,183Yes (X)
ARTHUR KRAMER
SV Provost- Research & Grad Ed40.00.0$586,711$0$37,992Yes (X)
JOHN LABRIE
PRINCIPAL & INT DEAN TORONTO40.00.0$295,572$0$54,057Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,666,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,642,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1259IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP
PO BOX 91337CHICAGOIL606931337FOOD SERVICES$21,314,709
Suffolk Construction Co Inc
65 Allerton StreetBOSTONMA02119CONSTRUCTION$19,035,522
Commodore Builders Corporation
404 WYMAN STREETWALTHAMMA02451CONSTRUCTION$14,424,613
Skanska USA Building Inc
101 Seaport BlvdBOSTONMA02210CONSTRUCTION$11,140,120
NCS PEARSON INC
5601 GREEN VALLEY DRBLOOMINGTONMN55437EDUCATIONAL SERVICES$9,948,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K346CntrctRcvdGreaterThan100KCnt
Fundraising$151,614FundraisingAmt
Government Grants$115,396,102GovernmentGrantsAmt
All Other Contributions$64,693,284AllOtherContributionsAmt
Noncash Contributions$9,013,877NoncashContributionsAmt
Total Contributions$180,241,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION,RM BD,FEES900099$1,420,900,191$1,420,900,191
PARKING812930$5,076,966$4,227,326$849,640
FOOD SERVICE900099$2,894,506$2,894,506
FieldValueIRS element (for citing)
Total Program Service Revenue$1,428,871,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,079,460TotalRevenueColumnAmt
Unrelated Business Revenue-$1,319,966UnrelatedBusinessRevenueAmt
Exclusion$20,399,426ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,803TotalRevenueColumnAmt
Exclusion$4,803ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,838TotalRevenueColumnAmt
Exclusion$759,838ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,411,293RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,003,479RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,407,814RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,407,814TotalRevenueColumnAmt
Exclusion$8,407,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$200,962,093SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$147,329,658SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,632,435SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,632,435TotalRevenueColumnAmt
Exclusion$53,632,435ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,569FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$151,614ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,960TotalRevenueColumnAmt
Exclusion$3,960ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA532000$26,929$26,929
ADVERTISING/SPORTS INCOME900099$32,867$32,867
FEE FOR SERVICE INCOME900099$378,138$378,138
FieldValueIRS element (for citing)
Other Revenue Total$437,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,691,438,907TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,900,191RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,345,294UnrelatedBusinessRevenueAmt
Exclusion$86,952,422ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,190,971TotalAmt
Program Services$22,190,971ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$338,444,644TotalAmt
Program Services$338,444,644ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$462,529TotalAmt
Program Services$462,529ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,400,384TotalAmt
Program Services$4,431,394ProgramServicesAmt
Management And General$4,991,439ManagementAndGeneralAmt
Fundraising$977,551FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$478,957TotalAmt
Program Services$478,957ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,881,093TotalAmt
Program Services$475,371,915ProgramServicesAmt
Management And General$33,713,667ManagementAndGeneralAmt
Fundraising$12,795,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,687,393TotalAmt
Program Services$28,576,999ProgramServicesAmt
Management And General$2,291,203ManagementAndGeneralAmt
Fundraising$819,191FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,624,461TotalAmt
Program Services$54,673,642ProgramServicesAmt
Management And General$4,383,540ManagementAndGeneralAmt
Fundraising$1,567,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,268,533TotalAmt
Program Services$28,199,254ProgramServicesAmt
Management And General$2,260,917ManagementAndGeneralAmt
Fundraising$808,362FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$849,179TotalAmt
Program Services$849,179ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,655,283TotalAmt
Program Services$4,050ProgramServicesAmt
Management And General$3,651,233ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$579,001TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$576,501ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$208,466TotalAmt
Program Services$196,640ProgramServicesAmt
Management And General$11,826ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,969,601TotalAmt
Management And General$1,969,601ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,638,106TotalAmt
Program Services$17,632,150ProgramServicesAmt
Management And General$5,874ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,219,385TotalAmt
Program Services$2,909,280ProgramServicesAmt
Management And General$9,286,328ManagementAndGeneralAmt
Fundraising$23,777FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,832,679TotalAmt
Program Services$36,436,040ProgramServicesAmt
Management And General$4,917,695ManagementAndGeneralAmt
Fundraising$1,478,944FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,007,639TotalAmt
Program Services$31,487,628ProgramServicesAmt
Management And General$14,520,011ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$131,988TotalAmt
Program Services$131,988ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,858,829TotalAmt
Program Services$77,094,317ProgramServicesAmt
Management And General$524,227ManagementAndGeneralAmt
Fundraising$240,285FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,135,991TotalAmt
Program Services$26,652,578ProgramServicesAmt
Management And General$908,720ManagementAndGeneralAmt
Fundraising$574,693FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,189,908TotalAmt
Program Services$3,886,505ProgramServicesAmt
Management And General$294,474ManagementAndGeneralAmt
Fundraising$8,929FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,775,181TotalAmt
Program Services$35,893,363ProgramServicesAmt
Management And General$1,386,200ManagementAndGeneralAmt
Fundraising$495,618FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,390,446TotalAmt
Program Services$52,439,672ProgramServicesAmt
Management And General$8,803,274ManagementAndGeneralAmt
Fundraising$3,147,500FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,024,304TotalAmt
Program Services$1,018,126ProgramServicesAmt
Management And General$1,005,852ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$38,656,233$31,924,131$6,318,795$413,307
EQUIPMENT$17,178,918$16,701,433$429,616$47,869
MEAL PLAN AND FOOD COST$25,780,950$25,106,895$536,362$137,693
PUB, BOOKS, & SUBSCRIPTIONS$14,542,754$10,790,821$2,960,965$790,968

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,869,910TotalAmt
Program Services$76,101,594ProgramServicesAmt
Management And General$5,479,757ManagementAndGeneralAmt
Fundraising$1,288,559FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,536,933,716TotalAmt
Program Services$1,400,089,195ProgramServicesAmt
Management And General$111,228,077ManagementAndGeneralAmt
Fundraising$25,616,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,024,000BOYAmt
EOY$71,550,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,575,000BOYAmt
EOY$167,839,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,799,000BOYAmt
EOY$88,264,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,246,000BOYAmt
EOY$56,489,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,799,000BOYAmt
EOY$30,023,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,652,000BOYAmt
EOY$11,621,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,202,670,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$771,033,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,364,007,000BOYAmt
EOY$1,431,637,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$555,665,000BOYAmt
EOY$628,106,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$420,835,000BOYAmt
EOY$485,063,455EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,526,000BOYAmt
EOY$20,680,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,870,128,000BOYAmt
EOY$2,991,273,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,805,000BOYAmt
EOY$184,384,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,000,000BOYAmt
EOY$5,949,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,901,000BOYAmt
EOY$63,630,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$724,002,000BOYAmt
EOY$705,304,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,790,000BOYAmt
EOY$146,740,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$513,000BOYAmt
EOY$319,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,463,000BOYAmt
EOY$90,958,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,239,474,000BOYAmt
EOY$1,197,284,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,160,022,000BOYAmt
EOY$1,279,216,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,213,000BOYAmt
EOY$270,095,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,419,000BOYAmt
EOY$244,678,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,630,654,000BOYAmt
EOY$1,793,989,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,870,128,000BOYAmt
EOY$2,991,273,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,505,191ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,007,809NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,822,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,697,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,284,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,188,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,799,000CurrentTaxYearMinus1YearAmt
Current Tax Year$180,241,000CurrentTaxYearAmt
Total$772,209,000TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,697,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,284,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,188,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,799,000CurrentTaxYearMinus1YearAmt
Current Tax Year$180,241,000CurrentTaxYearAmt
Total$772,209,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$772,209,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,096,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,780,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,132,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,460,914CurrentTaxYearMinus1YearAmt
Current Tax Year$32,575,360CurrentTaxYearAmt
Total$136,045,850TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,986CurrentTaxYearMinus1YearAmt
Current Tax Year$132,569CurrentTaxYearAmt
Total$584,332TotalAmt
FieldValueIRS element (for citing)
Total Support$908,839,182TotalSupportAmt
Gross Receipts Rltd Activities$6,187,505,461GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84967PublicSupportCY170Pct
Public Support PY1700.85711PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$246,640DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$11,826OtherActivitiesAmt
Total Lobbying Expenditures$258,466TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe 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 2018, payments for these services totaled $258,466.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$779,720,000BeginningYearBalanceAmt
Contributions$22,807,000ContributionsAmt
Investment Earnings Or Losses$21,491,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,126,000GrantsOrScholarshipsAmt
Other Expenditures$7,529,000OtherExpendituresAmt
Administrative Expenses$1,737,000AdministrativeExpensesAmt
End Year Balance$792,626,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$671,710,000BeginningYearBalanceAmt
Contributions$29,751,000ContributionsAmt
Investment Earnings Or Losses$105,372,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,756,000GrantsOrScholarshipsAmt
Other Expenditures$3,942,000OtherExpendituresAmt
Administrative Expenses$1,415,000AdministrativeExpensesAmt
End Year Balance$779,720,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55730BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,554,000OtherCostOrOtherBasisAmt
Book Value$28,554,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,829,312,000OtherCostOrOtherBasisAmt
Depreciation$545,596,000DepreciationAmt
Book Value$1,283,716,000BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,804,000OtherCostOrOtherBasisAmt
Depreciation$225,437,000DepreciationAmt
Book Value$119,367,000BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,431,637,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$143,047,339F
HEDGE FUNDS$325,016,116F
OTHER INVESTMENTS$17,000,000F
FieldValueIRS element (for citing)
Total Book Value Securities$485,063,455TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE$24,222,000
INTEREST RATE SWAP AGREEMENTS$36,458,000
FEDERALLY FUNDED LOANS$30,278,000
FieldValueIRS element (for citing)
Total Liability$90,958,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4SPENDING 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 2GAAP 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, 2018, 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RACIALLY NONDISCRIMINATORY POLICYSCHEDULE 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 ASSISTANCESCHEDULE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (48 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesConference/Workshops$3,935
Central America and the CaribbeanProgram ServicesProgram Development$5,403
Central America and the CaribbeanProgram ServicesRecruiting$4,503
Central America and the CaribbeanProgram ServicesResearch$9,160
Central America and the CaribbeanProgram ServicesStudy Abroad$4,453
East Asia and the PacificProgram ServicesConferences/Workshops$133,871
East Asia and the PacificProgram ServicesCo-op Job Development$6,381
East Asia and the PacificProgram ServicesProgram Development$99,468
East Asia and the PacificProgram ServicesRecruiting$7,475,194
East Asia and the PacificProgram ServicesResearch$101,718
East Asia and the PacificProgram ServicesStudy Abroad$4,214,411
Europe (Including Iceland and Greenland)Program ServicesConferences/Workshops$652,096
Europe (Including Iceland and Greenland)Program ServicesCo-op Job Development$12,721
Europe (Including Iceland and Greenland)Program ServicesProgram Development$293,923
Europe (Including Iceland and Greenland)Program ServicesRecruiting$99,125
Europe (Including Iceland and Greenland)Program ServicesResearch$187,258
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad$15,463,387
Middle East and North AfricaProgram ServicesConferences/Workshops$22,675
Middle East and North AfricaProgram ServicesCo-op Job Development$2,635
Middle East and North AfricaProgram ServicesProgram Development$37,047
Middle East and North AfricaProgram ServicesRecruiting$20,940
Middle East and North AfricaProgram ServicesResearch$2,763
Middle East and North AfricaProgram ServicesStudy Abroad$347,365
North AmericaProgram ServicesConferences/Workshops$95,273
North AmericaProgram ServicesCo-op Job Development$326
North AmericaProgram ServicesProgram Development$1,931,61210
North AmericaProgram ServicesRecruiting$48,121
North AmericaProgram ServicesResearch$11,419
North AmericaProgram ServicesStudy Abroad$3,504,482
Russia and the Newly Independent StatesProgram ServicesConferences/Workshops$1,759
Russia and the Newly Independent StatesProgram ServicesRecruiting$23
Russia and the Newly Independent StatesProgram ServicesStudy Abroad$41,065
South AmericaProgram ServicesConferences/Workshops$48,915
South AmericaProgram ServicesProgram Development$5,300
South AmericaProgram ServicesRecruiting$9,286
South AmericaProgram ServicesResearch$980
South AmericaProgram ServicesStudy Abroad$538,053
South AsiaProgram ServicesConferences/Workshops$29,195
South AsiaProgram ServicesProgram Development$19,487
South AsiaProgram ServicesRecruiting$30,848
South AsiaProgram ServicesResearch$5,650
South AsiaProgram ServicesStudy Abroad$137,445
Sub-Saharan AfricaProgram ServicesConferences/Workshops$4,251
Sub-Saharan AfricaProgram ServicesResearch$2,452
Sub-Saharan AfricaProgram ServicesStudy Abroad$381,704
East Asia and the PacificInvestments$271,987
Central America and the CaribbeanInvestments$72,982,320
Europe (Including Iceland and Greenland)Investments$70,464,595
FieldValueIRS element (for citing)
Continuation Total Employee10ContinuationTotalEmployeeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$28,767,007SubtotalSpentAmt
Continuation Spent$150,999,973ContinuationSpentAmt
Total Spent$179,766,980TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaSUB-AWARD$54,751CHECK
Middle East and North AfricaSUB-AWARD$56,740CHECK
Europe (Including Iceland and Greenland)SUB-AWARD$9,716CHECK
Europe/Iceland/GreenlandSUB-AWARD$37,550CHECK
Europe/Iceland/GreenlandSUB-AWARD$176,774CHECK
Europe/Iceland/GreenlandSUB-AWARD$70,732CHECK
Europe/Iceland/GreenlandSUB-AWARD$56,266CHECK
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationNORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR 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 FEDERAL AUDIT CLEARINGHOUSE, THE SYSTEM FOR AWARD MANAGEMENT (SAM), AND THE INSTITUTION'S SINGLE AUDIT UNDER UNIFORM GUIDANCE. DESK REVIEWS ARE PERFORMED IF NEEDED AND PRINCIPAL INVESTIGATORS REVIEW AND APPROVE/DISAPPROVE ALL INVOICES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Athletics GolfEvent1Nm
Gross Receipts Event1$150,905GrossReceiptsEvent1Amt
Charitable Contri Event1$83,028CharitableContriEvent1Amt
Gross Revenue Event1$67,877GrossRevenueEvent1Amt
Cash Prizes Event1$708CashPrizesEvent1Amt
Food And Beverage Event1$15,649FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,781OtherDirectExpensesEvent1Amt
Event2Ice Hockey GolfEvent2Nm
Gross Receipts Event2$59,145GrossReceiptsEvent2Amt
Charitable Contri Event2$35,475CharitableContriEvent2Amt
Gross Revenue Event2$23,670GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,376RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,701FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$74,133GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$33,111CharitableContriOtherEventsAmt
Gross Revenue Other Events$41,022GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$20,247RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$27,641FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$14,479OthDirectExpnssOtherEventsAmt
Gross Receipts Total$284,183GrossReceiptsTotalAmt
Charitable Contributions Tot$151,614CharitableContributionsTotAmt
Gross Revenue Total Events$132,569GrossRevenueTotalEventsAmt
Cash Prizes Total Events$708CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,623RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58,991FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,609DirectExpenseSummaryEventsAmt
Net Income Summary$3,960NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
STUDENT FINANCIAL AID
110 8th StreetTroyNY12180141340095501(c)(3)$182,973SUB-AWARD
Research Foundation of the University of New York
402 Crofts HallBuffaloNY14260141368361501(c)(3)$151,287SUB-AWARD
Pacific Biosciences of California
1505 Adams DriveMenlo ParkCA94025161590339$33,843SUB-AWARD
New Jersey Institute of Technology
University HeightsNewarkNJ07102221714037501(c)(3)$131,444SUB-AWARD
Rowan University
201 Mullica Hill RdGlassboroNJ08028222764819501(c)(3)$10,692SUB-AWARD
University Of Rhode Island
70 Lower College RoadKingstonRI02881223011455115$976,377SUB-AWARD
Rutgers University
110 Frelinghuysen RdPiscatawayNJ08854226001086115$41,785SUB-AWARD
University of Pennsylvania
3451 Walnut StPhiladelphiaPA191046205231352685501(c)(3)$140,273SUB-AWARD
Temple Univ
1801 N Broad StPhiladelphiaPA19122231365971115$87,045SUB-AWARD
Ohio State University
1960 Kenny RoadColumbusOH43210316025986501(c)(3)$145,838SUB-AWARD
Scripps Research Institute
10550 N Torrey Pines RdSan DiegoCA92037330435954115$265,162SUB-AWARD
University Of Notre Dame
415 Main bldgNotre DameIN46556350868188501(c)(3)$246,647SUB-AWARD
Indiana University
509 E 3rd StreetBloomingtonIN47401356001673501(c)(3)$462,965SUB-AWARD
Purdue University
1065 Freehafer HallW LafayetteIN47907356002041115$758,267SUB-AWARD
Michigan State Univ
301 Admin BldgEast LansingMI48824386005984501(c)(3)$12,900SUB-AWARD
University of Michigan
3089 Wolverine TowerAnn ArborMI48109386006309115$1,243,658SUB-AWARD
Marquette University
1324 West Wisconsin AveMilwaukeeWI53233390806251115$32,572SUB-AWARD
Rupcich Franco
8727 Glencoe CircleWauwatosaWI53226395948991$54,136SUB-AWARD
Saint Louis University
1 N Grand BlvdSt LouisMO63103430654872501(c)(3)$93,190SUB-AWARD
Pajarito Powder
317 Commercial St NEAlbuquerqueNM87102454278439$40,518SUB-AWARD
North Dakota State University
NDSU Dept 3130FargoND56108456002439115$66,796SUB-AWARD
Akita Innovations LLC
267 Boston RdNorth BillericaMA01862460655529$148,445SUB-AWARD
Nanoal
8025 Lamon AveSkokieIL60077462925449$92,488SUB-AWARD
University of Connecticut Health Center
263 Farmington AveFarmingtonCT06032521725543501(c)(3)$14,729SUB-AWARD
J Craig Venter Institute
4120 Capricorn LaneLa JollaCA92037521842938115$814,620SUB-AWARD
DB Consulting
8401 Colesville RdSilver SpringMD20910522274227$41,365SUB-AWARD
University of Maryland
3112 Lee BuildingCollege ParkMD20742526002033115$111,670SUB-AWARD
USGS NATIONAL CENTER MS 270
12201 Sunrise Valley DrRestonVA20192530196958115$7,910SUB-AWARD
International Assoc of Chiefs of Police Inc
515 N Washington StAlexandriaVA22314530227813115$16,610SUB-AWARD
West Virginia University Research Corporation
One Waterfront PlaceMorgantownWV26506550665758501(c)(3)$64,253SUB-AWARD
Duke University
2200 West Main StDurhamNC27705560532129115$158,536SUB-AWARD
RTI International
3040 Cornwallis RoadDurhamNC27709560686338$8,151SUB-AWARD
University Of North Carolina
104 Airport DriveChapel HillNC27599566001393501(c)(3)$82,880SUB-AWARD
University of South Carolina
1600 Hampton StreetColumbiaSC29208576001153115$145,157SUB-AWARD
Georgia Tech Research Corp
505 10th Street NWAtlantaGA30332580603146115$98,934SUB-AWARD
University of Georgia Research Foundation Inc
310 E Campus RoadAthensGA30602581353149115$1,471,365SUB-AWARD
University Of Georgia
424 East Broad StreetAthensGA30602586001998501(c)(3)$384,036SUB-AWARD
Florida International University
600 W College AveTallahasseeFL32306591961248501(c)(3)$126,156SUB-AWARD
University of Southern Mississippi
118 College DrHattiesburgMS39406646000818115$799,879SUB-AWARD
Southwest Research Institute
8329 N MoPac ExpyAustinTX78759741070544115$107,733SUB-AWARD
University of Texas Austin
111 East 17th StreetAustinTX78774746000089501(c)(3)$124,845SUB-AWARD
University of Houston
4800 Calhoun RdHoustonTX77004746001399115$97,593SUB-AWARD
University of North Texas
1155 Union CircleDentonTX76203756002149115$303,467SUB-AWARD
Faraday Technology Inc
315 Huls DriveClaytonOH45315793274747$452,819SUB-AWARD
Meridian Institute
1800 M StreetWashingtonDC20036841435420115$285,166SUB-AWARD
New Mexico State University
2850 WeddellLas CrucesNM88003856000401501(c)(3)$59,141SUB-AWARD
New Mexico Institute of Mining and Technology
801 Leroy PlSocorroNM87801856000411115$35,040SUB-AWARD
University of New Mexico
1700 Lomas NEAlbuquerqueNM87131856000642501(c)(3)$15,058SUB-AWARD
Board of Trustees of Whitman College
345 Boyer AveWalla WallaWA99362910567740115$18,877SUB-AWARD
University of Washington
PO Box 43113OlympiaWA98504916001089501(c)(3)$51,226SUB-AWARD
Washington State University
PO Box 64133PullmanWA99164916033434115$190,178SUB-AWARD
San Fransisco State University
1600 Holloway AveSan FranciscoCA94132931137247115$115,690SUB-AWARD
Oregon State University
3181 S Jackson Prk RdPortlandOR97239931176109115$6,659SUB-AWARD
University of California
3227 Cheadle HallLos AngelesCA93106946002123115$326,293SUB-AWARD
San Jose State University Research Foundation
210 N Fourth StSan JoseCA95112946017638115$32,431SUB-AWARD
Pomona College
333 N College WayClaremontCA91711951664112501(c)(3)$8,858SUB-AWARD
Raytheon Company
870 Winter StreetWalthamMA02451951778500$55,450SUB-AWARD
University Of Ca At San Diego
9500 Gilman DriveLa JollaCA92093956006144115$41,592SUB-AWARD
University Of Hawaii
2440 Campus RdHonoluluHI96822996000354115$53,754SUB-AWARD
The President & Trustees of Colby College
4120 Mayflower HillWatervilleME04901010211497115$12,775SUB-AWARD
University Of New Hampshire
51 College RoadDurhamNH03824026000937501(c)(3)$35,384SUB-AWARD
Beth Israel Deaconess Medical Center Inc
330 Brookline AvenueBostonMA02115041203881115$6,369SUB-AWARD
Trustees of Boston College
140 Comm AveChestnut HillMA02467042103545501(c)(3)$19,049SUB-AWARD
Boston University
25 Buick StreetBostonMA02215042103547501(c)(3)$537,535SUB-AWARD
President & Fellows of Harvard College
1350 Massachusetts AveCambridgeMA02138042103580501(c)(3)$511,867SUB-AWARD
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$1,000,756SUB-AWARD
Simmons College
300 The FenwayBostonMA02115042103629501(c)(3)$12,500SUB-AWARD
Tufts University
169 Holland StreetSomervilleMA02144042103634501(c)(3)$635,609SUB-AWARD
Franciscan Hospital For Children Inc
30 Warren StreetBrightonMA02135042156082501(c)(3)$6,000SUB-AWARD
Health Resources in Action
95 Berkeley StBostonMA02116042229839501(c)(3)$57,750SUB-AWARD
Simpson Gumpertz & Heger Inc
41 Seyon StWalthamMA02453042256923$11,876SUB-AWARD
Dana Farber Cancer Inst
44 Binney StreetBostonMA02115042263040501(c)(3)$38,893SUB-AWARD
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)$216,754SUB-AWARD
Harvard Pilgrim Health Care Inc
133 Brookline AveBostonMA02215042452600501(c)(3)$10,608SUB-AWARD
Charles Stark Draper Laboratory Inc
555 Technology SquareCambridgeMA02139042505372501(c)(3)$78,923SUB-AWARD
The McLean Hospital Corporation
115 Mill StreetBelmontMA02478042697981501(c)(3)$146,638SUB-AWARD
General Hospital Corporation
185 Cambridge StBostonMA02114042697983501(c)(3)$274,167SUB-AWARD
Childrens Hospital Boston
300 Longwood AvenueBostonMA02115042774441501(c)(3)$183,818SUB-AWARD
Novobiotic Pharmaceuticals LLC
767C Concord AvenueCambridgeMA02138042887211$610,165SUB-AWARD
BARCC
99 Bishop Allen DriveCambridgeMA02139042974983$22,735SUB-AWARD
University of Massachusetts
70 Butterfield TerrAmherstMA01003043167352115$690,799SUB-AWARD
Silent Spring Institute
29 Crafts StNewtonMA02458043237106115$26,831SUB-AWARD
Boston Public Health Commission
1010 Massachusetts Ave 2BostonMA02118043316655501(c)(3)$362,460SUB-AWARD
Bedford VA Research Corporation Inc
200 Springs RoadBedfordMA01730043512440115$18,632SUB-AWARD
Emma Pendelton Bradley Hospital
110 Veterans Mem PkwyEast ProvRI02915050258806501(c)(3)$22,711SUB-AWARD
Brown University
164 Angell StreetProvidenceRI02912050258809501(c)(3)$173,227SUB-AWARD
Butler Hospital
345 Blackstone BlvdProvidenceRI02906050258812501(c)(3)$21,265SUB-AWARD
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903050258954501(c)(3)$495,439SUB-AWARD
Yale University
165 Prospect StNew HavenCT06511060646973501(c)(3)$72,362SUB-AWARD
University of Connecticut
438 Whitney StreetStorrsCT06269060772160501(c)(3)$239,345SUB-AWARD
Cornell University
136 Hoy RoadIthacaNY14853150532082115$32,245SUB-AWARD
Princeton University
3 Dillon GymPrincetonNJ08544210634501501(c)(3)$5,100SUB-AWARD
Smiths Detection Inc
2202 Lakeside BlvdEdgewoodMD21040223552823$45,108SUB-AWARD
Concurrent Technologies Corporation
ATTN Accts RecJohnstownPA15904251556708$215,344SUB-AWARD
University of Wisconsin-Madison
Drawer 538MilwaukeeWI53278396006492115$16,825SUB-AWARD
Massachusetts Materials Technologies LLC
167 Prospect StreetWalthamMA02453465654253$51,075SUB-AWARD
University of Nebraska
312 N 14th StLincolnNE68588470049123115$16,966SUB-AWARD
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 Univ City BlvdCharlotteNC28223560791228115$49,353SUB-AWARD
Clark Atlanta University Inc
223 James P Brawley DrAtlantaGA30314581825259115$309,629SUB-AWARD
The University of Alabama in Huntsville
301 Sparkman Dr NWHuntsvilleAL35899630520830501(c)(3)$64,763SUB-AWARD
Extra Ludic Inc
6 Maple AvenueSalemMA01970811482252$105,085SUB-AWARD
University Of Colorado
633 17th StreetDenverCO80202840644739115$424,033SUB-AWARD
Pacific Northwest Economic Region Foundation
2200 Alaskan WaySeattleWA98121911599098115$39,979SUB-AWARD
University of Southern California
3500 S Figueroa StLos AngelesCA90089951642394115$96,661SUB-AWARD
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307115$47,841SUB-AWARD
MassBay Community College
50 Oakland StWellesley HillsMA02481222581930115$7,809SUB-AWARD
Middlesex Community College
591 Springs RdBedfordMA01730046002284115$10,406SUB-AWARD
Morgan State University
1700 E Coldspring LnBaltimoreMD21251115$17,537SUB-AWARD
Northern Essex Community College
100 Elliot StHaverhillMA01830046002284115$9,326SUB-AWARD
Public Health Advocacy Institute
360 Huntington AveBostonMA02115042668916115$70,347SUB-AWARD
University Of Delaware
621 S College AveNewarkDE19716516000297501(c)(3)$36,230SUB-AWARD
University of the Pacific
3601 Pacific AveStocktonCA95211941156266115$34,320SUB-AWARD
Virginia Commonwealth Univ
Dept Of ChemistryRichmondVA23284501(c)(3)$173,860SUB-AWARD
University of Puerto Rico - Mayaguez Campus
ForeignMayaguezPR00681501(c)(3)$981,340SUB-AWARD
FieldValueIRS element (for citing)
Total501c3 Org98Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient14954RecipientCnt
Non Cash Assistance$338,444,644NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceTUITION OFFSETNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT 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 SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER UNIFORM GUIDANCE 2 CFR 200. - NU REVIEWS THE FEDERAL AUDIT CLEARINGHOUSE AND INSTITUTION'S SINGLE AUDIT UNDER UNIFORM GUIDANCE. - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E AOUN
PRESIDENT/TRUSTEE$903,954$0$200,000$0$353,463$0$120,710$0$178,353$0$1,756,480$0$174,250$0
PHILOMENA V MANTELLA
SVP & CEO PROF. ADV. NETWORK$560,731$0$82,337$0$43,822$0$127,000$0$27,654$0$841,544$0$0$0
DIANE N MACGILLIVRAY
SVP OF UNIV. ADVANCEMENT$585,275$0$85,781$0$42,295$0$127,000$0$27,084$0$867,435$0$0$0
MICHAEL A ARMINI
SVP - EXTERNAL AFFAIRS$388,631$0$46,305$0$18,618$0$67,000$0$26,552$0$547,106$0$0$0
RALPH C MARTIN II
SVP & GENERAL COUNSEL$592,975$0$69,157$0$46,421$0$77,000$0$12,162$0$797,715$0$0$0
THOMAS NEDELL
SVP FINANCE AND TREASURER$506,142$0$50,372$0$31,162$0$77,000$0$30,885$0$695,561$0$0$0
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS$586,784$0$69,300$0$82,977$0$27,000$0$25,587$0$791,648$0$0$0
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING$475,437$0$0$0$24,142$0$62,000$0$31,294$0$592,873$0$0$0
HUGH COURTNEY
DEAN - DMSB$301,546$0$0$0$25,051$0$27,000$0$29,151$0$382,748$0$19,825$0
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT$298,668$0$13,596$0$5,743$0$27,000$0$29,905$0$374,912$0$0$0
JACK REYNOLDS
INT. DEAN - BOUV$197,688$0$0$0$85,404$0$26,893$0$25,680$0$335,665$0$0$0
MARY LOEFFELHOLZ
DEAN CPS & VP PROF.ADV.NETWORK$238,731$0$0$0$93,374$0$27,000$0$11,978$0$371,083$0$0$0
RAJ ECHAMBADI
Dunton Family Deanship$190,539$0$0$0$36,270$0$14,875$0$9,866$0$251,550$0$0$0
SUSAN L PARISH
DEAN - BOUV HEALTH SCIENCES$256,851$0$0$0$33,751$0$27,000$0$21,620$0$339,222$0$0$0
JOHN LABRIE
PRINCIPAL & INT DEAN TORONTO$291,325$0$0$0$4,247$0$27,000$0$27,057$0$349,629$0$0$0
ALEXANDROS MAKRIYANNIS
GEORGE D. BEHRAKIS CHAIR$372,815$0$0$0$153,957$0$27,000$0$4,505$0$558,277$0$0$0
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL$514,856$0$0$0$27,794$0$27,000$0$26,589$0$596,239$0$0$0
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR$343,866$0$0$0$182,771$0$27,000$0$29,434$0$583,071$0$0$0
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP$286,891$0$0$0$277,971$0$27,000$0$59,183$0$651,045$0$0$0
ARTHUR KRAMER
SV Provost- Research & Grad Ed$426,742$0$38,000$0$121,969$0$27,000$0$10,992$0$624,703$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1THE 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. THREE OFFICERS USED SUCH ACCOMMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED DECEMBER 31, 2017. 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 4BCERTAIN 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. JOSEPH E AOUN $263,500 HUGH COURTNEY $19,825
Schedule J, Part I, Line 7Payments 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MHEFA
A04245601157586C2Z72008-05-22$448,215,138SEE PART VIfalsefalsefalse
MDFA
B04343181457586EF712014-02-20$69,700,000SEE PART VIfalsefalsefalse
MHEFA
C04245601157586EFE62009-02-05$64,431,595SEE PART VIfalsefalsefalse
MHEFA
D04245601157586ETL52010-03-25$266,921,019SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$250,500,000$0$448,360,796$0$0$0$879,021$0$0$0$447,481,775$0Yes (true)falseYes (true)Yes (true)
B$1,475,000$0$69,700,000$0$0$0$0$0$0$0$69,700,000$0Yes (true)falseYes (true)Yes (true)
C$26,980,000$0$64,576,504$0$0$0$536,291$0$0$38,144,812$25,895,401$0Yes (true)falseYes (true)Yes (true)2010
D$62,405,000$0$266,921,019$0$0$0$1,281,074$0$0$0$265,639,945$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AYes (true)Yes (true)Yes (true)falsefalse0.025000.000000.02500falsefalseYes (true)
BYes (true)Yes (true)Yes (true)falsefalse0.041000.000000.04100falsefalseYes (true)
CYes (true)Yes (true)Yes (true)falsefalse0.026000.000000.02600falsefalseYes (true)
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falseYes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
DfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSET 1 BONDS - COLUMN AFormAndLineReferenceDesc
ExplanationPart 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, dated July 16, 2018, was prepared by AMTEC Column C: Part I (f): To finance capital projects and current refund prior bonds Part I (f): The refunding portion of Bonds currently refunded Series F, issued on July 6, 1999, the Series H, issued on July 9, 1998, and the Series K, issued on July 11, 2000. 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(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, dated July 16, 2018, was prepared by AMTEC. Column D: Part I (f): The bonds currently refunded Series 1999I, issued on May 26, 1999, Series 2008Q, issued on May 28, 2008, Series 2008U Bonds, issued on July 31, 2008, and Series 2008W, 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 prior obligations refunded by the bonds were either issued prior to January 1, 2003, or refunded by bonds issued prior to January 1, 2003. As such, Part III has been left blank. Part IV, Line 2(b): All Bond proceeds have met the 6-month expenditure exception. Part IV, Line 2(c): The Rebate Report, dated July 16, 2018, was prepared by AMTEC.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MDFA
A04343181457583USR02012-09-13$58,405,024SEE PART VIfalsefalsefalse
MDFA
B04343181457583UA812014-01-23$152,658,416SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$58,405,026$0$0$0$430,026$0$0$0$57,975,000$0Yes (true)falseYes (true)Yes (true)
B$0$0$153,563,071$0$0$0$1,060,902$0$0$152,502,169$0$0falsefalsefalseYes (true)2017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AYes (true)Yes (true)Yes (true)falsefalse0.012000.000000.01200falsefalseYes (true)
BYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNICKOLAS AVERYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member of OfficerRelationshipDescriptionTxt
Transaction$75,288TransactionAmt
TransactionNU EMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution74ContributionCnt
Noncash Contributions Rpt F990$7,813,354NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,200,523NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 33NORTHEASTERN 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Mission StatementForm 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 insight. 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 Form 990, Part VI, Line 7a The Chair of the Board of Trustees appoints one Trustee Emeritus or Emerita each year to serve as a voting member of the Board of Trustees.
Form 990, Part VI, Line 11BThe 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 12cANNUALLY, 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 GOVERNING BOARD MEMBERS WHO SERVE ON STANDING COMMITTEES 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 FINAL DISCLOSURE FORMS ARE REVIEWED BY A SUBCOMMITTEE OF THE BOARD'S TRUSTEESHIP COMMITTEE AND ANY CONFLICTS THAT REQUIRE RESOLUTION ARE BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD AND UNIVERSITY MANAGEMENT FOR RESOLUTION.
Form 990, Part VI, Lines 15a & 15bNORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THE POSITIONS INCLUDED IN THIS PROCESS DURING 2017 ARE THE PRESIDENT, PROVOST AND SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS, SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, SENIOR VICE PRESIDENT AND CEO FOR NU GLOBAL NETWORK, SENIOR VICE PRESIDENT FOR FINANCE AND TREASURER, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS, AND SENIOR VICE PRESIDENT & GENERAL COUNSEL. 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 2017, 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 19Original 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.NEU.EDU. FORM 990, PART VII, COLUMN (A) JOHN LABRIE, PRINCIPAL & INTERIM DEAN TORONTO, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - CPS.
Form 990, Part VII, Column (B)40 hours constitutes a full-time equivalent employee at Northeastern University.
Form 990, Part XI, Line 9SWAP ADJUSTMENT $6,822,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renaissance Park Garage LLC
1209 Orange StWilmingtonDE19801043480384Parking svcsDE$2,585,933$15,784,574NORTHEASTERN
NU Research LLC
360 Huntington AveBostonMA02115170388661Research CtrMA$0NORTHEASTERN
NU Innovation LLC
360 Huntington AveBostonMA02115270388561Research CtrMA$0NORTHEASTERN
George J Kostas Research Inst at NU
Suite 250 CP 360 Huntington AvenueBostonMA02115465228806Research CtrMA$0NORTHEASTERN
N-POWERED LLC
360 HUNTINGTON AVEBOSTONMA02115824581008TECH ENGINEDE$1,169$289,639NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
The Mass Green High Perf Computing Ctr
77 Mass AveCambridgeMA02139273014805Research CtrMA501(C)(3)12A-INAfalse
MGHPCC Holyoke Inc
77 Mass AveCAMBRIDGEMA02139452257442RESEARCH CTRMA501(C)(3)12A-INAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Azland Inc
c/o NU 360 Huntington AvenueBostonMA02115042454917Real EstateDENORTHEASTERNC Corp$5,891$01.00000Yes (true)
Charitable Remainder Trust (1)
INVESTINGCANORTHEASTERNTRUSTYes (true)
Charitable Remainder Trust (1)
INVESTINGMENORTHEASTERNTRUSTYes (true)
Charitable Remainder Trust (11)
INVESTINGMANORTHEASTERNTRUSTYes (true)
Charitable Remainder Trust (3)
INVESTINGNHNORTHEASTERNTrustYes (true)
Pooled Income Trust (1)
INVESTINGMANORTHEASTERNTRUSTYes (true)
Perpetual Trust (1)
INVESTINGMANortheasternTrustYes (true)
Perpetual Trust (1)
InvestingMENortheasternTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd