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BOSTON COLLEGE TRUSTEES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOSTON COLLEGE TRUSTEES (EIN 04-2103545)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-04-14
IRS object ID
201501049349300535
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-14T12:28:25-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES OF BOSTON COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOYCE KINGInCareOfNm
Business Name ControlTRUSBusinessNameControlTxt
Phone6175522481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 COMMONWEALTH AVENUEAddressLine1
Address Line2129 Lake Street Suite Room 440AddressLine2
CityCHESTNUT HILLCity
StateMAState
ZIP Code02467ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER C MCKENZIEPersonNm
Person TitleFinance VP/TreasurerPersonTitleTxt
Phone6175522481PhoneNum
Signature2015-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRICEWATERHOUSECOOPERS LLPPreparerPersonNm
PTINP00641463PTIN
Phone6175522481PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM P LEAHY SJPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 COMMONWEALTH AVENUEAddressLine1
CityCHESTNUT HILLCity
StateMAState
ZIP Code02467ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,686,272,257GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1864FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee11855TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI-$1,989,877TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,906,804NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,173,398PYContributionsGrantsAmt
CY Contributions Grants$139,307,553CYContributionsGrantsAmt
PY Program Service Revenue$695,125,080PYProgramServiceRevenueAmt
CY Program Service Revenue$706,927,736CYProgramServiceRevenueAmt
PY Investment Income$105,853,465PYInvestmentIncomeAmt
CY Investment Income$123,678,429CYInvestmentIncomeAmt
PY Other Revenue-$2,929,104PYOtherRevenueAmt
CY Other Revenue-$1,124,841CYOtherRevenueAmt
PY Total Revenue$915,222,839PYTotalRevenueAmt
CY Total Revenue$968,788,877CYTotalRevenueAmt
PY Grants And Similar Paid$159,653,117PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,808,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,633,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,741,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,854,179CYTotalFundraisingExpenseAmt
PY Other Expenses$252,323,342PYOtherExpensesAmt
CY Other Expenses$270,526,746CYOtherExpensesAmt
PY Total Expenses$836,610,136PYTotalExpensesAmt
CY Total Expenses$880,076,471CYTotalExpensesAmt
PY Revenues Less Expenses$78,612,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,712,406CYRevenuesLessExpensesAmt
Total Assets BOY$3,636,769,805TotalAssetsBOYAmt
Total Assets EOY$4,099,479,135TotalAssetsEOYAmt
Total Liabilities BOY$967,407,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,209,086,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,669,362,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,890,392,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$424,469,813ExpenseAmt
Grant$165,529,830GrantAmt
Revenue$534,540,653RevenueAmt
DescINSTRUCTION - INCLUDES EXPENDITURES TO PROVIDE COURSEWORK FOR STUDENTS AND TO PROVIDE FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND FELLOWSHIPS. FULL-TIME EQUIVALENT ENROLLMENTS WERE 13,216 AND THE NUMBER OF DEGREES CONFERRED WAS 4,140.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,444,558ExpenseAmt
Revenue$145,629,424RevenueAmt
DescAUXILIARY SERVICES - INCLUDES EXPENDITURES FOR THE SELF-SUPPORTING ACTIVITIES OF THE UNIVERSITY SUCH AS THE OPERATIONS OF 29 RESIDENCE HALLS, 14 DINING FACILITIES, 27 NCAA DIVISION I ATHLETIC TEAMS, BOOKSTORE AND INFIRMARY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,145,684ExpenseAmt
DescSTUDENT SERVICES AND ACADEMIC SUPPORT - INCLUDES ACTIVITIES OF WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS/HER INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. OPERATED 8 UNIVERSITY LIBRARY FACILITIES CONTAINING OVER 2.8 MILLION VOLUMES SERVING THE UNIVERSITY AND SURROUNDING COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,208,616TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$278,230TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$26,757,659TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$753,268,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1887IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11855EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE KINGPersonNm
Phone6175523361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CONTROLLERS OFFICE 140 COMM AVEAddressLine1
CityCHESTNUT HILLCity
StateMAState
ZIP Code024673800ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHLEEN M MCGILLYCUDDY
TRUSTEE - CHAIR1.0Yes (X)$0$0$0
JOHN F FISH
TRUSTEE - VICE CHAIR1.0Yes (X)
STEVEN M BARRY
TRUSTEE1.0Yes (X)
DRAKE G BEHRAKIS
TRUSTEE1.0Yes (X)
PATRICIA L BONAN
TRUSTEE1.0Yes (X)
MATTHEW J BOTICA
TRUSTEE1.0Yes (X)
CATHY M BRIENZA
TRUSTEE1.0Yes (X)
KAREN IZZI BRISTING
TRUSTEE1.0Yes (X)
JOHN E BUEHLER JR
TRUSTEE1.0Yes (X)
PATRICK CARNEY
TRUSTEE1.0Yes (X)
THE HON DARCEL D CLARK
TRUSTEE1.0Yes (X)
CHARLES I CLOUGH JR
TRUSTEE1.0Yes (X)
MARGOT C CONNELL DBA
TRUSTEE1.0Yes (X)
JOHN M CONNORS JR
TRUSTEE1.0Yes (X)
ROBERT J COONEY ESQ
TRUSTEE1.0Yes (X)
LEO J CORCORAN ESQ
TRUSTEE1.0Yes (X)
CLAUDIA HENAO DE LA CRUZ
TRUSTEE1.0Yes (X)
MICHAEL H DEVLIN II
TRUSTEE1.0Yes (X)
JOHN R EGAN
TRUSTEE1.0Yes (X)
MICHAEL E ENGH SJ
TRUSTEE1.0Yes (X)
MARIO J GABELLI
TRUSTEE1.0Yes (X)
WILLIAM J GEARY
TRUSTEE1.0Yes (X)
SUSAN MCMANAMA GIANINNO
TRUSTEE1.0Yes (X)
JANICE GIPSON
TRUSTEE1.0Yes (X)
KATHLEEN POWERS HALEY
TRUSTEE1.0Yes (X)
CHRISTIAN WE HAUB
TRUSTEE1.0Yes (X)
DANIEL S HENDRICKSON SJ
TRUSTEE1.0Yes (X)
MICHAELA MURPHY HOAG
TRUSTEE1.0Yes (X)
JOSEPH L HOOLEY III
TRUSTEE1.0Yes (X)
T FRANK KENNEDY SJ
TRUSTEE - SECRETARY1.0Yes (X)
JOHN L LAMATTINA
TRUSTEE1.0Yes (X)
WILLIAM P LEAHY SJ
PRESIDENT, TRUSTEE1.0Yes (X)Yes (X)
PETER S LYNCH LLD
TRUSTEE1.0Yes (X)
THOMAS J MALONEY
TRUSTEE1.0Yes (X)
DOUGLAS W MARCOUILLER SJ
TRUSTEE1.0Yes (X)
PETER K MARKELL
TRUSTEE1.0Yes (X)
DAVID M MCAULIFFE
TRUSTEE1.0Yes (X)
WILLIAM S MCKIERNAN
TRUSTEE1.0Yes (X)
ROBERT J MORRISSEY ESQ
TRUSTEE1.0Yes (X)
JOHN V MURPHY
TRUSTEE1.0Yes (X)
STEPHEN P MURRAY
TRUSTEE1.0Yes (X)
BRIEN M O'BRIEN
TRUSTEE1.0Yes (X)
DAVID P O'CONNOR
TRUSTEE1.0Yes (X)
FRANK E PREVITE
TRUSTEE1.0Yes (X)
NAVYN DATOO SALEM
TRUSTEE1.0Yes (X)
REV NICHOLAS A SANNELLA
TRUSTEE1.0Yes (X)
PHILLIP W SCHILLER
TRUSTEE1.0Yes (X)
SUSAN MARTINELLI SHEA
TRUSTEE1.0Yes (X)
MARIANNE D SHORT ESQ
TRUSTEE1.0Yes (X)
RALPH C STAYER
TRUSTEE1.0Yes (X)
PATRICK T STOKES
TRUSTEE1.0Yes (X)
RALPH DE LA TORRE
TRUSTEE1.0Yes (X)
ELIZABETH W VANDERSLICE
TRUSTEE1.0Yes (X)
DAVID C WEINSTEIN ESQ
TRUSTEE1.0Yes (X)
KELLI J ARMSTRONG
VP PLAN & ASSESS40.0$201,543$88,504Yes (X)
DANIEL F BOURQUE
VP FACILITIES MANAGEMENT40.0$322,543$41,013Yes (X)
MICHAEL J BOURQUE
VP INFORMATION TECHNOLOGY40.0$283,770$139,284Yes (X)
JOHN T BUTLER SJ
VP UNIV. MISSION & MINISTRY40.0Yes (X)
TERRENCE P DEVINO SJ
VP&SECRETARY (BEGIN 1/1/13)40.0Yes (X)
CUTBERTO GARZA
PROV/DEAN FAC(UNTIL 6/30/13)40.0$398,065$47,531Yes (X)
JAMES J HUSSON
SENIOR VP UNIV. ADVANCEMENT40.0$409,702$50,210Yes (X)
BARBARA JONES
VP STUDT AFFAIR (BEGIN 7/1/13)40.0$145,970$5,382Yes (X)
THOMAS J KEADY
VP GVMT/COMMUNITY AFFAIRS40.0$243,840$50,619Yes (X)
PATRICK J KEATING
EXECUTIVE VP40.0$474,638$50,210Yes (X)
THOMAS P LOCKERBY
VP DEVELOPMENT40.0$284,848$52,157Yes (X)
JAMES P MCINTYRE
SENIOR VICE PRESIDENT40.0$255,186$51,560Yes (X)
PETER C MCKENZIE
Finance VP/Treasurer40.0$469,679$50,210Yes (X)
J DONALD MONAN SJ
UNIVERSITY CHANCELLOR40.0Yes (X)
WILLIAM B NEENAN SJ
VP & SPECIAL ASST TO PRESIDENT40.0Yes (X)
JOSEPH F QUINN
INT PRO/DEAN FAC(BEGIN 7/1/13)40.0$370,418$39,099Yes (X)
LEO V SULLIVAN
VP - HUMAN RESOURCES40.0$273,511$50,352Yes (X)
DAVID QUIGLEY
DEAN OF ARTS AND SCIENCES40.0$324,154$50,210Yes (X)
STEPHEN R ADDAZIO
FOOTBALL COACH40.0$2,560,847$24,808Yes (X)
BRADLEY J BATES
ATHLETICS DIRECTOR40.0$663,507$31,543Yes (X)
STEPHEN C DONAHUE
MEN'S BASKETBALL COACH40.0$978,749$45,110Yes (X)
HASSAN TEHRANIAN
CSOM - FINANCE PROFESSOR40.0$519,710$97,080Yes (X)
JEREMIAH F YORK
HOCKEY COACH40.0$576,743$50,210Yes (X)
MARY LOU DELONG
VP&SECRETARY (UNTIL 1/1/2013)40.0$131,121$23,157Yes (X)
PATRICK ROMBALSKI
FORMER VP STUDENT AFFAIRS$166,587$25,915Yes (X)
ALBERT L SKINNER
FORMER MEN'S BASKETBALL COACH$585,069$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,640,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,064,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K728IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
WALSH BROTHERS INC
210 COMMERCIAL STREETBOSTONMA02109CONSTRUCTION$5,326,785
HARRISON GLOBAL LLC - DBA BOSTON CO
69 NORMAN STREETEVERETTMA02149BUSING COMPANY$2,841,001
SHAWMUT DESIGN AND CONSTRUCTION
560 HARRISON AVEBOSTONMA02118CONSTRUCTION$38,486,189
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREETMILFORDMA01757CONSTRUCTION$5,472,422
WISE CONSTRUCTION
21 EAST STREETWINCHESTERMA01890CONSTRUCTION$3,689,202
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K205CntrctRcvdGreaterThan100KCnt
Fundraising$5,357,683FundraisingAmt
Government Grants$26,284,634GovernmentGrantsAmt
All Other Contributions$107,665,236AllOtherContributionsAmt
Noncash Contributions$19,606,927NoncashContributionsAmt
Total Contributions$139,307,553TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES900099$534,540,653$534,540,653
SALES/SERVICES OF AUXILLARY ENTERPRISES900099$145,629,424$145,357,571$271,853
NON-GOVT GRANTS/F&A RECOVERY900099$10,166,021$10,166,021
OTHER MISCELLANEOUS PROGRAM REVENUE900099$16,591,638$16,591,638
FieldValueIRS element (for citing)
Total Program Service Revenue$706,927,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,687,773TotalRevenueColumnAmt
Unrelated Business Revenue-$2,314,165UnrelatedBusinessRevenueAmt
Exclusion$21,001,938ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,499TotalRevenueColumnAmt
Exclusion$52,499ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,947TotalRevenueColumnAmt
Unrelated Business Revenue$52,435UnrelatedBusinessRevenueAmt
Exclusion$446,512ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,324,233RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,948,724RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,624,491RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,624,491TotalRevenueColumnAmt
Exclusion-$2,624,491ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$813,107,863SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$708,169,706SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,938,157SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,938,157TotalRevenueColumnAmt
Exclusion$104,938,157ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$709,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,357,683ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,364,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$655,120TotalRevenueColumnAmt
Exclusion-$655,120ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CHILDREN'S CENTER624410$616,302$616,302
VENDING900099$429,091$429,091
DEBT EXTINGUISHMENT GAIN900099$610,430$610,430
FieldValueIRS element (for citing)
Other Revenue Total$1,655,823OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$968,788,877TotalRevenueColumnAmt
Related Or Exempt Func Income$706,655,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,989,877UnrelatedBusinessRevenueAmt
Exclusion$124,815,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,529,830TotalAmt
Program Services$165,529,830ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$278,230TotalAmt
Program Services$278,230ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,153,074TotalAmt
Program Services$1,420,526ProgramServicesAmt
Management And General$3,189,421ManagementAndGeneralAmt
Fundraising$543,127FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$45,283TotalAmt
Program Services$45,283ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,400,509TotalAmt
Program Services$254,981,340ProgramServicesAmt
Management And General$70,956,969ManagementAndGeneralAmt
Fundraising$10,462,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,445,895TotalAmt
Program Services$16,873,160ProgramServicesAmt
Management And General$4,887,159ManagementAndGeneralAmt
Fundraising$685,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,853,663TotalAmt
Program Services$44,241,820ProgramServicesAmt
Management And General$12,747,478ManagementAndGeneralAmt
Fundraising$1,864,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,843,241TotalAmt
Program Services$15,668,403ProgramServicesAmt
Management And General$4,504,917ManagementAndGeneralAmt
Fundraising$669,921FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$928,768TotalAmt
Program Services$226,349ProgramServicesAmt
Management And General$702,419ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$651,881TotalAmt
Management And General$651,881ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,166,826TotalAmt
Management And General$13,166,826ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,773,806TotalAmt
Program Services$22,020,797ProgramServicesAmt
Management And General$6,071,560ManagementAndGeneralAmt
Fundraising$681,449FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$458,345TotalAmt
Program Services$413,030ProgramServicesAmt
Management And General$45,165ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,284,567TotalAmt
Program Services$6,669,170ProgramServicesAmt
Management And General$2,609,343ManagementAndGeneralAmt
Fundraising$1,006,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,022,454TotalAmt
Program Services$2,450,497ProgramServicesAmt
Management And General$2,391,242ManagementAndGeneralAmt
Fundraising$180,715FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,668,267TotalAmt
Program Services$11,088,827ProgramServicesAmt
Management And General$17,579,440ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,510,655TotalAmt
Program Services$16,851,182ProgramServicesAmt
Management And General$920,214ManagementAndGeneralAmt
Fundraising$739,259FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,768,299TotalAmt
Program Services$1,471,711ProgramServicesAmt
Management And General$2,608,902ManagementAndGeneralAmt
Fundraising$687,686FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,710,119TotalAmt
Program Services$28,497,422ProgramServicesAmt
Management And General$7,212,697ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,500,997TotalAmt
Program Services$46,477,676ProgramServicesAmt
Management And General$7,023,321ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$17,664,533$17,664,533
OPERATIONS & MAINT. ALLOC.$52,878,911-$52,878,911
DISPOSALS/WRITE-OFFS$10,308,971$10,308,971
MISCELLANEOUS$42,033,258$37,211,003$4,488,578$333,677

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$880,076,471TotalAmt
Program Services$753,268,671ProgramServicesAmt
Management And General$108,953,621ManagementAndGeneralAmt
Fundraising$17,854,179FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,799,056BOYAmt
EOY$6,602,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,883,402BOYAmt
EOY$3,329,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,815,465BOYAmt
EOY$158,609,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,672,353BOYAmt
EOY$27,456,530EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$4,302,380BOYAmt
EOY$3,917,227EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$77,203,776BOYAmt
EOY$84,712,584EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$417,702BOYAmt
EOY$389,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,678,183BOYAmt
EOY$11,922,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,992,040,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$751,013,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,198,129,843BOYAmt
EOY$1,241,027,732EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,154,556,142BOYAmt
EOY$1,519,414,821EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$966,490,924BOYAmt
EOY$1,030,984,487EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,390,579BOYAmt
EOY$11,112,800EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$430,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,636,769,805BOYAmt
EOY$4,099,479,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,055,372BOYAmt
EOY$173,806,659EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,112,237BOYAmt
EOY$6,777,765EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,365,009BOYAmt
EOY$14,862,535EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$734,765,949BOYAmt
EOY$769,251,471EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,023,143BOYAmt
EOY$7,023,233EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,449,872EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$288,287BOYAmt
EOY$181,189,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,797,373BOYAmt
EOY$49,726,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$967,407,370BOYAmt
EOY$1,209,086,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,290,601BOYAmt
EOY$1,466,438,130EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,175,433BOYAmt
EOY$592,063,694EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,896,401BOYAmt
EOY$831,890,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,669,362,435BOYAmt
EOY$2,890,392,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,636,769,805BOYAmt
EOY$4,099,479,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,712,406ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$141,072,097NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,754,373OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,106,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,383,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,347,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,173,398CurrentTaxYearMinus1YearAmt
Current Tax Year$139,307,553CurrentTaxYearAmt
Total$662,319,062TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,106,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,383,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,347,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,173,398CurrentTaxYearMinus1YearAmt
Current Tax Year$139,307,553CurrentTaxYearAmt
Total$662,319,062TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,488,757SubstantialContributorsTotAmt
Public Support Total170$652,830,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,489,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,409,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,418,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,818,244CurrentTaxYearMinus1YearAmt
Current Tax Year$26,825,182CurrentTaxYearAmt
Total$117,959,825TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,413,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,526,717CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,501,709TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,899,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,955,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,365,653CurrentTaxYearAmt
Total$9,781,572TotalAmt
FieldValueIRS element (for citing)
Total Support$800,562,168TotalSupportAmt
Gross Receipts Rltd Activities$3,350,706,838GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81547PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationTHE TOTAL REPORTED ON LINE 10 IS COMPRISED OF EVENT INCOME, CHILDREN'S CENTER, VENDING, AND GAIN ON EXTINGUISHMENT OF DEBT.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$75,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$75,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationPAYMENTS FOR LOBBYING EXPENDITURES ARE MADE TO THE FOLLOWING: CASSIDY AND ASSOCIATES, INC. - ASSIST MANAGEMENT IN THE IDENTIFICATION, DEVELOPMENT, AND PRESENTATION OF INSTITUTIONAL INITIATIVES FOR CONSIDERATION BY COMMITTEES OF CONGRESS, FEDERAL REGULATORY AGENCIES, AND OTHERS; ACT AS LIAISON TO GOVERNMENT AGENCIES BY MONITORING AND REPORTING ON GOVERNMENTAL PROGRAMS AND LEGISLATION RELEVANT TO INSITUTIONAL INITIATIVES. THE ORGANIZATION PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$722,745RevenuesIncludedAmt
Assets Included$22,310,577AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,981,349,000BeginningYearBalanceAmt
Contributions$61,865,000ContributionsAmt
Investment Earnings Or Losses$244,280,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,871,000GrantsOrScholarshipsAmt
Other Expenditures$65,563,000OtherExpendituresAmt
Administrative Expenses$1,778,000AdministrativeExpensesAmt
End Year Balance$2,198,282,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,757,446,000BeginningYearBalanceAmt
Contributions$38,088,000ContributionsAmt
Investment Earnings Or Losses$272,617,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,724,000GrantsOrScholarshipsAmt
Other Expenditures$64,465,000OtherExpendituresAmt
Administrative Expenses$1,613,000AdministrativeExpensesAmt
End Year Balance$1,981,349,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,889,079,000BeginningYearBalanceAmt
Contributions$49,701,000ContributionsAmt
Investment Earnings Or Losses-$100,032,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,683,000GrantsOrScholarshipsAmt
Other Expenditures$62,244,000OtherExpendituresAmt
Administrative Expenses$1,375,000AdministrativeExpensesAmt
End Year Balance$1,757,446,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,647,653,000BeginningYearBalanceAmt
Contributions$56,634,000ContributionsAmt
Investment Earnings Or Losses$264,829,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,422,000GrantsOrScholarshipsAmt
Other Expenditures$61,671,000OtherExpendituresAmt
Administrative Expenses$944,000AdministrativeExpensesAmt
End Year Balance$1,889,079,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,491,158,000BeginningYearBalanceAmt
Contributions$52,099,000ContributionsAmt
Investment Earnings Or Losses$179,298,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,487,000GrantsOrScholarshipsAmt
Other Expenditures$60,792,000OtherExpendituresAmt
Administrative Expenses$623,000AdministrativeExpensesAmt
End Year Balance$1,647,653,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,988,362OtherCostOrOtherBasisAmt
Book Value$187,988,362BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,231,984,708OtherCostOrOtherBasisAmt
Depreciation$488,750,241DepreciationAmt
Book Value$743,234,467BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,374,851OtherCostOrOtherBasisAmt
Depreciation$176,763,256DepreciationAmt
Book Value$41,611,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,692,996OtherCostOrOtherBasisAmt
Depreciation$85,499,688DepreciationAmt
Book Value$268,193,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,241,027,732TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$970,847,096F
REAL ESTATE$60,137,391F
FieldValueIRS element (for citing)
Total Book Value Securities$1,030,984,487TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS PAYABLE$13,894,239
US GOVERNMENT LOAN ADVANCES$35,831,772
FieldValueIRS element (for citing)
Total Liability$49,726,011TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationBOSTON COLLEGE'S FINANCIAL STATEMENTS DID NOT INCLUDE A FIN 48 FOOTNOTE. SCHEDULE D, PART III, LINE 4 THE COLLECTIONS HELD BY BOSTON COLLEGE EDUCATE AND INSPIRE ITS STUDENTS AND FACULTY. SCHEDULE D, PART IV, LINE 2B STATE STREET HOLDS THE MAJORITY OF OUR TRUSTS. SCHEDULE D, PART V, LINE 4 THE INTENT OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT EARNINGS AS A SOURCE OF REVENUE FOR FUNDING THE COLLEGE'S GENERAL OPERATING ACTIVITIES AND FOR FUNDING SPECIFIC PURPOSES, EITHER RESTRICTED BY DONORS OR INTERNALLY DESIGNATED BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNON-DISCRIMINATION POLICYFormAndLineReferenceDesc
ExplanationPART I, LINE 3 A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE STUDENT REGISTRATION MATERIALS, THE UNIVERSITY COURSE CATALOG AND JOB POSTINGS ON THE HUMAN RESOURCES WEBSITE. PART I, LINE 6A THE UNIVERSITY PARTICIPATES IN SEOG, PERKINS, WORK-STUDY, AND OTHER GOVERNMENTAL TITLE IV PROGRAMS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean53Program ServicesST AB, ACD SUP, PUB SV$395,808
North America74Program ServicesRSRCH, STUD ABR, INSTR$866,231
South Asia9Program ServicesSTUD ABR, RSRCH, INSTR$48,372
East Asia and the Pacific70Program ServicesRSRCH, STUD ABR, INSTR$1,322,480
Europe (Including Iceland and Greenland)310Program ServicesSTUD ABR, LIB, INSTR$10,635,7851
Middle East and North Africa23Program ServicesSTUD ABR, RSRCH, INSTR$185,295
Russia and the Newly Independent States12Program ServicesRSRCH, INSTR, LIB$59,012
South America14Program ServicesSTUD ABR, RSRCH, INSTR$781,471
Sub-Saharan Africa19Program ServicesPUB SVC, STUD ABR, RSR$360,777
Central America and the CaribbeanInvestments$441,455,476
Sub-Saharan AfricaInvestments$85,000
Sub-Saharan AfricaGrantmaking$178,230
Central America and the CaribbeanGrantmaking$100,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees584SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee584TotalEmployeeCnt
Subtotal Spent$456,473,937SubtotalSpentAmt
Total Spent$456,473,937TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanGENERAL SUPPORT$100,000AP CHECK
Sub-Saharan AfricaGENERAL SUPPORT$33,230WIRE TRANS
Sub-Saharan AfricaGENERAL SUPPORT$70,000WIRE TRANS
Sub-Saharan AfricaGENERAL SUPPORT$75,000WIRE TRANS
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationBOSTON COLLEGE ISSUES GRANT FUNDS BASED UPON BUDGETED PROPOSALS AND RECEIVES REPORTS FROM THE GRANT RECIPIENTS TO MONITOR THE USE OF THESE AWARD FUNDS DURING AND AT THE END OF THE FUNDING PERIOD. PART I, LINE 3, COLUMN F THE ORGANIZATION REVIEWS ALL FOREIGN WIRE INFORMATION AND INTERNATIONAL TRAVEL EXPENSES FOR OVERSEAS PAYMENTS AND DISCUSSES WITH THE DEPARTMENTS ORIGINATING THE PAYMENTS TO DETERMINE IF THE PAYMENTS WERE FOR WORK CONDUCTED OVERSEAS. THE FOREIGN EXPENDITURES ARE CAPTURED SEPARATELY IN THE ORGANIZATION'S ACCOUNTING SYSTEM AND AMOUNTS INCLUDED ON SCHEDULE F ARE PURSUANT TO THE ORGANIZATION'S ACCOUNTING SYSTEM. PART II, LINE 1 FOREIGN GRANTS ARE TRACKED SEPARATELY IN THE ORGANIZATION'S GENERAL LEDGER.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NIGHT AT POPSNameOfEvent1Amt
Gross Receipts Event1$4,145,970GrossReceiptsEvent1Amt
Charitable Contri Event1$3,724,580CharitableContriEvent1Amt
Gross Revenue Event1$421,390GrossRevenueEvent1Amt
Rent Facility Costs Event1$110,245RentFacilityCostsEvent1Amt
Food And Beverage Event1$237,951FoodAndBeverageEvent1Amt
Entertainment Event1$215,000EntertainmentEvent1Amt
Other Direct Expenses Event1$166,582OtherDirectExpensesEvent1Amt
Name Of Event2WALL ST. DINNERNameOfEvent2Amt
Gross Receipts Event2$1,921,553GrossReceiptsEvent2Amt
Charitable Contri Event2$1,633,103CharitableContriEvent2Amt
Gross Revenue Event2$288,450GrossRevenueEvent2Amt
Rent Facility Costs Event2$27,193RentFacilityCostsEvent2Amt
Food And Beverage Event2$438,341FoodAndBeverageEvent2Amt
Entertainment Event2$7,600EntertainmentEvent2Amt
Other Direct Expenses Event2$162,048OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$6,067,523GrossReceiptsTotalAmt
Charitable Contributions Tot$5,357,683CharitableContributionsTotAmt
Gross Revenue Total Events$709,840GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$137,438RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$676,292FoodAndBeverageTotalEventsAmt
Entertainment Total Events$222,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$328,630OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,364,960DirectExpenseSummaryEventsAmt
Net Income Summary-$655,120NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTSGrantTypeTxt
Recipient8025RecipientCnt
Cash Grant$165,529,830CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - GRANT PROCEDURESFormAndLineReferenceDesc
ExplanationBOSTON COLLEGE AWARDS NEED BASED FINANCIAL AID, INCLUDING GRANTS AND LOANS, TO STUDENTS BASED ON ELIGIBILITY REQUIREMENTS SUCH AS FINANCIAL NEED AND ACADEMIC PROGRESS. AID IS ADMINISTERED BY THE STUDENT SERVICES OFFICE. STUDENTS AND THEIR PARENTS COMPLETE EXTENSIVE APPLICATION MATERIALS, SUBMIT TAX RETURNS AND OTHER DOCUMENTS TO SUPPORT THEIR CLAIM FOR FINANCIAL ASSISTANCE. IN ADDITION, THE COLLEGE MAKES A LIMITED NUMBER OF SCHOLARSHIPS AVAILABLE BASED ON ACADEMIC OR ATHLETIC ACHIEVEMENT. PART III, COLUMN (C) THE CASH GRANT IS REFLECTED ON STUDENTS ACCOUNTS. SOME OF THE GRANTS LISTED MAY HOWEVER, BE PAID DIRECTLY TO THE STUDENT VIA ACCOUNTS PAYABLE AS A MONTHLY 'NON SERVICE STIPEND'. THE GRANTS ALSO INCLUDE BOOK VOUCHERS, LOAN FORGIVENESS AND CHILDREN'S CENTER AID.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
KELLI J ARMSTRONG
VP PLAN & ASSESS$186,279$15,264$19,277$69,227$290,047
DANIEL F BOURQUE
VP FACILITIES MANAGEMENT$231,059$91,484$18,880$22,133$363,556
MICHAEL J BOURQUE
VP INFORMATION TECHNOLOGY$250,722$33,048$25,500$113,784$423,054
MARY LOU DELONG
VP&SECRETARY (UNTIL 1/1/2013)$131,121$13,250$9,907$154,278
CUTBERTO GARZA
PROV/DEAN FAC(UNTIL 6/30/13)$375,565$22,500$20,400$27,131$445,596
JAMES J HUSSON
SENIOR VP UNIV. ADVANCEMENT$375,994$33,708$25,500$24,710$459,912
BARBARA JONES
VP STUDT AFFAIR (BEGIN 7/1/13)$126,880$19,090$0$5,382$151,352
THOMAS J KEADY
VP GVMT/COMMUNITY AFFAIRS$226,591$17,249$23,558$27,061$294,459
PATRICK J KEATING
EXECUTIVE VP$437,720$36,918$25,500$24,710$524,848
THOMAS P LOCKERBY
VP DEVELOPMENT$251,744$33,104$25,047$27,110$337,005
JAMES P MCINTYRE
SENIOR VICE PRESIDENT$220,526$34,660$24,614$26,946$306,746
PETER C MCKENZIE
Finance VP/Treasurer$452,741$16,938$25,500$24,710$519,889
DAVID QUIGLEY
DEAN OF ARTS AND SCIENCES$302,746$21,408$25,500$24,710$374,364
PATRICK ROMBALSKI
FORMER VP STUDENT AFFAIRS$0$166,587$12,120$13,795$192,502$0
ALBERT L SKINNER
FORMER MEN'S BASKETBALL COACH$0$585,069$0$0$585,069$0$0$0$0$0
JOSEPH F QUINN
INT PRO/DEAN FAC(BEGIN 7/1/13)$349,069$21,349$25,500$13,599$409,517
LEO V SULLIVAN
VP - HUMAN RESOURCES$245,541$27,970$25,203$25,149$323,863
STEPHEN R ADDAZIO
FOOTBALL COACH$1,810,964$749,883$24,808$2,585,655
BRADLEY J BATES
ATHLETICS DIRECTOR$516,701$146,806$6,833$24,710$695,050
STEPHEN C DONAHUE
MEN'S BASKETBALL COACH$941,635$37,114$20,400$24,710$1,023,859
HASSAN TEHRANIAN
CSOM - FINANCE PROFESSOR$499,236$20,474$25,500$71,580$616,790
JEREMIAH F YORK
HOCKEY COACH$541,841$34,902$25,500$24,710$626,953

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY PAID COMPENSATION AND BENEFITS OF $5,704,803 TO THE JESUIT COMMUNITY, THE FOUNDERS OF BOSTON COLLEGE, FOR INSTRUCTIONAL, ADMINISTRATIVE AND INSTITUTIONAL SERVICES, RENDERED BY THE UNIVERSITY'S JESUIT OFFICERS. SCHEDULE J, PART I, LINE 1A FIRST CLASS TRAVEL OR CHARTER TRAVEL: BOSTON COLLEGE DOES NOT GENERALLY PERMIT FIRST CLASS TRAVEL FOR BUSINESS TRIPS. HOWEVER, ON OCCASSION FOR UNUSUALLY LONG FLIGHTS IT MAY BE PERMITTED PROVIDED THERE IS APPROVAL IN ADVANCE. IN CONNECTION WITH ITS ATHLETICS PROGRAM, CERTAIN TEAMS UTILIZE CHARTER TRAVEL. FOUR HIGHLY COMPENSATED INDIVIDUALS LISTED IN PART VII FLY WITH THE ATHLETIC TEAMS AS PART OF THEIR RESPONSIBILITIES AS EMPLOYEES OF BOSTON COLLEGE. IN CONNECTION WITH INTERNATIONAL TRAVEL, TWO OFFICERS TRAVELLED FIRST CLASS FOR BUSINESS PURPOSES DURING 2014. HOUSING: TWO HIGHLY COMPENSATED INDIVIDUALS AND ONE OFFICER RECEIVED HOUSING ALLOWANCES, WHICH ARE INCLUDED IN COLUMN B(III). TRAVEL FOR COMPANIONS: UNIVERSITY POLICY IS NOT TO REIMBURSE FOR COMPANION TRAVEL. DURING 2014, FOUR HIGHLY COMPENSATED INDIVIDUALS LISTED IN PART VII HAVE HAD COMPANION TRAVEL AT NO ADDITIONAL COST TO THE COLLEGE. ALSO, TWO OFFICERS LISTED IN PART VII INCURRED COMPANION TRAVEL WHICH WAS APPROVED IN ACCORDANCE WITH UNIVERSITY POLICY. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: FOUR HIGHLY COMPENSATED INDIVIDUALS AND AN OFFICER RECEIVE AN ANNUAL MEMBERSHIP TO A LOCAL COUNTRY CLUB. THE FULL VALUE WAS INCLUDED IN THEIR TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: ONE OFFICER RECEIVED A GROSS UP PAYMENT ASSOCIATED WITH TAXABLE TUITION ASSISTANCE PROVIDED BY THE COLLEGE. THE FULL VALUE WAS INCLUDED IN THEIR TAXABLE COMPENSATION. TWO HIGHLY COMPENSATED INDIVIDUALS RECEIVED GROSS UP PAYMENTS ASSOCIATED WITH CERTAIN TAXABLE PAYMENTS MADE ON THE INDIVIDUAL'S BEHALF. THE FULL VALUE WAS INCLUDED IN THEIR TAXABLE COMPENSATION. SCHEDULE J PART I, LINE 1B BOSTON COLLEGE HAS POLICIES THAT COVER FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. SUCH TRAVEL IS GENERALLY NOT PERMITTED BUT IS APPROVED ON A CASE BY CASE BASIS AT THE VP LEVEL. SOCIAL CLUB DUES ARE PROVIDED IN ACCORDANCE WITH THE CONTRACTS OF THE INDIVIDUALS WHO RECEIVE THE BENEFIT AND ARE APPROVED. SCHEDULE J PART I, LINE 4A ALBERT SKINNER SEPARATED FROM THE COLLEGE IN 2010. PURSUANT TO AN AGREEMENT UPON HIS SEPARATION AND CONTINGENT ON CERTAIN CONDITIONS, MR. SKINNER WILL RECEIVE PAYMENT IN SATISFACTION OF THE REMAINING YEARS OF HIS CONTRACT. INCLUDED IN COLUMN B(III) IS $500,000 PAID UNDER THIS AGREEMENT. MARY LOU DELONG, FORMER VP & SECRETARY, SEPARATED FROM THE UNIVERSITY IN JANUARY 2013. PURSUANT TO HER SEPARATION AGREEMENT, SHE CONTINUED TO RECEIVE COMPENSATION FOLLOWING HER DEPARTURE. THE AMOUNT INCLUDED IN SCHEDULE J, PART I, COLUMN (B)(III) REPRESENTS PAYMENT UNDER THIS AGREEMENT. PATRICK ROMBALSKI, FORMER VP, STUDENT AFFAIRS, SEPARATED FROM THE UNIVERSITY IN NOVEMBER 2012. PURSUANT TO HIS SEPARATION AGREEMENT HE CONTINUED TO RECEIVE COMPENSATION FOLLOWING HIS DEPARTURE. THE AMOUNT INCLUDED IN SCHEDULE J, PART I, COLUMN (B)(III) REPRESENTS PAYMENT UNDER THIS AGREEMENT. SCHEDULE J PART I, LINE 4B IN PRIOR YEARS, PAYMENTS TOTALLING $735,430 WERE MADE TO A 457(F) PLAN ON BEHALF OF ALBERT SKINNER. PAYMENTS WERE TAXED IN YEAR CREDITED TO THE ACCOUNT. UPON HIS SEPARATION IN 2010, MR. SKINNER BEGAN TO RECEIVE PAYMENTS UNDER THE PLAN. INCLUDED IN COLUMN B(III) IS PAYMENT OF $85,069 IN CONNECTION WITH THIS PLAN. IN PRIOR YEARS PAYMENTS WERE MADE TO A 457(F) PLAN ON BEHALF OF JEREMIAH F. YORK. No contributions or distributions were made under the plan in 2013.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASS DEVELOPMENT FINANCE AGENCY - SERIES P
A04343181457583RPC32007-07-26$180,931,618SEE PART VIfalsefalsefalse
MASS DEVELOPMENT FINANCE AGENCY - SERIES Q1 Q2
B04343181457583RL452009-05-21$104,818,300SEE PART VIfalsefalsefalse
MASS DEVELOPMENT FINANCE AGENCY - SERIES R1 R2
C04343181457583R4M42010-11-16$215,755,525SEE PART VIfalsefalsefalse
MASS DEVELOPMENT FINANCE AGENCY - SERIES S
D04343181457583UZQ42013-08-20$156,252,258SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$183,728,858$0$3,421,377$0$958,893$0$0$99,668,378$79,680,210$02010Yes (true)Yes (true)Yes (true)Yes (true)
B$14,885,000$0$104,968,137$0$198,197$0$583,495$0$0$76,951,640$27,234,805$02012Yes (true)falseYes (true)Yes (true)
C$15,850,000$0$215,832,146$0$7,332,415$0$1,163,025$0$0$101,849,143$105,487,563$02014Yes (true)falseYes (true)Yes (true)
D$0$0$156,252,472$0$573,122$0$676,551$0$0$30,324,087$95,575,242$29,103,470Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.011000.001000.01200falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.005000.00500falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.001000.00100falsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.009000.00900falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Term Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalseYes (true)RABOBANK INTERNTL2.5Yes (true)falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Cfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN FFormAndLineReferenceDesc
Explanationa. PARTIAL REFUNDING MHEFA SERIES K (11/16/93), REFUNDING MHEFA POOL E (4/25/91), PROPERTY ACQUISITION, - CONSTRUCTION, RENOVATION AND EQUIPMENT FOR VARIOUS BUILDINGS ON MULTIPLE CAMPUSES. B. REFUNDING BANK OF AMERICA, LINE OF CREDIT (12/10/08), PROPERTY ACQUISTION - CONSTRUCTION, RENOVATION AND EQUIPMENT FOR VARIOUS BUILDINGS ON MULTIPLE CAMPUSES. C. REFUNDING MHEFA SERIES L (9/25/98) - CONSTRUCTION, RENOVATION AND EQUIPMENT FOR VARIOUS BUILDINGS ON MULTIPLE CAMPUSES. D. REFUNDING MHEFA SERIES N (9/04/03) - CONSTRUCTION, RENOVATION AND EQUIPMENT FOR VARIOUS BUILDINGS ON MULTIPLE CAMPUSES. PART II, LINE 3 THE DIFFERENCE BETWEEN THE AMOUNT OF TOTAL PROCEEDS AND THE ISSUE PRICE IN PART I IS THE RESULT OF INVESTMENT EARNINGS. PART IV, LINE 2(C), COLUMN(B) THE REBATE COMPUTATION WAS PERFORMED ON 5/31/2012. PART IV, LINE 2(C), COLUMN(C) THE REBATE COMPUTATION WAS PERFORMED ON 5/31/2014.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
STEVE ADDAZIO
FBALL COACHMORTGAGEYes (X)$500,000$500,000falsefalseYes (true)
STEPHEN DONAHUE
BBALL COACHMORTGAGEYes (X)$600,000$600,000falsefalseYes (true)
JAMES HUSSON
SR VP ADVMORTGAGEYes (X)$500,000$500,000falseYes (true)Yes (true)
PATRICK KEATING
EXEC VPMORTGAGEYes (X)$292,500$292,500falseYes (true)Yes (true)
ALBERT L SKINNER
FM BBALLMORTGAGEYes (X)$650,000$650,000falsefalseYes (true)
JEREMIAH YORK
HCKY COACHMORTGAGEYes (X)$150,000$150,000falsefalseYes (true)
DAVID QUIGLEY
PROVOSTMORTGAGEYes (X)$250,000$235,227falseYes (true)Yes (true)
DAVID QUIGLEY
PROVOSTMORTGAGEYes (X)$200,000$120,000falseYes (true)Yes (true)
BRADLEY BATES
ATH DIRMORTGAGEYes (X)$500,000$500,000falsefalseYes (true)
BARBARA JONES
VP STUDENTMORTGAGEYes (X)$369,500$369,500falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,917,227TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FIDELITY INVESTMENTS
TRUSTEE IS AN OFFICER$819,296INVESTMENT FEESfalse
GAMCO INVESTORS
TRUSTEE OFFCR/TRUSTEE DIR$545,657INVESTMENT FEESfalse
TCV PARTNERS
TRUSTEE'S SPOUSE IS OFF.$294,439INVESTMENT FEESfalse
HIGHBROOK CAPITAL
TRUSTEE IS AN OFFICER$175,000INVESTMENT FEESfalse
APPLE INC
TRUSTEE IS AN OFFICER$1,000,376IT VENDORfalse
US BANK
TRUSTEE IS A DIRECTOR$456,368PCARD SERVICESfalse
STATE STREET
TRUSTEE IS AN OFFICER$222,903CUSTODY/PLANNED GIVING FEESfalse
PAR 4 TECHNOLOGY GROUP EMC
TRUSTEE IS AN OFFICER$920,488IT VENDORfalse
CLOUGH CAPITAL PARTNERS
TRUSTEE IS CHAIR$470,527INVESTMENT FEESfalse
MICHAEL F MCKENZIE
SON OF OFFICER$45,283EMPLOYEE AT BOSTON COLLEGEfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$722,745NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100,772NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution269ContributionCnt
Noncash Contributions Rpt F990$18,404,930NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENTS9$206,535ACTUAL INVOICE PRICE
Yes (X)OTHER EQUIPMENT AND GOODS6$33,811ACTUAL INVOICE PRICE
Yes (X)FLYING HOURS1$138,134ACTUAL INVOICE PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationCOLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1STRENGTHENED BY MORE THAN A CENTURY AND A HALF OF DEDICATION TO ACADEMIC EXCELLENCE, BOSTON COLLEGE COMMITS ITSELF TO THE HIGHEST STANDARDS OF TEACHING AND RESEARCH IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS AND TO THE PURSUIT OF A JUST SOCIETY THROUGH ITS OWN ACCOMPLISHMENTS, THE WORK OF ITS FACULTY AND STAFF, AND THE ACHIEVEMENTS OF ITS GRADUATES. IT SEEKS BOTH TO ADVANCE ITS PLACE AMONG THE NATION'S FINEST UNIVERSITIES AND TO BRING TO THE COMPANY OF ITS DISTINGUISHED PEERS AND TO CONTEMPORARY SOCIETY THE RICHNESS OF THE CATHOLIC INTELLECTUAL IDEAL OF A MUTUALLY ILLUMINATING RELATIONSHIP BETWEEN RELIGIOUS FAITH AND FREE INTELLECTUAL INQUIRY. BOSTON COLLEGE DRAWS INSPIRATION FOR ITS ACADEMIC AND SOCIETAL MISSION FROM ITS DISTINCTIVE RELIGIOUS TRADITION. AS A CATHOLIC AND JESUIT UNIVERSITY, IT IS ROOTED IN A WORLD VIEW THAT ENCOUNTERS GOD IN ALL CREATION AND THROUGH ALL HUMAN ACTIVITY, ESPECIALLY IN THE SEARCH FOR TRUTH IN EVERY DISCIPLINE, IN THE DESIRE TO LEARN, AND IN THE CALL TO LIVE JUSTLY TOGETHER. IN THIS SPIRIT, THE UNIVERSITY REGARDS THE CONTRIBUTION OF DIFFERENT RELIGIOUS TRADITIONS AND VALUE SYSTEMS AS ESSENTIAL TO THE FULLNESS OF ITS INTELLECTUAL LIFE AND TO THE CONTINUOUS DEVELOPMENT OF ITS DISTINCTIVE INTELLECTUAL HERITAGE. BOSTON COLLEGE PURSUES THIS DISTINCTIVE MISSION BY SERVING SOCIETY IN THREE WAYS: - BY FOSTERING THE RIGOROUS INTELLECTUAL DEVELOPMENT AND THE RELIGIOUS, ETHICAL AND PERSONAL FORMATION OF ITS UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS IN ORDER TO PREPARE THEM FOR CITIZENSHIP, SERVICE AND LEADERSHIP IN A GLOBAL SOCIETY; - BY PRODUCING NATIONALLY AND INTERNATIONALLY SIGNIFICANT RESEARCH THAT ADVANCES INSIGHT AND UNDERSTANDING, THEREBY BOTH ENRICHING CULTURE AND ADDRESSING IMPORTANT SOCIETAL NEEDS; AND - BY COMMITTING ITSELF TO ADVANCE THE DIALOGUE BETWEEN RELIGIOUS BELIEF AND OTHER FORMATIVE ELEMENTS OF CULTURE THROUGH THE INTELLECTUAL INQUIRY, TEACHING AND LEARNING, AND THE COMMUNITY LIFE THAT FORM THE UNIVERSITY. BOSTON COLLEGE FULFILLS THIS MISSION WITH A DEEP CONCERN FOR ALL MEMBERS OF ITS COMMUNITY, WITH A RECOGNITION OF THE IMPORTANT CONTRIBUTION A DIVERSE STUDENT BODY, FACULTY AND STAFF CAN OFFER, WITH A FIRM COMMITMENT TO ACADEMIC FREEDOM, AND WITH A DETERMINATION TO EXERCISE CAREFUL STEWARDSHIP OF ITS RESOURCES IN PURSUIT OF ITS ACADEMIC GOALS. VOLUNTEERS FORM 990, PART I, LINE 6 ALTHOUGH BOSTON COLLEGE HAS MANY VOLUNTEERS WHO DEDICATE THEIR TIME AND EFFORTS TO THE COLLEGE, THEIR NUMBER IS NOT FORMALLY TRACKED. ALL TRUSTEES ARE PROVIDING VOLUNTEER SERVICES TO BOSTON COLLEGE. BOSTON COLLEGE ALUMNI KEEP UP THE JESUIT, CATHOLIC TRADITION AFTER GRADUATION AS ALUMNI VOLUNTEERS. WHETHER IT'S SIMPLY KEEPING IN TOUCH WITH FELLOW EAGLES OR MAKING A DIFFERENCE THROUGH THE UNIVERSITY, BOSTON COLLEGE HAS ACTIVE ALUMNI WHO CONTINUE TO VOLUNTEER THEIR TIME TO CONTRIBUTE TO THE BOSTON COLLEGE COMMUNITY. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D EXPENDITURES FOR PUBLIC SERVICE AND STUDENT AGENCIES AND OTHER MISCELLANEOUS PROGRAM REVENUES AND EXPENSES.
FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURESECTION A - QUESTION 2 MARGOT CONNELL IS THE CHAIRMAN OF CONNELL LIMITED PARTNERS AND ROBERT MORRISSEY SITS ON THE BOARD OF DIRECTORS. MARIO GABELLI IS CHAIRMAN OF GAMCO INVESTORS, INC. AND ROBERT MORRISSEY IS A DIRECTOR FOR SEVERAL GAMCO MUTUAL FUNDS. BOTH MATTHEW BOTICA AND STEPHEN MURRAY SERVE ON THE BOARD OF THE SAME PUBLICLY HELD CORPORATION. WILLIAM GEARY HAS INVESTMENT RELATIONSHIPS WITH CHARLES CLOUGH, ROBERT MORRISSEY, JOHN MURPHY AND BRIEN O'BRIEN. ROBERT MORRISSEY HAS INVESTMENT RELATIONSHIPS WITH CHARLES CLOUGH AND JOHN CONNORS. PETER MARKELL, RALPH DE LA TORRE AND JOHN FISH HAVE A BUSINESS RELATIONSHIP. JOSEPH HOOLEY, III AND JOHN FISH HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - QUESTION 11 WORKING WITH PRICEWATERHOUSECOOPERS, LLP, THE FORM 990 IS PREPARED. THE FULL FORM 990 IS THEN REVIEWED BY SENIOR MANAGEMENT AND THE TRUSTEE FINANCE AND AUDIT COMMITTEE. THE FULL BOARD OF TRUSTEES IS PROVIDED A FULL COPY OF THE FINAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. THE RETURN IS THEN POSTED ON THE BOSTON COLLEGE WEBSITE. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - QUESTION 12C EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH BOSTON COLLEGE. THESE DISCLOSURES ARE REVIEWED BY THE FINANCIAL VICE PRESIDENT AND TREASURER AND HIS STAFF. THE FINANCIAL VICE PRESIDENT AND TREASURER PREPARES A REPORT OF ALL CONFLICTS FOR REVIEW WITH THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND GENERAL COUNSEL. FOLLOWING THEIR REVIEW, THE REPORT IS REVIEWED WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. ALL CONFLICT SITUATIONS ARE RESOLVED AT THIS FINAL REVIEW IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - POLICIES, QUESTIONS 15A & B BOSTON COLLEGE'S PRESIDENT IS A MEMBER OF THE SOCIETY OF JESUS. THE COMPENSATION AND BENEFITS OF WILLIAM P. LEAHY S.J., ALONG WITH OTHER MEMBERS OF THE JESUIT COMMUNITY WHO PROVIDE SERVICES TO BOSTON COLLEGE, ARE PAID TO THE JESUIT COMMUNITY. TOTAL PAYMENTS TO THE JESUIT COMMUNITY IN FY'14 WERE $5,704,803. FOR ALL OTHER OFFICERS, TRUSTEES, AND KEY EMPLOYEES, BOSTON COLLEGE HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE CONSIDERS MARKET DATA AND ANALYSES. THE COMMITTEE'S DELIBERATIONS ARE REFLECTED IN ITS MINUTES. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION C - DISCLOSURE, LINE 19 BOSTON COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 POST RETIREMENT MEDICAL (8,754,373).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOSTON COLLEGE ALUMNI ASSOCIATION LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 COMMONWEALTH AVENUEAddressLine1
CityCHESTNUT HILLCity
StateMAState
ZIP Code02467ZIPCode
FieldValueIRS element (for citing)
EIN042103545EIN
Primary ActivitiesALUM. RELPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BCBusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxt
CHARITABLE REMAINDER TRUSTS (12)
SUPPORTMANAT
CHARITABLE REMAINDER TRUSTS (1)
SUPPORTPANAT
OTHER TRUSTS (5)
SUPPORTMANAT
POOLED LIFE INCOME FUND (1)
SUPPORTMANAT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationCHARITABLE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS AND PENNSYLVANIA.ExplanationTxt