WORCESTER POLYTECHNIC INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WORCESTER POLYTECHNIC INSTITUTE (EIN 04-2121659)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201521329349303782
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-07T21:19:54-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042121659	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Worcester Polytechnic Institute	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WORC	BusinessNameControlTxt
Phone	5088315577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Institute Road	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01609	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Solomon	PersonNm
Person Title	Executive VP and CFO	PersonTitleTxt
Phone	5088315288	PhoneNum
Signature	2015-05-01	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Laurie Leshin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Institute Road	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01609	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$282,855,272	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wpi.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Worcester Polytechnic Institute was founded in 1865 to create and convey the latest science and engineering knowledge in ways that are most beneficial for society.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	3824	TotalEmployeeCnt
Total Volunteers	605	TotalVolunteersCnt
Total Gross UBI	$96,477	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$67,767	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,201,813	PYContributionsGrantsAmt
CY Contributions Grants	$18,592,750	CYContributionsGrantsAmt
PY Program Service Revenue	$233,093,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$256,560,600	CYProgramServiceRevenueAmt
PY Investment Income	$4,688,774	PYInvestmentIncomeAmt
CY Investment Income	$2,799,624	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$263,984,562	PYTotalRevenueAmt
CY Total Revenue	$277,952,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,843,859	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,601,856	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,749,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$122,211,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,459,510	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,306,407	PYOtherExpensesAmt
CY Other Expenses	$88,471,751	CYOtherExpensesAmt
PY Total Expenses	$265,900,247	PYTotalExpensesAmt
CY Total Expenses	$282,285,181	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,915,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,332,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$818,579,977	TotalAssetsBOYAmt
Total Assets EOY	$863,535,367	TotalAssetsEOYAmt
Total Liabilities BOY	$308,352,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300,786,517	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$510,227,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$562,748,850	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The university educates talented men and women in engineering, science, management, and humanities in preparation for careers of professional practice, civic contribution, and leadership, facilitated by active lifelong learning. This educational process is true to the founders' directive to create, to discover, and to convey knowledge at the frontiers of academic inquiry for the betterment of society. (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$198,575,050	ExpenseAmt
Grant	$68,977,866	GrantAmt
Revenue	$229,258,030	RevenueAmt
Desc	The university provides education in the fields of science, technology, engineering and mathematics to approximately 4,200 undergraduate and 2,200 graduate students. In addition, student housing and board auxiliary services is provided for approximately 1,900 students. During fiscal year 2014, the university awarded 883 bachelor, 661 master and 31 PHD degrees. Students emerge from the university's unique experience ready to take on some of the most difficult challenges in science and technology. More importantly, they understand how their work can truly impact society and improve lives.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,116,654	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,195,353	RevenueAmt
Desc	The university's corporate and professional education division provides tailor-made programs to approximately 650 students, mainly at corporate student sites, using industry experts and dedicated program support staff. This practical approach adds value by providing clients with knowledge and skills that can be directly applied to their real-world job challenges. Additionally during fiscal year 2014, approximately 890 individuals participated in one or more professional workshops or short courses.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,268,263	ExpenseAmt
Grant	$2,623,990	GrantAmt
Revenue	$21,107,217	RevenueAmt
Desc	At the university, 105 faculty members and 299 students are engaged in cutting-edge research across a broad range of disciplines. The university receives research funding from a variety of sources, primarily from governmental organizations such as the National Science Foundation, Department of Defense, National Institute of Health and other federal agencies. Research at the university has a decidedly applied focus, with work focused on problems that are both interesting and important. The result is new knowledge, new innovations, and technological advances that attack some of the major challenges of our time.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$224,959,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5708	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3824	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Charlene Bellows	PersonNm
Phone	5088315577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Institute Road	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01609	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael Aspinwall
Trustee	2	0	Yes (X)	$0	$0	$0
James Baum
Trustee	2	0	Yes (X)	$0	$0	$0
Curtis Carlson
Trustee	2	0	Yes (X)	$0	$0	$0
Richard Connelly Jr
Trustee served through Feb 2014	2	0	Yes (X)	$0	$0	$0
Michael Dolan
Trustee	2	0	Yes (X)	$0	$0	$0
Daniel Farrar
Trustee	2	0	Yes (X)	$0	$0	$0
Henry Fitzgerald
Trustee	2	0	Yes (X)	$0	$0	$0
William Fitzgerald
Trustee	2	0	Yes (X)	$0	$0	$0
Warner Fletcher
Chairman through May 2014 and Trustee	2	0	Yes (X)	$0	$0	$0	Yes (X)
Steven Halstedt
Trustee	2	0	Yes (X)	$0	$0	$0
David Heebner
Trustee	2	0	Yes (X)	$0	$0	$0
Debora Jackson
Trustee	2	0	Yes (X)	$0	$0	$0
Stuart Kazin
Trustee	2	0	Yes (X)	$0	$0	$0
Laurie Leshin
President as of June 2014	40	0	Yes (X)	$0	$0	$0	Yes (X)
Francesca Maltese
Vice Chairman and Trustee	2	0	Yes (X)	$0	$0	$0	Yes (X)
Robert Martin
Trustee	2	0	Yes (X)	$0	$0	$0
Erica Mason
Trustee	2	0	Yes (X)	$0	$0	$0
Neil McDonough
Trustee	2	0	Yes (X)	$0	$0	$0
Linda McGoldrick
Trustee	2	0	Yes (X)	$0	$0	$0
John Mollen
Trustee	2	0	Yes (X)	$0	$0	$0
Philip Morgan
Trustee	2	0	Yes (X)	$0	$0	$0
George Oliver
Vice Chairman and Trustee	2	0	Yes (X)	$0	$0	$0	Yes (X)
Karen Tegan Padir
Trustee	2	0	Yes (X)	$0	$0	$0
Donald Peterson
Trustee	2	0	Yes (X)	$0	$0	$0
Frederick Rucker
Trustee	2	0	Yes (X)	$0	$0	$0
Mark Russell
Trustee	2	0	Yes (X)	$0	$0	$0
Philip Ryan
Interim President; Chairman June 2014; Trustee	40	1	Yes (X)	$296,096	$0	$40,963	Yes (X)
Stephen Spinelli Jr
Trustee	2	0	Yes (X)	$0	$0	$0
Joan Bolduc Szkutak
Trustee	2	0	Yes (X)	$0	$0	$0
Richard Willett II
Trustee	2	0	Yes (X)	$0	$0	$0
Dorothea Wong
Trustee	2	0	Yes (X)	$0	$0	$0
Glenn Yee
Trustee	2	0	Yes (X)	$0	$0	$0
Michael Zarrilli
Trustee	2	0	Yes (X)	$0	$0	$0
Jeffrey Solomon
Treasurer and Executive VP and CFO	40	1		$481,727	$0	$159,124	Yes (X)
A Tracy Hassett
Assistant Secretary and VP Human Resources	40	0		$255,791	$0	$50,126	Yes (X)
Stephanie Pasha
Secretary and Assistant VP and Chief of Staff	40	0		$122,324	$0	$21,464	Yes (X)
Charlene Bellows
Associate Treasurer and Controller	40	1		$114,130	$0	$21,054	Yes (X)
Eric Overstrom
Provost and Senior VP Academic Affairs	40	0		$427,155	$0	$105,498		Yes (X)
Stephen Flavin
VP Academic and Corporate Development	40	0		$367,043	$0	$119,773		Yes (X)
Kristin Tichenor
Senior VP Enrollment Management	40	0		$361,268	$0	$96,984		Yes (X)
William McAvoy
VP University Advancement	40	0		$296,548	$0	$80,264		Yes (X)
Mark Rice
Vice Provost for Innovation & Entrepreneurship	40	0		$357,582	$0	$45,988			Yes (X)
Selcuk Guceri
Professor Mechanical Engineering	40	0		$354,177	$0	$51,726			Yes (X)
Diran Apelian
Professor Mechanical Engineering	40	0		$340,872	$0	$44,109			Yes (X)
Karen Oates Kashmanian
Dean of Arts and Sciences	40	0		$311,896	$0	$33,278			Yes (X)
Jamal Yagoobi
Department Head Mechanical Engineering	40	0		$294,826	$0	$60,229			Yes (X)
John Orr
Former Provost	25	0		$142,558	$0	$30,503				Yes (X)
Dennis Berkey
Former President served through May 2013	40	1		$632,546	$0	$73,111				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,156,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,034,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	241	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Spencer Stuart
21 Custom House Street	8th Floor	Boston	MA	02110	consulting services	$221,110
PricewaterhouseCoopers LLP
185 Asylum Street	Suite 2400	Hartford	CT	06103	audit services	$206,877
KV Associates Inc
303 Congress Street		Boston	MA	02210	project management	$190,477
Fabiani & Company
11001 Pennsylvania Avenue NW		Washington	DC	20004	consulting services	$188,595
Bowditch & Dewey
311 Main Street		Worcester	MA	01615	legal services	$171,493

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,691,364	GovernmentGrantsAmt
All Other Contributions	$15,901,386	AllOtherContributionsAmt
Noncash Contributions	$4,547,164	NoncashContributionsAmt
Total Contributions	$18,592,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$204,610,592	$204,610,592	$0	$0
Auxiliary operations	611310	$26,204,408	$26,204,408	$0	$0
Sponsored research	611310	$21,107,217	$21,107,217	$0	$0
Other educational operations	611310	$1,996,380	$1,873,390	$122,990	$0
Other operating sources	611310	$2,642,003	$2,642,003	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$256,560,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,796,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$26,513	UnrelatedBusinessRevenueAmt
Exclusion	$4,823,314	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,154	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,902,967	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,902,298	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,999,331	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,999,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,999,331	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,952,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$256,437,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$96,477	UnrelatedBusinessRevenueAmt
Exclusion	$2,826,137	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,623,990	TotalAmt
Program Services	$2,623,990	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,653,786	TotalAmt
Program Services	$68,653,786	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$324,080	TotalAmt
Program Services	$324,080	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,176,123	TotalAmt
Program Services	$621,018	ProgramServicesAmt
Management And General	$2,536,034	ManagementAndGeneralAmt
Fundraising	$1,019,071	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,171,424	TotalAmt
Program Services	$75,183,088	ProgramServicesAmt
Management And General	$16,014,682	ManagementAndGeneralAmt
Fundraising	$2,973,654	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,122,602	TotalAmt
Program Services	$5,532,626	ProgramServicesAmt
Management And General	$1,315,117	ManagementAndGeneralAmt
Fundraising	$274,859	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,755,065	TotalAmt
Program Services	$6,166,620	ProgramServicesAmt
Management And General	$4,333,520	ManagementAndGeneralAmt
Fundraising	$254,925	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,986,360	TotalAmt
Program Services	$4,650,027	ProgramServicesAmt
Management And General	$1,108,525	ManagementAndGeneralAmt
Fundraising	$227,808	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$705,674	TotalAmt
Program Services	$150	ProgramServicesAmt
Management And General	$705,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,605	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$225,605	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$285,734	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$285,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$516,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$516,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,121,839	TotalAmt
Program Services	$7,898,381	ProgramServicesAmt
Management And General	$2,132,969	ManagementAndGeneralAmt
Fundraising	$90,489	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,549,778	TotalAmt
Program Services	$994,761	ProgramServicesAmt
Management And General	$537,483	ManagementAndGeneralAmt
Fundraising	$17,534	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,223,133	TotalAmt
Program Services	$931,371	ProgramServicesAmt
Management And General	$3,275,113	ManagementAndGeneralAmt
Fundraising	$16,649	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,689,634	TotalAmt
Program Services	$8,426,914	ProgramServicesAmt
Management And General	$1,262,658	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,993,319	TotalAmt
Program Services	$3,353,617	ProgramServicesAmt
Management And General	$445,763	ManagementAndGeneralAmt
Fundraising	$193,939	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,811,907	TotalAmt
Program Services	$1,955,554	ProgramServicesAmt
Management And General	$768,767	ManagementAndGeneralAmt
Fundraising	$87,586	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,831,784	TotalAmt
Program Services	$34,854	ProgramServicesAmt
Management And General	$8,796,930	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,695,329	TotalAmt
Program Services	$17,705,610	ProgramServicesAmt
Management And General	$1,989,719	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$700,831	TotalAmt
Program Services	$617,667	ProgramServicesAmt
Management And General	$83,164	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and maintenance	$4,533,723	$4,212,582	$320,995	$146
Lab equipment and other supplies	$4,148,033	$3,643,306	$483,554	$21,173
Research and teaching	$7,773,430	$6,903,603	$839,931	$29,896
Books and periodicals	$2,153,294	$9,103	$2,144,131	$60

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,512,704	TotalAmt
Program Services	$4,517,259	ProgramServicesAmt
Management And General	$1,743,786	ManagementAndGeneralAmt
Fundraising	$251,659	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,285,181	TotalAmt
Program Services	$224,959,967	ProgramServicesAmt
Management And General	$51,865,704	ManagementAndGeneralAmt
Fundraising	$5,459,510	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,896,000	BOYAmt
EOY	$18,098,551	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,782,713	BOYAmt
EOY	$11,438,944	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,257,499	BOYAmt
EOY	$3,505,023	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$23,492,228	BOYAmt
EOY	$23,107,112	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,706,059	BOYAmt
EOY	$8,483,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$496,097,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$188,182,110	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$299,169,883	BOYAmt
EOY	$307,915,480	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$171,022,556	BOYAmt
EOY	$201,059,267	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$245,991,484	BOYAmt
EOY	$261,757,023	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,261,555	BOYAmt
EOY	$28,170,927	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$818,579,977	BOYAmt
EOY	$863,535,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,892,154	BOYAmt
EOY	$21,915,099	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,141,621	BOYAmt
EOY	$9,986,760	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,379,246	BOYAmt
EOY	$224,155,907	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,218,662	BOYAmt
EOY	$12,656,295	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,720,818	BOYAmt
EOY	$32,072,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,352,501	BOYAmt
EOY	$300,786,517	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,278,090	BOYAmt
EOY	$282,208,812	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,404,135	BOYAmt
EOY	$121,771,484	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,545,251	BOYAmt
EOY	$158,768,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$510,227,476	BOYAmt
EOY	$562,748,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$818,579,977	BOYAmt
EOY	$863,535,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,332,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,379,721	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,473,860	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,324,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,301,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,507,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,201,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,592,750	CurrentTaxYearAmt
Total	$112,927,694	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,324,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,301,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,507,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,201,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,592,750	CurrentTaxYearAmt
Total	$112,927,694	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,498,821	SubstantialContributorsTotAmt
Public Support Total170	$103,428,873	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,657,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,488,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,459,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,760,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,825,468	CurrentTaxYearAmt
Total	$25,191,323	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$138,119,017	TotalSupportAmt
Gross Receipts Rltd Activities	$1,093,324,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74884	PublicSupportCY170Pct
Public Support PY170	0	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$285,734	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$285,734	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$224,674,233	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$224,959,967	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$296,604	CurrentYearMinus3Amt
Current Year Minus2	$270,677	CurrentYearMinus2Amt
Current Year Minus1	$316,980	CurrentYearMinus1Amt
Current Year	$285,734	CurrentYearAmt
Total	$1,169,995	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,171,561	BeginningYearBalanceAmt
Contributions	$5,952,523	ContributionsAmt
Investment Earnings Or Losses	$56,534,087	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,028,961	GrantsOrScholarshipsAmt
Other Expenditures	$11,422,110	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$416,207,100	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$345,205,532	BeginningYearBalanceAmt
Contributions	$6,883,711	ContributionsAmt
Investment Earnings Or Losses	$37,972,313	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,305,650	GrantsOrScholarshipsAmt
Other Expenditures	$12,584,345	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$372,171,561	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$360,262,058	BeginningYearBalanceAmt
Contributions	$4,575,797	ContributionsAmt
Investment Earnings Or Losses	-$926,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,507,413	GrantsOrScholarshipsAmt
Other Expenditures	$13,198,690	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$345,205,532	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$298,817,690	BeginningYearBalanceAmt
Contributions	$13,864,150	ContributionsAmt
Investment Earnings Or Losses	$67,761,399	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,117,617	GrantsOrScholarshipsAmt
Other Expenditures	$14,063,564	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$360,262,058	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$279,218,880	BeginningYearBalanceAmt
Contributions	$8,973,190	ContributionsAmt
Investment Earnings Or Losses	$31,544,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,424,672	GrantsOrScholarshipsAmt
Other Expenditures	$14,494,260	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$298,817,690	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.441	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.312	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.247	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,675,322	OtherCostOrOtherBasisAmt
Book Value	$9,675,322	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$408,332,520	OtherCostOrOtherBasisAmt
Depreciation	$147,777,876	DepreciationAmt
Book Value	$260,554,644	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,981,496	OtherCostOrOtherBasisAmt
Depreciation	$6,677,424	DepreciationAmt
Book Value	$11,304,072	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$56,357,417	OtherCostOrOtherBasisAmt
Depreciation	$33,726,810	DepreciationAmt
Book Value	$22,630,607	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,750,835	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$3,750,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$307,915,480	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Real estate	$28,524,175	F
Private equity funds	$28,967,603	F
Equity securities	$7,455,822	F
Fixed income securities	$265,193	F
Equity funds	$147,125,736	F
Fixed income funds	$49,418,494	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$261,757,023	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Split interest agreements	$10,515,369
Funds held for others	$3,745,511
Refundable government loan funds	$6,791,609
Asset retirement obligations	$1,952,059
Interest rate agreements	$9,067,908

Field	Value	IRS element (for citing)
Total Liability	$32,072,456	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$265,827,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$55,379,721	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$67,505,403	OtherRevenueAmt
Revenue Not Reported	-$12,125,682	RevenueNotReportedAmt
Revenue Subtotal	$277,952,974	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$277,952,974	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$213,305,315	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$68,979,866	OtherExpensesIncludedAmt
Expenses Not Reported	-$68,979,866	ExpensesNotReportedAmt
Expenses Subtotal	$282,285,181	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$282,285,181	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	Due to the immateriality of the university's collections of art or historical treasures, these assets are not disclosed in the financial statements.
Schedule D, Part III, Line 4	The university holds a Charles Dickens collection, a Bernard Brenner sculpture collection, a rare book and manuscript collection, as well as other works of art. These pieces are used by the faculty to further their research and curriculum.
Schedule D, Part V, Line 4	The intended use of the endowment funds is to support the programs of the university, including scholarships, faculty teaching and research, library resources, maintenance, etc.
Schedule D, Part X, Line 2	The university is generally exempt from federal and state income taxes. Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the university has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate, upon the university's consolidated statements of financial position, or the related consolidated statements of activities, or cash flows.
Schedule D, Part XI, Line 2d	Net unrealized gain on beneficial interest in trusts, $1,863,403; Change in value of split-interest agreements, -$592,016; Net unrealized gains on interest rate agreements, $201,076; Scholarships, -$68,977,866
Schedule D, Part XII, Line 2d	Scholarships, -$68,977,866; Other, -$2,000

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The university draws a substantial percentage of its students nationally and makes its anti-discrimination policy known to all segments of the general community it serves by including a statement in all its brochures and catalogs dealing with student admissions, programs, and scholarships. It is the policy of the university that each qualified individual, regardless of (1) race, (2) gender, (3) age, (4) color, (5) national origin, (6) religion, (7) handicap, (8) marital status, (9) sexual orientation, and (10) veteran status, shall have have equal opportunity in the education, employment or services of the university. Furthermore, the university prohibits all forms of retaliation for filing complaints of discrimination.

Schedule E, Part I, Line 6

The university receives financial assistance from the U.S. Government in the form of 34A Title IV aid.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	8	1	Program Services	Student projects in Albania, Denmark, England, Germany, Hungary, and Italy focus on environmental, socioeconomic, artistic, cultural and technical concerns specific to the region.	$731,000
East Asia and the Pacific	6	4	Program Services	Student projects in Australia, China, Japan, New Zealand and Thailand involve addressing problems important to the local communities, including sustainable development, health and human services and environmental issues.	$624,000
Sub-Saharan Africa	2	1	Program Services	Student projects in South Africa and Namibia, focus on sustainable development.	$188,000
Central America and the Caribbean	1	1	Program Services	Student projects with a focus on environmental , socioeconomic, cultural and technical concerns specific to the region.	$120,000
Middle East and North Africa	1	1	Program Services	Student projects in Morocco involve the study of Islamic history and cultural and societal issues.	$108,000
Russia and the newly independent States	1	1	Program Services	Student projects in Russia help address local problems by working on a variety of technological, human resources, cultural and environmental projects.	$37,000
South America	1	0	Program Services	The university offers the Buenos Aires Language and Culture Immersion providing students a unique opportunity to coalesce language and culture in the real-world setting of Argentina.	$21,000
North America (including Canada and Mexico, but not the United States)	1	0	Program Services	Student projects in Canada focus on the research and development of various sustainability topics in the buildings and infrastructure industry.	$13,000
South Asia	1	0	Program Services	Student projects in Mandi, India include collaborative projects with the Indian Institute of Technology, a leader in science and technology education, knowledge, creation, and innovation for a sustainable society. Other projects include engaging community agencies, local governmental agencies, and non-governmental organizations on issues primarily of sustainability.	$20,000
Europe (including Iceland and Greenland)			Investments		$55,700,000
Central America and the Caribbean			Investments		$44,400,000

Field	Value	IRS element (for citing)
Total Office	22	TotalOfficeCnt
Total Employee	9	TotalEmployeeCnt
Total Spent	$101,962,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarship	East Asia and the Pacific	73	$129,580	cash payment	$0
Scholarship	Europe (including Iceland and Greenland)	62	$84,960	cash payment	$0
Scholarship	Sub-Saharan Africa	36	$62,680	cash payment	$0
Scholarship	Central America and the Caribbean	16	$16,680	cash payment	$0
Scholarship	Russia and the newly independent States	6	$12,300	cash payment	$0
Scholarship	South Asia	2	$10,000	cash payment	$0
Scholarship	Middle East and North Africa	10	$7,880	cash payment	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

The university requires all students seeking need-based financial aid and scholarships to complete a financial aid application and the Free Application for Federal Student Aid (FAFSA) form. The university's financial aid staff are trained in the requirements of awarding Title IV funds to students and are required to adhere to these requirements. The university also undergoes an independent A-133 audit to ensure compliance with these requirements.

Schedule F, Part III

Scholarships to participate in student projects outside of the United States are credited to the students' account.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Brown University
75 Waterman St	Providence	RI	02906	050258809	501 (c)(3)	$124,728	Research
Columbia University
PO Box 29789 General Post Office	New York	NY	100879789	135598093	501 (c)(3)	$76,237	Research
Data Driven Instruction LLC
730 Main St	Bolton	MA	01740	454894325		$108,964	Research
Deep Reach Technology Inc
14121 Cardinal Lane	Houston	TX	77079	274013962		$160,706	Research
Fire Protection Research Foundation
1 Batterymatch Park	Quincy	MA	02169	521256543	501 (c)(3)	$15,768	Research
H F Webster Engineering Services
525 University Loop Suite 211	Rapid City	SD	577014036	208291879		$131,929	Research
Kent State University
PO Box 5190	Kent	OH	442420001	316402079	501 (c)(3)	$261,897	Research
Malden Public Schools
20 Pleasant Street	Malden	MA	02148	046001398	115	$70,741	Research
Membrane Technology and Research Inc
1360 Willow Road STE 103	Menlo Park	CA	94025	942795892		$32,652	Research
Minuteman Regional High School
758 Marrett Road	Lexington	MA	02421	042485104	501 (c)(3)	$20,374	Research
Northeastern University
360 Huntington Avenue	Boston	MA	02115	041679980	501 (c)(3)	$178,193	Research
T3 Scientific LLC
1839 Noble Road	Saint Paul	MN	55112	383845717		$94,295	Research
Technology Metals Research LLC
180 S Western Ave 150	Carpentersville	IL	601101738	271655783		$353,737	Research
Temple University
1938 Liacouras Walk 2nd Floor	Philadelphia	PA	191226027	231365971	501 (c)(3)	$492,293	Research
UMass Donahue Institute
100 Venture Way	Hadley	MA	01035	043167352	501 (c)(3)	$12,689	Research
University of Central Florida
12201 Research Parkway Suite 501	Orlando	FL	328260150	592924021	501 (c)(3)	$5,943	Research
University of Florida
219 Grinter Hall PO Box 115500	Gainesville	FL	326115500	596002052	501 (c)(3)	$8,645	Research
University of Illinois
842 W Taylor St	Chicago	IL	60607	376000511	501 (c)(3)	$65,318	Research
University of Maryland
3112 Lee Building	College Park	MD	207425141	526002033	501 (c)(3)	$25,317	Research
University of Mass Medical School
55 Lake Ave North	Worcester	MA	01655	043167352	501 (c)(3)	$174,353	Research
University of Massachusetts Amherst
100 Venture Way	Hadley	MA	01035	043167352	501 (c)(3)	$104,017	Research
University of Washington
1100 NE 45TH Street Suite 300	Seattle	WA	98105	916001534	501 (c)(3)	$39,304	Research
Washington University
700 Rosedale Ave Box 1034	St Louis	MO	631121408	430653611	501 (c)(3)	$56,154	Research

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	3757	RecipientCnt
Cash Grant	$68,653,786	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The university actively monitors all federally sponsored research grants through both its Office of Sponsored Programs (OSP) and its research accounting office. OSP is responsible for monitoring pre-award activities and certain post-award activities, such as human subject participation guidelines, animal research guidelines and export restrictions, among others. The research accounting office monitors all post-award financial activity, including allowability of costs and preparation and submission of required federal agency reports on grants. The university also undergoes an independent A-133 audit to ensure compliance with these requirements. The university requires all students seeking need-based financial aid and scholarships to complete a financial aid application and the Free Application for Federal Student Aid (FAFSA) form. The university's financial aid staff are trained in the requirements of awarding Title IV funds to students and are required to adhere to these requirements.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Philip Ryan
Trustee and Interim President	$293,521	$0	$0	$0	$2,575	$0	$0	$0	$40,963	$0	$337,059	$0	$0	$0
Jeffrey Solomon
Executive VP and CFO	$405,338	$0	$75,699	$0	$690	$0	$96,250	$0	$62,874	$0	$640,851	$0	$55,535	$0
A Tracy Hassett
Assistant Secretary and VP Human Resources	$233,016	$0	$22,325	$0	$450	$0	$46,467	$0	$3,659	$0	$305,917	$0	$16,100	$0
Eric Overstrom
Provost and Senior VP Academic Affairs	$425,175	$0	$0	$0	$1,980	$0	$80,850	$0	$24,648	$0	$532,653	$0	$0	$0
Stephen Flavin
VP Academic and Corporate Development	$366,593	$0	$0	$0	$450	$0	$83,477	$0	$36,296	$0	$486,816	$0	$0	$0
Kristin Tichenor
Senior VP Enrollment Management	$324,236	$0	$36,582	$0	$450	$0	$76,495	$0	$20,489	$0	$458,252	$0	$26,575	$0
William McAvoy
VP University Advancement	$295,258	$0	$0	$0	$1,290	$0	$59,240	$0	$21,024	$0	$376,812	$0	$0	$0
Mark Rice
Vice Provost for Innovation & Entrepreneurship	$355,602	$0	$0	$0	$1,980	$0	$23,011	$0	$22,977	$0	$403,570	$0	$0	$0
Selcuk Guceri
Professor Mechanical Engineering	$350,367	$0	$0	$0	$3,810	$0	$27,510	$0	$24,216	$0	$405,903	$0	$0	$0
Diran Apelian
Professor Mechanical Engineering	$337,062	$0	$0	$0	$3,810	$0	$24,577	$0	$19,532	$0	$384,981	$0	$0	$0
Karen Oates Kashmanian
Dean of Arts and Sciences	$309,916	$0	$0	$0	$1,980	$0	$24,862	$0	$8,416	$0	$345,174	$0	$0	$0
Jamal Yagoobi
Department Head Mechanical Engineering	$293,536	$0	$0	$0	$1,290	$0	$27,836	$0	$32,393	$0	$355,055	$0	$0	$0
John Orr
Former Provost	$140,995	$0	$0	$0	$1,563	$0	$13,687	$0	$16,816	$0	$173,061	$0	$0	$0
Dennis Berkey
Former President	$247,197	$0	$0	$0	$385,349	$0	$26,125	$0	$46,986	$0	$705,657	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The university has provided these benefits per written policies after full substantiation of the items. The following amounts are not included in compensation taxable to the employee: (a) Dennis Berkey: First class travel, $3,462; spousal travel for bona fide business purposes, $2,728; value of personal use of university provided housing on campus as a condition of employment and for the convenience of the university, including housekeeping and landscaping services to maintain the appearance of the residence for university functions, $26,618; and social club dues for the benefit of the university, $5,627. (b) Philip Ryan: value of personal use of university provided housing on campus as a condition of employment and for the convenience of the university, including housekeeping and landscaping services to maintain the appearance of the residence for university functions, $35,518 (c) Eric Overstrom: social club dues for the benefit of the university, $3,624.
Schedule J, Part I, Line 4	Line 4a - President Dennis Berkey's service ended in May 2013. His agreement provides for 13 months of severance payments. During the fiscal year ended June 30, 2014, Dr. Berkey received severance in the amount of $665,200. Line 4b - The following excess retirement contributions (reported in Schedule J, Part II, column C) were earned in calendar year 2013 and subject to a substantial risk of forfeiture until 6/30/16: (a) Jeffrey Solomon: $17,050; (b) Eric Overstrom: $14,850; (c) Stephen Flavin: $12,650; (d) Kristin Tichenor: $7,700; and (e) William McAvoy: $4,670.
Schedule J, Part I, Line 7	The compensation committee of the university's Board of Trustees has a pay-for-performance compensation philosophy focusing on overall university objectives in determining executive compensation. A plan that is part of the philosophy is the "VP Retention Plan". Each year, a vice president may earn up to 12.5% of salary and excess retirement contributions, subject to a three year risk of forfeiture. These amounts are all non-fixed payments. VP incentives earned during calendar year 2013 are included in deferred compensation as follows: (a) Jeffrey Solomon: $51,250; (b) Eric Overstrom: $39,000; (c) Stephen Flavin: $46,250; (d) Kristin Tichenor: $40,625; (e) William McAvoy: $29,745; and (f) A Tracy Hassett: $23,250. Any additional amounts for excess retirement contributions are as disclosed, Schedule J, Part I, Line 4b.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	57583RNT8	2007-06-28	$86,922,372	Construction of a residence hall and refunding of Series 1997-I and II bonds	0	0	0
Massachusetts Development Finance Agency
B	043431814	57583RTX3	2008-04-09	$48,995,000	Refunding of Series 2003 and 2005 bonds	0	0	0
Massachusetts Development Finance Agency
C	043431814	57583RS48	2010-01-27	$56,074,338	Construction of a recreation center and other renovations on the main campus	0	0	0
Massachusetts Development Finance Agency
D	043431814	57583UST6	2012-10-30	$43,369,451	Construction of a residence hall and other renovations on the main campus	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt
A	$6,005,000	$0	$86,984,724	$1,379,419	$0	$1,120,319	$1,013,000	$40,019,339	$43,452,647	$0	2008	Yes (1)	Yes (1)	Yes (1)
B	$2,160,000	$0	$48,995,000	$0	$0	$325,962	$19,038		$48,650,000		2008	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$56,087,474	$5,808,410	$0	$603,966	$0	$49,675,098	$0		2013	0	Yes (1)	Yes (1)	$0	$0
D	$0	$0	$43,372,581	$1,360,189	$0	$530,536	$0	$38,187,317	$0	$3,294,539		0	0	Yes (1)	$0	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.005	0	0.005	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	0	0	Yes (1)	Yes (1)
C	Yes (1)	0		0	0.009	0	0.009	Yes (1)
D	0	0		0			0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
Deutsche & Barclays
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	21	0	0
(no name)
C	0	Yes (1)	0	0	0	0	0	0	Yes (1)
(no name)
D	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-06/28/2007 86,922,372 Massachusetts Development Finance Agency	Series 1997-I and II were issued March 20, 1997 and June 25, 1997, respectively.
Schedule K, Part I, Column f-04/09/2008 48,995,000 Massachusetts Development Finance Agency	Series 2003 and 2005 were issued July 30, 2003 and August 3, 2005, respectively.
Schedule K, Part II, Line 3-06/28/2007 86,922,372 Massachusetts Development Finance Agency	For Bond Issue A, total proceeds of issue include investment earnings of $62,352.
Schedule K, Part II, Line 3-01/27/2010 56,074,338 Massachusetts Development Finance Agency	For Bond Issue C, total proceeds of issue include investment earnings of $13,136.
Schedule K, Part II, Line 3-10/30/2012 43,369,451 Massachusetts Development Finance Agency	For Bond Issue D, total proceeds of issue include investment earnings of $3,130.
Schedule K, Part II, Line 11-06/28/2007 86,922,372 Massachusetts Development Finance Agency	For Bond Issues A, the other spent proceeds are the current refunding proceeds of the issue.
Schedule K, Part II, Line 11-04/09/2008 48,995,000 Massachusetts Development Finance Agency	For Bond Issue B, the other spent proceeds are the current refunding proceeds of the issue.
Schedule K, Part IV, Line 2c-06/28/2007 86,922,372 Massachusetts Development Finance Agency	For Bond Issue A, the rebate calculation was performed on August 24, 2012.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	NA	RelationshipWithOrgTxt
Cash Grant	$2,500	CashGrantAmt
Type Of Assistance	Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Merit	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TIAA CREF
Trustee Donald Peterson is a director of TIAA CREF.	$1,337,489	TIAA CREF holds a portion of the assets of the university's defined contribution plan, including elective employee contributions. Total fees paid totaled $1,337,489. These fees were paid in the ordinary course of business and at arms-lengh.	0
Simplex Grinnell
Trustee George Oliver is President and CEO of Tyco International, LTD.	$145,488	Simplex Grinnell is a subsidiary of Tyco International, LTD. During fiscal year 2014, the university made payments to Simplex Grinnell for fire protection services and systems. All payments are in the ordinary course of business and at arms-length.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$2,934,946	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$747,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$173,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Lab equipment	9	$505,746	cost
Yes (X)	Furniture and fixtures	1	$133,304	cost
Yes (X)	General equipment	2	$35,029	cost
Yes (X)	Software	2	$16,986	cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 20	The university has elected to file Form 990 on a consolidated basis, a basis consistent with its audited financial statements, and has included the activity of Washburn Park Inc, a separate 501(c)(3) organization which also filed Form 990 for the year ended June 30, 2014. For the fiscal year ended June 30, 2014, Washburn Park Inc had net assets of $36,545,165; revenue of $267,083; and expenses of $686,062.
Form 990, Part III, Line 1	Knowledge is created and discovered in the scholarly activities of faculty and students ranging across educational methodology, professional practice, and basic research. Knowledge is conveyed through scholarly publication and instruction. Adopted by the Board of Trustees, May 22, 1987. (http://www.wpi.edu/about/mission.html)
Form 990, Part VI, Section B, Line 11b	Prior to filing Form 990, management reviews the completed Federal Form 990 with tax advisors from a national accounting firm and the audit committee of the Board of Trustees. After approval by the audit committee, management provides the form to all trustees for review prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	As part of the university's conflict of interest policy, all university trustees, officers, and key employees (as defined under IRS rules) are required to submit annually a conflict of interest disclosure statement, in which they affirm that they: (a) have received a copy of the university conflict of interest policy; (b) have read and understood the policy; (c) agree to comply with the policy and; (d) understand that the university, as a tax-exempt organization, must restrict it activities primarily to those for which its tax-exempt status was granted. Additionally, as part of the annual disclosure statement process, trustees, officers and key employees of the university are asked to outline in a separate letter any potential conflicts of interest and any significant financial interest with the university or any university-related entity. All annual disclosure statements are submitted to the university compliance officer, who reviews them, consolidates the comments and presents a report to the audit committee. Upon receipt of the compliance officer's report, the audit committee reviews the findings and takes any necessary and appropriate action. The audit committee then reports to the Board of Trustees on the findings and any actions taken by the committee. Any trustee with a conflict of interest recuses himself or herself from any Board or committee decisions related to that conflict.
Form 990, Part VI, Section B, Line 15	The process for determining compensation for the university's president and other top management is modeled after the requirements in Federal Regulations § 53.4958-6(a), rebuttable presumption that a transaction is not an excess benefit transaction, to establish the presumption of reasonable compensation. Compensation is reviewed and approved by a compensation committee of the Board of Trustees comprised of independent persons. By engaging an independent compensation consultant, the committee considers comparable market data from published surveys and Federal Form 990s of comparable organizations in evaluating the compensation for each individual. The committee conducts a review of this comparability data, sets compensation within a range of comparable organizations, and documents its deliberation and discussion in minutes that are retained with the other governance materials of the university.
Form 990, Part VI, Section C, Line 19	The university maintains copies of its governing documents, conflict of interest policy, and financial statements on its website (www.wpi.edu).
Form 990, Part XI, Line 9	Net unrealized gain on beneficial interest in trusts, $1,863,403; Change in value of split-interest agreements, -$592,016; Net unrealized gains on interest rate agreements, $201,076; Other, $1,397

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Newgate Properties LLC
100 Institute Road	Worcester	MA	01609	203150492	Real estate development	MA	$281,543	$0	Worcester Polytechnic Institute
75 Grove Street LLC
100 Institute Road	Worcester	MA	01609	260370842	Real estate development	MA	$0	$0	Worcester Polytechnic Institute
Gateway Park LLC
100 Institute Road	Worcester	MA	01609	043494779	Real estate development	MA	$569,060	$8,077,380	Worcester Polytechnic Institute
Lancaster Island LLC
100 Institute Road	Worcester	MA	01609	001108846	Real estate development	MA	$0	$0	Washburn Park Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Washburn Park Inc	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Institute Road	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01609	ZIPCode

Field	Value	IRS element (for citing)
EIN	271189816	EIN
Primary Activities	Infrastructure and parking facilities	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501 (c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Worcester Polytechnic Institute	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable remainder trusts (33)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Institute Road	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01609	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	Charitable trusts	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Washburn Park Inc
d	$5,022,420	cost
Washburn Park Inc
k	$183,600	fair market value
Washburn Park Inc
r	$33,276,627	net book value

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part I	FormAndLineReferenceDesc
Explanation	Newgate Properties LLC and 75 Grove Street LLC were dissolved June 24, 2014. Ownership of a life science building and land parcels located in Gateway Park, including ownership of Lancaster Island LLC was transferred to Washburn Park Inc prior to dissolution.	ExplanationTxt