2016-05-10T16:06:28-05:00 2015-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2014-07-01 042133255 SUFFOLK UNIVERSITY % DANIELLE MANNING SUFF 6175738630 8 ASHBURTON PLACE BOSTON MA 021082770 DANIELLE MANNING SENIOR VP/TREASURER 6175738400 2016-05-09 true TARA D'AGOSTINO P01245482 6179881000 2014 2016-08-17 19:52:53Z DANIELLE MANNING 8 ASHBURTON PLACE BOSTON MA 021082770 408061980 false X WWW.SUFFOLK.EDU X 1914 MA SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* 30 29 3856 250 255012 7655271 8896768 296250166 282008111 15944113 21549146 2495141 3189707 322344691 315643732 75435234 79047755 0 0 128154067 123294652 51503 101469 1739639 92620032 89242843 296260836 291686719 26083855 23957013 689843308 700363978 397494606 398019975 292348702 302344003 X SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* false false 116571787 41486220 142486421 THE COLLEGE OF ARTS AND SCIENCES PREPARES STUDENTS OF ALL AGES AND BACKGROUNDS TO LIVE MORE FULFILLING LIVES, TO APPRECIATE AND CONTRIBUTE TO THE COMMUNITIES OF WHICH THEY ARE MEMBERS AND TO REACH THEIR ETHICAL, PERSONAL, INTELLECTUAL AND FINANCIAL GOALS. TO HELP ITS STUDENTS MAXIMIZE THEIR POTENTIAL, THE COLLEGE EMPHASIZES CRITICAL AND ANALYTICAL THINKING THROUGH A RIGOROUS SUCCESS SKILLS UNDERGRADUATE CORE PROGRAM IN WRITTEN AND ORAL COMMUNICATION, COMPUTING, ANALYZING AND INTEGRATING. *CONTINUED ON SCHEDULE O* 64107719 20650255 79300495 THE SAWYER BUSINESS SCHOOL (SBS) CREATES A LEARNING ENVIRONMENT THAT ENABLES STUDENTS TO EMERGE AS SUCCESSFUL LEADERS IN THE PRACTICE OF GLOBAL BUSINESS AND PUBLIC SERVICES. THE SBS VALUES EXCELLENCE IN EDUCATION AND RESEARCH, AND WORKS WITH ITS STUDENTS, ALUMNI, AND BUSINESS PARTNERS TO ACHIEVE THEIR GOALS. THE PROGRAMS ARE BUILT ON THE CORE VALUES OF PROMOTING OPPORTUNITY, EXCELLENCE, QUALITY TEACHING, INCLUSION AND COLLABORATION, AND EXCEPTIONAL SERVICE. APPROXIMATELY 3,700 STUDENTS WERE SERVED THIS YEAR. 48415113 10722312 60221195 THE LAW SCHOOL IS DEDICATED TO WELCOMING STUDENTS FROM ALL BACKGROUNDS AND CIRCUMSTANCES AND EDUCATING THEM TO BECOME HIGHLY SKILLED AND ETHICAL LAWYERS WHO ARE WELL-PREPARED TO SERVE IN THEIR LOCAL COMMUNITIES, ACROSS THE NATION, AND AROUND THE WORLD. THE LAW SCHOOL SEEKS TO DEVELOP IN ITS STUDENTS THE SKILLS NECESSARY TO SERVE THE PROFESSION'S CHANGING NEEDS IN AN INCREASINGLY DIVERSE, GLOBAL AND TECHNOLOGICALLY-DEPENDENT SOCIETY. *CONTINUED ON SCHEDULE O* 6188968 6188968 235283587 true true false true false false true false true true false false true true true false true true true true false true true false false false true true true true false false false false false true true false false true true false false false false true true true false false true 484 0 true 3856 true true true true SP false false false false false false false false X 30 29 true true false false false false false true true false false true true true true true true true true false MA X X DANIELLE MANNING 6175738400 8 ASHBURTON PLACE BOSTON MA 021082770 X ROGER BERKOWITZ TRUSTEE 1.0 0.0 X 0 0 0 JOHN A BRENNAN JR ESQ TRUSTEE 1.0 0.0 X 0 0 0 JOHN L BROOKS III TRUSTEE 1.0 0.0 X 0 0 0 IRWIN CHAFETZ TRUSTEE 1.0 0.0 X 0 0 0 JEANETTE G CLOUGH TRUSTEE 1.0 0.0 X 0 0 0 DANIEL F CONLEY ESQ TRUSTEE 1.0 0.0 X 0 0 0 LEO J CORCORAN ESQ TRUSTEE 1.0 0.0 X 0 0 0 GERARD F DOHERTY ESQ TRUSTEE 1.0 0.0 X 0 0 0 DENNIS M DUGGAN JR ESQ TRUSTEE 1.0 0.0 X 0 0 0 JOHN FERNANDEZ TRUSTEE 1.0 0.0 X 0 0 0 FRANCIS X FLANNERY TRUSTEE 1.0 0.0 X 0 0 0 JILL S GABBE TRUSTEE 1.0 0.0 X 0 0 0 RUSSELL A GAUDREAU JR ESQ TRUSTEE 1.0 0.0 X 0 0 0 DAVID HOBERMAN TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM T HOGAN III ESQ TRUSTEE 1.0 0.0 X 0 0 0 J ROBERT JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 JULIE KAHN ESQ TRUSTEE 1.0 0.0 X 0 0 0 DEBORAH F MARSON ESQ TRUSTEE 1.0 0.0 X 0 0 0 JESSICA A MASSEY ESQ TRUSTEE 1.0 0.0 X 0 0 0 JOHN M MCDONNELL TRUSTEE 1.0 0.0 X 0 0 0 ANDREW C MEYER JR ESQ TRUSTEE 1.0 0.0 X 0 0 0 JAMES T MORRIS ESQ TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER A NASSOUR ESQ TRUSTEE 1.0 0.0 X 0 0 0 CAROL SAWYER PARKS TRUSTE 1.0 0.0 X 0 0 0 RICHARD M ROSENBURG TRUSTEE 1.0 0.0 X 0 0 0 E MACEY RUSSELL ESQ TRUSTEE 1.0 0.0 X 0 0 0 ROBERT K SHERIDAN ESQ TRUSTEE 1.0 0.0 X 0 0 0 MARSHALL M SLOANE TRUSTEE 1.0 0.0 X 0 0 0 DAVID SOUTHWORTH TRUSTEE 1.0 0.0 X 0 0 0 MARK SULLIVAN ESQ TRUSTEE 1.0 0.0 X 0 0 0 TARA TAYLOR TRUSTEE 1.0 0.0 X 0 0 0 DOREEN I VIGUE TRUSTEE 1.0 0.0 X 0 0 0 DAMIAN WILMOT ESQ TRUSTEE 1.0 0.0 X 0 0 0 NORMAN SMITH INTERIM PRESIDENT 50.0 0.0 X 0 0 0 JAMES F MCCARTHY FORMER PRESIDENT 50.0 0.0 X 560059 0 40642 DANIELLE MANNING SENIOR VP/TREASURER 50.0 0.0 X 313542 0 43033 JOHN NUCCI VP-GOV'T & COMMUNITY AFFAIRS 50.0 0.0 X 304524 0 22500 STEPHEN MORIN SENIOR VP-ADVANCEMENT 50.0 0.0 X 278426 0 44399 WALTER CAFFEY VP-ENROLLMENT/PLANNING MNGMT. 50.0 0.0 X 194395 0 38909 GREGOR GATLIN VP-MARKETING & COMMUNICATION 50.0 0.0 X 162806 0 43471 CAMILLE NELSON DEAN 50.0 0.0 X 373486 0 56481 KENNETH GREENBERG DEAN 50.0 0.0 X 320638 0 23400 WILLIAM O'NEILL DEAN 50.0 0.0 X 300858 0 46389 GORDON KING SR. DIRECTOR, FACS PLANNING 50.0 0.0 X 186004 0 41453 JASON BALETSA GENERAL COUNSEL 50.0 0.0 X 150444 0 24577 BERNARD KEENAN INTERIM PROVOST 50.0 0.0 X 289298 0 53981 MICHAEL BEHNAM ASSOCIATE DEAN 50.0 0.0 X 259317 0 46899 THOMAS LYNCH III CIO 50.0 0.0 X 232877 0 14130 MICHAEL A AVERY PROFESSOR 50.0 0.0 X 230088 0 17988 VICTORIA DODD PROFESSOR 50.0 0.0 X 224852 0 17307 NANCY STOLL FORMER VP/STUDENT AFFAIRS 50.0 0.0 X 180522 0 16049 SHEILA O'LEARY FORMER DEPUTY GENERAL COUNSEL 0.0 0.0 X 141586 0 28054 4703722 0 619662 256 true true false SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 4003095 ABM JANITORIAL SERVICES 321 WEST 44TH STREET SUITE 701 NEW YORK NY 10036 JANITORIAL SERVICES 2935603 DEVITOVERDI INC 100 FIFTH AVE 16TH FL NEW YORK NY 10011 ADVERTISING SERVICES 2069727 NBBJ 1 BEACON STREET SUITE 5200 BOSTON MA 02108 ARCHITECT SERVICES 859023 MINTZ LEVIN 1 FINANCIAL CENTER BOSTON MA 02111 LEGAL SERVICES 812565 28 3967976 4928792 371379 8896768 TUITION AND FEES 611710 263173875 263173875 RESIDENCE HALLS AND DINING 721000 18834236 18834236 282008111 4222825 255012 3967813 82214 82214 0 1378736 0 1378736 0 1378736 1378736 94662355 15000000 87921185 4497063 6741170 10502937 17244107 17244107 0 0 0 0 0 BOOKSTORE COMMISSIONS 900099 510928 510928 OTHER SOURCES 900099 173951 173951 MISCELLANEOUS INCOME 900099 150423 150423 975669 975669 1810971 315643732 282008111 255012 24483841 6257511 6257511 70893433 70893433 1896811 1896811 0 3783460 1211005 2527455 45000 0 92633002 77211708 14343108 1078186 6432243 5487311 847895 97037 13751826 10898549 2774030 79247 6694121 5489179 1122461 82481 109850 109850 1050637 1050637 254351 254351 3653 3653 101469 101469 560744 560744 1994309 1994309 4247363 3156630 1052210 38523 3855540 770080 2944627 140833 6036200 2666944 3323279 45977 0 20771895 14012143 6759752 1247242 1114974 103031 29237 0 110085 1173 108912 16961825 10448484 6513341 0 10754693 6624891 4129802 1606080 1075472 530608 ACADEMIC SERVICES & SUPPORT 5695447 5695447 RESIDENCE HALL EXPENSES 3179133 3179133 OTHER PUBLIC SERVICE 2030386 2030386 LIBRARY EXPENSE 1303812 1303812 7469598 3858511 3609438 1649 291686719 235283587 54663493 1739639 0 0 2723484 1834924 1740919 2656365 2261257 2256417 977650 977650 0 0 0 0 0 0 6806065 5561312 526856879 145750978 339110108 381105901 243797301 240888831 8600062 15648587 11751901 11202370 0 0 72074561 38231621 689843308 700363978 30810087 37198601 0 0 8319721 8914772 353433139 346957955 0 0 0 0 0 0 0 0 4931659 4948647 397494606 398019975 X 251137322 266716014 10708660 7605951 30502720 28022038 292348702 302344003 689843308 700363978 X 23957013 -12199507 -1762205 X false true X true true true X 7522177 10321499 6792317 7655271 8896768 41188032 0 0 7522177 10321499 6792317 7655271 8896768 41188032 0 41188032 4444848 4553741 5217583 5921621 5683775 25821568 0 1299724 1146830 979394 1126637 1810971 6363556 73373156 1468395107 0.56135 0.57380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1000 true 2653 3653 false ROUNDTABLE DISCUSSION PART II-B, LINE H DURING THE YEAR, THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF MASSACHUSETTS (AICUM) HELD A ROUNDTABLE DISCUSSION IN A UNIVERSITY CONFERENCE CENTER WITH SENATOR WARREN'S STAFF TO DISCUSS THE HIGHER EDUCATION REAUTHORIZATION ACT. THE CONFERENCE CENTER, PROVIDED AT NO CHARGE, WAS VALUED AT $1,000. MEMBERSHIP PART II-B, LINE I SUFFOLK UNIVERSITY PAYS MEMBERSHIP DUES TO VARIOUS EDUCATIONAL ASSOCIATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. MEMBERSHIP FEES TO THESE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES AMOUNTED TO $2,653. X X X X false 194540110 3795746 -1110491 6943309 4045659 422994 185813403 164687874 10189808 25023653 617667 4382933 360625 194540110 128800296 24225041 15392921 754281 2620719 355384 164687874 128044033 2382314 1785788 616107 2478674 317058 128800296 99157137 551906 29108082 474864 298228 128044033 0.82900 0.13900 0.03200 true false 46822448 46822448 310471044 80919714 229551330 33759789 15021020 18738769 62043504 49257645 12785859 73207495 0 73207495 381105901 DEPOSITS WITH BOND TRUSTEES 38231621 38231621 0 REFUNDABLE US GOVERNMENT GRANT 4948647 4948647 X 308602979 -12199507 5581748 -6617759 315220738 422994 422994 315643732 296568847 912732 4392390 5305122 291263725 422994 422994 291686719 DESCRIPTION OF ORGANIZATION'S COLLECTIONS PART III, LINE 4 THE UNIVERSITY'S COLLECTIONS CONSIST OF WORKS OF ART, ARTIFACTS, RARE BOOKS, HISTORICAL DOCUMENTS, AND OTHER SIMILAR MATERIALS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. AN EXAMPLE OF A COLLECTION HELD BY THE UNIVERSITY IS THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE. THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE AT SUFFOLK UNIVERSITY WAS ESTABLISHED BY SUFFOLK UNIVERSITY IN 2001 UPON CONGRESSMAN MOAKLEY'S GIFT OF HIS PAPERS. THE INSTITUTE IS DEDICATED TO THE PRESERVATION, STUDY, INTERPRETATION AND CELEBRATION OF CONGRESSMAN MOAKLEY'S LEGACY OF SERVICE AND POLITICAL AND PUBLIC POLICY LEADERSHIP THROUGH PROGRAMMING AND PROMOTION OF JOE MOAKLEY'S CONGRESSIONAL PAPERS. EXHIBIT PROGRAM: THE MOAKLEY INSTITUTE CURATES AND PRESENTS TWO TYPES OF EXHIBITS ON THE LIFE AND LEGACY OF CONGRESSMAN JOE MOAKLEY: GALLERY EXHIBITS AND TRAVELING EXHIBITS. CONGRESSMAN MOAKLEY PAPERS: THE CONGRESSMAN MOAKLEY PAPERS CONSIST OF 522 BOXES OF MATERIALS THAT DOCUMENT THE CONGRESSMAN'S EARLY LIFE, HIS WORLD WAR II SERVICE, HIS TERMS IN THE MASSACHUSETTS HOUSE OF REPRESENTATIVES AND SENATE, AND HIS SERVICE IN THE U.S. CONGRESS. PRIMARILY, THE COLLECTION COVERS MOAKLEY'S CONGRESSIONAL CAREER FROM 1973 TO 2001 INCLUDING DOCUMENTS RELATED TO HIS LEGISLATIVE AND POLICY CAMPAIGNS CENTERED ON HUMAN RIGHTS, THE MOAKLEY COMMISSION IN EL SALVADOR, FIRE-SAFE CIGARETTES, AND HIS PROMOTION OF DISTRICT PROJECTS SUCH AS THE BOSTON HARBOR ISLANDS, THE BIG DIG AND PRESERVATION OF HISTORIC SITES. ENDOWMENT FUNDS PART V, LINE 4 SUFFOLK UNIVERSITY'S ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED FUNDS (PART V, LINE 1D) AND BOARD RESTRICTED FUNDS (PART V, LINE 1E). THE UNIVERSITY'S DONOR RESTRICTED ENDOWED FUNDS CONSIST OF APPROXIMATELY 240 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. THE UNIVERSITY'S BOARD RESTRICTED FUNDS ARE USED FOR A VARIETY OF PURPOSES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR STUDENTS, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE. FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2 THE UNIVERSITY GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE-LIKELY THAN-NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE UNIVERSITY MUST PRESUME THAT POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON RETURN: PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST $14,400 POSTRETIREMENT BENEFIT OBLIGATION $419,343 REVENUE OF SUBSIDIARY $5,148,005 TOTAL $5,581,748 OTHER EXPENSE INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON RETURN: PART XII, LINE 2D EXPENSES OF SUBSIDIARY $4,392,390 true true true true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY PART I, QUESTION 3 SUFFOLK UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, GENETIC INFORMATION, VIETNAM-ERA OR DISABLED-VETERAN STATUS IN ITS EMPLOYMENT, ADMISSION POLICIES, OR IN THE ADMINISTRATION OR OPERATION OF, OR ACCESS TO ITS ACADEMIC AND NON-ACADEMIC PROGRAMS AND POLICIES. IT DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN VIOLATION OF SECTION 504 OF THE REHABILITATION ACT OF 1973. THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE UNIVERSITY'S WEBSITE, APPLICATIONS FOR EMPLOYMENT, AND STUDENT, EMPLOYEE AND FACULTY HANDBOOKS. FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY LINE 6A THE UNIVERSITY RECEIVES AID FOR STUDENTS FROM SUCH FEDERAL PROGRAMS AS PELL, SEOG, FEDERAL WORK STUDY, PERKINS, DIRECT LOANS, ETC. THE UNIVERSITY IS ALSO THE RECIPIENT OF SEVERAL FEDERAL AND STATE GRANTS FROM AGENCIES SUCH AS THE U.S. DEPARTMENT OF JUSTICE PROGRAMS, NATIONAL SCIENCE FOUNDATION AND THE U.S. DEPARTMENT OF EDUCATION, AMONG OTHERS. true Central America and the Caribbean Program Services EDUCATION AND OTHER 11190 Central America and the Caribbean Program Services RECRUITING 3103 East Asia and the Pacific Send agents to seminar 15082 East Asia and the Pacific Program Services EDUCATION AND OTHER 28310 East Asia and the Pacific Program Services RECRUITING 19820 Europe (Including Iceland and Greenland) Send agents to seminar 55751 Europe (Including Iceland and Greenland) Program Services EDUCATION AND OTHER 336484 Europe (Including Iceland and Greenland) Program Services RECRUITING 52856 Middle East and North Africa Program Services RECRUITING 1200 North America Send agents to seminar 19198 North America Program Services EDUCATION AND OTHER 817 North America Program Services RECRUITING 18730 South America Send agents to seminar 11260 South America Program Services EDUCATION AND OTHER 56044 South America Program Services RECRUITING 13326 South Asia Program Services EDUCATION AND OTHER 14096 South Asia Program Services RECRUITING 26830 Europe (Including Iceland and Greenland) Grantmaking 1753570 East Asia and the Pacific Grantmaking 135772 North America Grantmaking 7000 South America Grantmaking 469 684097 1896811 2580908 FOREIGN GRANTS PAID - EUROPE Europe (Including Iceland and Greenland) 202 1753570 FOREIGN GRANTS PAID - EAST ASIA/PACIFIC East Asia and the Pacific 17 135772 FOREIGN GRANTS PAID - NORTH AMERICA North America 1 7000 FOREIGN GRANTS PAID - SOUTH AMERICA South America 1 469 true false true true false true MONITOR THE USE OF GRANT FUNDS OUTSIDE THE U.S. PART I, LINE 2 ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. EXPENDITURES PART I, LINE 3, COLUMN (F) EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X X X true RUFFALO CODY LLC 1025 KIRKWOOD PAR 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 ANNUAL FUND SERVICES false 107364 83921 23443 RUFFALO NOEL LEVITZ LLC 1025 KIRKWO 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 ANNUAL FUND SERVICES false 92706 17548 75158 200070 101469 98601 MA PROFESSIONAL FUNDRAISER PART I, LINE 2B RUFFALO CODY, LLC AND RUFFALO NOEL LEVITZ LLC DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. THE TOTAL AMOUNTS PAID WAS FOR PERFORMANCE OF SERVICES PLUS EXPENSES. true TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 6188968 ENDOWMENT TRANSFER BOSTON REDEVELOPMENT AUTHORITY 1 CITY HALL BOSTON MA 02201 046006386 CITY OF BOSTON 30000 GENERAL SUPPORT CAMBRIDGE STREET COMMUNITY DEVELOPMENT CORP 74 JOY STREET BOSTON MA 02114 222496921 501(C)(3) 10000 GENERAL SUPPORT THE GREATER BOSTON CHAMBER OF COMMERCE 265 FRANKLIN STREET 1200 BOSTON MA 02110 041103090 501(C)(6) 9500 THE NEW ENGLAND COUNCIL 98 N WASHINGTON ST BOSTON MA 02114 041661090 501(C)(6) 5285 3 2 FINANCIAL AID - UNIVERSITY, FEDERAL & STATE 5052 70893433 MONITOR THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2 ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. CONSISTENT WITH THE GOVERNING DOCUMENTS AND IN CONSULTATION WITH THE DONOR, THE UNIVERSITY TRANSFERRED AN ENDOWMENT CONTRIBUTION OF $6,188,968 TO BOSTON COLLEGE DURING THE YEAR ENDED JUNE 30, 2015, WHICH INCLUDED BOTH CORPUS AND ACCUMULATED EARNINGS. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO BOSTON REDEVELOPMENT AUTHORITY, AS PART OF THE CITY OF BOSTON, WHICH ASSISTS THE ORGANIZATION TO DEVELOP DOWNTOWN BOSTON AND SURROUNDING NEIGHBORHOODS PURSUANT TO A COOPERATIVE AGREEMENT. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO CAMBRIDGE STREET DEVELOPMENT CORP, A 501(C)(3) ORGANIZATION WHICH ASSISTS THE ORGANIZATION TO DEVELOP THE CAMBRIDGE STREET AREA OF THE CITY OF BOSTON. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE GREATER BOSTON CHAMBER OF COMMERCE, A 501(C)(6) ORGANIZATION WHICH ASSISTS THE ORGANIZATION IN PROVIDING STRATEGIC BUSINESS OPPORTUNITIES AND DEVELOPMENT THROUGHOUT THE REGION. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO THE NEW ENGLAND COUNCIL, A 501 (C)(6) ORGANIZATION WHICH ASSISTS THE ORGANIZATION TO PROMOTE ECONOMIC GROWTH AND A HIGHER QUALITY OF LIFE IN THE NEW ENGLAND REGION. X true true X X X X X X true false false false false false false false false JAMES F MCCARTHY FORMER PRESIDENT 317926 0 0 0 242133 0 23400 0 17242 0 600701 0 0 0 DANIELLE MANNING SENIOR VP/TREASURER 296195 0 0 0 17347 0 23400 0 19633 0 356575 0 0 0 JOHN NUCCI VP-GOV'T & COMMUNITY AFFAIRS 250000 0 0 0 54524 0 22500 0 0 0 327024 0 0 0 STEPHEN MORIN SENIOR VP-ADVANCEMENT 259409 0 0 0 19017 0 23400 0 20999 0 322825 0 0 0 WALTER CAFFEY VP-ENROLLMENT/PLANNING MNGMT. 193057 0 0 0 1338 0 17910 0 20999 0 233304 0 0 0 GREGOR GATLIN VP-MARKETING & COMMUNICATION 161516 0 0 0 1290 0 15390 0 28081 0 206277 0 0 0 CAMILLE NELSON DEAN 355716 0 0 0 17770 0 23400 0 33081 0 429967 0 0 0 KENNETH GREENBERG DEAN 311395 0 0 0 9243 0 23400 0 0 0 344038 0 0 0 WILLIAM O'NEILL DEAN 291610 0 0 0 9248 0 23400 0 22989 0 347247 0 0 0 GORDON KING SR. DIRECTOR, FACS PLANNING 185608 0 0 0 396 0 17608 0 23845 0 227457 0 0 0 JASON BALETSA GENERAL COUNSEL 150390 0 0 0 54 0 13861 0 10716 0 175021 0 0 0 BERNARD KEENAN INTERIM PROVOST 258633 0 0 0 30665 0 23400 0 30581 0 343279 0 0 0 MICHAEL BEHNAM ASSOCIATE DEAN 258027 0 0 0 1290 0 23400 0 23499 0 306216 0 0 0 THOMAS LYNCH III CIO 232115 0 0 0 762 0 10575 0 3555 0 247007 0 0 0 MICHAEL A AVERY PROFESSOR 74158 0 0 0 155930 0 7008 0 10980 0 248076 0 0 0 VICTORIA DODD PROFESSOR 72564 0 0 0 152288 0 6848 0 10459 0 242159 0 0 0 NANCY STOLL FORMER VP/STUDENT AFFAIRS 178320 0 0 0 2202 0 16049 0 0 0 196571 0 0 0 SHEILA O'LEARY FORMER DEPUTY GENERAL COUNSEL 117375 0 0 0 24211 0 13388 0 14666 0 169640 0 0 0 SOCIAL CLUB DUES PART I, LINE 1 SOCIAL CLUB DUES WERE PAID BY THE UNIVERSITY ON BEHALF OF THE VP OF GOVERNMENT & COMMUNITY AFFAIRS DURING CALENDAR YEAR 2014. THE DUES ARE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES AS THE SOCIAL CLUB IS USED TO CONDUCT UNIVERSITY BUSINESS. SEVERANCE PAYMENT PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS PURSUANT TO WRITTEN AGREEMENTS: JAMES F. MCCARTHY $161,668 MICHAEL AVERY $155,744 VICTORIA DODD $152,174 COMPENSATION PART II THE COMPENSATION DISCLOSED FOR NANCY STOLL, FORMER VP OF STUDENT AFFAIRS, IS FOR WAGES EARNED IN HER CURRENT NON-OFFICER POSITION. A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 18712831 REFUND SERIES 2005/96 false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 46079870 REFUND SERIES 2005/97 false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 13422123 REFUND SERIES 2005/99 false false false D MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 22228016 REFUND SERIES 2005NM false false false A 726404 0 18712831 1148891 0 16597993 207262 0 1820791 0 0 0 1996 true false true true B 1788752 0 46079870 3160911 0 40985935 503395 0 4585379 0 0 0 1999 true false true true C 521027 1370000 13422123 837924 0 11841964 147826 0 1434299 0 0 0 1999 true false true true D 862858 0 22228016 1238678 0 21880780 245569 0 0 0 0 0 2005 true false true true A false true true true false 0 false false false true B false true true true false 0 false false false true C false true true true false 0 false true 0.10120 true true D false true true true false 0.01870 0.01870 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true SERIES 2009A BOND ISSUE PART I THE TOTAL SERIES 2009A ISSUE AMOUNTED TO $273,452,022 AND WAS COMPOSED OF 11 TRANCHES REFUNDING ALL PRIOR BOND ISSUES. THE ISSUER HAS ELECTED TO TREAT THE BONDS AS MULTIPLE SEPARATE ISSUES UNDER SECTION 1.150-1 (C)(3) OF THE INCOME TAX REGULATIONS. PROCEEDS SCHEDULE K, PART II TOTAL PROCEEDS, LINE 3 LESS THE SUM OF LINES 4-12 FOR THE TAX EXEMPT BOND ISSUES A-D OF PAGE 1, ISSUE D OF PAGE 2, AND ISSUES A-C OF PAGE 3 NET TO A NEGATIVE NUMBER. THESE DIFFERENCES ARE AS A RESULT OF TRANSFERS FROM PRIOR BOND FUND ESCROW ACCOUNTS AS WELL AS EQUITY CONTRIBUTIONS FROM THE UNIVERSITY TO REPAY BOND ISSUE EXPENSES. THESE AMOUNTS WERE DISCLOSED ON SERIES 2009 FORM 8038 - INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. SCHEDULE K, PART II, ISSUE D OF PAGE 3 THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART III, LINE 3 AND TOTAL PROCEEDS OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $566,472. SCHEDULE K, PART II, LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED ON 7/15/14 A SERIES OF ISSUES TOTALING $4,500,000 WERE LEGALLY DEFEASED. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION DATE FOR THE 2009 AND 2010 BOND ISSUES WAS NOVEMBER 2014. A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 28789061 REFUND SERIES 2007A/NM false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456012 57586EMVO 2009-11-18 19812298 REFUND SERIES 2007A/02NM false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456013 57586EMVO 2009-11-18 10329888 REFUND SERIES 2007A/02R false false false D MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456014 57586EMVO 2009-11-18 28506989 REFUND SERIES 2007B/NM false false false A 1117548 15000 28789061 627684 0 27848003 313375 0 0 0 0 0 2008 true false true true B 769084 0 19812298 431808 0 19163407 217083 0 0 0 0 0 2003 true false true true C 400991 1560000 10329888 225016 0 9991307 113565 0 0 0 0 0 1992 true false true true D 1106599 15000 28506989 621700 0 27864648 312973 0 0 0 0 0 2008 true false true true A false true true true false 0 false true 0.00040 true true B false true true true false 0 false false false true C false true true true false 0 false true 0.14990 true true D false true true true false 0.01870 0.01870 false true 0.00040 true true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 19605233 REFUND SERIES 2007B/N02NM false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456012 57586EMVO 2009-11-18 10204103 REFUND SERIES 2007B/02R false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456013 57586EMVO 2009-11-18 55761609 REFUND SERIES 2008 false false false D MA DEVELOPMENT FINANCE AGENCY 043431814 57583R3C7 2010-10-14 65889765 DEMOLISH/RECONSTRUCT BLDG/IMPROVE false false false A 761046 0 19605233 427537 0 19163254 215487 0 0 0 0 0 2003 true false true true B 396108 1540000 10204103 222569 0 9972564 113593 0 0 0 0 0 1992 true false true true C 2164583 0 55761609 1208126 0 56220006 608543 0 0 0 0 0 2010 true false true true D 0 0 66456237 0 0 0 1147663 0 0 50662914 0 14645660 2015 false false false true A false true true true false 0 false false false true B false true true true false 0 false true 0.14990 true true C false true true true false 0.00010 0.00010 false false false true D false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true CAMILLE NELSON EMPLOYEE MORTGAGE X 977650 977650 false true true 977650 NA N/A 29675 DISCOUNTED TUITION TUITION ASSISTANCE REGAN COMMUNICATIONS INC JULIE KAHN, TRUSTEE 275448 PUBLIC RELATIONS SERVICES false BUSINESS TRANSACTIONS WITH INTERESTED PERSONS DURING THE YEAR, SUFFOLK UNIVERSITY OBTAINED PUBLIC RELATIONS SERVICES FROM REGAN COMMUNICATIONS INC., OF WHICH JULIE KAHN, A TRUSTEE OF THE UNIVERSITY, IS EXECUTIVE VICE PRESIDENT/STRATEGY, SPORTS & MEDIA. THE AMOUNT PAID TO REGAN COMMUNICATIONS FOR SERVICES RENDERED WAS $275,448 FOR THE YEAR ENDED 6/30/15. ALL TRANSACTIONS WERE ENTERED INTO AT ARM'S LENGTH AND PAYMENT FOR SERVICES WAS AT FAIR MARKET VALUE. X 19 371379 MEAN PRICE false true false CONTRIBUTIONS PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. MISSION STATEMENT PART I AND PART III LINE 1 SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. LEVERAGING OUR LOCATION IN THE HEART OF BOSTON, OUR FACULTY, STAFF, AND ALUMNI WORK TOGETHER TO PROVIDE A STUDENT-CENTERED EXPERIENCE. THIS DIVERSE COMMUNITY BUILDS ON ITS DEDICATION AND EXCELLENCE IN EDUCATION AND SCHOLARSHIP TO EMPOWER GRADUATES TO BE SUCCESSFUL LOCALLY, REGIONALLY, AND GLOBALLY. PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A FACULTY SCHOLARSHIP SUPPORTS DIVERSIFIED LIBERAL ARTS CONCENTRATIONS AVAILABLE IN THE HUMANITIES, THE NATURAL SCIENCES AND THE SOCIAL SCIENCES, ALONG WITH GRADUATE PROGRAMS IN SEVERAL FIELDS, MOST OFFERING CAREER-RELATED PROFESSIONAL PROGRAM TRACKS AND PRACTICAL EXPERIENCE ON OR OFF CAMPUS. APPROXIMATELY 4,000 STUDENTS WERE SERVED THIS YEAR. PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4C THE LAW SCHOOL'S GOAL IS TO PROVIDE ITS STUDENTS WITH ACCESS TO AN EXCELLENT LEGAL EDUCATION, INSPIRE A COMMITMENT TO JUSTICE, AND PROVIDE ITS GRADUATES THE OPPORTUNITY TO ACHIEVE THEIR CAREER ASPIRATIONS. APPROXIMATELY 1,500 STUDENTS WERE SERVED THIS YEAR. PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4D CONSISTENT WITH THE GOVERNING DOCUMENTS AND IN CONSULTATION WITH THE DONOR, THE UNIVERSITY TRANSFERRED AN ENDOWMENT CONTRIBUTION OF $6,188,968 TO BOSTON COLLEGE DURING THE YEAR ENDED JUNE 30, 2015, WHICH INCLUDED BOTH CORPUS AND ACCUMULATED EARNINGS. FAMILY RELATIONSHIPS PART VI, LINE 2 TRUSTEES JOHN A. BRENNAN AND LEO J. CORCORAN HAVE A BUSINESS RELATIONSHIP. MANAGEMENT DUTIES PART VI, LINE 3 COLLEGIATE ENTERPRISE SOLUTIONS LLC WAS PAID $162,500 IN CALENDAR 2014 FOR THE SERVICES OF DR. NORMAN SMITH TO ACT AS INTERIM PRESIDENT OF THE UNIVERSITY. FORM 990 REVIEW PROCESS PART VI, LINE 11B THE CONTROLLER OF SUFFOLK UNIVERSITY IS RESPONSIBLE FOR PREPARING FORM 990. THE COMPLETED DRAFT FORM 990 IS SUBMITTED FOR REVIEW TO THE UNIVERSITY'S TAX ADVISOR. RECOMMENDED CHANGES ARE DISCUSSED WITH SENIOR MANAGEMENT AND INCORPORATED INTO THE RETURN. THE DRAFT FORM IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE UNIVERSITY'S TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER THE AUDIT COMMITTEE REVIEW, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A LINK TO A PASSWORD-PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE UNIVERSITY IS AUTHORIZED TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY PART VI, LINE 12C THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OBTAINING A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM ALL BOARD MEMBERS, OFFICERS OF THE UNIVERSITY, AND ALL EMPLOYEES OF THE UNIVERSITY HOLDING CERTAIN POSITIONS AS DETERMINED BY THE FINANCE COMMITTEE, REFERRED TO AS COVERED PERSONS. THE DISCLOSURE STATEMENT IS TO BE COMPLETED UPON FIRST ACCEDING TO THE OFFICE OR POSITION, UPON MATERIAL CHANGE IN THE INFORMATION REQUESTED, AND IN AUGUST OF EACH YEAR. THE FINANCE COMMITTEE PROVIDES THE BOARD WITH A SUMMARY REPORT OF ANY CONFLICT OF INTEREST AT LEAST ANNUALLY, AND MORE FREQUENTLY AS APPROPRIATE. THE FINANCE COMMITTEE MAY INVITE THE COVERED PERSON TO MAKE A PRESENTATION AT A MEETING TO DISCUSS THE TRANSACTION. THE FINANCE COMMITTEE WILL THEN DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE UNIVERSITY'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE, AND THEREFORE WHETHER THE UNIVERSITY MAY OR MAY NOT ENTER INTO THE TRANSACTION. COMPENSATION SETTING PROCESS PART VI, LINE 15A PRESIDENT JAMES MCCARTHY FOR THE COMPENSATION SETTING PROCESS FOR JAMES MCCARTHY, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF CEOS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE THE COMPENSATION DATA. AFTER REVIEWING THE RESULTS OF THE STUDY AND IN CONSULTATION WITH THE OUTSIDE COUNSEL, THE COMMITTEE PROPOSED COMPENSATION FOR THE PRESIDENT. A CONTRACT WAS PREPARED BY THE OUTSIDE COUNSEL, WHICH WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. COMPENSATION SETTING PROCESS PART VI, LINE 15B FOR THE COMPENSATION SETTING PROCESS OF OTHER OFFICERS, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF INDIVIDUALS IN COMPARABLE POSITIONS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE DATA. AFTER REVIEWING THE RESULTS OF THE STUDY, THE COMMITTEE PROPOSED COMPENSATION FOR THE OFFICERS. THE COMPENSATION WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. PUBLIC DISCLOSURE PART VI, LINE 19 ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE RECEIVED BY THE PRESIDENT AND/OR VICE PRESIDENT'S OFFICES AND ARE TURNED OVER TO THE TREASURER'S OFFICE FOR IMMEDIATE RESPONSE. TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR'S WEBSITES. COMPENSATION PART VII THE COMPENSATION DISCLOSED FOR NANCY STOLL, FORMER VP OF STUDENT AFFAIRS, IS FOR WAGES EARNED IN HER CURRENT NON-OFFICER POSITION. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 BOY NET ASSETS OF SUBSIDIARY ($2,038,831) REVENUE OF SUBSIDIARY $5,148,005 EXPENSES OF SUBSIDIARY ($4,392,390) POSTRETIREMENT BENEFIT OBLIGATION $419,343 LOSS ON EARLY EXTINGUISHMENT OF DEBT ($912,732) CHANGE IN VALUE OF SPLIT INTEREST $14,400 TOTAL ($1,762,205) SUFFOLK UNIVERSITY MADRID CAMPUS SL CALLE VINA 3 MADRID SP 28003 999999999 HIGHER EDUCATION SP NA C Corp 5148005 2471754 1.00000 true CRUT (1) INVESTING MA NA Trust true false false false false false false false false false false false true false false false false false false SUFFOLK UNIVERSITY MADRID CAMPUS SL m 4438297 ACCRUAL METHOD