NORTHEASTERN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201731329349303808
Schema version: 2015v3.0
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	2017-05-12T12:09:22-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-11	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	2017-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,476,282,447	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	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	16334	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$8,066,219	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$863,989	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$154,284,000	PYContributionsGrantsAmt
CY Contributions Grants	$132,188,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,161,438,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,232,756,846	CYProgramServiceRevenueAmt
PY Investment Income	$37,028,457	PYInvestmentIncomeAmt
CY Investment Income	$29,932,107	CYInvestmentIncomeAmt
PY Other Revenue	$15,281,568	PYOtherRevenueAmt
CY Other Revenue	$14,180,002	CYOtherRevenueAmt
PY Total Revenue	$1,368,032,665	PYTotalRevenueAmt
CY Total Revenue	$1,409,056,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$280,098,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$305,047,664	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$544,361,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$575,676,794	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$494,792	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,491,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$429,875,196	PYOtherExpensesAmt
CY Other Expenses	$448,754,698	CYOtherExpensesAmt
PY Total Expenses	$1,254,829,773	PYTotalExpensesAmt
CY Total Expenses	$1,329,479,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,202,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,577,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,743,645,000	TotalAssetsBOYAmt
Total Assets EOY	$2,727,690,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,285,265,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,266,088,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,458,380,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,461,602,000	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	$405,883,361	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,093,523,014	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 35,382 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	$292,191,830	ExpenseAmt
Grant	$292,191,830	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	$122,941,222	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$139,233,832	RevenueAmt
Desc	Auxiliary enterprises Northeastern provides student housing in 32 residential buildings and operates conference centers mainly used for University events.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$398,030,175	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,855,834	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,219,046,588	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	34155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16334	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	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	AK	StatesWhereCopyOfReturnIsFldCd
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 (63 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)	$1,311,729	$0	$204,775
PETER B CAMERON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM J COTTER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
EDMOND J ENGLISH
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM S HOWARD
TRUSTEE	1.0		Yes (X)		$0	$0	$0
KATHERINE S MCHUGH
TRUSTEE	2.0		Yes (X)		$0	$0	$0
HENRY J NASELLA
CHAIR/TRUSTEE	5.0		Yes (X)		$0	$0	$0
KATHRYN NICHOLSON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
RONALD L ROSSETTI
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CAROLE J SHAPAZIAN
TRUSTEE	2.0		Yes (X)		$0	$0	$0
SEYMOUR STERNBERG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MICHAEL J ZAMKOW
TRUSTEE	2.0		Yes (X)		$0	$0	$0
NONNIE S BURNES
TRUSTEE	1.0		Yes (X)		$0	$0	$0
VENETIA G KONTOGOURIS
TRUSTEE	1.0		Yes (X)		$0	$0	$0
BARBARA C ALLEYNE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
RICHARD A D'AMORE
TRUSTEE	2.0		Yes (X)		$0	$0	$0
EDWARD G GALANTE
TRUSTEE	2.0		Yes (X)		$0	$0	$0
ALAN S MCKIM
TRUSTEE	2.0		Yes (X)		$0	$0	$0
RONALD L SARGENT
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOSEPH M TUCCI
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM J CONLEY
TRUSTEE	2.0		Yes (X)		$0	$0	$0
DAVID HOUSE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOHN PULICHINO
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ARTHUR ZAFIROPOULO
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JEFFREY J CLARKE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
SPENCER T FUNG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
LUCIAN GRAINGE CBE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
FRANCES N JANIS
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DAVID J MONDRAGON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JEFFREY S BORNSTEIN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM M COWAN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
SUSAN DEITCH
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CHAITANYA KANOJIA
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM A LOWELL
TRUSTEE	2.0		Yes (X)		$0	$0	$0
TODD M MANGANARO
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ANITA NASSAR
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MARCY L REED
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WINSLOW L SARGENT
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CHRISTOPHER A VIEHBACHER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
GEORGE D BEHRAKIS
TRUSTEE	1.0		Yes (X)		$0	$0	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	40.0	0.0		Yes (X)	$721,681	$0	$99,379
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	40.0	0.0		Yes (X)	$561,242	$0	$142,112
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	40.0	0.0		Yes (X)	$399,385	$0	$83,482
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$614,222	$0	$78,841
THOMAS NEDELL
SVP FINANCE AND TREASURER	40.0	0.0		Yes (X)	$512,302	$0	$79,488
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$244,834	$0	$27,418
NANCY MAY
VP - FACILITIES	40.0	0.0			$243,997	$0	$34,582	Yes (X)
JANE BROWN
Fmr. VP - ENROLLMENT MGMT	26.0	0.0			$221,845	$0	$24,384	Yes (X)
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	40.0	0.0			$442,489	$0	$67,522	Yes (X)
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	40.0	0.0			$408,846	$0	$67,495	Yes (X)
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT	40.0	0.0			$199,175	$0	$35,087	Yes (X)
JACK REYNOLDS
INT.DEAN-BOUVE' COL HEALTH SCI	40.0	0.0			$288,673	$0	$49,259	Yes (X)
STEPHEN W DIRECTOR
SR ADVISOR TO THE PRESIDENT	34.0	0.0			$595,002	$0	$95,646		Yes (X)
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	40.0	0.0			$468,618	$0	$29,307		Yes (X)
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	40.0	0.0			$542,419	$0	$28,306		Yes (X)
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	40.0	0.0			$503,247	$0	$48,656		Yes (X)
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$535,865	$0	$50,226		Yes (X)
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	28.0	0.0			$378,308	$0	$34,332			Yes (X)
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	40.0	0.0			$357,081	$0	$50,865			Yes (X)
HARRY LANE
PROFESSOR	40.0	0.0			$268,764	$0	$46,066			Yes (X)
STEPHEN ZOLOTH
PROFESSOR	40.0	0.0			$282,233	$0	$52,133			Yes (X)
TERRY FULMER
Fmr.DEAN-BOUVE' COL HEALTH SCI	40.0	0.0			$141,390	$0	$15,104			Yes (X)
JOHN LABRIE
DEAN-CPS & VP-PROF EDUCATION	40.0	0.0			$272,937	$0	$52,202			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,516,284	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,496,667	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1058	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
Suffolk Construction Co Inc
65 Allerton Street	BOSTON	MA	02119	CONSTRUCTION	$67,506,230
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$20,268,999
EMBANET
				ONLINE LEARNING SVCS	$15,107,763	105 GORDON BAKER ROAD	TORONTO, ON M2H 2S5	0	CA
PPC-LPC 316 Huntington Ave LP
PO Box 1920T	DALLAS	TX	752211920	ASSET MANAGEMENT	$12,803,887
ABM Janitorial Services Northeast
PO Box 1534	NEW YORK	NY	10008	CLEANING SERVICES	$12,028,297

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	313	CntrctRcvdGreaterThan100KCnt
Fundraising	$204,730	FundraisingAmt
Government Grants	$82,515,408	GovernmentGrantsAmt
All Other Contributions	$49,467,862	AllOtherContributionsAmt
Noncash Contributions	$2,687,631	NoncashContributionsAmt
Total Contributions	$132,188,000	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	$1,220,861,653	$1,220,861,653
PARKING	812930	$9,081,764		$4,114,869	$4,966,895
FOOD SERVICE	900099	$2,813,429			$2,813,429

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,232,756,846	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,991,517	TotalRevenueColumnAmt
Unrelated Business Revenue	-$259,660	UnrelatedBusinessRevenueAmt
Exclusion	$12,251,177	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,685	TotalRevenueColumnAmt
Exclusion	$1,685	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,289	TotalRevenueColumnAmt
Exclusion	$490,289	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,389,686	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,776,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,613,006	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,613,006	TotalRevenueColumnAmt
Exclusion	$9,613,006	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,054,953	SecuritiesAmt
Other	-$925,708	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,190,340	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,864,613	SecuritiesAmt
Other	-$925,708	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,938,905	TotalRevenueColumnAmt
Exclusion	$17,938,905	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,169	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$204,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$258,472	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$134,303	TotalRevenueColumnAmt
Exclusion	-$134,303	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$3,613,986	$3,613,986
ADVERTISING/SPORTS INCOME	900099	$35,039	$35,039
FEE FOR SERVICE INCOME	900099	$561,985	$561,985

Field	Value	IRS element (for citing)
Other Revenue Total	$4,211,010	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,056,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,220,861,653	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,066,219	UnrelatedBusinessRevenueAmt
Exclusion	$47,941,083	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,046,954	TotalAmt
Program Services	$12,046,954	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$292,191,830	TotalAmt
Program Services	$292,191,830	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$808,880	TotalAmt
Program Services	$808,880	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	$8,703,041	TotalAmt
