NORTHEASTERN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201541349349307259
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 G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T15:43:19-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041679980	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS NEDELL	PersonNm
Person Title	VP & CFO	PersonTitleTxt
Phone	6173735374	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6173735374	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Huntington Ave	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,398,992,273	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.neu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	15437	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$10,859,880	TotalGrossUBIAmt
PY Contributions Grants	$136,157,007	PYContributionsGrantsAmt
CY Contributions Grants	$156,697,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,016,136,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,077,749,940	CYProgramServiceRevenueAmt
PY Investment Income	$46,181,491	PYInvestmentIncomeAmt
CY Investment Income	$38,161,876	CYInvestmentIncomeAmt
PY Other Revenue	$13,104,145	PYOtherRevenueAmt
CY Other Revenue	$14,948,573	CYOtherRevenueAmt
PY Total Revenue	$1,211,579,271	PYTotalRevenueAmt
CY Total Revenue	$1,287,557,389	CYTotalRevenueAmt
PY Grants And Similar Paid	$244,795,654	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$261,186,843	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$482,964,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$512,283,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$472,919	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$478,432	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,453,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$376,280,815	PYOtherExpensesAmt
CY Other Expenses	$392,519,265	CYOtherExpensesAmt
PY Total Expenses	$1,104,513,922	PYTotalExpensesAmt
CY Total Expenses	$1,166,467,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,065,349	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,089,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,226,464,071	TotalAssetsBOYAmt
Total Assets EOY	$2,652,261,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,031,390,832	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,277,070,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,195,073,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,375,191,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$362,680,538	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$952,168,730	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 33,109 STUDENTS TO FULFILL THEIR EDUCATIONAL GOALS BY PROVIDING TEACHING AND ADVISING THAT RESULT IN THE GRANTING OF ASSOCIATE, BACHELOR, MASTER AND DOCTORAL DEGREES IN A VARIETY OF ACADEMIC DISCIPLINES. THE UNIVERSITYS ACADEMIC AREA CONSISTS OF THE BOUVE COLLEGE OF HEALTH SCIENCE, COLLEGE OF ARTS, MEDIA AND DESIGN, D'AMORE-MCKIM SCHOOL OF BUSINESS, COLLEGE OF COMPUTER AND INFORMATION SCIENCE, COLLEGE OF ENGINEERING, COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF SCIENCE, COLLEGE OF SOCIAL SCIENCES AND HUMANITIES, AND SCHOOL OF LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$245,454,049	ExpenseAmt
Grant	$245,454,049	GrantAmt
Revenue	$0	RevenueAmt
Desc	Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,875,825	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$125,581,210	RevenueAmt
Desc	Auxiliary enterprises Northeastern provides student housing in 32 residential buildings and operates conference centers mainly used for University events.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$344,475,395	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,732,794	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,061,485,807	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	39554	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15437	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02115	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH E AOUN
PRESIDENT/TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$865,028	$0	$232,982
PETER B CAMERON
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
CHAD GIFFORD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J COTTER
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
EDMOND J ENGLISH
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM S HOWARD
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
KATHERINE S MCHUGH
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
HENRY J NASELLA
CHAIR/Trustee	5.0	0.0	Yes (X)		$0	$0	$0
KATHRYN NICHOLSON
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
RONALD L ROSSETTI
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
CAROLE J SHAPAZIAN
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
SEYMOUR STERNBERG
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J ZAMKOW
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
MARGOT BOTSFORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NONNIE S BURNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VENETIA G KONTOGOURIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA C ALLEYNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Richard A D'Amore
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Edward G Galante
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
ALAN S MCKIM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
RONALD L SARGENT
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph M Tucci
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J CONLEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID HOUSE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PULICHINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR ZAFIROPOULO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY J CLARKE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SPENCER T FUNG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LUCIAN GRAINGE CBE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANCES N JANIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID J MONDRAGON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILOMENA V MANTELLA
SENIOR VP ENROLLMENT MGMT	40.0	0.0		Yes (X)	$438,352	$0	$66,589
SAMUEL B SOLOMON
DIR. OF FINANCE & TREASURER	40.0	0.0		Yes (X)	$202,491	$0	$46,941
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	40.0	0.0		Yes (X)	$559,394	$0	$72,766
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	40.0	0.0		Yes (X)	$320,589	$0	$68,344
STEPHEN W DIRECTOR
PROVOST & SVP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$633,059	$0	$79,835
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$545,927	$0	$56,693
THOMAS NEDELL
VICE PRES & CFO	40.0	0.0		Yes (X)	$427,943	$0	$51,784
STEVE KADISH
SR. VP & COO	40.0	0.0		Yes (X)	$526,079	$0	$48,760
NANCY MAY
VP - FACILITIES	40.0	0.0			$227,578	$0	$36,518	Yes (X)
JANE BROWN
VP - ENROLLMENT MGMT	40.0	0.0			$285,557	$0	$49,448	Yes (X)
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	40.0	0.0			$461,005	$0	$51,735	Yes (X)
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	40.0	0.0			$372,538	$0	$53,425	Yes (X)
TERRY FULMER
DEAN-BOUVE' COLL OF HEALTH SCI	40.0	0.0			$356,020	$0	$28,451	Yes (X)
MARC H MEYER
PROFESSOR - ENTREPRENEURSHIP	40.0	0.0			$626,961	$0	$28,255		Yes (X)
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	40.0	0.0			$511,146	$0	$27,260		Yes (X)
Albert-Laszlo Barabasi
Distinguished Professor	40.0	0.0			$476,170	$0	$51,458		Yes (X)
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$448,082	$0	$44,860		Yes (X)
MICHAEL B SILEVITCH
Distinguished Professor	40.0	0.0			$410,674	$0	$49,703		Yes (X)
ROBERT P GITTENS
VP PUBLIC AFFAIRS	40.0	0.0			$210,967	$0	$44,156			Yes (X)
VINCENT J LEMBO
VP AND SENIOR COUNSEL	40.0	0.0			$262,023	$0	$42,251			Yes (X)
JACK MOYNIHAN
VP ALUMNI RELATIONS	40.0	0.0			$235,158	$0	$46,889			Yes (X)
KATHERINE N PENDERGAST
VP HUMAN RESOURCES MANAGEMENT	40.0	0.0			$235,964	$0	$26,634			Yes (X)
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	30.0	0.0			$337,036	$0	$33,780			Yes (X)
ALLEN SOYSTER
DISTINGUISHED PROFESSOR	40.0	0.0			$159,235	$0	$41,601			Yes (X)
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	40.0	0.0			$333,678	$0	$51,505			Yes (X)
HARRY LANE
DISTINGUISHED PROFESSOR	40.0	0.0			$239,767	$0	$47,119			Yes (X)
STEPHEN ZOLOTH
DEAN EXT PROGRAMS&VICE PROVOST	40.0	0.0			$313,440	$0	$53,775			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,021,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,533,517	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	908	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode
EMBANET
225 SPARKS AVENUE	TORONTO, ON MSH 2S5	0	CA	ONLINE LEARNING SVCS	$19,848,750
COMPASS GROUP
				FOOD SERVICES	$18,203,486	PO BOX 91337	CHICAGO	IL	606931337
CONSOLIDATED SERVICE GROUP
				CLEANING SERVICES	$11,190,729	176 WILLIAMS STREET	CHELSEA	MA	02150
SHAWMUT DESIGN CONSTRUCTION
				CONSTRUCTION	$8,302,852	560 Harrison Ave Suite 200	BOSTON	MA	02118
TISHMAN CONSTRUCTION CORPORATION OF
				CONSTRUCTION	$8,128,340	66 Long Wharf 2nd Floor	BOSTON	MA	02110

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	255	CntrctRcvdGreaterThan100KCnt
Fundraising	$196,967	FundraisingAmt
Government Grants	$81,758,636	GovernmentGrantsAmt
All Other Contributions	$74,741,397	AllOtherContributionsAmt
Noncash Contributions	$1,622,784	NoncashContributionsAmt
Total Contributions	$156,697,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$1,067,504,668	$1,067,504,668
PARKING	812930	$7,754,263		$3,707,389	$4,046,874
FOOD SERVICE	900099	$2,491,009			$2,491,009

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,077,749,940	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,649,760	TotalRevenueColumnAmt
Unrelated Business Revenue	$852,074	UnrelatedBusinessRevenueAmt
Exclusion	$11,797,686	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,956	TotalRevenueColumnAmt
Exclusion	$3,956	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,442,290	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,727,300	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,714,990	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,714,990	TotalRevenueColumnAmt
Exclusion	$8,714,990	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$134,061,556	SecuritiesAmt
Other	-$39,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,514,396	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,547,160	SecuritiesAmt
Other	-$39,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,508,160	TotalRevenueColumnAmt
Exclusion	$25,508,160	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,354	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,967	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$193,188	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,834	TotalRevenueColumnAmt
Exclusion	-$66,834	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA	532000	$5,539,586	$5,539,586
ADVERTISING/SPORTS INCOME	900099	$47,260	$47,260
FEE FOR SERVICE INCOME	900099	$713,571	$713,571

Field	Value	IRS element (for citing)
Other Revenue Total	$6,300,417	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287,557,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,067,504,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,859,880	UnrelatedBusinessRevenueAmt
Exclusion	$52,495,841	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,300,148	TotalAmt
Program Services	$15,300,148	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$245,454,049	TotalAmt
Program Services	$245,454,049	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$432,646	TotalAmt
Program Services	$432,646	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,197,719	TotalAmt
Program Services	$2,842,898	ProgramServicesAmt
Management And General	$4,758,686	ManagementAndGeneralAmt
Fundraising	$596,135	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,330,452	TotalAmt
Program Services	$743,681	ProgramServicesAmt
Management And General	$1,151,600	ManagementAndGeneralAmt
Fundraising	$435,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$409,152,038	TotalAmt
Program Services	$375,175,748	ProgramServicesAmt
Management And General	$24,327,240	ManagementAndGeneralAmt
Fundraising	$9,649,050	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,678,670	TotalAmt
Program Services	$20,467,551	ProgramServicesAmt
Management And General	$1,633,975	ManagementAndGeneralAmt
Fundraising	$577,144	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,743,971	TotalAmt
Program Services	$41,284,036	ProgramServicesAmt
Management And General	$3,295,806	ManagementAndGeneralAmt
Fundraising	$1,164,129	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,180,438	TotalAmt
Program Services	$21,822,899	ProgramServicesAmt
Management And General	$1,742,176	ManagementAndGeneralAmt
Fundraising	$615,363	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$573,674	TotalAmt
Program Services	$573,674	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,315,810	TotalAmt
Program Services	$118,426	ProgramServicesAmt
Management And General	$3,183,175	ManagementAndGeneralAmt
Fundraising	$14,209	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$634,198	TotalAmt
Management And General	$634,198	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$420,217	TotalAmt
Program Services	$400,000	ProgramServicesAmt
Management And General	$20,217	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$478,432	TotalAmt
Fundraising	$478,432	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,303,833	TotalAmt
Management And General	$1,303,833	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,672,889	TotalAmt
Program Services	$13,657,463	ProgramServicesAmt
Management And General	$11,025	ManagementAndGeneralAmt
Fundraising	$4,401	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,271,028	TotalAmt
Program Services	$6,750,176	ProgramServicesAmt
Management And General	$3,490,385	ManagementAndGeneralAmt
Fundraising	$30,467	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,898,999	TotalAmt
Program Services	$29,817,008	ProgramServicesAmt
Management And General	$4,215,061	ManagementAndGeneralAmt
Fundraising	$1,866,930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,518,649	TotalAmt
Program Services	$22,403,456	ProgramServicesAmt
Management And General	$13,665,193	ManagementAndGeneralAmt
Fundraising	$450,000	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$86,125	TotalAmt
Program Services	$86,125	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,933,796	TotalAmt
Program Services	$48,583,449	ProgramServicesAmt
Management And General	$2,239,131	ManagementAndGeneralAmt
Fundraising	$1,111,216	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,337,702	TotalAmt
Program Services	$21,716,679	ProgramServicesAmt
Management And General	$839,969	ManagementAndGeneralAmt
Fundraising	$781,054	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,449,883	TotalAmt
Program Services	$5,319,200	ProgramServicesAmt
Management And General	$23,557	ManagementAndGeneralAmt
Fundraising	$107,126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,857,362	TotalAmt
Program Services	$29,450,249	ProgramServicesAmt
Management And General	$1,040,333	ManagementAndGeneralAmt
Fundraising	$366,780	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,993,651	TotalAmt
Program Services	$49,090,838	ProgramServicesAmt
Management And General	$5,103,051	ManagementAndGeneralAmt
Fundraising	$1,799,762	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,209,251	TotalAmt
Program Services	$960,959	ProgramServicesAmt
Management And General	$1,248,292	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$35,689,536	$32,795,902	$2,334,290	$559,344
EQUIPMENT	$16,234,020	$15,981,786	$166,961	$85,273
MEAL PLAN AND FOOD COST	$17,008,601	$17,005,522	$3,079
PUB, BOOKS, & SUBSCRIPTIONS	$12,821,113	$10,989,806	$1,127,705	$703,602

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,288,928	TotalAmt
Program Services	$32,261,433	ProgramServicesAmt
Management And General	$5,969,752	ManagementAndGeneralAmt
Fundraising	$57,743	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,166,467,828	TotalAmt
Program Services	$1,061,485,807	ProgramServicesAmt
Management And General	$83,528,690	ManagementAndGeneralAmt
Fundraising	$21,453,331	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$78,537,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$267,313,678	BOYAmt
EOY	$237,228,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,645,000	BOYAmt
EOY	$99,468,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,768,771	BOYAmt
EOY	$50,897,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,840,000	BOYAmt
EOY	$1,800,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$32,998,000	BOYAmt
EOY	$33,627,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,785,622	BOYAmt
EOY	$15,061,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,735,278,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$639,950,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,059,251,000	BOYAmt
EOY	$1,095,328,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$341,141,000	BOYAmt
EOY	$504,035,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$370,101,000	BOYAmt
EOY	$382,678,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,620,000	BOYAmt
EOY	$153,602,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,226,464,071	BOYAmt
EOY	$2,652,261,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,089,832	BOYAmt
EOY	$149,169,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,644,000	BOYAmt
EOY	$4,644,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,366,000	BOYAmt
EOY	$67,584,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$643,240,000	BOYAmt
EOY	$779,592,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,080,000	BOYAmt
EOY	$170,875,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$900,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,971,000	BOYAmt
EOY	$104,306,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,031,390,832	BOYAmt
EOY	$1,277,070,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,275,239	BOYAmt
EOY	$944,548,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,009,000	BOYAmt
EOY	$231,461,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,789,000	BOYAmt
EOY	$199,182,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,195,073,239	BOYAmt
EOY	$1,375,191,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,226,464,071	BOYAmt
EOY	$2,652,261,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$121,089,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$67,396,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,368,647	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,704,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,376,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,358,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,157,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,697,000	CurrentTaxYearAmt
Total	$686,292,998	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,704,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,376,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,358,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,157,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,697,000	CurrentTaxYearAmt
Total	$686,292,998	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,040,857	SubstantialContributorsTotAmt
Public Support Total170	$673,252,141	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,668,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,126,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,700,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,396,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,096,006	CurrentTaxYearAmt
Total	$87,988,095	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,354	CurrentTaxYearAmt
Total	$537,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$774,818,930	TotalSupportAmt
Gross Receipts Rltd Activities	$4,753,214,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86891	PublicSupportCY170Pct
Public Support PY170	0.00000	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$480	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$445,600	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$20,217	OtherActivitiesAmt
Total Lobbying Expenditures	$466,297	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University retains legal counsel and other firms and employs staff who perform occasional lobbying activities. The University also pays membership dues to membership organizations which may engage in lobbying activities. Lobbying activities are focused on the interests of Northeastern University (including scientific research & student aid), its students and the higher education industry. During Fiscal Year 2014, payments for these services totaled $466,297.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,487,000	BeginningYearBalanceAmt
Contributions	$11,705,000	ContributionsAmt
Investment Earnings Or Losses	$93,060,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,780,000	GrantsOrScholarshipsAmt
Other Expenditures	$601,000	OtherExpendituresAmt
Administrative Expenses	$1,393,000	AdministrativeExpensesAmt
End Year Balance	$611,478,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$507,346,000	BeginningYearBalanceAmt
Contributions	$5,376,000	ContributionsAmt
Investment Earnings Or Losses	$30,370,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,808,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,767,000	OtherExpendituresAmt
Administrative Expenses	$1,030,000	AdministrativeExpensesAmt
End Year Balance	$532,487,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,103,000	OtherCostOrOtherBasisAmt
Book Value	$26,103,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,357,515,000	OtherCostOrOtherBasisAmt
Depreciation	$398,747,000	DepreciationAmt
Book Value	$958,768,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,660,000	OtherCostOrOtherBasisAmt
Depreciation	$241,203,000	DepreciationAmt
Book Value	$110,457,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,095,328,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$124,480,000	F
HEDGE FUNDS	$214,562,000	F
OTHER ALTERNATIVE INVESTMENTS	$27,914,000	F
OTHER INVESTMENTS	$15,722,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$382,678,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH TRUSTEES	$139,547,000
OTHER ASSETS	$14,055,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$153,602,000	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$29,057,000
INTEREST RATE SWAP AGREEMENTS	$46,584,000
FEDERALLY FUNDED LOANS	$28,665,000

Field	Value	IRS element (for citing)
Total Liability	$104,306,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

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

SCHEDULE D, PART X, LINE 2

GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2014, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	CONFERENCE/Workshops	$3,187
Central America and the Caribbean	Program Services	Program Development	$16,377
Central America and the Caribbean	Program Services	Study Abroad	$659,314
East Asia and the Pacific	Program Services	Program Development	$927
East Asia and the Pacific	Program Services	CONFERENCE/Workshops	$69,636
East Asia and the Pacific	Program Services	Recruiting	$219,750
East Asia and the Pacific	Program Services	Research	$33,431
East Asia and the Pacific	Program Services	Study Abroad	$3,796,506
Europe (Including Iceland and Greenland)	Program Services	Co-op Job Development	$1,580
Europe (Including Iceland and Greenland)	Program Services	Program Development	$4,601
Europe (Including Iceland and Greenland)	Program Services	Recruiting	$123
Europe (Including Iceland and Greenland)	Program Services	Research	$47,189
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$9,919,582
Europe (Including Iceland and Greenland)	Program Services	CONFERENCE/Workshops	$142,592
Middle East and North Africa	Program Services	Research	$10,616
Middle East and North Africa	Program Services	CONFERENCE/Workshops	$8,130
Middle East and North Africa	Program Services	Study Abroad	$86,390
North America	Program Services	Recruiting	$10,082
North America	Program Services	Research	$4,225
North America	Program Services	Study Abroad	$85,941
North America	Program Services	Team Travel	$243
North America	Program Services	CONFERENCE/Workshops	$55,265
Russia and the Newly Independent States	Program Services	Research	$2,228
Russia and the Newly Independent States	Program Services	Study Abroad	$10,163
Russia and the Newly Independent States	Program Services	CONFERENCE/Workshops	$11,818
South America	Program Services	Program Development	$1,705
South America	Program Services	Research	$1,700
South America	Program Services	Study Abroad	$339,306
South America	Program Services	CONFERENCE/Workshops	$7,064
South Asia	Program Services	Study Abroad	$242,947
South Asia	Program Services	CONFERENCE/Workshops	$4,943
Sub-Saharan Africa	Program Services	Study Abroad	$406,754
Europe (Including Iceland and Greenland)	Investments		$87,312,056
East Asia and the Pacific	Investments		$759,331
Central America and the Caribbean	Investments		$64,833,153

Field	Value	IRS element (for citing)
Subtotal Spent	$15,019,931	SubtotalSpentAmt
Continuation Spent	$154,088,924	ContinuationSpentAmt
Total Spent	$169,108,855	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SUB-AWARD	$126,438	CHECK
North America	SUB-AWARD	$167,997	CHECK
East Asia and the Pacific	SUB-AWARD	$55,690	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$29,643	CHECK
East Asia and the Pacific	SUB-AWARD	$54,378	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Cody	PersonNm
Activity	Phonathon Management	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$598,140	GrossReceiptsAmt
Retained By Contractor	$478,432	RetainedByContractorAmt
Net To Organization	$119,708	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$598,140	TotalGrossReceiptsAmt
Total Retained By Contractors	$478,432	TotalRetainedByContractorsAmt
Total Net To Organization	$119,708	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1Amt
Gross Receipts Event1	$115,798	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,037	CharitableContriEvent1Amt
Gross Revenue Event1	$48,761	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,370	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,807	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,062	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,438	OtherDirectExpensesEvent1Amt
Name Of Event2	Nursing Anniv	NameOfEvent2Amt
Gross Receipts Event2	$179,987	GrossReceiptsEvent2Amt
Charitable Contri Event2	$117,269	CharitableContriEvent2Amt
Gross Revenue Event2	$62,718	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,826	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$54,061	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,194	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$27,536	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,661	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,875	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$30,192	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$900	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$22,338	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$323,321	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,967	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,354	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,370	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,633	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$94,315	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,970	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$193,188	DirectExpenseSummaryEventsAmt
Net Income Summary	-$66,834	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
Alaska Pacific University
4101 University Drive	Anchorage	AK	99508	920023588	501(C)(3)	$9,070	Sub-Award
Meridian Institute
PO Box 1829	Dillon	CO	80435	841435420	501(C)(3)	$206,620	Sub-Award	105 Village Place
Alpha Foundation for the Improvement of Mine Safet
1650 Market St STE 1200	Philadelphia	PA	19121	455152759	501(C)(3)	$19,063	Sub-Award
Arnold Magnetic Technologies Corp
770 Linden Avenue	Rochester	NY	14625	202368759		$63,756	SUB-AWARD
Auburn University
126 Ingram Hall	Auburn	AL	36849	636000724	501(C)(3)	$16,227	Sub-award
BAE SYSTEMS
85 SPIT BROOK ROAD	NASHUA	NH	03060	522268742		$31,757	SUB-AWARD
BARCC
99 Bishop Allen Drive	Cambridge	MA	02139	042974983	501(C)(3)	$27,584	Sub-Award
Beth Israel Deaconess Medical Center
330 Brookline Avenue	Boston	MA	02115	041203881	501(C)(3)	$316,003	Sub-award
BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE	BOISE	ID	83725	820290701	115	$61,949	SUB-AWARD
Boston Medical Center
1 Medical Center Pl	Boston	MA	02118	043314093	501(C)(3)	$647,404	Sub-award
Boston University
25 Buick Street	Boston	MA	02215	042103547	501(C)(3)	$170,115	Sub-award
Brigham & Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	501(C)(3)	$54,234	Sub-award
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(C)(3)	$37,239	SUB-AWARD
Charles Pankow Foundation
223 West Foothill Blvd 2nd Floor	Claremont	CA	91711	710919052	501(C)(3)	$16,630	Sub-Award
Children's Hospital Boston
300 Longwood Avenue	Boston	MA	02115	042774441	501(C)(3)	$5,027	Sub-award
City of Boston-Boston Public Schools
26 Court St	Boston	MA	02108	222514422	115	$43,092	Sub-Award
Columbia University
615 West 131st Street	New York	NY	10027	135598093	501(C)(3)	$67,984	SUB-AWARD
CORNELL UNIVERSITY
617 DAY HALL	ITHACA	NY	14853	150532082	501(C)(3)	$54,513	SUB-AWARD
EARTH SCIENCE SYSTEMS LLC
11485 FRONTAGE RD	N WHEAT RIDGE	CO	80033	841438876		$80,973	SUB-AWARD
EINHORN ENGINEERING PLLC
6202 36TH AVE NE	SEATTLE	WA	98115	262737851		$85,390	SUB-AWARD
EMITECH Inc
150 Harvard Street	Fall River	MA	02720	043613618		$377,264	SUB-AWARD
Emory University
1599 Clifton road	Atlanta	GA	30332	580566256	501(C)(3)	$62,342	Sub-award
Eos Photonics
30 Spinelli Place	Cambridge	MA	02138	272255146		$66,124	Sub-Award
Florida State University
200 East Gaines St	Tallahassee	FL	32399	591961248	115	$6,375	SUB-AWARD
General Motors Corporation
300 Renaissance Center	Detroit	MI	48265	270283222		$37,771	SUB-AWARD
GEORGETOWN UNIVERSITY
37TH O STREET NW	WASHINGTON	DC	20057	530196603	501(c)(3)	$393,600	SUB-AWARD
Harvard University
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(C)(3)	$237,485	Sub-award
HXI Inc
12 Lancaster County Road	Harvard	MA	01452	263240462		$83,887	SUB-AWARD
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	115	$212,842	Sub-award
INTERDISCIPLINARY SCIENTIFIC RESEARCH
PO BOX 15110	SEATTLE	WA	98115	753050164		$91,818	SUB-AWARD
International Association of Chiefs of Po
515 N Washington St	Alexandria	VA	22314	530227813	501(C)(3)	$27,365	Sub-Award
Johns Hopkins University
3910 Keswick Road	Baltimore	MD	21211	520595110	501(C)(3)	$92,857	SUB-AWARD
Ledge Light Tech
88 Howard Street	New London	CT	06320	542071158		$86,213	Sub-Award
Lockheed Martin Corporation
6801 Rockledge Drive	Bethesda	MD	87532	521893632		$482,703	SUB-AWARD
Los Alamos National Laboratory
1112 Plaza Del Norte	Espanola	NM	70804	742853972	US GOVT	$39,269	SUB-AWARD
Louisiana Tech University
1051 N First St	Baton Rouge	LA	02543	726000720	115	$43,432	Sub-award
Marine Biological Laboratory
7 MBL Street	Woods Hole	MA	02114	042104690	501(C)(3)	$154,314	Sub-award
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02139	042697983	501(C)(3)	$787,810	Sub-award
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02481	042103594	501(C)(3)	$253,645	SUB-AWARD
MASSBAY COMMUNITY COLLEGE
50 OAKLAND STREET	WELLESLEY	MA	02478	222581930	501(C)(3)	$20,512	SUB-AWARD
McLean Hospital
115 Mill Street	Belmont	MA	10017	042697981	115	$299,354	Sub-award
Michael J Fox Foundation
Grand Central Station PO Box 4777	New York	NY	48824	134141945	501(C)(3)	$39,594	Sub-Award
Michigan State University
301 Admin Bldg	East Lansing	MI	30314	386005984	115	$721,311	Sub-award
Morehouse College
830 Westview Drive	Atlanta	GA	45432	580566205	501(c)(3)	$8,174	Sub-award
MTC Technologies Inc
4032 Linden Ave	Dayton	OH	60603	020593816		$161,222	Sub-Award
National Opinion Research Center
55 E Monroe St 20th Floor	Chicago	IL	32256	362167808	501(c)(3)	$19,813	Sub-Award
Nemours Children's Clinic
10140 Centurn Pkwy	Jacksonville	FL	32207	590634433	501(C)(3)	$8,858	SUB-AWARD
Nemucore Medical Innovations Inc
33 Kirkland Circle	Wellesley	MA	88001	261903758	501(C)(3)	$116,081	Sub-award
New Mexico State University
2850 North Weddell	Las Cruces	NM	48338	856000401	115	$15,461	Sub-Award
Nissan Technical Center NA
PO Box 9200	Farmington	MI	48331	992108010		$117,255	Sub-award
Northern Essex Community College
100 Elliott Street	Haverhill	MA	60115	046002284	115	$108,904	Sub-award
Northern Illinois University
201 Lowden Hall	Dekalb	IL	97201	366008480	115	$28,451	Sub-award
Oregon Health and Science University
2525 SW First Ave Suite 220	Portland	OR	94025	931176109	115	$114,842	Sub-Award
Pacific Biosciences of California
1505 Adams Drive	Menlo Park	CA	16802	161590339		$29,186	SUB-AWARD
Pennsylvania State University
408 Old Main St	University Park	PA	10017	246000376	115	$187,830	SUB-AWARD
Pfizer Inc
235 East 42nd St	New York	NY	10017	135315170		$11,643	Sub-Award
Public Health Advocacy Institute
102 the Fenway	Boston	MA	47907	042668916	501(c)(3)	$414,408	Sub-award
Purdue University
1065 Freehafer	West Lafayette	IN	48108	356002041	501(C)(3)	$156,672	Sub-award
Regents of University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	02139	386006309	115	$135,257	Sub-Award
Relate to Autism dba iluminu
485 Massachusetts Ave Suite 300	Cambridge	MA	12180	270596411	501(c)(3)	$155,787	Sub-Award
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12204	141340095	501(c)(3)	$165,746	Sub-award
Research Foundation for Mental Hygiene
150 Broadway	Menands	NY	14260	141410842	501(C)(3)	$263,525	SUB-AWARD
Research Foundation of Buffalo
402 Crofts Hall	Buffalo	NY	14260	141368361	501(C)(3)	$918,181	SUB-AWARD
Schepens Eye Research Institute
20 Staniford Street	Boston	MA	02114	042129889	501(C)(3)	$23,152	Sub-award
SemiConductor Research Corp
1101 Slater Rd STE 120	Durham	NC	27703	581483645		$77,428	Sub-Award
Siemens Corporation
170 Wood Avenue South	Iselin	NJ	08830	132623356		$20,797	Sub-Award
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	501(c)(3)	$36,246	Sub-Award
Simmons College
300 The Fenway	Boston	MA	02115	042103629	501(C)(3)	$33,180	Sub-Award
Simons Foundation
160 Fifth Ave 7th Floor	New York	NY	10010	133794889	501(C)(3)	$143,250	Sub-Award
Simpson Gumpertz & Heger Inc
41 Seyon St Building 1	Waltham	MA	83001	042256923		$171,836	SUB-AWARD
Square One Systems Design Inc
3500 South Park Dr	Jackson	WY	12742	134291472		$52,583	SUB-AWARD
The Center for Discovery
The Center for Discovery PO Box 8	Harris	NY	19462	141395426	501(c)(3)	$114,868	Sub-Award
Trilion Quality Systems
500 Davis Road	Plymouth Meeting	PA	19462	232980410		$64,892	Sub-award
Tufts Medical Center
169 Holland St	Somerville	MA	02144	042103634	501(c)(3)	$11,337	SUB-AWARD
Tuskegee University
Kresge Center	Tuskegee	AL	36088	630288878	501(c)(3)	$85,000	Sub-award
UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET	OAKLAND	CA	94607	946002123	115	$162,323	SUB-AWARD
University of Chicago
6054 South Drexel Ave Suite 300	Chicago	IL	80202	362177139	501(c)(3)	$16,590	Sub-Award
UNIVERSITY OF COLORADO
633 17TH STREET	DENVER	CO	80202	840644739	115	$31,605	SUB-AWARD
University of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	115	$61,631	Sub-award
University of Connecticut Health Ce
263 Farmington Ave	Farmington	CT	06032	521725543	115	$101,674	Sub-Award
University of Florida
219 Grinter Hall PO Box 115500	Gainesville	FL	32611	596002052	115	$74,803	Sub-Award
University of Florida Research Foundation
PO Box 115500	Tallahassee	FL	32611	592729133	115	$230,597	SUB-AWARD
University of Hawaii
2530 Dole Street	Honolulu	HI	99164	996000354	115	$73,485	Sub-award
University of Massachusetts
70 Butterfield Terr	Amherst	MA	01003	043167352	115	$341,742	SUB-AWARD
University of Massachusetts Lowell
600 Suffolk Street	Lowell	MA	01854	043167352	115	$117,249	Sub-award
University of Minnesota
200 Oak Street	Minneapolis	MN	55455	416007513	115	$97,403	Sub-award
University of Missouri
118 University Hall	Columbia	MO	65211	436003859	115	$11,797	Sub-award
University of Nebraska
3835 Holdrege Street	Lincoln	NE	68583	470049123	115	$53,544	SUB-AWARD
University of New Hampshire
51 College Road	Durham	NH	03824	026000937	115	$75,914	Sub-award
University of New Mexico
1700 Lomas NE	Albuquerque	NM	87131	856000642	115	$19,350	Sub-award
University of North Carolina
104 Airport Drive	Chapel Hill	NC	27599	566001393	115	$28,284	Sub-award
University of Notre Dame
415 Main bldg	Notre Dame	IN	46556	350868188	501(c)(3)	$301,446	Sub-award
University of Puerto Rico
1187 Flamboyan St	San Juan	PR	00926	660177776	115	$490,792	Sub-award
University Of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	115	$112,255	SUB-AWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	115	$69,898	SUB-AWARD
University of South Florida
4202 East Fowler Ave	Tampa	FL	33620	593102112	115	$98,732	Sub-Award
University of Southern California
2500 South Figueroa St	LA	CA	90089	951642394	501(c)(3)	$15,113	SUB-AWARD
University of Tennessee
1st Floor State Capitol	Nashville	TN	37243	626001445	115	$278,921	Sub-award
University of Texas Austin
111 East 17th Street	Austin	TX	78774	746000089	115	$211,084	SUB-AWARD
University of Utah
2110 State Office	Salt Lake City	UT	84114	876000545	115	$116,546	Sub-award
University of Vermont
222 waterman Bldg	Burlington	VT	05404	030179440	115	$10,714	Sub-award
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	115	$107,122	Sub-award
University of Wisconsin
600 Highland Avenue	Madison	WI	53792	391835630	115	$108,575	SUB-AWARD
Virginia Institute of Marine Science
1375 Greate Rd PO Box 1346	Gloucester Point	VA	99164	542027915	115	$7,379	Sub-Award
Washington State University
PO Box 64133	Pullman	WA	99164	916033434	115	$10,005	Sub-award
Wellesley College
106 Central St	Wellesley	MA	02181	042103637	115	$250,060	Sub-Award
West Virginia University
One Waterfront Place	Morgantown	WV	26506	550665758	115	$24,644	Sub-award
Western Michigan University
3081 Seibert Admin Bldg	Kalamazoo	MI	49008	386007327	115	$25,984	SUB-AWARD
President & Fellows of Harvard College
1350 Massachusetts Avenue	Cambridge	MA	02138	042103580	501(C)(3)	$70,323	SUB-AWARD
Public Health Institute
102 Fenway	Boston	MA	02115	042668916	501(C)(3)	$199,294	SUB-AWARD
Texas Technical University
111 East 17th Street	Austin	TX	78711	746000089	115	$106,815	SUB-AWARD
Trustees of Tufts College
169 Holland Street	Somerville	MA	02144	042103634	501(C)(3)	$509,776	SUB-AWARD
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501(C)(3)	$225,357	SUB-AWARD
UMass Donahue Institute
70 Butterfield Terrace	Amherst	MA	01003	043167352	115	$62,942	SUB-AWARD
New York University
Office of Sponsored Programs	New York	NY	100122331	135562308	501(c)(3)	$69,970	SUB-AWARD	665 Broadway Suite 801

Field	Value	IRS element (for citing)
Total501c3 Org	95	Total501c3OrgCnt
Total Other Org	20	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Financial Aid	GrantTypeTxt
Recipient	13864	RecipientCnt
Non Cash Assistance	$245,454,049	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	TUITION OFFSET	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E AOUN
PRESIDENT/TRUSTEE	$725,764	$0	$85,000	$0	$54,264	$0	$99,050	$0	$133,932	$0	$1,098,010	$0	$0	$0
PHILOMENA V MANTELLA
SENIOR VP ENROLLMENT MGMT	$384,980	$0	$37,900	$0	$15,472	$0	$61,750	$0	$4,839	$0	$504,941	$0	$0	$0
SAMUEL B SOLOMON
DIR. OF FINANCE & TREASURER	$192,810	$0	$8,600	$0	$1,081	$0	$20,300	$0	$26,641	$0	$249,432	$0	$0	$0
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	$381,809	$0	$38,250	$0	$139,335	$0	$46,333	$0	$26,433	$0	$632,160	$0	$104,167	$0
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	$286,759	$0	$29,000	$0	$4,830	$0	$42,167	$0	$26,177	$0	$388,933	$0	$0	$0
STEPHEN W DIRECTOR
PROVOST & SVP ACADEMIC AFFAIRS	$495,059	$0	$60,000	$0	$78,000	$0	$46,333	$0	$33,502	$0	$712,894	$0	$0	$0
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	$473,395	$0	$46,800	$0	$25,732	$0	$46,334	$0	$10,359	$0	$602,620	$0	$0	$0
THOMAS NEDELL
VICE PRES & CFO	$382,323	$0	$30,960	$0	$14,660	$0	$25,500	$0	$26,284	$0	$479,727	$0	$0	$0
STEVE KADISH
SR. VP & COO	$439,397	$0	$35,200	$0	$51,482	$0	$25,500	$0	$23,260	$0	$574,839	$0	$0	$0
ROBERT P GITTENS
VP PUBLIC AFFAIRS	$207,981	$0	$0	$0	$2,986	$0	$21,552	$0	$22,604	$0	$255,123	$0	$0	$0
VINCENT J LEMBO
VP AND SENIOR COUNSEL	$257,671	$0	$0	$0	$4,352	$0	$25,500	$0	$16,751	$0	$304,274	$0	$0	$0
JACK MOYNIHAN
VP ALUMNI RELATIONS	$233,982	$0	$0	$0	$1,176	$0	$24,152	$0	$22,737	$0	$282,047	$0	$0	$0
KATHERINE N PENDERGAST
VP HUMAN RESOURCES MANAGEMENT	$228,352	$0	$4,000	$0	$3,612	$0	$23,159	$0	$3,475	$0	$262,598	$0	$0	$0
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	$302,895	$0	$25,000	$0	$9,141	$0	$25,500	$0	$8,280	$0	$370,816	$0	$0	$0
NANCY MAY
VP - FACILITIES	$221,742	$0	$4,000	$0	$1,836	$0	$22,838	$0	$13,680	$0	$264,096	$0	$0	$0
ALLEN SOYSTER
DISTINGUISHED PROFESSOR	$155,280	$0	$0	$0	$3,955	$0	$16,392	$0	$25,209	$0	$200,836	$0	$0	$0
JANE BROWN
VP - ENROLLMENT MGMT	$275,061	$0	$4,000	$0	$6,496	$0	$25,500	$0	$23,948	$0	$335,005	$0	$0	$0
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	$374,107	$0	$0	$0	$86,898	$0	$25,500	$0	$26,235	$0	$512,740	$0	$0	$0
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	$332,456	$0	$0	$0	$40,082	$0	$25,500	$0	$27,925	$0	$425,963	$0	$0	$0
TERRY FULMER
DEAN-BOUVE' COLL OF HEALTH SCI	$344,688	$0	$0	$0	$11,332	$0	$25,500	$0	$2,951	$0	$384,471	$0	$0	$0
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	$323,647	$0	$0	$0	$10,031	$0	$25,500	$0	$26,005	$0	$385,183	$0	$0	$0
HARRY LANE
DISTINGUISHED PROFESSOR	$186,732	$0	$0	$0	$53,035	$0	$19,627	$0	$27,492	$0	$286,886	$0	$0	$0
STEPHEN ZOLOTH
DEAN EXT PROGRAMS&VICE PROVOST	$303,291	$0	$0	$0	$10,149	$0	$25,500	$0	$28,275	$0	$367,215	$0	$0	$0
MARC H MEYER
PROFESSOR - ENTREPRENEURSHIP	$260,658	$0	$0	$0	$366,303	$0	$25,500	$0	$2,755	$0	$655,216	$0	$0	$0
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	$344,859	$0	$0	$0	$166,287	$0	$25,500	$0	$1,760	$0	$538,406	$0	$0	$0
Albert-Laszlo Barabasi
Distinguished Professor	$306,254	$0	$0	$0	$169,916	$0	$25,500	$0	$25,958	$0	$527,628	$0	$0	$0
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	$415,183	$0	$0	$0	$32,899	$0	$25,500	$0	$19,360	$0	$492,942	$0	$0	$0
MICHAEL B SILEVITCH
Distinguished Professor	$272,175	$0	$0	$0	$138,499	$0	$25,500	$0	$24,203	$0	$460,377	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	THE UNIVERSITY WILL APPROVE BUSINESS CLASS AIR TRAVEL (OR FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE) FOR THE PRESIDENT AS APPROPRIATE. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. THE PRESIDENT HAS AUTHORITY TO APPROVE FIRST CLASS / BUSINESS CLASS TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. THE PRESIDENT, THE PROVOST & SENIOR VICE PRESIDENT OF ACADEMIC AFFAIRS, AND THE SENIOR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT ARE THE ONLY LISTED INDIVIDUALS WHO USED FIRST CLASS / BUSINESS CLASS TRAVEL DURING THE YEAR ENDED JUNE 30, 2014. THE PRESIDENT'S SPOUSE TRAVELS ON OCCASION WITH THE PRESIDENT WHEN NECESSARY FOR BUSINESS PURPOSES AND UPON APPROVAL OF THE CHAIRMAN OF THE BOARD. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. HOUSING IS PROVIDED FOR THE PRESIDENT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. A HOUSING ALLOWANCE IS PROVIDED TO THE PROVOST AND THE DEAN OF THE D'AMORE-MCKIM SCHOOL OF BUSINESS AND IS INCLUDED IN TAXABLE WAGES. SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4B	CERTAIN INDIVIDUALS PARTICIPATED IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT AND/OR ACHIEVEMENT OF CERTAIN CRITICAL UNIVERSITY GOALS. INDIVIDUALS WHO RECEIVED PAYMENTS UNDER LONG TERM INCENTIVE PLANS ARE LISTED BELOW. A PORTION OF EACH PAYMENT REFLECTED BELOW WAS REPORTED ON PRIOR YEARS' FORMS 990, SCHEDULE J, PART II COLUMN C AS DEFERRED COMPENSATION. DIANE N MACGILLIVRAY $125,000
Schedule J, Part I, Line 7	Payments which are part of a Variable pay plan are included in the SECTION ON BONUS AND INCENTIVE COMPENSATION. THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS.
Schedule J, Part I, Line 8	THE PROVOST HAD A LONG TERM CONTRACT, WHICH COVERED HIM DURING 2013.
Schedule J, Part II	ALLEN SOYSTER, DISTINGUISHED PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS INTERIM DEAN. STEVEN ZOLOTH, DEAN OF ACADEMIC AFFAIRS FOR EXTERNAL PROGRAMS AND VICE PROVOST FOR HEALTH RESEARCH, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE' COLLEGE. DAVID LUZZI, PROFESSOR AND EXECUTIVE DIRECTOR, STRATEGIC SECURITY INITIATIVE MECHANICAL AND INDUSTRIAL ENGINEERING, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - ENGINEERING. HARRY LANE, DISTINGUISHED PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS ACTING DEAN. AS OF 7/1/2009, THE BY-LAWS OF NORTHEASTERN UNIVERSITY WERE AMENDED SUCH THAT THE VICE PRESIDENTS ARE NO LONGER CONSIDERED OFFICERS OF THE UNIVERSITY. THEREFORE, THEY ARE DISCLOSED, AS APPLICABLE, AS FORMER OFFICERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHEFA SERIES R
A	042456011	57586C2Z7	2008-05-22	$92,267,998	REFUND SERIES N BONDS	false	false	false
MHEFA SERIES T
B	042456011	57586CZ57	2008-05-22	$210,795,125	REFUND SERIES P BONDS	false	false	false
MHEFA SERIES Y
C	042456011	57586EFE6	2009-02-05	$64,431,595	NEW PROJECT/REFUND SERIES F,H,K,	false	false	false
MHEFA SERIES 2010A
D	042456011	57584ETH4	2010-03-18	$266,921,019	REFUND SERIES I,Q,U,W	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$11,713,818	$0	$92,267,998	$0	$0	$0	$396,998	$0	$3,771,000	$0	$88,100,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$1,453,803	$0	$225,893,991	$0	$8,470,410	$0	$1,078,308	$0	$0	$0	$209,716,817	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$17,114,555	$0	$66,093,741	$0	$1,517,334	$0	$536,194	$0	$0	$38,000,000	$25,895,401	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
D	$34,322,654	$0	$266,921,019	$0	$0	$0	$1,281,074	$0	$34,652,829	$0	$230,987,116	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.04270	false	Yes (true)	Yes (true)	Yes (true)	false	0.04270	false	false	false	Yes (true)
C	0.02810	false	Yes (true)	Yes (true)	Yes (true)	false	0.02810	false	false	false	Yes (true)
D	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART VI	PART I, LINE B, COLUMN (E) IN APRIL 2012, SERIES T-2 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $66,315,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-2 BONDS IN THE AMOUNT OF $3,685,000 WAS CANCELLED IN APRIL 2012. BOND ISSUANCE COSTS OF $395,335 ARE RECORDED IN PREPAID EXPENSES AND OTHER ASSETS AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-2 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $4,080,335 WHICH IS RECORDED IN LONG-TERM DEBT. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. IN FEBRUARY 2012, SERIES T-1 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $63,260,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-1 BONDS IN THE AMOUNT OF $6,740,000 WAS CANCELLED IN FEBRUARY 2012. BOND ISSUANCE COSTS OF $399,790 ARE RECORDED IN PREPAID EXPENSES AND OTHER ASSETS AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-1 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $7,139,790 WHICH IS RECORDED IN LONG-TERM DEBT. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. PART I, LINE A, COLUMN (F) MHEFA SERIES R REFUNDED SERIES N BONDS WHICH WERE ISSUED JANUARY 23, 2003. PART I, LINE B, COLUMN (F) MHEFA SERIES T REFUNDED SERIES P BONDS WHICH WERE ISSUED JULY 18, 2007. PART I, LINE C, COLUMN (F) MHEFA SERIES Y (I) FINANCED THE CONSTRUCTION OF A DORMITORY, RENOVATIONS TO VARIOUS ACADEMIC AND ATHLETIC FACILITIES, AND MISCELLANEOUS FURNITURE AND EQUIPMENT ACQUISITIONS, AND (II) REFUNDED SERIES F, H, AND K BONDS WHICH WERE ISSUED JULY 6, 1999, JULY 9, 1998, AND JULY 11, 2000, RESPECTIVELY.
PART I, LINE D, COLUMN (F)	MHEFA SERIES 2010(A) REFUNDED SERIES I, Q, U, AND W. * SERIES I BONDS WERE ISSUED MAY 26, 1999 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES Q BONDS WERE ISSUED MAY 28, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES L BONDS WHICH WERE ISSUED JANUARY 25, 2001 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES U BONDS WERE ISSUED JULY 31, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES M BONDS WHICH WERE ISSUED JULY 3, 2002. SERIES M BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING THE SERIES E BONDS WHICH WERE ISSUED APRIL 1992. * SERIES W BONDS WERE ISSUED DECEMBER 17, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES G BONDS WHICH WERE ISSUED APRIL 1998 TO FINANCE VARIOUS CAPITAL PROJECTS. PART I, LINE A, COLUMN (F) MDFA SERIES 2012 REFUNDED SERIES S BONDS WHICH WERE ISSUED MAY 22, 2008. PART I, LINE B, COLUMN (F) MDFA SERIES 2014A WERE ISSUED JANUARY 23, 2014 TO FINANCE VARIOUS CAPITAL PROJECTS. PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE MHEFA SERIES T - PROCEEDS REPORTED ON LINE 3 INCLUDES $8,470,410 OF CAPITALIZED INTEREST AND $6,628,457 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $210,000,000. MHEFA SERIES Y - PROCEEDS REPORTED ON LINE 3 INCLUDES $1,517,334 OF CAPITALIZED INTEREST AND $144,812 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $64,431,595. MDFA SERIES 2014A - PROCEEDS REPORTED ON LINE 3 INCLUDES $3,143,767 OF CAPITALIZED INTEREST AND $120,300 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $150,000,000. PART II, LINE 9 - WORKING CAPITAL WORKING CAPITAL CONSISTS OF BOND PROCEEDS USED TO FINANCE TERMINATION PAYMENTS DUE TO SWAP COUNTERPARTIES. PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES R - AUGUST 11, 2014 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES T - AUGUST 11, 2014 PART IV, LINE 2C, COLUMN (C) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES Y - AUGUST 11, 2014 PART IV, LINE 2C, COLUMN (D) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES 2010A - AUGUST 11, 2014 PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2012 - AUGUST 11, 2014 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2014A - AUGUST 11, 2014
PART IV, LINE 3 - HEDGE	PART IV, LINE 3 - HEDGE THE UNIVERSITY HAS ENTERED INTO AN INTEREST RATE SWAP AGREEMENT WITH AIG FOR BOND ISSUE MHEFA SERIES T TO MANAGE THE INTEREST COST AND VARIABLE RATE RISK ASSOCIATED WITH ITS OUTSTANDING DEBT. THE INTEREST RATE SWAP AGREEMENT WAS NOT IDENTIFIED ON THE BOOKS AND RECORDS OF THE ISSUER OR THE INSTITUTION AND WERE NOT IDENTIFIED TO BE TREATED AS A "QUALIFYING HEDGE" WITH RESPECT TO THE SERIES T BONDS. THE INTEREST RATE SWAP AGREEMENT WAS NOT ENTERED INTO FOR TRADING OR SPECULATIVE PURPOSES. UNDER THE TERMS OF THE AGREEMENT, THE UNIVERSITY PAYS A FIXED RATE, DETERMINED AT INCEPTION, TO A THIRD PARTY WHO IN TURN PAYS THE UNIVERSITY A VARIABLE RATE ON THESE RESPECTIVE NOTIONAL PRINCIPAL AMOUNTS. THERE IS NO COLLATERAL POSTING REQUIREMENT FOR THE UNIVERSITY RELATED to the swap with aig.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MDFA SERIES 2012
A	042456011	57583USRO	2012-09-13	$58,405,024	REFUND SERIES S	false	false	false
MDFA Series 2014A
B	043431814	57583UA81	2014-01-23	$152,658,416	New Project	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$338,730	$0	$58,405,024	$0	$0	$0	$430,024	$0	$0	$0	$57,975,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$16,805	$0	$155,922,483	$0	$3,143,767	$0	$1,060,898	$0	$0	$13,908,846	$0	$137,688,672	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Stephen W Director	PersonNm
Loan Purpose	Home Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$2,000,000	OriginalPrincipalAmt
Balance Due	$1,800,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,800,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Peter Lembo
BROTHER OF NU FMR OFFICER	$118,298	NU Employee	false
Sally Solomon
SISTER OF NU OFFICER	$74,833	NU Employee	false
CLEAN HARBORS
TRUSTEES GALANTE & MCKIM	$170,354	CLEANING SERVICES	false
Blue Cross Blue Shield
OFFICER RALPH MARTIN	$58,421,145	Health Insurance	false
Staples
TRUSTEE RONALD SARGENT	$930,745	Provision of Goods	false
Geoffrey Trussell
TRUSTEE CHAD GIFFORD	$263,313	NU EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$1,401,975	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$220,809	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mission Statement	Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do-as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global impact. By concentrating its energy in these areas, Northeastern is best positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its goals as a leader in higher education. Form 990, Part III, Line 4d Other program services consist of: Research, academic support, student services, and other student aid. Form 990, Part VI, Line 1a PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS AUTHORIZED TO ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE MONTHS IN WHICH THE FULL BOARD DOES NOT MEET. All members of the Board of Trustees who are not appointed to serve on the Executive Committee shall be authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary shall be authorized to select an alternate whenever a member notifies the Secretary of his or her inability to attend any regular or special meeting of the Executive Committee. A majority of the members of the Executive Committee, including any alternate(s), shall constitute a quorum for any meeting of the Executive Committee. Form 990, Part VI, Line 2 Edward G. Galante Alan S. McKim Business Relationship Form 990, Part VI, Line 4 The University's bylaws were amended to: - Change terms limiting the minimum and maximum size of the Board of Trustees. - Remove maximum age limits for members of the Board of Trustees.
Form 990, Part VI, Line 7a & 7b	Members of the Corporation have the responsibility of electing members of the Corporation and the Board of Trustees. THE CHAIRMAN OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO APPOINT ONE EMERITUS/MEMBER ON AN ANNUAL BASIS TO SERVE AS A VOTING TRUSTEE.
Form 990, Part VI, Line 11B	The University's Form 990 review process is a collaborative effort. The core Form 990 and related schedules were reviewed by four committees of the Board of Trustees, senior management, an independent compensation consultant and a paid tax preparer. All feedback from the above parties was incorporated in the form. The Form 990 as filed is provided to the full board prior to filing with the IRS.
Form 990, Part VI, Line 12c	THE CONFLICT OF INTEREST POLICY FOR TRUSTEES, OFFICERS, AND OTHER INSTITUTIONAL DECISION-MAKERS APPLIES TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES; CERTAIN MEMBERS OF THE CORPORATION; ALL OFFICERS; AND ALL OTHER INSTITUTIONAL DECISION-MAKERS OF NORTHEASTERN UNIVERSITY. THE POLICY REQUIRES THAT ALL TRUSTEES, OFFICERS AND OTHER GOVERNING BOARD MEMBERS WHO SERVE ON STANDING COMMITTEES ARE REQUIRED TO ADHERE TO A POLICY WHICH REQUIRES DISCLOSURE IN ADVANCE OF ANY CONFLICT; NON-PARTICIPATION IN DECISIONS REGARDING THE POTENTIAL CONFLICT; AND AN ANNUAL REPORTING OF ANY CONFLICTS FOR PERSONAL OR THIRD PARTY INVOLVEMENT. THE SECRETARY TO THE BOARD REVIEWS THE DISCLOSURES TO DETERMINE WHETHER ANY DISCLOSURES ARE SUFFICIENTLY MATERIAL THAT THEY SHOULD BE BROUGHT TO THE ATTENTION OF A SUB-COMMITTEE OF THE TRUSTEESHIP COMMITTEE. THE SUB-COMMITTEE OF THE TRUSTEESHIP COMMITTEE SHALL DETERMINE WHETHER ANY DISCLOSED MATTER IS OF SUCH SIGNIFICANCE THAT IT MERITS REPORTING TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE. IT SHALL BE SOLE PREROGATIVE OF THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE TO APPROVE OR TAKE OTHER ACTION RELATED TO A CONFLICTS DISCLOSURE, INCLUDING DETERMINING WHETHER OR NOT A TRANSACTION RELATED TO A DISCLOSURE SHOULD BE PERMITTED (IF THE TRANSACTION HAS NOT BEEN FINALIZED) OR CONTINUED (IF THE TRANSACTION HAS ALREADY BEGUN). PERSONS COVERED BY THIS POLICY ARE REQUIRED TO REFRAIN FROM MAKING ANY DECISION ABOUT, AND FROM PARTICIPATING IN ANY CONSIDERATION OF, ANY TRANSACTION OR OTHER MATTER WITHIN THE LETTER OR SPIRIT OF THIS POLICY, EXCEPT THAT HE OR SHE MAY RESPOND TO REQUESTS FOR INFORMATION BY THE PRESIDENT OR ANY DISINTERESTED TRUSTEE CONCERNING THE MATTER. THE CONFLICT OF INTEREST AND COMMITMENT POLICY IN THE FACULTY HANDBOOK APPLIES TO ALL MEMBERS OF NORTHEASTERN'S FACULTY AND RESEARCH STAFF INCLUDING FACULTY MEMBERS SERVING AS UNIVERSITY OFFICERS (COLLECTIVELY REFERRED TO AS 'THE FACULTY.') ANNUALLY, FACULTY ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE STATEMENT THAT REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD PRESENT THE APPEARANCE OF A CONFLICT. THESE DISCLOSURE FORMS ARE REVIEWED BY THE DIRECTOR OF COMPLIANCE TO DETERMINE WHETHER ANY DISCLOSURES ARE SUFFICIENTLY MATERIAL THAT THEY SHOULD BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE COLLEGE DEAN FOR REVIEW. THE POLICY PROVIDES COLLEGE DEANS WITH THE PRIMARY RESPONSIBILITY FOR ENSURING IMPLEMENTATION OF THIS POLICY AND AUTHORITY TO REVIEW AND APPROVE EXCEPTIONS TO THE POLICY. ALL EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE STATEMENT THAT REQUIRES DISCLOSURE OF ANY SIGNIFICANT FINANCIAL INTEREST RELATIONSHIP AS DEFINED AND DISCLOSURE OF ANY GIFT OVER $100 FROM A SINGLE THIRD PARTY SEEKING BENEFIT FROM THE UNIVERSITY. THESE DISCLOSURE FORMS ARE REVIEWED BY THE DIRECTOR OF COMPLIANCE TO DETERMINE WHETHER ANY DISCLOSURES ARE SUFFICIENTLY MATERIAL THAT THEY SHOULD BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR FOR REVIEW. THE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR ARE RESPONSIBLE FOR REVIEWING THE IDENTIFIED CONFLICT AND FOR RESOLVING THOSE CONFLICTS APPROPRIATELY. CONFLICT OF INTEREST DISCLOSURES ARE ACCESSIBLE BY THE AUDIT COMMITTEE.
Form 990, Part VI, Lines 15a & 15b	NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THE POSITIONS INCLUDED IN THIS PROCESS DURING 2013 ARE THE PRESIDENT, SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS AND PROVOST, SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, SENIOR VICE PRESIDENT FOR ENROLLMENT MANAGEMENT AND STUDENT LIFE, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS, THE DIRECTOR OF FINANCE & TREASURER, AND SENIOR VICE PRESIDENT & GENERAL COUNSEL. OTHER POSITIONS INCLUDING, BUT NOT LIMITED TO, DEANS MAY BE INCLUDED EACH YEAR. THIS PROCESS EMBRACES THE BEST PRACTICES UTILIZED IN THE HIGHER EDUCATION INDUSTRY. IN 2013, A COMPETITIVE PAY ASSESSMENT WAS CONDUCTED BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTING FIRM, USING MULTIPLE MARKET REFERENCES, INCLUDING SURVEYS REPRESENTING SIMILAR UNIVERSITIES AND OTHER RELEVANT LABOR MARKETS (AS APPLICABLE FOR CERTAIN POSITIONS). THE ASSESSMENT IS BASED ON PEER REFERENCES THAT REFLECT OTHER UNIVERSITIES OF SIMILAR SIZE AND PROMINENCE WITH WHICH NORTHEASTERN COMPETES FOR EXECUTIVE TALENT. THE INDEPENDENT CONSULTANT ALSO PROVIDED ADDITIONAL PROPRIETARY COMPENSATION MARKET DATA AND AN ASSESSMENT OF THE REASONABLENESS OF THE DATA. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR, ALONG WITH FIVE OTHER INDEPENDENT TRUSTEE MEMBERS. THIS COMMITTEE HAS CONTINUED TO ENGAGE TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE POSITIONS INCLUDED IN THE PROCESS, EXCLUDING HIS OWN. THE PRESIDENT'S RECOMMENDATIONS TO THE COMPENSATION COMMITTEE TAKE INTO CONSIDERATION THE MARKET INFORMATION, AS WELL AS THE RESULTS OF A FORMAL ANNUAL PERFORMANCE ASSESSMENT PROCESS BASED ON PRE-DETERMINED GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION AND THE RESULTS OF THE PERFORMANCE ASSESSMENT PROCESS PRESENTED BY THE PRESIDENT, DISCUSSED POTENTIAL CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE INDEPENDENT CONSULTANT PROVIDED THE RESULTS OF THE MARKET PAY ASSESSMENT FOR THE PRESIDENT DIRECTLY TO THE COMMITTEE. THE COMMITTEE ALSO CONDUCTED A FORMAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, UTILIZING PRE-DETERMINED GOALS AND OBJECTIVES. THE COMMITTEE THEN DISCUSSED POTENTIAL CHANGES TO THE PRESIDENT'S COMPENSATION BASED ON THE MARKET DATA AND THE RESULTS OF THE PERFORMANCE ASSESSMENT, AND PRESENTED ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING.
Form 990, