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SUFFOLK UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK UNIVERSITY (EIN 04-2133255)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201811349349309996
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T17:54:19-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042133255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA SANDERInCareOfNm
Business Name ControlSUFFBusinessNameControlTxt
Phone6175738400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021082770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SANDERPersonNm
Person TitleSenior VP/TreasurerPersonTitleTxt
Phone6175738400PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB K JOHNSONPreparerPersonNm
PTINP01763226PTIN
Phone6179881000PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA SANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021082770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,290,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUFFOLK.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O*ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee3521TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$440,418TotalGrossUBIAmt
PY Contributions Grants$8,057,795PYContributionsGrantsAmt
CY Contributions Grants$7,803,759CYContributionsGrantsAmt
PY Program Service Revenue$283,011,552PYProgramServiceRevenueAmt
CY Program Service Revenue$278,733,169CYProgramServiceRevenueAmt
PY Investment Income$20,192,727PYInvestmentIncomeAmt
CY Investment Income$8,659,644CYInvestmentIncomeAmt
PY Other Revenue$2,772,126PYOtherRevenueAmt
CY Other Revenue$3,368,306CYOtherRevenueAmt
PY Total Revenue$314,034,200PYTotalRevenueAmt
CY Total Revenue$298,564,878CYTotalRevenueAmt
PY Grants And Similar Paid$80,018,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,333,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,386,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,123,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$119,057PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$122,759CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,857,946CYTotalFundraisingExpenseAmt
PY Other Expenses$100,276,018PYOtherExpensesAmt
CY Other Expenses$97,369,655CYOtherExpensesAmt
PY Total Expenses$293,799,199PYTotalExpensesAmt
CY Total Expenses$294,949,186CYTotalExpensesAmt
PY Revenues Less Expenses$20,235,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,615,692CYRevenuesLessExpensesAmt
Total Assets BOY$701,266,547TotalAssetsBOYAmt
Total Assets EOY$703,062,164TotalAssetsEOYAmt
Total Liabilities BOY$383,961,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,845,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,305,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,216,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O*MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,847,883ExpenseAmt
Grant$36,879,792GrantAmt
Revenue$133,731,616RevenueAmt
DescTHE COLLEGE OF ARTS AND SCIENCES PREPARES STUDENTS OF ALL AGES AND BACKGROUNDS TO LIVE MORE FULFILLING LIVES, TO APPRECIATE AND CONTRIBUTE TO THE COMMUNITIES OF WHICH THEY ARE MEMBERS AND TO REACH THEIR ETHICAL, PERSONAL, INTELLECTUAL AND FINANCIAL GOALS. TO HELP ITS STUDENTS MAXIMIZE THEIR POTENTIAL, THE COLLEGE EMPHASIZES CRITICAL AND ANALYTICAL THINKING THROUGH A RIGOROUS "SUCCESS SKILLS" UNDERGRADUATE CORE PROGRAM IN WRITTEN AND ORAL COMMUNICATION, COMPUTING, ANALYZING AND INTEGRATING. *CONTINUED ON SCHEDULE O*Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$101,546,772ExpenseAmt
Grant$34,063,465GrantAmt
Revenue$98,722,242RevenueAmt
DescTHE SAWYER BUSINESS SCHOOL (SBS) CREATES A LEARNING ENVIRONMENT THAT ENABLES STUDENTS TO EMERGE AS SUCCESSFUL LEADERS IN THE PRACTICE OF GLOBAL BUSINESS AND PUBLIC SERVICES. THE SBS VALUES EXCELLENCE IN EDUCATION AND RESEARCH, AND WORKS WITH ITS STUDENTS, ALUMNI, AND BUSINESS PARTNERS TO ACHIEVE THEIR GOALS. THE PROGRAMS ARE BUILT ON THE CORE VALUES OF PROMOTING OPPORTUNITY, EXCELLENCE, QUALITY TEACHING, INCLUSION AND COLLABORATION, AND EXCEPTIONAL SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,416,433ExpenseAmt
Grant$12,390,432GrantAmt
Revenue$46,279,311RevenueAmt
DescTHE LAW SCHOOL IS DEDICATED TO WELCOMING STUDENTS FROM ALL BACKGROUNDS AND CIRCUMSTANCES AND EDUCATING THEM TO BECOME HIGHLY SKILLED AND ETHICAL LAWYERS WHO ARE WELL-PREPARED TO SERVE IN THEIR LOCAL COMMUNITIES, ACROSS THE NATION, AND AROUND THE WORLD. THE LAW SCHOOL SEEKS TO DEVELOP IN ITS STUDENTS THE SKILLS NECESSARY TO SERVE THE PROFESSION'S CHANGING NEEDS IN AN INCREASINGLY DIVERSE, GLOBAL AND TECHNOLOGICALLY-DEPENDENT SOCIETY. *CONTINUED ON SCHEDULE O*Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$246,811,088TotalProgramServiceExpensesAmt
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 ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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 Document408IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3521EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA SANDERPersonNm
Phone6175738400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT C LAMB JR
CHAIR1.00.0Yes (X)$0$0$0
JOHN L BROOKS III
TRUSTEE1.00.0Yes (X)$0$0$0
IRWIN CHAFETZ
TRUSTEE (THROUGH 06/23/2017)1.00.0Yes (X)$0$0$0
JEANETTE G CLOUGH
TRUSTEE1.00.0Yes (X)$0$0$0
DANIEL F CONLEY ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN CONNELLY
TRUSTEE1.00.0Yes (X)$0$0$0
MARIA DIPIETRO
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN FERNANDEZ
TRUSTEE1.00.0Yes (X)$0$0$0
FRANCIS X FLANNERY
TRUSTEE1.00.0Yes (X)$0$0$0
JILL S GABBE
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICIA J GANNON
TRUSTEE1.00.0Yes (X)$0$0$0
RUSSELL A GAUDREAU JR ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
ERNST GUERRIER ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN F HARRINGTON
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM T HOGAN III ESQ
TRUSTEE (THROUGH 06/23/2017)1.00.0Yes (X)$0$0$0
J ROBERT JOHNSON
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICK F JORDAN
TRUSTEE1.00.0Yes (X)$0$0$0
JESSICA A MASSEY ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN J MCDONNELL
TRUSTEE1.00.0Yes (X)$0$0$0
JENNIFER A NASSOUR ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
THE HONORABLE AMY L NECHTEM
TRUSTEE1.00.0Yes (X)$0$0$0
CAROL SAWYER PARKS
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM A POPELESKI JR
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN RUGNETTA
TRUSTEE1.00.0Yes (X)$0$0$0
E MACEY RUSSELL ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
MARSHALL M SLOANE
TRUSTEE1.00.0Yes (X)$0$0$0
LARRY SMITH
TRUSTEE1.00.0Yes (X)$0$0$0
NANCY STACK
TRUSTEE1.00.0Yes (X)$0$0$0
MARK E SULLIVAN ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
TARA L TAYLOR
TRUSTEE1.00.0Yes (X)$0$0$0
MARGARET MCKENNA
PRESIDENT50.00.0$656,683$0$25,610Yes (X)
DANIELLE MANNING
SENIOR VP/TREASURER50.00.0$229,047$0$33,359Yes (X)
JOHN NUCCI
SVP/GOV'T & COMMUNITY AFFAIRS50.00.0$251,536$0$22,500Yes (X)
MARISA KELLY
ACTING PRESIDENT50.00.0$388,132$0$54,418Yes (X)
SEBASTIAN ROYO
SVP/Acting Provost50.00.0$209,026$0$50,766Yes (X)
LAURA SANDER
SENIOR VP/TREASURER50.00.0$166,015$0$0Yes (X)
COLM RENEHAN
SVP/ADVANCEMENT50.00.0$268,468$0$31,790Yes (X)
MICHAEL CROWLEY
SVP/ENROLLMENT MANAGEMENT50.00.0$231,518$0$859Yes (X)
GREGOR GATLIN
VP/MARKETING AND COMMUNICATION50.00.0$166,749$0$45,938Yes (X)
ANDREW PERLMAN
DEAN50.00.0$329,511$0$56,968Yes (X)
ASAKO M TOYODA
DEAN50.00.0$246,141$0$44,156Yes (X)
WILLIAM O'NEILL
DEAN50.00.0$293,648$0$48,801Yes (X)
ANN COYNE
DEAN50.00.0$147,051$0$25,317Yes (X)
JAMES WALLACE
SR DIRECTOR/FACILITIES50.00.0$196,099$0$27,024Yes (X)
JANICE GRIFFITH
PROFESSOR50.00.0$219,662$0$24,717Yes (X)
MICHAEL BEHNAM
ASSOCIATE DEAN50.00.0$253,732$0$48,913Yes (X)
THOMAS LYNCH III
CIO50.00.0$249,335$0$12,615Yes (X)
SHAHRIAR KHAKSARI
PROFESSOR50.00.0$227,577$0$55,159Yes (X)
KENNETH GREENBERG
PROFESSOR50.00.0$248,649$0$10,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,978,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$619,710TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K253IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
CW FACILITY SERVICES INC
100 FIFTH AVE 16TH FLNEW YORKNY10110FACILITIES$8,763,412
SODEXO INC AFFILIATES
1 BEACON STREET SUITE 5200BOSTONMA02108FOOD SERVICES$4,436,363
DECIBEL MEDIA LLC
12 CITY SQ FL 5CHARLESTOWNMA02129ADVERTISING$1,392,491
NBBJ
1 BEACON STREETBOSTONMA02108ARCHITECT$1,105,701
MINTZ LEVIN COHN FERRIS GLOVSKY
1 FINANCIAL CENTERBOSTONMA02111LEGAL SERVICES$817,944
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Government Grants$4,394,868GovernmentGrantsAmt
All Other Contributions$3,408,891AllOtherContributionsAmt
Noncash Contributions$354,023NoncashContributionsAmt
Total Contributions$7,803,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611710$259,044,017$259,044,017
RESIDENCE HALLS AND DINING721000$19,689,152$19,329,648$359,504
FieldValueIRS element (for citing)
Total Program Service Revenue$278,733,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,882,847TotalRevenueColumnAmt
Unrelated Business Revenue$80,914UnrelatedBusinessRevenueAmt
Exclusion$4,801,933ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,567TotalRevenueColumnAmt
Exclusion$197,567ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,356,591RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,356,591RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,356,591TotalRevenueColumnAmt
Exclusion$1,356,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,634,978SecuritiesAmt
Other$670,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,997,586SecuritiesAmt
Other$728,162OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,637,392SecuritiesAmt
Other-$58,162OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,579,230TotalRevenueColumnAmt
Exclusion$3,579,230ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BOOKSTORE COMMISSIONS900099$407,453$407,453
CENTER FOR RESTORATIVE JUSTICE900099$283,078$283,078
MISCELLANEOUS INCOME900099$440,389$440,389

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,795TotalRevenueColumnAmt
Exclusion$880,795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,011,715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,564,878TotalRevenueColumnAmt
Related Or Exempt Func Income$278,373,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$440,418UnrelatedBusinessRevenueAmt
Exclusion$11,947,036ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$157,500TotalAmt
Program Services$157,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,541,396TotalAmt
Program Services$82,541,396ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$634,793TotalAmt
Program Services$634,793ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,176,451TotalAmt
Program Services$1,044,530ProgramServicesAmt
Management And General$2,755,932ManagementAndGeneralAmt
Fundraising$375,989FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,318,949TotalAmt
Program Services$70,367,430ProgramServicesAmt
Management And General$14,223,805ManagementAndGeneralAmt
Fundraising$727,714FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,854,080TotalAmt
Program Services$4,838,815ProgramServicesAmt
Management And General$974,948ManagementAndGeneralAmt
Fundraising$40,317FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,720,586TotalAmt
Program Services$10,519,040ProgramServicesAmt
Management And General$2,119,428ManagementAndGeneralAmt
Fundraising$82,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,053,017TotalAmt
Program Services$4,991,187ProgramServicesAmt
Management And General$1,006,160ManagementAndGeneralAmt
Fundraising$55,670FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,267,181TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,267,181ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$279,719TotalAmt
Program Services$0ProgramServicesAmt
Management And General$279,719ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$122,759TotalAmt
Fundraising$122,759FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$575,842TotalAmt
Program Services$0ProgramServicesAmt
Management And General$575,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,320,436TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,320,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,020,265TotalAmt
Program Services$2,204,267ProgramServicesAmt
Management And General$734,756ManagementAndGeneralAmt
Fundraising$81,242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,836,625TotalAmt
Program Services$785,040ProgramServicesAmt
Management And General$871,381ManagementAndGeneralAmt
Fundraising$180,204FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,875,113TotalAmt
Program Services$2,643,801ProgramServicesAmt
Management And General$3,192,206ManagementAndGeneralAmt
Fundraising$39,106FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,611,173TotalAmt
Program Services$16,452,375ProgramServicesAmt
Management And General$9,158,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,616,208TotalAmt
Program Services$1,366,109ProgramServicesAmt
Management And General$130,877ManagementAndGeneralAmt
Fundraising$119,222FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,431,669TotalAmt
Program Services$17,204,800ProgramServicesAmt
Management And General$2,226,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,563,271TotalAmt
Program Services$12,013,370ProgramServicesAmt
Management And General$1,549,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,510,778TotalAmt
Program Services$1,010,274ProgramServicesAmt
Management And General$500,504ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACADEMIC SERVICES & SUPPORT$6,628,062$6,628,062$0$0
RESIDENCE HALL EXPENSES$3,309,580$3,309,580$0$0
OTHER PUBLIC SERVICE$2,010,535$2,010,535$0$0
LIBRARY EXPENSE$1,871,391$1,871,391$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,640,729TotalAmt
Program Services$4,216,793ProgramServicesAmt
Management And General$3,390,331ManagementAndGeneralAmt
Fundraising$33,605FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,949,186TotalAmt
Program Services$246,811,088ProgramServicesAmt
Management And General$46,280,152ManagementAndGeneralAmt
Fundraising$1,857,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,392,373BOYAmt
EOY$49,823,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,816,158BOYAmt
EOY$1,779,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,304,644BOYAmt
EOY$3,444,326EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,641,917BOYAmt
EOY$1,791,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$546,129,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,021,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$377,604,744BOYAmt
EOY$393,108,260EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$265,750,537BOYAmt
EOY$218,790,132EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,539,557BOYAmt
EOY$14,617,770EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,616,919BOYAmt
EOY$9,862,253EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,599,698BOYAmt
EOY$9,844,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$701,266,547BOYAmt
EOY$703,062,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,462,663BOYAmt
EOY$26,962,834EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,649,517BOYAmt
EOY$7,387,037EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,830,366BOYAmt
EOY$346,490,089EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,018,566BOYAmt
EOY$5,005,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$383,961,112BOYAmt
EOY$385,845,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,787,449BOYAmt
EOY$277,011,229EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,447,465BOYAmt
EOY$11,826,545EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,070,521BOYAmt
EOY$28,378,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,305,435BOYAmt
EOY$317,216,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,266,547BOYAmt
EOY$703,062,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,615,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,532,237NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,236,695OtherChangesInNetAssetsAmt
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$6,792,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,655,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,896,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,057,795CurrentTaxYearMinus1YearAmt
Current Tax Year$7,803,759CurrentTaxYearAmt
Total$39,205,910TotalAmt

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$6,792,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,655,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,896,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,057,795CurrentTaxYearMinus1YearAmt
Current Tax Year$7,803,759CurrentTaxYearAmt
Total$39,205,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$39,205,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,217,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,921,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,683,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,497,427CurrentTaxYearMinus1YearAmt
Current Tax Year$6,437,005CurrentTaxYearAmt
Total$29,757,411TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$979,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,126,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,345,431CurrentTaxYearMinus1YearAmt
Current Tax Year$2,011,715CurrentTaxYearAmt
Total$7,274,148TotalAmt
FieldValueIRS element (for citing)
Total Support$76,237,469TotalSupportAmt
Gross Receipts Rltd Activities$1,442,484,068GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51426PublicSupportCY170Pct
Public Support PY1700.54890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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
Form4720 FiledfalseForm4720FiledInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,078OtherActivitiesAmt
Total Lobbying Expenditures$1,078TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch C Part II-B Line 1aFormAndLineReferenceDesc
ExplanationSUFFOLK UNIVERSITY PAYS MEMBERSHIP DUES TO VARIOUS EDUCATIONAL ASSOCIATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. MEMBERSHIP FEES TO THESE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES AMOUNTED TO $1,078.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,636,189BeginningYearBalanceAmt
Contributions$34,392,019ContributionsAmt
Investment Earnings Or Losses$23,362,074InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,413,660GrantsOrScholarshipsAmt
Other Expenditures$5,886,340OtherExpendituresAmt
Administrative Expenses$369,539AdministrativeExpensesAmt
End Year Balance$231,720,743EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,813,403BeginningYearBalanceAmt
Contributions$3,530,104ContributionsAmt
Investment Earnings Or Losses-$533,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$965,496GrantsOrScholarshipsAmt
Other Expenditures$5,817,504OtherExpendituresAmt
Administrative Expenses$390,591AdministrativeExpensesAmt
End Year Balance$181,636,189EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,540,110BeginningYearBalanceAmt
Contributions$3,795,746ContributionsAmt
Investment Earnings Or Losses-$1,110,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,943,309GrantsOrScholarshipsAmt
Other Expenditures$4,045,659OtherExpendituresAmt
Administrative Expenses$422,994AdministrativeExpensesAmt
End Year Balance$185,813,403EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,687,874BeginningYearBalanceAmt
Contributions$10,189,808ContributionsAmt
Investment Earnings Or Losses$25,023,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$617,667GrantsOrScholarshipsAmt
Other Expenditures$4,382,933OtherExpendituresAmt
Administrative Expenses$360,625AdministrativeExpensesAmt
End Year Balance$194,540,110EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,800,296BeginningYearBalanceAmt
Contributions$24,225,041ContributionsAmt
Investment Earnings Or Losses$15,392,921InvestmentEarningsOrLossesAmt
Grants Or Scholarships$754,281GrantsOrScholarshipsAmt
Other Expenditures$2,620,719OtherExpendituresAmt
Administrative Expenses$355,384AdministrativeExpensesAmt
End Year Balance$164,687,874EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85096BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11948PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02956TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,455,421OtherCostOrOtherBasisAmt
Book Value$46,455,421BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,756,462OtherCostOrOtherBasisAmt
Depreciation$77,733,641DepreciationAmt
Book Value$301,022,821BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,784,727OtherCostOrOtherBasisAmt
Depreciation$18,873,630DepreciationAmt
Book Value$22,911,097BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,312,714OtherCostOrOtherBasisAmt
Depreciation$56,150,156DepreciationAmt
Book Value$21,162,558BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,819,978OtherCostOrOtherBasisAmt
Depreciation$263,615DepreciationAmt
Book Value$1,556,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,108,260TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE US GOVERNMENT GRANTDesc
Amt$5,005,535Amt
FieldValueIRS element (for citing)
Total Liability$5,005,535TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$299,496,342TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,532,237NetUnrealizedGainsInvstAmt
Other Revenue-$14,024,931OtherRevenueAmt
Revenue Not Reported$1,507,306RevenueNotReportedAmt
Revenue Subtotal$297,989,036RevenueSubtotalAmt
Investment Expenses Not Incld$575,842InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$575,842RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$298,564,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$298,885,624TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,512,280OtherExpensesIncludedAmt
Expenses Not Reported$4,512,280ExpensesNotReportedAmt
Expenses Subtotal$294,373,344ExpensesSubtotalAmt
Investment Expenses Not Incld2$575,842InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$575,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$294,949,186TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONSPART III, LINE 4 THE UNIVERSITY'S COLLECTIONS CONSIST OF WORKS OF ART, ARTIFACTS, RARE BOOKS, HISTORICAL DOCUMENTS, AND OTHER SIMILAR MATERIALS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. AN EXAMPLE OF A COLLECTION HELD BY THE UNIVERSITY IS THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE. THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE AT SUFFOLK UNIVERSITY WAS ESTABLISHED BY SUFFOLK UNIVERSITY IN 2001 UPON CONGRESSMAN MOAKLEY'S GIFT OF HIS PAPERS. THE INSTITUTE IS DEDICATED TO THE PRESERVATION, STUDY, INTERPRETATION AND CELEBRATION OF CONGRESSMAN MOAKLEY'S LEGACY OF SERVICE AND POLITICAL AND PUBLIC POLICY LEADERSHIP THROUGH PROGRAMMING AND PROMOTION OF JOE MOAKLEY'S CONGRESSIONAL PAPERS. EXHIBIT PROGRAM: THE MOAKLEY INSTITUTE CURATES AND PRESENTS TWO TYPES OF EXHIBITS ON THE LIFE AND LEGACY OF CONGRESSMAN JOE MOAKLEY: GALLERY EXHIBITS AND TRAVELING EXHIBITS. CONGRESSMAN MOAKLEY PAPERS: THE CONGRESSMAN MOAKLEY PAPERS CONSIST OF 522 BOXES OF MATERIALS THAT DOCUMENT THE CONGRESSMAN'S EARLY LIFE, HIS WORLD WAR II SERVICE, HIS TERMS IN THE MASSACHUSETTS HOUSE OF REPRESENTATIVES AND SENATE, AND HIS SERVICE IN THE U.S. CONGRESS. PRIMARILY, THE COLLECTION COVERS MOAKLEY'S CONGRESSIONAL CAREER FROM 1973 TO 2001 INCLUDING DOCUMENTS RELATED TO HIS LEGISLATIVE AND POLICY CAMPAIGNS CENTERED ON HUMAN RIGHTS, THE MOAKLEY COMMISSION IN EL SALVADOR, FIRE-SAFE CIGARETTES, AND HIS PROMOTION OF DISTRICT PROJECTS SUCH AS THE BOSTON HARBOR ISLANDS, THE BIG DIG AND PRESERVATION OF HISTORIC SITES.
ENDOWMENT FUNDSPART V, LINE 4 SUFFOLK UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 245 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE.
FIN 48 (ASC 740) FOOTNOTEPART X, LINE 2 THE UNIVERSITY GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE-LIKELY THAN-NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE UNIVERSITY MUST PRESUME THAT POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS:PART XI, LINE 4B POST RETIREMENT OBLIGATION $415,929 CHANGE IN VALUE OF SPLIT INTEREST $14,400 LOSS ON EARLY EXTINGUISHMENT OF DEBT -$19,541,298 REVENUE REPORTED BY FOR PROFIT SUBSIDIARY FORMED IN SPAIN $5,148,005 ----------- TOTAL -$14,024,931
OTHER EXPENSE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN:PART XII, LINE 2D EXPENSES REPORTED BY FOR PROFITS SUBSIDIARY FORMED IN SPAIN $4,512,280

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 POLICYPART I, QUESTION 3 SUFFOLK UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, GENETIC INFORMATION, VIETNAM-ERA OR DISABLED-VETERAN STATUS IN ITS EMPLOYMENT, ADMISSION POLICIES, OR IN THE ADMINISTRATION OR OPERATION OF, OR ACCESS TO ITS ACADEMIC AND NON-ACADEMIC PROGRAMS AND POLICIES. IT DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN VIOLATION OF SECTION 504 OF THE REHABILITATION ACT OF 1973. THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE UNIVERSITY'S WEBSITE, APPLICATIONS FOR EMPLOYMENT, AND STUDENT, EMPLOYEE AND FACULTY HANDBOOKS.
FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCYLINE 6A THE UNIVERSITY RECEIVES AID FOR STUDENTS FROM SUCH FEDERAL PROGRAMS AS PELL, SEOG, FEDERAL WORK STUDY, PERKINS, DIRECT LOANS, ETC. THE UNIVERSITY IS ALSO THE RECIPIENT OF SEVERAL FEDERAL AND STATE GRANTS FROM AGENCIES SUCH AS THE U.S. DEPARTMENT OF JUSTICE PROGRAMS, NATIONAL SCIENCE FOUNDATION AND THE U.S. DEPARTMENT OF EDUCATION, AMONG OTHERS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesEDUCATION AND OTHER$28,390
East Asia and the PacificProgram ServicesEDUCATION AND OTHER$122,984
East Asia and the PacificSend agents to seminarEDUCATION$3,960
East Asia and the PacificProgram ServicesRECRUITING$11,040
Europe (Including Iceland and Greenland)Program ServicesEDUCATION AND OTHER$439,760
Europe (Including Iceland and Greenland)Send agents to seminarEDUCATION$68,658
Europe (Including Iceland and Greenland)Program ServicesRECRUITING$43,983
Middle East and North AfricaProgram ServicesEDUCATION AND OTHER$66,287
Middle East and North AfricaSend agents to seminarEDUCATION$1,100
Middle East and North AfricaProgram ServicesRECRUITING$881
North AmericaSend agents to seminarEDUCATION$5,502
North AmericaProgram ServicesRECRUITING$3,593
South AmericaProgram ServicesEDUCATION AND OTHER$54,578
South AmericaProgram ServicesRECRUITING$823
South AsiaProgram ServicesEDUCATION AND OTHER$15,021
South AsiaProgram ServicesRecruiting$613
Europe (Including Iceland and Greenland)Grantmaking$504,403
South AmericaGrantmaking$9,250
Sub-Saharan AfricaGrantmaking$26,725
Central America and the CaribbeanGrantmaking$17,705
East Asia and the PacificGrantmaking$76,710
FieldValueIRS element (for citing)
Subtotal Spent$1,371,576SubtotalSpentAmt
Continuation Spent$130,390ContinuationSpentAmt
Total Spent$1,501,966TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FOREIGN GRANTS PAID - EUROPEEurope (Including Iceland and Greenland)52$504,403award
FOREIGN GRANTS PAID - EAST ASIA/PACIFICEast Asia and the Pacific7$76,710award
FOREIGN GRANTS PAID - SOUTH AMERICASouth America1$9,250award
FOREIGN GRANTS PAID - SUB-SAHARANSub-Saharan Africa3$26,725award
FOREIGN GRANTS PAID - CENTRAL AMERICACentral America and the Caribbean2$17,705award
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITOR THE USE OF GRANT FUNDS OUTSIDE THE U.S.PART I, LINE 2 ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM.
EXPENDITURESPART I, LINE 3, COLUMN (F) EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRUFFALO NOEL LEVITZ LLC ANNUAL FUNDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PARKWAY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL FUND SERVICESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$97,956GrossReceiptsAmt
Retained By Contractor$122,759RetainedByContractorAmt
Net To Organization-$24,803NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$97,956TotalGrossReceiptsAmt
Total Retained By Contractors$122,759TotalRetainedByContractorsAmt
Total Net To Organization-$24,803TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SOLICITATIONPART I LINE I SUFFOLK UNIVERSITY IS A PRIVATE CHARITY FOR HIGHER EDUCATION. NO REGISTRATION IS REQUIRED AS A RESULT OF THE FUNDRAISING ACTIVITIES PERFORMED BY THE FUNDRAISERS. ONLY ALUMNI ARE SOLICITED IN OTHER STATES. THE UNIVERSITY DOES NOT DO MASS MAILINGS TO THE PUBLIC.
PROFESSIONAL FUNDRAISINGPart I Line 2b(iii) RUFFALO NOEL LEVITZ LLC DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. THE TOTAL AMOUNTS PAID WAS FOR PERFORMANCE OF SERVICES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOSTON PLANNING AND DEVELOPMENT AGENCY
1 CITY HALLBOSTONMA02201046006386CITY OF BOSTON$30,000GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT
Cambridge Street Community Development Corp
74 Joy StreetBOSTONMA02114222496921501(C)(3)$10,000GENERAL SUPPORT GENERAL SUPPORT
East Boston High School
86 WHITE STREETEAST BOSTONMA02128999999999GOV'T$15,000GENERAL SUPPORT
Funds for Parks and Recreation Boston
1010 Massachusetts AvenueBOSTONMA02128046006386CITY OF BOSTON$102,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID - UNIVERSITY, FEDERAL & STATEGrantTypeTxt
Recipient4263RecipientCnt
Cash Grant$82,541,396CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITOR THE USE OF GRANT FUNDS IN THE U.S.FormAndLineReferenceDesc
ExplanationPART 1, LINE 2 THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO BOSTON PLANNING AND DEVELOPMENT AGENCY, AS PART OF THE CITY OF BOSTON, WHICH ASSISTS THE ORGANIZATION TO DEVELOP DOWNTOWN BOSTON AND SURROUNDING NEIGHBORHOODS PURSUANT TO COOPERATIVE AGREEMENT. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO CAMBRIDGE STREET DEVELOPMENT CORP, A 501(C)(3) ORGANIZATION WHICH ASSISTS THE ORGANIZATION TO DEVELOP THE CAMBRIDGE STREET AREA OF THE CITY OF BOSTON. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO EAST BOSTON HIGH SCHOOL FOR ITS ATHLETIC PROGRAMS. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE FUND FOR PARKS AND RECREATION IN BOSTON FOR UPKEEP OF ATHLETIC FIELDS USED BY THE UNIVERSITY AS WELL AS THE SURROUNDING NEIGHBORHOODS. ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARGARET MCKENNA
PRESIDENT$336,686$319,997$23,850$1,760$682,293
DANIELLE MANNING
SENIOR VP/TREASURER$186,342$42,705$21,037$12,322$262,406
JOHN NUCCI
SVP/GOV'T & COMMUNITY AFFAIRS$250,000$1,536$22,500$0$274,036
MARISA KELLY
ACTING PRESIDENT$370,094$18,038$23,850$30,568$442,550
SEBASTIAN ROYO
SVP/Acting Provost$207,508$1,518$20,198$30,568$259,792
LAURA SANDER
SENIOR VP/TREASURER$137,558$28,457$0$0$166,015
COLM RENEHAN
SVP/ADVANCEMENT$245,210$23,258$23,850$7,940$300,258
MICHAEL CROWLEY
SVP/ENROLLMENT MANAGEMENT$229,000$2,518$859$0$232,377
GREGOR GATLIN
VP/MARKETING AND COMMUNICATION$158,865$7,884$15,370$30,568$212,687
ANDREW PERLMAN
DEAN$318,921$10,590$23,850$33,118$386,479
ASAKO M TOYODA
DEAN$244,671$1,470$22,500$21,656$290,297
WILLIAM O'NEILL
DEAN$290,683$2,965$23,850$24,951$342,449
ANN COYNE
DEAN$134,569$12,482$13,689$11,628$172,368
JAMES WALLACE
SR DIRECTOR/FACILITIES$195,337$762$17,817$9,207$223,123
JANICE GRIFFITH
PROFESSOR$219,662$0$19,406$5,311$244,379
MICHAEL BEHNAM
ASSOCIATE DEAN$213,336$40,396$23,509$25,404$302,645
THOMAS LYNCH III
CIO$234,946$14,389$11,552$1,063$261,950
SHAHRIAR KHAKSARI
PROFESSOR$159,375$68,202$22,041$33,118$282,736
KENNETH GREENBERG
PROFESSOR$248,220$429$10,800$0$259,449

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCEPART I, LINE 1 THE UNIVERSITY PROVIDED A HOUSING ALLOWANCE TO THE PRESIDENT. THE FULL ALLOWANCE WAS TREATED AS TAXABLE COMPENSATION.
SOCIAL CLUB DUESPART I, LINE 1 SOCIAL CLUB DUES WERE PAID BY THE UNIVERSITY ON BEHALF OF AN OFFICER DURING CALENDAR YEAR 2016. THE DUES ARE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES AS THE SOCIAL CLUB IS USED TO CONDUCT UNIVERSITY BUSINESS.
SEVERANCE PAYMENTPART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS PURSUANT TO WRITTEN AGREEMENTS: MARGARET McKENNA $267,500

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MHEFA SERIES 2009A
A04245601157586EMVO2009-11-18$18,712,831REFUND SERIES 2005/96falsefalsefalse
MHEFA SERIES 2009A
B04245601157586EMVO2009-11-18$46,079,870REFUND SERIES 2005/97falsefalsefalse
MHEFA SERIES 2009A
C04245601157586EMVO2009-11-18$13,422,123REFUND SERIES 2005/99Yes (true)falsefalse
MHEFA SERIES 2009A
D04245601357586EMVO2009-11-18$10,329,888REFUND SERIES 2007A/02Rfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$18,712,831$1,492,756$0$0$207,262$0$1,820,791$0$16,597,993$01996Yes (true)falseYes (true)Yes (true)
B$0$0$46,079,870$3,675,872$0$0$503,395$0$4,585,379$0$40,985,935$01999Yes (true)falseYes (true)Yes (true)
C$0$1,370,000$13,422,123$1,070,706$0$0$147,826$0$1,434,299$0$11,841,964$01999Yes (true)falseYes (true)Yes (true)
D$0$1,560,000$10,329,888$824,033$0$0$113,565$0$0$0$9,991,307$01992Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)false0.01187falseYes (true)Yes (true)Yes (true)Yes (true)0.011870.68560
DfalseYes (true)Yes (true)false0.00343falseYes (true)Yes (true)Yes (true)Yes (true)0.003430.30780

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
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SERIES 2009A BOND ISSUEPART I THE TOTAL SERIES 2009A ISSUE AMOUNTED TO $273,452,022 AND WAS COMPOSED OF 11 TRANCHES REFUNDING ALL PRIOR BOND ISSUES. THE ISSUER HAS ELECTED TO TREAT THE BONDS AS MULTIPLE SEPARATE ISSUES UNDER SECTION 1.150-1 (C)(3) OF THE INCOME TAX REGULATIONS. In April 2017, the Issuer issued its 2017 Bonds for the benefit of the institution, the proceeds of which were used to advance refund and legally defease 6 of the tranches of the Series 2009A issue. Accordingly, only 5 tranches remained outstanding as of June 30, 2017. SCHEDULE K, PART I, COLUMN (F) - DESCRIPTION OF PURPOSE PAGE 1 - BOND ISSUE A-C: THE SERIES 2005/96 BONDS, THE SERIES 2005/97 BONDS, AND THE SERIES 2005/99 BONDS WERE ISSUED 6/20/2005. PAGE 1 - BOND ISSUE D: THE SERIES 2007A/02R BONDS WERE ISSUED ON 11/20/2007. PAGE 2 - BOND ISSUE A: THE SERIES 2007B/02R BONDS WERE ISSUED ON 11/20/2007.
PROCEEDSSCHEDULE K, PART II TOTAL PROCEEDS, LINE 3 LESS THE SUM OF LINES 4-12 FOR THE TAX EXEMPT BOND ISSUES A-C OF PAGE 1, AND ISSUE A OF PAGE 2 NET TO A NEGATIVE NUMBER. THESE DIFFERENCES ARE AS A RESULT OF TRANSFERS FROM PRIOR BOND FUND ESCROW ACCOUNTS AS WELL AS EQUITY CONTRIBUTIONS FROM THE UNIVERSITY TO REPAY BOND ISSUE EXPENSES. THESE AMOUNTS WERE DISCLOSED ON SERIES 2009 FORM 8038 - INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. SCHEDULE K, PART II, COLUMN B OF PAGE 2 THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND TOTAL PROCEEDS OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $310,994. SCHEDULE K, PART II, LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED ON 7/15/14 A SERIES OF ISSUES TOTALING $4,500,000 WERE LEGALLY DEFEASED. SCHEDULE K, PART II, LINE 9 AMOUNTS SHOWN FOR THE TAX EXEMPT BOND ISSUES A-C OF PAGE 1 REFLECT SWAP TERMINATION PAYMENTS FINANCED WITH PROCEEDS OF THE BONDS. SCHEDULE K, PART II, LINE 11 AMOUNTS SHOWN FOR TAX EXEMPT BOND ISSUES A-D OF PAGE 1 AND BOND ISSUE A OF PAGE 2 REFLECT PROCEEDS ORIGINALLY DEPOSITED IN REFUNDING ESCROWS THAT HAVE SINCE BEEN USED TO RETIRE THE UNDERLYING REFUNDED BONDS. AS SUCH, NO SUCH AMOUNTS REMAIN ON DEPOSIT IN THE RESPECTIVE REFUNDING ESCROW AS OF THE END OF THE 12-MONTH PERIOD. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION DATE FOR THE 2009 BOND ISSUE WAS DECEMBER 2016 AND THE REBATE COMPUTATION DATE FOR THE 2010 BOND ISSUE WAS OCTOBER 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MHEFA SERIES 2009A
A04245601257586EMVO2009-11-18$10,204,103REFUND SERIES 2007B/02RYes (true)falsefalse
MA DEVELOPMENT FINANCE AGENCY SERIES 2010
B04343181457583R3C72010-10-14$65,889,765DEMOLISH/RECONSTRUCT BLDG/IMPROVEfalsefalsefalse
MA DEVELOPMENT FINANCE AUTHORITY SERIES 2017
C04343181457584XM812017-04-25$185,251,323REFUND SERIES 2009A - PARTIALfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$1,540,000$10,204,103$813,999$0$0$113,593$0$0$0$9,972,564$01992Yes (true)falseYes (true)Yes (true)
B$2,975,000$0$66,200,759$0$0$0$1,114,521$0$0$65,086,239$0$02015falsefalseYes (true)Yes (true)
C$0$0$185,251,323$0$0$185,249,413$1,910$0$0$0$0$02017falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)false0.003430.00343falseYes (true)0.30780Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)false0.002820.00428falsefalsefalseYes (true)0.00146
CfalseYes (true)Yes (true)Yes (true)false0.009240.01105falsefalsefalseYes (true)0.00181

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$354,023NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTFORM 990 PART I LINE 1 FORM 990 PART III LINE 1 LEVERAGING OUR LOCATION IN THE HEART OF BOSTON, OUR FACULTY, STAFF, AND ALUMNI WORK TOGETHER TO PROVIDE A STUDENT-CENTERED EXPERIENCE. THIS DIVERSE COMMUNITY BUILDS ON ITS DEDICATION AND EXCELLENCE IN EDUCATION AND SCHOLARSHIP TO EMPOWER GRADUATES TO BE SUCCESSFUL LOCALLY, REGIONALLY, AND GLOBALLY. APPROXIMATELY 7,500 STUDENTS WERE SERVED THIS YEAR.
PROGRAM SERVICE ACCOMPLISHMENTSForm 990 Part III Line 4a FACULTY SCHOLARSHIP SUPPORTS DIVERSIFIED LIBERAL ARTS CONCENTRATIONS AVAILABLE IN THE HUMANITIES, THE NATURAL SCIENCES AND THE SOCIAL SCIENCES, ALONG WITH GRADUATE PROGRAMS IN SEVERAL FIELDS, MOST OFFERING CAREER-RELATED PROFESSIONAL PROGRAM TRACKS AND PRACTICAL EXPERIENCE ON OR OFF CAMPUS.
Form 990 Part III Line 4cTHE LAW SCHOOL'S GOAL IS TO PROVIDE ITS STUDENTS WITH ACCESS TO AN EXCELLENT LEGAL EDUCATION, INSPIRE A COMMITMENT TO JUSTICE, AND PROVIDE ITS GRADUATES THE OPPORTUNITY TO ACHIEVE THEIR CAREER ASPIRATIONS.
DELEGATION OF AUTHORITY TO AN EXECUTIVE COMMITTEEPART VI, LINE 1A IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND EXECUTION OF THE AFFAIRS OF SUFFOLK UNIVERSITY IN ALL MATTERS EXCEPT THOSE WITH RESPECT TO WHICH AUTHORITY IS GIVEN IN THE UNIVERSITY'S BYLAWS TO THE ADMINISTRATION AND FINANCE COMMITTEE AND EXCEPT THOSE WHICH PURSUANT TO LAW OR SPECIFIC SECTIONS OF THE BYLAWS REQUIRE THE VOTE OF THE BOARD OF TRUSTEES.
CHANGES TO GOVERNING DOCUMENTS/BYLAWSPART VI, LINE 4 DURING THE TAX YEAR, THE UNIVERSITY MADE THE FOLLOWING SIGNIFICANT REVISIONS TO PREVIOUSLY ADOPTED BLYAWS: CHANGE TO THE MAXIMUM NUMBER OF AUDIT, COMPLIANCE, AND RISK COMMITTEE MEMBERS AND THE MINIMUM AND MAXIMUM NUMBER OF CHARTER TRUSTEES; ADDITION OF A NEW OFFICER LEVEL POSITION; AND NEW RESPONSIBILITIES AND AUTHORITIES ESTABLISHED FOR THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE.
FORM 990 REVIEW PROCESSFORM 990 PART VI LINE 11B THE CONTROLLER OF SUFFOLK UNIVERSITY IS RESPONSIBLE FOR PROVIDING THE INFORMATION NECESSARY FOR THE UNIVERSITY'S TAX ADVISOR TO PREPARE FORM 990. RECOMMENDED CHANGES ARE DISCUSSED WITH SENIOR MANAGEMENT AND INCORPORATED INTO THE RETURN. THE DRAFT FORM IS THEN PROVIDED TO THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE UNIVERSITY'S TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE REVIEW, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A LINK TO A PASSWORD-PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT, COMPLIANCE, AND RISK MANAGEMENT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE UNIVERSITY IS AUTHORIZED TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICYFORM 990 PART VI LINE 12C THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OBTAINING A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM ALL BOARD MEMBERS, OFFICERS OF THE UNIVERSITY, AND ALL EMPLOYEES OF THE UNIVERSITY HOLDING CERTAIN POSITIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE, REFERRED TO AS COVERED PERSONS. THE DISCLOSURE STATEMENT IS TO BE COMPLETED UPON FIRST ACCEDING TO THE OFFICE POSITION, UPON MATERIAL CHANGE IN THE INFORMATION REQUESTED, AND IN JULY OF EACH YEAR. THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE PROVIDES THE BOARD WITH A SUMMARY REPORT OF ANY CONFLICT OF INTEREST AT LEAST ANNUALLY, AND MORE FREQUENTLY AS APPROPRIATE. THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE MAY INVITE THE COVERED PERSON TO MAKE A PRESENTATION AT A MEETING TO DISCUSS THE TRANSACTION. THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE WILL THEN DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE UNIVERSITY'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE, AND THEREFORE WHETHER THE UNIVERSITY MAY OR MAY NOT ENTER INTO THE TRANSACTION.
COMPENSATION PROCESS FOR THE PRESIDENTFORM 990 PART VI LINE 15a FOR THE GENERAL COMPENSATION SETTING PROCESS OF THE FORMER PRESIDENT (TERMINATED DURING JULY 2016), THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF CEOS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE THE COMPENSATION DATA. AFTER REVIEWING THE RESULTS OF THE STUDY AND IN CONSULTATION WITH THE OUTSIDE COUNSEL, THE COMMITTEE PROPOSED COMPENSATION FOR THE PRESIDENT. A CONTRACT WAS PREPARED BY THE OUTSIDE COUNSEL, WHICH WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. THE ACTING PRESIDENT RECEIVED A STIPEND IN ADDITION TO HER SALARY FOR HER PREVIOUS POSITION. THIS STIPEND WAS AGREED UPON BY THE BOARD AND THE AGREEMENT WAS PREPARED AND REVIEWED BY OUTSIDE COUNSEL.
COMPENSATION PROCESS FOR OTHER OFFICERSFORM 990 PART VI LINE 15b FOR THE COMPENSATION SETTING PROCESS OF OTHER OFFICERS, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF INDIVIDUALS IN COMPARABLE POSITIONS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE DATA. AFTER REVIEWING THE RESULTS OF THE STUDY, THE COMMITTEE PROPOSED COMPENSATION FOR THE OFFICERS. THE COMPENSATION WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES.
FORM 990 PART VI LINE 19ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE RECEIVED BY THE PRESIDENT AND/OR VICE PRESIDENT'S OFFICES AND ARE TURNED OVER TO THE TREASURER'S OFFICE FOR IMMEDIATE RESPONSE. TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR'S WEBSITES.
CHANGE IN NET ASSETSPART XI, LINE 9 POSTRETIREMENT BENEFIT OBLIGATION $415,929 LOSS ON EARLY EXTINGUISHMENT OF DEBT -$19,541,298 CHANGE IN VALUE OF SPLIT INTEREST $14,400 OTHER ADJUSTMENT -$125,726 ----------- TOTAL -$19,236,695

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCd
SUFFOLK UNIVERSITY MADRID CAMPUS SL
CALLE VINA 3MADRIDSP28003999999999HIGHER EDUCATIONSPNAC Corp$5,086,038$4,501,3361.00000Yes (true)
CRUT
INVESTINGNATrustYes (true)MA
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
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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK UNIVERSITY MADRID CAMPUS SLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$4,512,280InvolvedAmt
Method Of Amount DeterminationACCRUAL METHODMethodOfAmountDeterminationTxt