Program Services	$3,205,981	ProgramServicesAmt
Management And General	$4,558,336	ManagementAndGeneralAmt
Fundraising	$938,724	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,249,335	TotalAmt
Program Services	$59,997	ProgramServicesAmt
Management And General	$1,189,338	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$459,339,924	TotalAmt
Program Services	$419,761,902	ProgramServicesAmt
Management And General	$28,403,058	ManagementAndGeneralAmt
Fundraising	$11,174,964	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,300,198	TotalAmt
Program Services	$24,608,328	ProgramServicesAmt
Management And General	$1,987,194	ManagementAndGeneralAmt
Fundraising	$704,676	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,699,800	TotalAmt
Program Services	$46,602,066	ProgramServicesAmt
Management And General	$3,763,252	ManagementAndGeneralAmt
Fundraising	$1,334,482	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,384,496	TotalAmt
Program Services	$24,684,314	ProgramServicesAmt
Management And General	$1,993,330	ManagementAndGeneralAmt
Fundraising	$706,852	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$551,652	TotalAmt
Program Services	$551,652	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,177,283	TotalAmt
Program Services	$24,472	ProgramServicesAmt
Management And General	$4,152,811	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$545,908	TotalAmt
Program Services	$279	ProgramServicesAmt
Management And General	$545,629	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$222,134	TotalAmt
Program Services	$200,000	ProgramServicesAmt
Management And General	$22,134	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	$1,618,645	TotalAmt
Management And General	$1,618,645	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,753,461	TotalAmt
Program Services	$14,744,525	ProgramServicesAmt
Management And General	$8,474	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,584,393	TotalAmt
Program Services	$4,466,867	ProgramServicesAmt
Management And General	$4,106,490	ManagementAndGeneralAmt
Fundraising	$11,036	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,275,843	TotalAmt
Program Services	$32,220,941	ProgramServicesAmt
Management And General	$4,532,170	ManagementAndGeneralAmt
Fundraising	$1,522,732	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,593,137	TotalAmt
Program Services	$30,965,211	ProgramServicesAmt
Management And General	$11,627,926	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$108,364	TotalAmt
Program Services	$108,364	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,424,621	TotalAmt
Program Services	$69,085,657	ProgramServicesAmt
Management And General	$50,854	ManagementAndGeneralAmt
Fundraising	$288,110	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,429,212	TotalAmt
Program Services	$22,589,946	ProgramServicesAmt
Management And General	$1,081,480	ManagementAndGeneralAmt
Fundraising	$757,786	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	$6,522,053	TotalAmt
Program Services	$6,031,212	ProgramServicesAmt
Management And General	$293,785	ManagementAndGeneralAmt
Fundraising	$197,056	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,695,180	TotalAmt
Program Services	$26,392,310	ProgramServicesAmt
Management And General	$862,617	ManagementAndGeneralAmt
Fundraising	$440,253	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,861,284	TotalAmt
Program Services	$50,202,946	ProgramServicesAmt
Management And General	$5,070,506	ManagementAndGeneralAmt
Fundraising	$2,587,832	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,820,001	TotalAmt
Program Services	$1,117,293	ProgramServicesAmt
Management And General	$1,702,708	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$31,655,003	$26,236,519	$4,910,948	$507,536
EQUIPMENT	$16,635,228	$16,317,739	$236,383	$81,106
MEAL PLAN AND FOOD COST	$21,984,422	$21,973,790	$10,632
PUB, BOOKS, & SUBSCRIPTIONS	$14,576,837	$11,654,568	$2,542,848	$379,421

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,720,037	TotalAmt
Program Services	$60,192,045	ProgramServicesAmt
Management And General	$2,669,480	ManagementAndGeneralAmt
Fundraising	$858,512	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,329,479,156	TotalAmt
Program Services	$1,219,046,588	ProgramServicesAmt
Management And General	$87,941,028	ManagementAndGeneralAmt
Fundraising	$22,491,540	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,389,000	BOYAmt
EOY	$73,415,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$286,421,000	BOYAmt
EOY	$313,743,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,466,000	BOYAmt
EOY	$94,545,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,370,000	BOYAmt
EOY	$40,111,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,800,000	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	$33,217,000	BOYAmt
EOY	$35,242,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,901,000	BOYAmt
EOY	$11,481,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,941,706,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$661,380,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,170,426,000	BOYAmt
EOY	$1,280,326,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$494,312,000	BOYAmt
EOY	$491,991,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$379,573,000	BOYAmt
EOY	$348,280,000	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	$100,770,000	BOYAmt
EOY	$38,556,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,743,645,000	BOYAmt
EOY	$2,727,690,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,901,000	BOYAmt
EOY	$175,493,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,559,000	BOYAmt
EOY	$5,893,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,253,000	BOYAmt
EOY	$55,660,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$762,979,000	BOYAmt
EOY	$741,316,000	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	$168,600,000	BOYAmt
EOY	$161,170,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$706,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,073,000	BOYAmt
EOY	$125,850,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,265,000	BOYAmt
EOY	$1,266,088,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$999,381,000	BOYAmt
EOY	$1,019,250,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,860,000	BOYAmt
EOY	$214,696,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,139,000	BOYAmt
EOY	$227,656,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,458,380,000	BOYAmt
EOY	$1,461,602,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,743,645,000	BOYAmt
EOY	$2,727,690,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$79,577,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$51,086,799	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,269,000	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	$165,358,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,157,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,697,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,284,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,188,000	CurrentTaxYearAmt
Total	$744,684,998	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	$165,358,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,157,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,697,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,284,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,188,000	CurrentTaxYearAmt
Total	$744,684,998	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,399,207	SubstantialContributorsTotAmt
Public Support Total170	$740,285,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,700,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,396,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,096,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,780,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,132,837	CurrentTaxYearAmt
Total	$111,106,441	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	$57,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,169	CurrentTaxYearAmt
Total	$486,471	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$856,277,910	TotalSupportAmt
Gross Receipts Rltd Activities	$5,427,972,841	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86454	PublicSupportCY170Pct
Public Support PY170	0.86342	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	$210,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,134	OtherActivitiesAmt
Total Lobbying Expenditures	$222,134	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 2016, payments for these services totaled $222,134.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$611,478,000	BeginningYearBalanceAmt
Contributions	$34,072,000	ContributionsAmt
Investment Earnings Or Losses	-$280,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,502,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,353,000	OtherExpendituresAmt
Administrative Expenses	$1,491,000	AdministrativeExpensesAmt
End Year Balance	$618,924,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01750	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,348,000	OtherCostOrOtherBasisAmt
Book Value	$23,348,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,614,273,000	OtherCostOrOtherBasisAmt
Depreciation	$463,776,000	DepreciationAmt
Book Value	$1,150,497,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,085,000	OtherCostOrOtherBasisAmt
Depreciation	$197,604,000	DepreciationAmt
Book Value	$106,481,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,280,326,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$115,406,000	F
HEDGE FUNDS	$202,611,000	F
OTHER ALTERNATIVE INVESTMENTS	$13,263,000	F
OTHER INVESTMENTS	$17,000,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$348,280,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$26,760,000
INTEREST RATE SWAP AGREEMENTS	$70,210,000
FEDERALLY FUNDED LOANS	$28,880,000

Field	Value	IRS element (for citing)
Total Liability	$125,850,000	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, 2016, 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 (49 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	CONFERENCE/Workshops	$18,609
Central America and the Caribbean	Program Services	Co-op Job Development	$2,409
Central America and the Caribbean	Program Services	Program Development	$1,818
Central America and the Caribbean	Program Services	Recruiting	$12,961
Central America and the Caribbean	Program Services	Research	$14,031
Central America and the Caribbean	Program Services	Study Abroad	$299,797
East Asia and the Pacific	Program Services	CONFERENCE/Workshops	$141,848
East Asia and the Pacific	Program Services	Co-op Job Development	$8,825
East Asia and the Pacific	Program Services	Program Development	$217,974
East Asia and the Pacific	Program Services	Recruiting	$107,307
East Asia and the Pacific	Program Services	Research	$65,230
East Asia and the Pacific	Program Services	Study Abroad	$5,924,435
Europe (Including Iceland and Greenland)	Program Services	Conference/Workshops	$467,617
Europe (Including Iceland and Greenland)	Program Services	Co-op Job Development	$15,814
Europe (Including Iceland and Greenland)	Program Services	Program Development	$665,949
Europe (Including Iceland and Greenland)	Program Services	Recruiting	$69,932
Europe (Including Iceland and Greenland)	Program Services	Research	$225,083
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$20,639,290
Middle East and North Africa	Program Services	Conference/Workshops	$19,000
Middle East and North Africa	Program Services	Program Development	$180,801
Middle East and North Africa	Program Services	Recruiting	$30,775
Middle East and North Africa	Program Services	Research	$22,578
Middle East and North Africa	Program Services	Study Abroad	$507,900
North America	Program Services	Conference/Workshops	$222,017
North America	Program Services	Co-op Job Development	$966
North America	Program Services	Program Development	$30,147
North America	Program Services	Recruiting	$42,952
North America	Program Services	Research	$24,938
North America	Program Services	Study Abroad	$2,190,504
Russia and the Newly Independent States	Program Services	Conference/Workshops	$10,077
Russia and the Newly Independent States	Program Services	Study Abroad	$166,320
South America	Program Services	Conference/Workshops	$22,059
South America	Program Services	Co-op Job Development	$5,024
South America	Program Services	Program Development	$4,831
South America	Program Services	Recruiting	$22,996
South America	Program Services	Research	$12,630
South America	Program Services	Study Abroad	$720,333
South Asia	Program Services	Conference/Workshops	$52,872
South Asia	Program Services	Program Development	$1,043
South Asia	Program Services	Recruiting	$11,422
South Asia	Program Services	Research	$13,773
South Asia	Program Services	Study Abroad	$482,975
Sub-Saharan Africa	Program Services	Conference/Workshops	$4,879
Sub-Saharan Africa	Program Services	Program Development	$899
Sub-Saharan Africa	Program Services	Research	$27,287
Sub-Saharan Africa	Program Services	Study Abroad	$548,512
Central America and the Caribbean	Investments		$66,049,840
East Asia and the Pacific	Investments		$464,795
Europe (Including Iceland and Greenland)	Investments		$83,525,085

Field	Value	IRS element (for citing)
Subtotal Spent	$8,259,639	SubtotalSpentAmt
Continuation Spent	$176,059,520	ContinuationSpentAmt
Total Spent	$184,319,159	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	$228,573	CHECK
South America	SUB-AWARD	$48,452	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$91,766	CHECK
East Asia and the Pacific	SUB-AWARD	$51,253	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$134,091	CHECK
Middle East and North Africa	SUB-AWARD	$53,783	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$200,962	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	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	Nurse Summit	Event1Nm
Gross Receipts Event1	$136,131	GrossReceiptsEvent1Amt
Charitable Contri Event1	$114,895	CharitableContriEvent1Amt
Gross Revenue Event1	$21,236	GrossRevenueEvent1Amt
Food And Beverage Event1	$21,016	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,645	EntertainmentEvent1Amt
Other Direct Expenses Event1	$52,667	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$98,649	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,925	CharitableContriEvent2Amt
Gross Revenue Event2	$57,724	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,850	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,790	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,409	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$94,119	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$48,910	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,209	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$182	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,066	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$56,262	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$40,585	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$328,899	GrossReceiptsTotalAmt
Charitable Contributions Tot	$204,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,169	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$182	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$42,916	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$93,068	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,645	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$110,661	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$258,472	DirectExpenseSummaryEventsAmt
Net Income Summary	-$134,303	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (106 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Alaska Pacific University
4101 University Drive	Anchorage	AK	99508	920023588	501(c)(3)	$15,771	SUB-AWARD
Auburn University
126 Ingram Hall	Auburn	AL	36849	636000724	501(c)(3)	$63,512	SUB-AWARD
Beth Israel Deaconess Medical Center
330 Brookline Avenue	Boston	MA	02115	041203881	501(c)(3)	$192,292	SUB-AWARD
Boston Area Rape Crisis Center (BARC)
99 Bishop Allen Drive	Cambridge	MA	02139	042974983	501(c)(3)	$17,301	SUB-AWARD
Boston Medical Center
1 Boston Medical Place	Boston	MA	02118	043314093	501(c)(3)	$16,827	SUB-AWARD
Boston Public Health Commission
1010 Massachusetts Ave 2	Boston	MA	02118	043316655	115	$409,334	SUB-AWARD
Boston University
25 Buick Street	Boston	MA	02215	042103547	501(c)(3)	$481,717	SUB-AWARD
Brigham & Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	501(c)(3)	$254,820	SUB-AWARD
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(c)(3)	$137,201	SUB-AWARD
Butler Hospital
345 Blackstone Blvd	Providence	RI	029064829	050258812	501(c)(3)	$32,161	SUB-AWARD
City of Boston
One Schroeder Plaza	Boston	MA	021202014	046001380	115	$43,243	SUB-AWARD
Dana Farber Cancer Institute
44 Binney Street	Boston	MA	02115	042263040	501(c)(3)	$30,157	SUB-AWARD
DB Consulting
8401 Colesville Road Suite 300	Silver Spring	MD	20910	522274227		$43,185	SUB-AWARD
DE Technologies
100 Queens Drive	King of Prussia	PA	19406	232728684		$26,122	SUB-AWARD
Einhorn Engineering PLLC
6202 36th Ave NE	Seattle	WA	98115	262737851		$47,871	SUB-AWARD
Emma Pendelton Bradley Hospital
110 Veterans Memorial Pkwy	Riverside	RI	02915	050258806	501(c)(3)	$15,775	SUB-AWARD
Florida International University
11200 SW 8th St	Miami	FL	33199	650177616	501(c)(3)	$10,058	SUB-AWARD
Florida State University
600 W College Ave	Tallahassee	FL	32306	591961248	115	$27,029	SUB-AWARD
Fuel Cell Energy Inc
3 Great Pasture Road	Danbury	CT	068131305	060853042		$6,521	SUB-AWARD
Georgetown University
2 Ryan 37th O Streets NW	Washington	DC	20057	530196603	501(c)(3)	$17,723	SUB-AWARD
Georgia Tech Research Corporation
505 10th Street NW	Atlanta	GA	303320420	580603146	501(c)(3)	$28,601	SUB-AWARD
Greenzone Solutions
3507 Nutley Street	Fairfax	VA	22031	273314850		$129,041	SUB-AWARD
HF Webster Engineering Services Inc
525 University Loop Ste 211	Rapid City	SD	57701	208291879		$500,001	SUB-AWARD
Harvard Pilgrim Health Care
133 Brookline Ave	Boston	MA	02215	042452600	501(c)(3)	$38,187	SUB-AWARD
Harvard University
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(c)(3)	$193,238	SUB-AWARD
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	115	$440,021	SUB-AWARD
Institute for Science and International Security
236 Massachusetts Ave NE 500	Washington	DC	20002	521809804	501(c)(3)	$9,310	SUB-AWARD
International Association of Chiefs of Police
515 N Washington St	Alexandria	VA	22314	530227813	501(c)(3)	$90,420	SUB-AWARD
Klein Bluendel Inc
1667 Cole Blvd Suite 225	Lakewood	CO	80401	841612798		$100,738	SUB-AWARD
Los Alamos National Laboratory
1112 Plaza Del Norte	Espanola	NM	87532	742853972	115	$16,837	SUB-AWARD
Louisiana State University
359 Third Street	Baton Rouge	LA	70801	726000848	501(c)(3)	$30,336	SUB-AWARD
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501(c)(3)	$194,722	SUB-AWARD
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(c)(3)	$253,927	SUB-AWARD
McLean Hospital
115 Mill Street	Belmont	MA	02478	042697981	115	$215,408	SUB-AWARD
Meridian Institute
1800 M Street NW Suite 400N	Washington	DC	20036	841435420	501(c)(3)	$52,571	SUB-AWARD
Michigan State University
301 Admin Bldg	East Lansing	MI	48824	386005984	115	$16,277	SUB-AWARD
Mid-America Aviation
159 9th Avenue NW	West Fargo	ND	58078	450425976		$99,568	SUB-AWARD
MOOG Inc
159 8th Avenue NW	West Fargo	ND	58078	160757636		$42,392	SUB-AWARD
NanoAl LLC
8025 Lamon Ave 446	Skokie	IL	60077	462925449		$342,112	SUB-AWARD
Nemucore Medical Innovations
33 Kirkland Circle	Wellesley	MA	02481	261903758	501(c)(3)	$10,528	SUB-AWARD
New England Quality Care Alliance
325 Wood Rd	Braintree	MA	02184	043040427	501(c)(3)	$10,000	SUB-AWARD
New Jersey Institute of Technology
University Heights	Newark	NJ	071021982	221714037	501(c)(3)	$13,205	SUB-AWARD
New Mexico State University
2850 Weddell	Las Cruces	NM	88003	856000401	115	$111,222	SUB-AWARD
New York City Police Department
2615 West 13th Street	Brooklyn	NY	11223	136400434	115	$175,244	SUB-AWARD
NORC at University of Chicago
1155E 60th Street	Chicago	IL	60637	362167808	501(c)(3)	$154,850	SUB-AWARD
North Illinois University
301 Lowden Hall	Dekalb	IL	601152860	366008480	115	$10,224	SUB-AWARD
Ohio State University
1960 Kenny Road	Columbus	OH	432101016	316025986	115	$9,188	SUB-AWARD
Oregon Health and Science University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	115	$29,548	SUB-AWARD
Pacific Biosciences of California
1505 Adams Drive	Menlo Park	CA	94025	161590339		$13,864	SUB-AWARD
Pajarito Powder
317 Commercial St NE	Albuquerque	NM	87102	454278439		$90,319	SUB-AWARD
Passport Systems Inc
70 Treble Cove Road	North Billerica	MA	01862	010762281		$40,805	SUB-AWARD
Pennsylvania State University
408 Old Main Street	University Park	PA	16802	246000376	115	$108,413	SUB-AWARD
Public Health Advocacy Institute
102 the Fenway	Boston	MA	02115	042668916	501(c)(3)	$58,933	SUB-AWARD
Purdue University
1065 Freehafer Hall	West Lafayette	IN	47907	356002041	501(c)(3)	$684,048	SUB-AWARD
RAND Corporation
1776 Main Street Box 2138	Santa Monica	CA	904072138	951958142		$60,318	SUB-AWARD
Rapiscan Lab
2805 Columbia Street	Torrance	CA	90503	770468140		$68,221	SUB-AWARD
Rensselaer Polytechnic Inst
110 8th Street	Troy	NY	12180	141340095	501(c)(3)	$66,971	SUB-AWARD
Research Foundation For SUNY University of Buffalo
402 Crofts Hall	Buffalo	NY	14260	141368361	501(c)(3)	$207,477	SUB-AWARD
Rhode Island Hospital
593 Eddy Street	Providence	RI	029034923	050258954	501(c)(3)	$255,266	SUB-AWARD
Rowan University
201 Mullica Hill Rd	Glassboro	NJ	08028	222764819	115	$34,984	SUB-AWARD
Rutgers University
110 Frelinghuysen Road	Piscataway	NJ	088548072	226001086	501(c)(3)	$67,711	SUB-AWARD
Saint Louis University
1 N Grand Blvd	St Louis	MO	63103	430654872	115	$14,469	SUB-AWARD
San Francisco State University
1600 Holloway Ave	San Francisco	CA	94132	931137247	115	$8,266	SUB-AWARD
San Jose State University Research Foundation
210 N Fourth St 4th Floor	San Jose	CA	95112	946017638	501(c)(3)	$59,950	SUB-AWARD
Scripps Research Institute
10550 N Torrey Pines Rd	La Jolla	CA	92037	330435954	501(c)(3)	$144,015	SUB-AWARD
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	501(c)(3)	$24,287	SUB-AWARD
Simmons College
300 The Fenway	Boston	MA	02115	042103629	501(c)(3)	$15,163	SUB-AWARD
Simpson Gumpertz & Heger Inc
41 Seyon St	Waltham	MA	02453	042256923		$37,535	SUB-AWARD
South End Community Health Center
1601 Washington St	Boston	MA	02118	042456134	501(c)(3)	$17,329	SUB-AWARD
Southwest Research Institute (Signature Science)
8329 North MoPac Expressway PO B	Austin	TX	78759	741070544	501(c)(3)	$55,824	SUB-AWARD
Temple University
1801 N Broad St	Philadelphia	PA	19122	231365971	501(c)(3)	$35,864	SUB-AWARD
Texas Tech University
2500 Broadway	Lubbock	TX	79409	756002622	115	$98,933	SUB-AWARD
Township of West Orange
66 Main St West	Orange	NJ	07052	226002396	115	$43,064	SUB-AWARD
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501(c)(3)	$219,264	SUB-AWARD
Tuskegee University
Kresge Center	Tuskegee	AL	36088	630288878	501(c)(3)	$35,773	SUB-AWARD
University of California Santa Barbara
3227 Cheadle Hall 3rd Floor	Santa Barbara	CA	931062050	956006145	115	$445,594	SUB-AWARD
University of Chicago
6054 South Drexel Ave Suite 300	Chicago	IL	60637	362177139	501(c)(3)	$84,582	SUB-AWARD
University Of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	115	$112,796	SUB-AWARD
University of Connecticut Health Center
263 Farmington Ave	Farmington	CT	06032	521725543	115	$26,973	SUB-AWARD
University of Hawaii
2440 Campus Road Box 368	Honolulu	HI	968222234	996000354	115	$38,949	SUB-AWARD
University of Houston
4800 Calhoun Rd	Houston	TX	77004	746001399	115	$24,998	SUB-AWARD
University of Kansas
1450 Jayhawk Blvd	Lawrence	KS	66045	480680117	501(c)(3)	$52,730	SUB-AWARD
University of Maryland
3112 Lee Building	College Park	MD	207425141	526002033	115	$50,170	SUB-AWARD
University of Massachusetts
70 Butterfield Terr	Amherst	MA	01003	043167352	115	$373,069	SUB-AWARD
University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	115	$573,186	SUB-AWARD
University Of New Hampshire
51 College Road	Durham	NH	03824	026000937	115	$8,401	SUB-AWARD
University of New Mexico
1700 Lomas NE	Albuquerque	NM	87131	856000642	115	$80,000	SUB-AWARD
University Of North Carolina at Chapel Hill
104 Airport Drive	Chapel Hill	NC	27516	566001393	115	$123,726	SUB-AWARD
University of North Carolina at Pembroke
1 University Drive	Pembroke	NC	28372	566000805	115	$7,831	SUB-AWARD
University of North Texas
1155 Union Circle 305250	Denton	TX	762035017	756002149	115	$23,843	SUB-AWARD
University of Notre Dame
415 Main Bldg	Notre Dame	IN	46556	350868188	501(c)(3)	$215,026	SUB-AWARD
University of Pennsylvania
3451 Walnut Street Room P-221	Philadelphia	PA	191046205	231352685	115	$62,500	SUB-AWARD
University of Puerto Rico
1187 Flamboyan St	San Juan	PR	00926	660177776	115	$661,568	SUB-AWARD
University of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	115	$443,102	SUB-AWARD
University of South Florida
4202 East Fowler Ave	Tampa	FL	33620	593102112	115	$102,146	SUB-AWARD
University of Texas at Austin
110 Inner Campus Drive	Austin	TX	78705	746000203	115	$42,830	SUB-AWARD
University of Utah
2110 State Office Bldg	Salt Lake City	UT	84114	876000545	115	$72,717	SUB-AWARD
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	115	$344,135	SUB-AWARD
University of Wisconsin
600 Highland Avenue	Madison	WI	53792	391835630	115	$38,967	SUB-AWARD
Vanderbilt University
2201 West End Ave	Nashville	TN	37235	620476822	501(c)(3)	$63,188	SUB-AWARD
Washington State University
PO Box 64133	Pullman	WA	99164	916033434	115	$28,136	SUB-AWARD
Wellesley College
106 Central St	Wellesley	MA	02481	042103637	501(c)(3)	$73,869	SUB-AWARD
West Virginia University
One Waterfront Place	Morgantown	WV	26506	550665758	115	$47,716	SUB-AWARD
Western Michigan University
3081 Seibert Admin Bldg	Kalamazoo	MI	49008	386007327	115	$8,954	SUB-AWARD
Whitman College
345 Boyer Ave	Walla Walla	WA	993622067	910567740	501(c)(3)	$23,668	SUB-AWARD
Yale University
PO Box 208239	New Haven	CT	065208239	060646973	501(c)(3)	$6,780	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	90	Total501c3OrgCnt
Total Other Org	16	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	14446	RecipientCnt
Non Cash Assistance	$292,191,830	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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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	$805,515	$0	$200,000	$0	$306,214	$0	$67,250	$0	$137,525	$0	$1,516,504	$0	$185,495	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	$484,154	$0	$57,000	$0	$180,527	$0	$76,500	$0	$22,879	$0	$821,060	$0	$124,375	$0
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	$477,250	$0	$55,200	$0	$28,792	$0	$118,167	$0	$23,945	$0	$703,354	$0	$0	$0
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	$350,700	$0	$35,000	$0	$13,685	$0	$59,833	$0	$23,649	$0	$482,867	$0	$0	$0
STEPHEN W DIRECTOR
SR ADVISOR TO THE PRESIDENT	$440,798	$0	$75,000	$0	$79,204	$0	$68,167	$0	$27,479	$0	$690,648	$0	$0	$0
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	$518,617	$0	$60,403	$0	$35,202	$0	$68,167	$0	$10,674	$0	$693,063	$0	$0	$0
THOMAS NEDELL
SVP FINANCE AND TREASURER	$443,833	$0	$44,000	$0	$24,469	$0	$51,500	$0	$27,988	$0	$591,790	$0	$0	$0
JIM BEAN
PROVOST & SVP ACADEMIC AFFAIRS	$222,788	$0	$0	$0	$22,046	$0	$22,500	$0	$4,918	$0	$272,252	$0	$0	$0
NANCY MAY
VP - FACILITIES	$236,075	$0	$4,500	$0	$3,422	$0	$24,112	$0	$10,470	$0	$278,579	$0	$0	$0
JANE BROWN
Fmr. VP - ENROLLMENT MGMT	$214,654	$0	$3,000	$0	$4,191	$0	$21,665	$0	$2,719	$0	$246,229	$0	$0	$0
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	$413,184	$0	$0	$0	$29,305	$0	$44,000	$0	$23,522	$0	$510,011	$0	$0	$0
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	$393,631	$0	$0	$0	$15,215	$0	$41,500	$0	$25,995	$0	$476,341	$0	$0	$0
SUNDAR KUMARASAMY
VP - ENROLLMENT MGMT	$164,952	$0	$15,000	$0	$19,223	$0	$17,500	$0	$17,587	$0	$234,262	$0	$0	$0
JACK REYNOLDS
INT.DEAN-BOUVE' COL HEALTH SCI	$185,263	$0	$0	$0	$103,410	$0	$26,500	$0	$22,759	$0	$337,932	$0	$0	$0
TERRY FULMER
Fmr.DEAN-BOUVE' COL HEALTH SCI	$140,202	$0	$0	$0	$1,188	$0	$14,036	$0	$1,068	$0	$156,494	$0	$0	$0
JOHN LABRIE
DEAN-CPS & VP-PROF EDUCATION	$269,983	$0	$0	$0	$2,954	$0	$26,500	$0	$25,702	$0	$325,139	$0	$0	$0
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	$276,494	$0	$0	$0	$192,124	$0	$26,500	$0	$2,807	$0	$497,925	$0	$0	$0
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	$359,347	$0	$0	$0	$183,072	$0	$26,500	$0	$1,806	$0	$570,725	$0	$0	$0
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	$327,381	$0	$0	$0	$175,866	$0	$26,500	$0	$22,156	$0	$551,903	$0	$0	$0
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	$491,155	$0	$20,000	$0	$24,710	$0	$26,500	$0	$23,726	$0	$586,091	$0	$0	$0
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	$321,706	$0	$40,000	$0	$16,602	$0	$26,500	$0	$7,832	$0	$412,640	$0	$0	$0
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	$345,855	$0	$0	$0	$11,226	$0	$26,500	$0	$24,365	$0	$407,946	$0	$0	$0
HARRY LANE
PROFESSOR	$199,253	$0	$0	$0	$69,511	$0	$20,894	$0	$25,172	$0	$314,830	$0	$0	$0
STEPHEN ZOLOTH
PROFESSOR	$275,869	$0	$0	$0	$6,364	$0	$26,500	$0	$25,633	$0	$334,366	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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. THREE OFFICERS, ONE KEY EMPLOYEE, AND ONE HIGHEST COMPENSATED EMPLOYEE USED SUCH ACCOMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED JUNE 30, 2016. 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 ALLOWANCE WAS PROVIDED TO TWO OFFICERS, ONE KEY EMPLOYEE, AND ONE HIGHEST COMPENSATED EMPLOYEE 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. JOSEPH E AOUN $225,100 PHILOMENA V MANTELLA $145,000
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 J, Part I, Line 8	THE PROVOST & SVP ACADEMIC AFFAIRS WAS PAID PURSUANT TO AN INITIAL CONTRACT DURING 2015.

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	$16,840,942	$0	$92,267,988	$0	$0	$0	$396,998	$0	$3,771,000	$0	$88,100,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$5,810,433	$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	$21,967,011	$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	$53,796,666	$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	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	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	0
B	0.03640	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.03640	false	false	false	Yes (true)
C	0.02760	false	Yes (true)	Yes (true)	Yes (true)	false	0.00440	0.03200	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 16, 2015 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES T - JULY 16, 2015 PART IV, LINE 2C, COLUMN (C) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES Y - JULY 16, 2015 PART IV, LINE 2C, COLUMN (D) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES 2010A - JULY 16, 2015 PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2012 - JULY 16, 2015 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2014A - JULY 16, 2015
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
A	$742,938	$0	$58,405,024	$0	$0	$0	$430,024	$0	$0	$0	$57,975,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$118,847	$0	$153,077,715	$0	$0	$0	$1,060,898	$0	$0	$128,615,557	$0	$23,401,260	false	false	false	Yes (true)

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	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	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

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

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	$59,997	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$771,516	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	17	ContributionCnt
Noncash Contributions Rpt F990	$1,893,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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: Members of the Board of Trustees and Officers of the Board of Trustees and the Corporation are now elected exclusively by the Board. The Northeastern University Corporation will continue to elect members of the Corporation as recommended by the Board. 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 2015 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 2015, 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 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, PROFESSOR AND EXECUTIVE DIRECTOR, STRATEGIC SECURITY INITIATIVE MECHANICAL AND INDUSTRIAL ENGINEERING, 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.
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 ($25,269,000)

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	$2,247,635	$16,756,062	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		$68,000	NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
NU Housing Corporation
c/o NU 716 Columbus Ave	Boston	MA	02120	260874402	Real Estate	MA	501(C)(3)	9	NORTHEASTERN	Yes (true)
The Mass Green High Perf Computing Ctr
77 Mass Ave	Cambridge	MA	02139	273014805	Research Ctr	MA	501(C)(3)	11A-I	NA	false
MGHPCC Holyoke Inc
77 Mass Ave	CAMBRIDGE	MA	02139	452257442	RESEARCH CTR	MA	501(C)(3)	11A-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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NU HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$12,600,130	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt