NORTHEASTERN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349300338
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T07:44:06-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041679980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEASTERN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THOMAS NEDELL	InCareOfNm
Business Name Control	NORT	BusinessNameControlTxt
Phone	6173735947	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS NEDELL	PersonNm
Person Title	SVP FINANCE & TREASURER	PersonTitleTxt
Phone	6173735947	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph E Aoun	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Huntington Ave	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,731,506,206	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.neu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	17527	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$4,035,047	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,227,339	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,188,000	PYContributionsGrantsAmt
CY Contributions Grants	$148,799,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,232,756,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,301,552,943	CYProgramServiceRevenueAmt
PY Investment Income	$29,932,107	PYInvestmentIncomeAmt
CY Investment Income	$45,451,063	CYInvestmentIncomeAmt
PY Other Revenue	$14,180,002	PYOtherRevenueAmt
CY Other Revenue	$9,326,089	CYOtherRevenueAmt
PY Total Revenue	$1,409,056,955	PYTotalRevenueAmt
CY Total Revenue	$1,505,129,095	CYTotalRevenueAmt
PY Grants And Similar Paid	$305,047,664	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$330,671,058	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$575,676,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$611,884,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,082,675	CYTotalFundraisingExpenseAmt
PY Other Expenses	$448,754,698	PYOtherExpensesAmt
CY Other Expenses	$469,632,176	CYOtherExpensesAmt
PY Total Expenses	$1,329,479,156	PYTotalExpensesAmt
CY Total Expenses	$1,412,187,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,577,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,941,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,727,690,000	TotalAssetsBOYAmt
Total Assets EOY	$2,870,128,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,266,088,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,239,474,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,461,602,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,630,654,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$419,692,159	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,162,604,125	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 35,696 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 UNIVERSITYS ACADEMIC AREA CONSISTS OF THE BOUVE COLLEGE OF HEALTH SCIENCE, COLLEGE OF ARTS, MEDIA AND DESIGN, D'AMORE-MCKIM SCHOOL OF BUSINESS, COLLEGE OF COMPUTER AND INFORMATION SCIENCE, COLLEGE OF ENGINEERING, COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF SCIENCE, COLLEGE OF SOCIAL SCIENCES AND HUMANITIES, AND SCHOOL OF LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$315,984,736	ExpenseAmt
Grant	$315,984,736	GrantAmt
Revenue	$0	RevenueAmt
Desc	Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$121,401,109	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$138,948,818	RevenueAmt
Desc	Auxiliary enterprises Northeastern provides student housing in 33 residential buildings and operates conference centers mainly used for University events.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$430,309,430	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,686,322	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,287,387,434	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34121	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17527	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS NEDELL	PersonNm
Phone	6173735374	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH E AOUN
PRESIDENT/TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$1,147,952	$0	$327,320
PETER B CAMERON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J COTTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EDMOND J ENGLISH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM S HOWARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHERINE S MCHUGH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HENRY J NASELLA
CHAIRMAN/TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
KATHRYN NICHOLSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SEYMOUR STERNBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J ZAMKOW
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NONNIE S BURNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VENETIA G KONTOGOURIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA C ALLEYNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD A D'AMORE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EDWARD G GALANTE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALAN S MCKIM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RONALD L SARGENT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH M TUCCI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J CONLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID HOUSE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PULICHINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR ZAFIROPOULO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY J CLARKE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SPENCER T FUNG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LUCIAN GRAINGE CBE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANCES N JANIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID J MONDRAGON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY S BORNSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM M COWAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN DEITCH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHAITANYA KANOJIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM A LOWELL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TODD M MANGANARO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANITA NASSAR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCY L REED
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WINSLOW L SARGENT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER A VIEHBACHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELPOMENI TRAVLOS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH DUNSIRE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES PALLOTTA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHE P WEBER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE D BEHRAKIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	40.0	0.0		Yes (X)	$634,549	$0	$125,660
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	40.0	0.0		Yes (X)	$769,867	$0	$126,394
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	40.0	0.0		Yes (X)	$528,214	$0	$71,044
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$784,153	$0	$63,357
THOMAS NEDELL
SVP FINANCE AND TREASURER	40.0	0.0		Yes (X)	$551,765	$0	$106,121
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$703,912	$0	$43,483
NANCY MAY
VP - FACILITIES	40.0	0.0			$281,645	$0	$50,710	Yes (X)
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	40.0	0.0			$489,171	$0	$90,839	Yes (X)
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	40.0	0.0			$420,006	$0	$83,387	Yes (X)
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT	40.0	0.0			$315,587	$0	$54,474	Yes (X)
MARY LOEFFELHOLZ
Interim Dean - CPS	40.0	0.0			$296,919	$0	$35,624	Yes (X)
JACK REYNOLDS
INT.DEAN-BOUVE' COL HEALTH SCI	40.0	0.0			$292,796	$0	$49,208	Yes (X)
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	40.0	0.0			$546,840	$0	$73,473		Yes (X)
ALEXANDROS MAKRIYANNIS
GEORGE D. BEHRAKIS CHAIR	40.0	0.0			$541,449	$0	$30,893		Yes (X)
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	40.0	0.0			$524,650	$0	$49,486		Yes (X)
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$629,930	$0	$51,094		Yes (X)
JAYANT KALE
McDonald Chair	40.0	0.0			$475,640	$0	$53,481		Yes (X)
STEPHEN W DIRECTOR
SR ADVISOR TO THE PRESIDENT	27.0	0.0			$332,414	$0	$31,013			Yes (X)
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	28.0	0.0			$257,724	$0	$33,230			Yes (X)
DAVID LUZZI
Vice Prov Research Innov & Dev	40.0	0.0			$456,270	$0	$51,104			Yes (X)
HARRY LANE
PROFESSOR	40.0	0.0			$259,283	$0	$46,948			Yes (X)
STEPHEN ZOLOTH
PROFESSOR	40.0	0.0			$246,041	$0	$51,489			Yes (X)
JANE BROWN
Senior Advisor	14.0	0.0			$116,948	$0	$12,559			Yes (X)
JOHN LABRIE
Principal & Int Dean Toronto	40.0	0.0			$307,536	$0	$50,896			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,911,261	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,763,287	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1181	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Suffolk Construction Co Inc
65 Allerton Street	BOSTON	MA	02119	CONSTRUCTION	$66,103,979
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$21,217,967
ABM Janitorial Services Northeast
PO Box 1534	NEW YORK	NY	10008	CLEANING SERVICES	$12,237,497
PPC-LPC 316 Huntington Ave LP
PO Box 1920T	DALLAS	TX	752211920	ASSET MANAGEMENT	$11,523,959
Embanet ULC
				ONLINE LEARNING SVCS	$10,153,067	105 GORDON BAKER ROAD	NORTH YORK	0	CA	M2H 3P8

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	346	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,612	FundraisingAmt
Government Grants	$95,136,716	GovernmentGrantsAmt
All Other Contributions	$53,589,672	AllOtherContributionsAmt
Noncash Contributions	$5,142,952	NoncashContributionsAmt
Total Contributions	$148,799,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$1,294,033,254	$1,294,033,254
PARKING	812930	$4,942,676		$4,304,728	$637,948
FOOD SERVICE	900099	$2,577,013			$2,577,013

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,301,552,943	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,073,281	TotalRevenueColumnAmt
Unrelated Business Revenue	-$816,634	UnrelatedBusinessRevenueAmt
Exclusion	$15,889,915	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532	TotalRevenueColumnAmt
Exclusion	$532	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,268	TotalRevenueColumnAmt
Exclusion	$885,268	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,685,199	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,788,352	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,896,847	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,896,847	TotalRevenueColumnAmt
Exclusion	$7,896,847	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$253,868,044	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$223,490,794	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,377,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,377,250	TotalRevenueColumnAmt
Exclusion	$30,377,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,986	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,612	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$97,965	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,979	TotalRevenueColumnAmt
Exclusion	-$2,979	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA	532000	$39,418	$39,418
ADVERTISING/SPORTS INCOME	900099	$23,779	$23,779
FEE FOR SERVICE INCOME	900099	$483,756	$483,756

Field	Value	IRS element (for citing)
Other Revenue Total	$546,953	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,505,129,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,294,033,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,035,047	UnrelatedBusinessRevenueAmt
Exclusion	$58,261,794	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,283,693	TotalAmt
Program Services	$14,283,693	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$315,984,736	TotalAmt
Program Services	$315,984,736	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$402,629	TotalAmt
Program Services	$402,629	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,409,752	TotalAmt
Program Services	$3,512,154	ProgramServicesAmt
Management And General	$4,992,168	ManagementAndGeneralAmt
Fundraising	$905,430	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,899,410	TotalAmt
Program Services	$1,806,499	ProgramServicesAmt
Management And General	$92,911	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$486,703,705	TotalAmt
Program Services	$443,715,288	ProgramServicesAmt
Management And General	$31,054,680	ManagementAndGeneralAmt
Fundraising	$11,933,737	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,372,557	TotalAmt
Program Services	$26,483,804	ProgramServicesAmt
Management And General	$2,131,505	ManagementAndGeneralAmt
Fundraising	$757,248	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,426,241	TotalAmt
Program Services	$49,975,141	ProgramServicesAmt
Management And General	$4,022,167	ManagementAndGeneralAmt
Fundraising	$1,428,933	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,072,555	TotalAmt
Program Services	$26,213,306	ProgramServicesAmt
Management And General	$2,109,735	ManagementAndGeneralAmt
Fundraising	$749,514	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$885,124	TotalAmt
Program Services	$885,124	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,406,559	TotalAmt
Program Services	$5,370	ProgramServicesAmt
Management And General	$4,401,189	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$655,232	TotalAmt
Program Services	$7,771	ProgramServicesAmt
Management And General	$647,461	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$212,990	TotalAmt
Program Services	$196,640	ProgramServicesAmt
Management And General	$16,350	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,121,872	TotalAmt
Management And General	$2,121,872	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,335,045	TotalAmt
Program Services	$16,328,833	ProgramServicesAmt
Management And General	$6,047	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,383,690	TotalAmt
Program Services	$3,309,723	ProgramServicesAmt
Management And General	$9,054,199	ManagementAndGeneralAmt
Fundraising	$19,768	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,657,226	TotalAmt
Program Services	$33,925,897	ProgramServicesAmt
Management And General	$4,214,765	ManagementAndGeneralAmt
Fundraising	$1,516,564	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,275,485	TotalAmt
Program Services	$31,342,529	ProgramServicesAmt
Management And General	$11,932,956	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$43,317	TotalAmt
Program Services	$43,317	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,059,992	TotalAmt
Program Services	$60,567,369	ProgramServicesAmt
Management And General	$111,780	ManagementAndGeneralAmt
Fundraising	$380,843	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,223,441	TotalAmt
Program Services	$23,495,332	ProgramServicesAmt
Management And General	$1,121,460	ManagementAndGeneralAmt
Fundraising	$606,649	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,720,632	TotalAmt
Program Services	$3,373,341	ProgramServicesAmt
Management And General	$305,892	ManagementAndGeneralAmt
Fundraising	$41,399	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,875,282	TotalAmt
Program Services	$31,555,992	ProgramServicesAmt
Management And General	$973,456	ManagementAndGeneralAmt
Fundraising	$345,834	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,081,963	TotalAmt
Program Services	$52,163,092	ProgramServicesAmt
Management And General	$7,318,772	ManagementAndGeneralAmt
Fundraising	$2,600,099	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,493,322	TotalAmt
Program Services	$1,151,296	ProgramServicesAmt
Management And General	$1,341,700	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$38,765,929	$31,215,918	$7,159,415	$390,596
EQUIPMENT	$19,695,521	$19,320,910	$299,346	$75,265
MEAL PLAN AND FOOD COST	$23,094,043	$22,873,628	$189,434	$30,981
PUB, BOOKS, & SUBSCRIPTIONS	$13,828,419	$10,399,943	$2,734,630	$693,846

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,817,092	TotalAmt
Program Services	$62,848,159	ProgramServicesAmt
Management And General	$3,363,455	ManagementAndGeneralAmt
Fundraising	$605,478	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,412,187,454	TotalAmt
Program Services	$1,287,387,434	ProgramServicesAmt
Management And General	$101,717,345	ManagementAndGeneralAmt
Fundraising	$23,082,675	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,415,000	BOYAmt
EOY	$53,024,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$313,743,000	BOYAmt
EOY	$248,575,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,545,000	BOYAmt
EOY	$85,799,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,111,000	BOYAmt
EOY	$50,246,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$35,242,000	BOYAmt
EOY	$32,799,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,481,000	BOYAmt
EOY	$10,652,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,072,782,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$708,775,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,280,326,000	BOYAmt
EOY	$1,364,007,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$491,991,000	BOYAmt
EOY	$555,665,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$348,280,000	BOYAmt
EOY	$420,835,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,556,000	BOYAmt
EOY	$48,526,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,727,690,000	BOYAmt
EOY	$2,870,128,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$175,493,000	BOYAmt
EOY	$180,805,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,893,000	BOYAmt
EOY	$7,000,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,660,000	BOYAmt
EOY	$69,901,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$741,316,000	BOYAmt
EOY	$724,002,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$161,170,000	BOYAmt
EOY	$153,790,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$706,000	BOYAmt
EOY	$513,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,850,000	BOYAmt
EOY	$103,463,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,266,088,000	BOYAmt
EOY	$1,239,474,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,019,250,000	BOYAmt
EOY	$1,160,022,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,696,000	BOYAmt
EOY	$234,213,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,656,000	BOYAmt
EOY	$236,419,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,461,602,000	BOYAmt
EOY	$1,630,654,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,727,690,000	BOYAmt
EOY	$2,870,128,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$92,941,641	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,438,359	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,672,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,157,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,697,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,284,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,188,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,799,000	CurrentTaxYearAmt
Total	$728,125,007	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,157,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,697,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,284,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,188,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,799,000	CurrentTaxYearAmt
Total	$728,125,007	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$728,125,007	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,396,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,096,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,780,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,132,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,460,914	CurrentTaxYearAmt
Total	$120,866,689	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,986	CurrentTaxYearAmt
Total	$524,392	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$849,516,088	TotalSupportAmt
Gross Receipts Rltd Activities	$5,770,905,714	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85711	PublicSupportCY170Pct
Public Support PY170	0.86454	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$221,640	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$16,350	OtherActivitiesAmt
Total Lobbying Expenditures	$237,990	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University retains legal counsel and other firms and employs staff who perform occasional lobbying activities. The University also pays membership dues to membership organizations which may engage in lobbying activities. Lobbying activities are focused on the interests of Northeastern University (including scientific research & student aid), its students and the higher education industry. During Fiscal Year 2017, payments for these services totaled $237,990.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$671,710,000	BeginningYearBalanceAmt
Contributions	$29,751,000	ContributionsAmt
Investment Earnings Or Losses	$105,372,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,756,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,942,000	OtherExpendituresAmt
Administrative Expenses	$1,415,000	AdministrativeExpensesAmt
End Year Balance	$779,720,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,924,000	BeginningYearBalanceAmt
Contributions	$13,438,000	ContributionsAmt
Investment Earnings Or Losses	$66,081,290	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,862,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,426,000	OtherExpendituresAmt
Administrative Expenses	$1,445,290	AdministrativeExpensesAmt
End Year Balance	$671,710,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02060	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,727,025,000	OtherCostOrOtherBasisAmt
Depreciation	$503,908,000	DepreciationAmt
Book Value	$1,223,117,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,203,000	OtherCostOrOtherBasisAmt
Depreciation	$204,867,000	DepreciationAmt
Book Value	$112,336,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,364,007,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$121,608,000	F
HEDGE FUNDS	$282,227,000	F
OTHER INVESTMENTS	$17,000,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$420,835,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$25,521,000
INTEREST RATE SWAP AGREEMENTS	$48,814,000
FEDERALLY FUNDED LOANS	$29,128,000

Field	Value	IRS element (for citing)
Total Liability	$103,463,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

SPENDING POLICY INCOME FROM QUASI ENDOWMENT FUNDS ARE TO BE USED AS DESIGNATED BY THE BOARD OF TRUSTEES FOR OPERATIONS. TERM ENDOWMENTS ARE TO BE USED AS PER THE DONOR WISHES UPON TERMINATION OF THE CONTRACT. SPENDING POLICY INCOME FROM TRUE ENDOWMENT FUNDS ARE TO BE USED AS SET FORTH BY THE DONOR. CURRENTLY THESE FUNDS PRIMARILY SUPPORT SCHOLARSHIPS AND PROFESSORSHIPS.

SCHEDULE D, PART X, LINE 2

GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, LINE 3 THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LEGAL NOTICE SECTION OF LOCAL NEWSPAPERS, IN UNIVERSITY PUBLICATIONS AND ADVERTISEMENTS, ONLINE, AND VIA EMAIL.
GOVERNMENTAL AID OR ASSISTANCE	SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR ITS FINANCIAL AID PROGRAMS FROM VARIOUS PROGRAMS OF THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (53 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Conference/Workshops	$3,379
Central America and the Caribbean	Program Services	Program Development	$10,741
Central America and the Caribbean	Program Services	Recruiting	$6,638
Central America and the Caribbean	Program Services	Research	$12,026
Central America and the Caribbean	Program Services	Study Abroad	$495,483
East Asia and the Pacific	Program Services	Conference/Workshops	$203,979
East Asia and the Pacific	Program Services	Co-op Job Development	$13,355
East Asia and the Pacific	Program Services	Program Development	$8,789,705
East Asia and the Pacific	Program Services	Recruiting	$429,472
East Asia and the Pacific	Program Services	Research	$73,579
East Asia and the Pacific	Program Services	Study Abroad	$1,000,560
Europe (Including Iceland and Greenland)	Program Services	Conference/Workshops	$337,549
Europe (Including Iceland and Greenland)	Program Services	Co-op Job Development	$4,747
Europe (Including Iceland and Greenland)	Program Services	Program Development	$8,602,278
Europe (Including Iceland and Greenland)	Program Services	Recruiting	$140,608
Europe (Including Iceland and Greenland)	Program Services	Research	$454,907
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$4,040,305
Middle East and North Africa	Program Services	Conference/Workshops	$24,006
Middle East and North Africa	Program Services	Co-op Job Development	$705
Middle East and North Africa	Program Services	Program Development	$24,900
Middle East and North Africa	Program Services	Recruiting	$33,658
Middle East and North Africa	Program Services	Research	$21,512
Middle East and North Africa	Program Services	Study Abroad	$257,615
North America	Program Services	Conference/Workshops	$110,745
North America	Program Services	Co-op Job Development	$28,399
North America	Program Services	Program Development	$2,765,143
North America	Program Services	Recruiting	$39,835
North America	Program Services	Research	$20,111
North America	Program Services	Study Abroad	$33,396
Russia and the Newly Independent States	Program Services	Program Development	$2,529
Russia and the Newly Independent States	Program Services	Recruiting	$3,068
Russia and the Newly Independent States	Program Services	Research	$2,119
Russia and the Newly Independent States	Program Services	Study Abroad	$38,577
South America	Program Services	Conference/Workshops	$32,194
South America	Program Services	Co-op Job Development	$742
South America	Program Services	Program Development	$2,886
South America	Program Services	Recruiting	$12,636
South America	Program Services	Research	$9,891
South America	Program Services	Study Abroad	$522,560
South Asia	Program Services	Conference/Workshops	$2,482
South Asia	Program Services	Co-op Job Development	$5,499
South Asia	Program Services	Program Development	$4,613
South Asia	Program Services	Recruiting	$76,152
South Asia	Program Services	Research	$3,346
South Asia	Program Services	Study Abroad	$196,937
Sub-Saharan Africa	Program Services	Conference/Workshops	$1,231
Sub-Saharan Africa	Program Services	Co-op Job Development	$1,604
Sub-Saharan Africa	Program Services	Program Development	$17,641
Sub-Saharan Africa	Program Services	Research	$92,344
Sub-Saharan Africa	Program Services	Study Abroad	$451,634
Europe (Including Iceland and Greenland)	Investments		$74,858,448
Central America and the Caribbean	Investments		$58,730,293
East Asia and the Pacific	Investments		$300,820

Field	Value	IRS element (for citing)
Subtotal Spent	$24,619,311	SubtotalSpentAmt
Continuation Spent	$138,730,271	ContinuationSpentAmt
Total Spent	$163,349,582	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SUB-AWARD	$47,552	CHECK
North America	SUB-AWARD	$65,986	CHECK
Middle East and North Africa	SUB-AWARD	$51,072	CHECK
South America	SUB-AWARD	$40,479	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$74,201	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$23,314	CHECK
East Asia and the Pacific	SUB-AWARD	$100,025	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	NORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR NU-ISSUED SUBAWARDS AND NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER A-133 (now 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 A-133 REPORTS. DESK REVIEWS ARE PERFORMED IF NEEDED AND PRINCIPAL INVESTIGATORS REVIEW AND APPROVE/DISAPPROVE ALL INVOICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Athletics Golf	Event1Nm
Gross Receipts Event1	$83,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,875	CharitableContriEvent1Amt
Gross Revenue Event1	$26,560	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,700	CashPrizesEvent1Amt
Rent Facility Costs Event1	$24,380	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,513	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,746	OtherDirectExpensesEvent1Amt
Event2	Ice Hockey Golf	Event2Nm
Gross Receipts Event2	$47,410	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,900	CharitableContriEvent2Amt
Gross Revenue Event2	$33,510	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,917	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,050	FoodAndBeverageEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$36,753	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,837	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,916	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,858	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,651	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,150	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$167,598	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,612	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,986	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,700	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$50,155	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,214	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$97,965	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,979	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Akita Innovations LLC
Suite 11 267 Boston Rd	North Billerica	MA	01862	460655529	$273,086	SUB-AWARD
BARCC
99 Bishop Allen Drive	Cambridge	MA	02139	042974983	$38,769	SUB-AWARD	501(c)(3)
Baylor College of Medicine
One Baylor Plaza	Houston	TX	77030	741613878	$11,508	SUB-AWARD	501(c)(3)
BETH ISRAEL DEACONESS
330 Brookline Avenue	Boston	MA	02115	041203881	$6,582	SUB-AWARD	501(c)(3)
Board of Trustees of Whitman College
345 Boyer Ave	Walla Walla	WA	993622067	910567740	$18,228	SUB-AWARD	501(c)(3)
Boston Public Health Commission
1010 Massachusetts Ave 2	Boston	MA	02118	043316655	$248,914	SUB-AWARD	115
Boston University
25 Buick Street	Boston	MA	02215	042103547	$504,666	SUB-AWARD	501(c)(3)
Brigham and Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	$216,620	SUB-AWARD	501(c)(3)
Brown University
164 Angell Street	Providence	RI	02912	050258809	$157,307	SUB-AWARD	501(c)(3)
Butler Hospital
345 Blackstone Blvd	Providence	RI	029064829	050258812	$31,074	SUB-AWARD	501(c)(3)
Charles Stark Draper Laboratory Inc
555 Technology Square	Cambridge	MA	02139	042505372	$6,426	SUB-AWARD	501(c)(3)
Childrens Hospital Boston
300 Longwood Avenue	Boston	MA	02115	042774441	$87,767	SUB-AWARD	501(c)(3)
City Of Boston
One Schroeder Plaza	Boston	MA	021202014	046001380	$18,849	SUB-AWARD	115
Corporation of Mercer University
1501 Mercer University Boulevard	Macon	GA	31207	580566167	$65,537	SUB-AWARD	501(c)(3)
Dana Farber Cancer Institute
44 Binney Street	Boston	MA	02115	042263040	$20,952	SUB-AWARD	501(c)(3)
DB Consulting
8401 Colesville Road Suite 300	Silver Spring	MD	20910	522274227	$65,028	SUB-AWARD
DE Technologies
100 Queens Drive	King of Prussia	PA	19406	232728684	$73,840	SUB-AWARD
Duke University
2200 West Main Street Plaza Suite 8	Durham	NC	27705	560532129	$14,796	SUB-AWARD	501(c)(3)
Emma Pendelton Bradley Hospital
110 Veterans Memorial Pkwy	Riverside	RI	02915	050258806	$19,489	SUB-AWARD	501(c)(3)
Faraday Technology Inc
315 Huls Drive	Englewood	OH	45315	793274747	$40,029	SUB-AWARD
Florida International University
600 W College Ave	Tallahassee	FL	32306	591961248	$21,361	SUB-AWARD	115
Franciscan Hospital for Children
30 Warren Street	Brighton	MA	02135	042156082	$6,000	SUB-AWARD	501(c)(3)
FuelCell Energy Inc
3 Great Pasture Road	Danbury	CT	068131305	060853042	$72,359	SUB-AWARD
Georgia Tech Research Corp
505 10th Street NW	Atlanta	GA	303320420	580603146	$55,425	SUB-AWARD	501(c)(3)
Harvard Pilgrim Health Care
133 Brookline Ave	Boston	MA	02215	042452600	$19,680	SUB-AWARD	501(c)(3)
Harvard University
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	$203,936	SUB-AWARD	501(c)(3)
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	$490,187	SUB-AWARD	115
International Assoc of Chiefs of Police Inc
515 N Washington St	Alexandria	VA	22314	530227813	$59,391	SUB-AWARD	501(c)(3)
J Craig Venter Institute
4120 Capricorn Lane	La Jolla	CA	92037	521842938	$352,136	SUB-AWARD	501(c)(3)
Klein Buendel
1667 Cole Blvd Suite 225	Lakewood	CO	80401	841612798	$30,109	SUB-AWARD
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	$291,365	SUB-AWARD	501(c)(3)
McLean Hospital
115 Mill Street	Belmont	MA	02478	042697981	$235,224	SUB-AWARD	115
Meridian Institute
1800 M Street NW Suite 400N	Washington	DC	20036	841435420	$379,135	SUB-AWARD	501(c)(3)
Michigan State Univ
301 Admin Bldg	East Lansing	MI	48824	386005984	$30,662	SUB-AWARD	115
MIT
77 Massachusetts Ave	Cambridge	MA	02139	042103594	$353,083	SUB-AWARD	501(c)(3)
Moog Inc
159 8th Avenue NW	West Fargo	ND	58078	160757636	$200,432	SUB-AWARD
Nanoal
8025 Lamon Ave 446	Skokie	IL	60077	462925449	$166,094	SUB-AWARD
National Opinion Research Center
55 E Monroe St 20th Floor	Chicago	IL	60603	362167808	$54,332	SUB-AWARD	501(c)(3)
New Jersey Institute of Technology
University Heights	Newark	NJ	071021982	221714037	$78,822	SUB-AWARD	501(c)(3)
New Mexico Institute of Mining and Technology
801 Leroy Pl	Socorro	NM	87801	856000411	$96,707	SUB-AWARD	501(c)(3)
New Mexico State University
2850 Weddell	Las Cruces	NM	88003	856000401	$106,758	SUB-AWARD	115
North Dakota State University
NDSU Dept 3130 PO Box 6050	Fargo	ND	56108	456002439	$32,517	SUB-AWARD	115
Novobiotic Pharmaceuticals LLC
767C Concord Avenue	Cambridge	MA	02138	042887211	$182,677	SUB-AWARD
Ohio State University
1960 Kenny Road	Columbus	OH	432101016	316025986	$100,629	SUB-AWARD	115
Oregon State University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	$13,241	SUB-AWARD	115
Pacific Biosciences of California
1505 Adams Drive	Menlo Park	CA	94025	161590339	$6,785	SUB-AWARD
Pajarito Powder
317 Commercial St NE	Albuquerque	NM	87102	454278439	$20,659	SUB-AWARD
Pennsylvania State University
408 Old Main Street	University Park	PA	16802	246000376	$15,509	SUB-AWARD	115
Pomona College
Sumner Hall 333 N College Way	Claremont	CA	91711	951664112	$15,868	SUB-AWARD	501(c)(3)
Purdue University
1065 Freehafer Hall	West Lafayette	IN	47907	356002041	$587,868	SUB-AWARD	501(c)(3)
Raytheon Company
870 Winter Street	Waltham	MA	02451	951778500	$38,865	SUB-AWARD
Rensselaer Polytechnic Inst
110 8th Street	Troy	NY	12180	141340095	$84,915	SUB-AWARD	501(c)(3)
Rhode Island Hospital
593 Eddy Street	Providence	RI	029034923	050258954	$295,294	SUB-AWARD	501(c)(3)
Rowan University
201 Mullica Hill Rd	Glassboro	NJ	08028	222764819	$122,826	SUB-AWARD	115
RTI International
3040 Cornwallis Road	Durham	NC	27709	560686338	$36,182	SUB-AWARD	501(c)(3)
Rupcich Franco
dba Cich Solutions 8727 Glencoe C	Wauwatosa	WI	53226	395948991	$13,564	SUB-AWARD
Rutgers University
110 Frelinghuysen Road	Piscataway	NJ	088548072	226001086	$34,563	SUB-AWARD	501(c)(3)
San Fransisco State University
1600 Holloway Ave	San Francisco	CA	94132	931137247	$89,320	SUB-AWARD	115
San Jose State University Research Foundation
210 N Fourth St 4th Floor	San Jose	CA	95112	946017638	$87,535	SUB-AWARD	501(c)(3)
Scripps Research Institute
10550 N Torrey Pines Rd	La Jolla	CA	92037	330435954	$148,196	SUB-AWARD	501(c)(3)
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	$18,905	SUB-AWARD	501(c)(3)
Simmons College
300 The Fenway	Boston	MA	02115	042103629	$16,203	SUB-AWARD	501(c)(3)
Simpson Gumpertz & Heger Inc
41 Seyon St	Waltham	MA	02453	042256923	$21,578	SUB-AWARD
Southwest Research Institute
8329 North MoPac Expressway PO B	Austin	TX	78759	741070544	$87,032	SUB-AWARD	501(c)(3)
St Louis University
1 N Grand Blvd	St Louis	MO	63103	430654872	$79,072	SUB-AWARD	115
Temple Univ
1801 N Broad St	Philadelphia	PA	19122	231365971	$22,960	SUB-AWARD	501(c)(3)
The President & Trustees of Colby College
4120 Mayflower Hill	Waterville	ME	04901	010211497	$16,811	SUB-AWARD	501(c)(3)
The Research Foundation for The State University o
402 Crofts Hall	Buffalo	NY	14260	141368361	$141,972	SUB-AWARD	501(c)(3)
The University of North Carolina at Pembroke
One University Drive	Pembroke	NC	28372	566000805	$16,848	SUB-AWARD	115
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	$607,306	SUB-AWARD	501(c)(3)
Tuskegee University
Kresge Center	Tuskegee	AL	36088	630288878	$36,184	SUB-AWARD	501(c)(3)
United States Dept of the Interior
MS271 National Center	Reston	VA	20192	530196958	$15,820	SUB-AWARD	115
University of California
3227 Cheadle Hall 3rd Floor	Los Angeles	CA	931062050	946002123	$389,413	SUB-AWARD	115
University of Chicago
5801 South Ellis Avenue	Chicago	IL	60637	362177139	$29,405	SUB-AWARD	501(c)(3)
University Of Colorado
633 17th Street	Denver	CO	80202	840644739	$129,028	SUB-AWARD	115
University Of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	$347,770	SUB-AWARD	115
University of Connecticut Health Center
263 Farmington Ave	Farmington	CT	06032	521725543	$24,946	SUB-AWARD	115
University Of Georgia
424 East Broad Street	Athens	GA	30602	586001998	$514,107	SUB-AWARD	115
University of Georgia Research Foundation Inc
310 E Campus Road Tucker Hall Ro	Athens	GA	306021589	581353149	$101,807	SUB-AWARD	501(c)(3)
University Of Hawaii
2440 Campus Road Box 368	Honolulu	HI	968222234	996000354	$37,619	SUB-AWARD	115
University of Kansas
1450 Jayhawk Blvd	Lawrence	KS	66045	480680117	$21,341	SUB-AWARD	501(c)(3)
University of Maryland
3112 Lee Building	College Park	MD	207425141	526002033	$79,187	SUB-AWARD	115
University of Massachusetts
70 Butterfield Terr	Amherst	MA	01003	043167352	$871,808	SUB-AWARD	115
University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	$763,404	SUB-AWARD	115
University Of New Hampshire
51 College Road	Durham	NH	03824	026000937	$7,253	SUB-AWARD	115
University of New Mexico
1700 Lomas NE	Albuquerque	NM	87131	856000642	$64,942	SUB-AWARD	115
University Of North Carolina
104 Airport Drive	Chapel Hill	NC	27599	566001393	$114,207	SUB-AWARD	115
University of North Texas
1155 Union Circle 305250	Denton	TX	762035017	756002149	$240,666	SUB-AWARD	115
University Of Notre Dame
415 Main bldg	Notre Dame	IN	46556	350868188	$159,215	SUB-AWARD	501(c)(3)
University Of Pennsylvania
3451 Walnut Street Room P-221	Philadelphia	PA	191046205	231352685	$191,615	SUB-AWARD	115
University of Puerto Rico
1187 Flamboyan St	San Juan	PR	00926	660177776	$529,983	SUB-AWARD	115
University Of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	$451,000	SUB-AWARD	115
University of South Carolina
1600 Hampton Street	Columbia	SC	29208	576001153	$27,374	SUB-AWARD	115
University of South Florida
4202 East Fowler Ave	Tampa	FL	33620	593102112	$157,711	SUB-AWARD	115
University of Southern Mississppi
118 College Drive	Hattiesburg	MS	39406	646000818	$354,707	SUB-AWARD	115
University of Texas Austin
111 East 17th Street	Austin	TX	78774	746000089	$122,115	SUB-AWARD	115
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	$183,745	SUB-AWARD	115
Urban Institute
2100 M Street NW	Washington	DC	20037	520880375	$9,310	SUB-AWARD	501(c)(3)
Washington State University
PO Box 64133	Pullman	WA	99164	916033434	$47,078	SUB-AWARD	115
Wellesley College
106 Central St	Wellesley	MA	02481	042103637	$22,504	SUB-AWARD	501(c)(3)
West Virginia University
One Waterfront Place	Morgantown	WV	26506	550665758	$32,294	SUB-AWARD	115

Field	Value	IRS element (for citing)
Total501c3 Org	88	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	14236	RecipientCnt
Non Cash Assistance	$315,984,736	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	TUITION OFFSET	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDING IS AWARDED TO STUDENTS BY STUDENT FINANCIAL SERVICES WITHIN ESTABLISHED BUDGET LEVELS BASED ON UNIVERSITY POLICIES. GRANT FUNDS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS ELECTRONICALLY. STUDENT FINANCIAL SERVICES WORKS WITH ADVANCEMENT STAFF TO ENSURE THAT RESTRICTED FUNDS ARE AWARDED WITHIN ESTABLISHED CRITERIA, AND WITH FINANCE STAFF TO DETERMINE AVAILABILITY OF FUNDS. STUDENT FINANCIAL SERVICES MAINTAINS INTERNAL POLICIES AND PROCEDURES FOR THE CORRECT AWARDING AND ADJUSTING OF INSTITUTIONAL FUNDS. ANNUAL AUDITS ARE CONDUCTED TO ASSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES. NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER A-133 (NOW UNIFORM GUIDANCE 2 CFR 200). - NU REVIEWS THE FEDERAL AUDIT CLEARINGHOUSE AND INSTITUTION'S A-133 REPORTS (NOW UNIFORM GUIDANCE 2 CFR 200). - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E AOUN
PRESIDENT/TRUSTEE	$861,213	$0	$200,000	$0	$86,739	$0	$160,000	$0	$167,320	$0	$1,475,272	$0	$0	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	$520,765	$0	$76,238	$0	$37,546	$0	$101,500	$0	$24,160	$0	$760,209	$0	$0	$0
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	$531,752	$0	$76,590	$0	$161,525	$0	$101,500	$0	$24,894	$0	$896,261	$0	$104,167	$0
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	$367,725	$0	$44,100	$0	$116,389	$0	$46,500	$0	$24,544	$0	$599,258	$0	$83,333	$0
STEPHEN W DIRECTOR
SR ADVISOR TO THE PRESIDENT	$179,834	$0	$0	$0	$152,580	$0	$18,505	$0	$12,508	$0	$363,427	$0	$104,167	$0
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	$555,249	$0	$64,632	$0	$164,272	$0	$51,500	$0	$11,857	$0	$847,510	$0	$104,167	$0
THOMAS NEDELL
SVP FINANCE AND TREASURER	$475,565	$0	$47,520	$0	$28,680	$0	$76,500	$0	$29,621	$0	$657,886	$0	$0	$0
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS	$557,516	$0	$55,000	$0	$91,396	$0	$26,500	$0	$16,983	$0	$747,395	$0	$0	$0
NANCY MAY
VP - FACILITIES	$239,199	$0	$5,000	$0	$37,446	$0	$26,500	$0	$24,210	$0	$332,355	$0	$0	$0
JANE BROWN
Senior Advisor	$115,409	$0	$0	$0	$1,539	$0	$11,555	$0	$1,004	$0	$129,507	$0	$0	$0
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	$434,040	$0	$0	$0	$55,131	$0	$61,500	$0	$29,339	$0	$580,010	$0	$0	$0
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	$403,301	$0	$0	$0	$16,705	$0	$56,500	$0	$26,887	$0	$503,393	$0	$0	$0
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT	$290,667	$0	$0	$0	$24,920	$0	$26,500	$0	$27,974	$0	$370,061	$0	$0	$0
MARY LOEFFELHOLZ
Interim Dean - CPS	$228,431	$0	$0	$0	$68,488	$0	$26,500	$0	$9,124	$0	$332,543	$0	$0	$0
JACK REYNOLDS
INT.DEAN-BOUVE' COL HEALTH SCI	$193,740	$0	$0	$0	$99,056	$0	$25,494	$0	$23,714	$0	$342,004	$0	$0	$0
JOHN LABRIE
Principal & Int Dean Toronto	$283,691	$0	$20,000	$0	$3,845	$0	$26,500	$0	$24,396	$0	$358,432	$0	$0	$0
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	$277,639	$0	$0	$0	$269,201	$0	$26,500	$0	$46,973	$0	$620,313	$0	$0	$0
ALEXANDROS MAKRIYANNIS
GEORGE D. BEHRAKIS CHAIR	$364,177	$0	$0	$0	$177,272	$0	$26,500	$0	$4,393	$0	$572,342	$0	$0	$0
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	$337,438	$0	$0	$0	$187,212	$0	$26,500	$0	$22,986	$0	$574,136	$0	$0	$0
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	$502,915	$0	$100,000	$0	$27,015	$0	$26,500	$0	$24,594	$0	$681,024	$0	$0	$0
JAYANT KALE
McDonald Chair	$368,905	$0	$0	$0	$106,735	$0	$26,500	$0	$26,981	$0	$529,121	$0	$0	$0
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	$212,780	$0	$40,000	$0	$4,944	$0	$25,456	$0	$7,774	$0	$290,954	$0	$0	$0
DAVID LUZZI
Vice Prov Research Innov & Dev	$366,430	$0	$36,600	$0	$53,240	$0	$26,500	$0	$24,604	$0	$507,374	$0	$0	$0
HARRY LANE
PROFESSOR	$204,453	$0	$0	$0	$54,830	$0	$21,399	$0	$25,549	$0	$306,231	$0	$0	$0
STEPHEN ZOLOTH
PROFESSOR	$239,248	$0	$0	$0	$6,793	$0	$25,196	$0	$26,293	$0	$297,530	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	THE UNIVERSITY WILL APPROVE BUSINESS CLASS AIR TRAVEL (OR FIRST CLASS 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 / BUSINESS CLASS TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. FOUR OFFICERS, ONE KEY EMPLOYEE, ONE FORMER KEY EMPLOYEE, AND ONE HIGHEST COMPENSATED EMPLOYEE USED SUCH ACCOMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED JUNE 30, 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. A HOUSING BENEFIT WAS PROVIDED TO ONE OFFICER AND ONE FORMER OFFICER AND WAS INCLUDED IN TAXABLE WAGES. SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4B	CERTAIN INDIVIDUALS PARTICIPATED IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT WITH THE UNIVERSITY UNTIL THE DATE THE PLAN BECOMES PAYABLE AND THE ACHIEVEMENT OF CERTAIN CRITICAL UNIVERSITY GOALS. AMOUNTS ACCRUED BUT NOT PAID IN THE YEAR ARE REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. INDIVIDUALS WHO RECEIVED PAYMENTS UNDER LONG TERM INCENTIVE PLANS ARE LISTED BELOW. A PORTION OF EACH PAYMENT REFLECTED BELOW WAS REPORTED ON PRIOR YEARS' FORMS 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. MICHAEL A ARMINI $100,000 STEPHEN W DIRECTOR $125,000 DIANE N MACGILLIVRAY $125,000 RALPH C MARTIN II $125,000
Schedule J, Part I, Line 7	Payments which are part of a Variable pay plan are included in SCHEDULE J, PART II, COLUMN B, THE SECTION FOR REPORTING BONUS AND INCENTIVE COMPENSATION. THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHEFA SERIES R
A	042456011	57586c2z7	2008-05-22	$92,267,988	REFUND SERIES N BONDS	false	false	false
MHEFA SERIES T
B	042456011	57586cz57	2008-05-22	$210,795,125	REFUND SERIES P BONDS	false	false	false
MHEFA SERIES Y
C	042456011	57586efe6	2009-02-05	$64,431,595	NEW PROJECT/REFUND SERIES F,H,K,	false	false	false
MHEFA SERIES 2010A
D	042456011	57584eth4	2010-03-18	$266,921,019	REFUND SERIES I,Q,U,W	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$19,579,505	$0	$92,267,998	$0	$0	$0	$396,998	$0	$3,771,000	$0	$88,100,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$7,587,625	$0	$217,423,581	$0	$0	$0	$1,078,308	$0	$0	$0	$216,345,273	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
C	$24,590,738	$0	$64,576,407	$0	$0	$0	$536,194	$0	$0	$38,000,000	$26,040,213	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
D	$63,932,815	$0	$266,921,019	$0	$0	$0	$1,281,074	$0	$34,652,829	$0	$230,987,116	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00015	0.00015
B	0.03984	0.03984	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	false	false	false	Yes (true)
C	0.01470	0.02096	false	Yes (true)	Yes (true)	Yes (true)	false	0.00627	false	false	false	Yes (true)
D	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART VI	PART I, LINE B, COLUMN (E) IN APRIL 2012, SERIES T-2 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $66,315,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-2 BONDS IN THE AMOUNT OF $3,685,000 WAS CANCELLED IN APRIL 2012. BOND ISSUANCE COSTS OF $395,335 ARE RECORDED AS A CONTRA LIABILITY IN BONDS AND NOTES PAYABLE AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-2 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $4,080,335 WHICH IS RECORDED IN BONDS AND NOTES PAYABLE. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. IN FEBRUARY 2012, SERIES T-1 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $63,260,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-1 BONDS IN THE AMOUNT OF $6,740,000 WAS CANCELLED IN FEBRUARY 2012. BOND ISSUANCE COSTS OF $399,790 ARE RECORDED AS A CONTRA LIABILITY IN BONDS AND NOTES PAYABLE AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-1 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $7,139,790 WHICH IS RECORDED IN BONDS AND NOTES PAYABLE. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. PART I, LINE A, COLUMN (F) MHEFA SERIES R REFUNDED SERIES N BONDS WHICH WERE ISSUED JANUARY 23, 2003. PART I, LINE B, COLUMN (F) MHEFA SERIES T REFUNDED SERIES P BONDS WHICH WERE ISSUED JULY 18, 2007. PART I, LINE C, COLUMN (F) MHEFA SERIES Y (I) FINANCED THE CONSTRUCTION OF A DORMITORY, RENOVATIONS TO VARIOUS ACADEMIC AND ATHLETIC FACILITIES, AND MISCELLANEOUS FURNITURE AND EQUIPMENT ACQUISITIONS, AND (II) REFUNDED SERIES F, H, AND K BONDS WHICH WERE ISSUED JULY 6, 1999, JULY 9, 1998, AND JULY 11, 2000, RESPECTIVELY.
PART I, LINE D, COLUMN (F)	MHEFA SERIES 2010(A) REFUNDED SERIES I, Q, U, AND W. * SERIES I BONDS WERE ISSUED MAY 26, 1999 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES Q BONDS WERE ISSUED MAY 28, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES L BONDS WHICH WERE ISSUED JANUARY 25, 2001 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES U BONDS WERE ISSUED JULY 31, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES M BONDS WHICH WERE ISSUED JULY 3, 2002. SERIES M BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING THE SERIES E BONDS WHICH WERE ISSUED APRIL 1992. * SERIES W BONDS WERE ISSUED DECEMBER 17, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES G BONDS WHICH WERE ISSUED APRIL 1998 TO FINANCE VARIOUS CAPITAL PROJECTS. PART I, LINE A, COLUMN (F) MDFA SERIES 2012 REFUNDED SERIES S BONDS WHICH WERE ISSUED MAY 22, 2008. PART I, LINE B, COLUMN (F) MDFA SERIES 2014A WERE ISSUED JANUARY 23, 2014 TO FINANCE VARIOUS CAPITAL PROJECTS. PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE THE DIFFERENCE BETWEEN PART I, COLUMN E, ISSUE PRICE AND PART II, LINE 3, TOTAL PROCEEDS OF ISSUE IS DUE TO INVESTMENT EARNINGS. PART II, LINE 9 - WORKING CAPITAL WORKING CAPITAL CONSISTS OF BOND PROCEEDS USED TO FINANCE TERMINATION PAYMENTS DUE TO SWAP COUNTERPARTIES. PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES R - JULY 11, 2017 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES T - JULY 11, 2017 PART IV, LINE 2C, COLUMN (C) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES Y - JULY 11, 2017 PART IV, LINE 2C, COLUMN (D) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES 2010A - JULY 11, 2017 PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2012 - JULY 11, 2017 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2014A - JULY 11, 2017
PART IV, LINE 4 - HEDGE	THE UNIVERSITY HAS ENTERED INTO AN INTEREST RATE SWAP AGREEMENT WITH AIG FOR BOND ISSUE MHEFA SERIES T TO MANAGE THE INTEREST COST AND VARIABLE RATE RISK ASSOCIATED WITH ITS OUTSTANDING DEBT. THE INTEREST RATE SWAP AGREEMENT WAS NOT IDENTIFIED ON THE BOOKS AND RECORDS OF THE ISSUER OR THE INSTITUTION AND WERE NOT IDENTIFIED TO BE TREATED AS A "QUALIFYING HEDGE" WITH RESPECT TO THE SERIES T BONDS. THE INTEREST RATE SWAP AGREEMENT WAS NOT ENTERED INTO FOR TRADING OR SPECULATIVE PURPOSES. UNDER THE TERMS OF THE AGREEMENT, THE UNIVERSITY PAYS A FIXED RATE, DETERMINED AT INCEPTION, TO A THIRD PARTY WHO IN TURN PAYS THE UNIVERSITY A VARIABLE RATE ON THESE RESPECTIVE NOTIONAL PRINCIPAL AMOUNTS. THERE IS NO COLLATERAL POSTING REQUIREMENT FOR THE UNIVERSITY RELATED to the swap with aig.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MDFA SERIES 2012
A	043431814	57583usro	2012-09-13	$58,405,024	REFUND SERIES S	false	false	false
MDFA Series 2014A
B	043431814	57583ua81	2014-01-23	$152,658,416	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$954,427	$0	$58,405,024	$0	$0	$0	$430,024	$0	$0	$0	$57,975,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$188,089	$0	$153,259,627	$0	$0	$0	$1,060,898	$0	$0	$128,918,897	$0	$23,279,832	false	false	false	Yes (true)	2017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00616	0.00616	false	false	false	Yes (true)
B	false	false	false	false	0		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NICKOLAS AVERY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Officer	RelationshipDescriptionTxt
Transaction	$68,604	TransactionAmt
Transaction	NU EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Noncash Contributions Rpt F990	$4,212,087	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$930,865	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mission Statement	Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do - as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global 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 shall be authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary shall be 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 4 THE UNIVERSITY'S BYLAWS WERE AMENDED IN THE FOLLOWING MANNER: THE LIMITATIONS PLACED ON CONSECUTIVE TERMS WERE EXTENDED FROM TWO FOUR-YEAR TERMS TO THREE FOUR-YEAR TERMS, WITH AN ADDITIONAL, FOURTH FOUR-YEAR TERM AVAILABLE FOR MEMBERS OF THE EXECUTIVE COMMITTEE AND FOR ANYONE WHO HAS SERVED AS CHAIR. 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 11B	The University's Form 990 review process is a collaborative effort. The core Form 990 and related schedules were reviewed by four committees of the Board of Trustees, senior management, an independent compensation consultant and a paid tax preparer. All feedback from the above parties was incorporated in the form. The Form 990 as filed is provided to the full board prior to filing with the IRS.
Form 990, Part VI, Line 12c	ANNUALLY, THE UNIVERSITY'S COMPLIANCE DEPARTMENT, REPORTING TO SENIOR VICE PRESIDENT AND GENERAL COUNSEL, ELECTRONICALLY DISTRIBUTES THE NORTHEASTERN UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM TO FACULTY AND STAFF. THE COMPLETED FORMS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT AND RELEVANT COLLEGE AND ADMINISTRATIVE MANAGEMENT. FOLLOW UP FOR CLARIFICATION IS CARRIED OUT WHERE NECESSARY AND THE APPROPRIATE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR IS RESPONSIBLE FOR REVIEWING THE IDENTIFIED CONFLICTS AND RESOLVING THOSE CONFLICTS APPROPRIATELY. BOTH THE FACULTY AND STAFF CONFLICT OF INTEREST AND COMMITMENT POLICIES ARE ON THE UNIVERSITY'S WEBSITE. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE BOARD OF TRUSTEES, REPORTING TO THE SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, FOR THE UNIVERSITY'S SENIOR LEADERSHIP AND BOARD OF TRUSTEES. THE POLICY REQUIRES THAT ALL TRUSTEES, OFFICERS AND OTHER 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 & 15b	NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THE POSITIONS INCLUDED IN THIS PROCESS DURING 2016 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 2016, 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 CHAIRMAN OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR, ALONG WITH FIVE OTHER INDEPENDENT TRUSTEE MEMBERS. THIS COMMITTEE HAS CONTINUED TO ENGAGE WILLIS TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE POSITIONS INCLUDED IN THE PROCESS, EXCLUDING HIS OWN. THE PRESIDENT'S RECOMMENDATIONS TO THE COMPENSATION COMMITTEE TAKE INTO CONSIDERATION THE MARKET INFORMATION, AS WELL AS THE RESULTS OF A FORMAL ANNUAL PERFORMANCE ASSESSMENT PROCESS BASED ON PRE-DETERMINED GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION AND THE RESULTS OF THE PERFORMANCE ASSESSMENT PROCESS PRESENTED BY THE PRESIDENT, DISCUSSED POTENTIAL CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE INDEPENDENT CONSULTANT PROVIDED THE RESULTS OF THE MARKET PAY ASSESSMENT FOR THE PRESIDENT DIRECTLY TO THE COMMITTEE. THE COMMITTEE ALSO CONDUCTED A FORMAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, UTILIZING PRE-DETERMINED GOALS AND OBJECTIVES. THE COMMITTEE THEN DISCUSSED POTENTIAL CHANGES TO THE PRESIDENT'S COMPENSATION BASED ON THE MARKET DATA AND THE RESULTS OF THE PERFORMANCE ASSESSMENT, AND PRESENTED ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING.
Form 990, Part VI, Line 19	Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.NEU.EDU. FORM 990, PART VII, COLUMN (A) STEVEN ZOLOTH, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE' COLLEGE. DAVID LUZZI, VICE PROVOST RESEARCH INNOVATION & DEVELOPMENT, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - ENGINEERING. HARRY LANE, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS ACTING DEAN. JOHN H MCCARTHY, SENIOR ADVISOR TO THE PRESIDENT, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE. STEPHEN W DIRECTOR, SENIOR ADVISOR TO THE PRESIDENT, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS PROVOST & SVP ACADEMIC AFFAIRS. JOHN LABRIE, PRINCIPAL & INTERIM DEAN TORONTO, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - CPS. JANE BROWN, SENIOR ADVISOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS VICE PRESIDENT ENROLLMENT MANAGEMENT.
Form 990, Part VII, Column (B)	40 hours constitutes a full-time equivalent employee at Northeastern University.
Form 990, Part XI, Line 9	SWAP ADJUSTMENT $14,672,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renaissance Park Garage LLC
1209 Orange St	Wilmington	DE	19801	043480384	Parking svcs	DE	$2,345,526	$16,270,318	NORTHEASTERN
NU Research LLC
360 Huntington Ave	Boston	MA	02115	170388661	Research Ctr	MA		$0	NORTHEASTERN
NU Innovation LLC
360 Huntington Ave	Boston	MA	02115	270388561	Research Ctr	MA		$0	NORTHEASTERN
George J Kostas Research Institute
Suite 250 CP 360 Huntington Avenue	Boston	MA	02115	465228806	Research Ctr	MA		$67,239	NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
The Mass Green High Perf Computing Ctr
77 Mass Ave	Cambridge	MA	02139	273014805	Research Ctr	MA	501(C)(3)	12A-I	NA	false
MGHPCC Holyoke Inc
77 Mass Ave	CAMBRIDGE	MA	02139	452257442	RESEARCH CTR	MA	501(C)(3)	12A-I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Azland Inc
c/o NU 360 Huntington Avenue	Boston	MA	02115	042454917	Real Estate	DE	NORTHEASTERN	C Corp	$23,562	$221,099	1.00000	Yes (true)
Charitable Remainder Trust (1)
					INVESTING	CA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (1)
					INVESTING	ME	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (11)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (3)
					INVESTING	NH	NORTHEASTERN	Trust				Yes (true)
Pooled Income Trust (1)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Perpetual Trust (1)
					INVESTING	MA	Northeastern	Trust				Yes (true)
Perpetual Trust (1)
					Investing	ME	Northeastern	Trust				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd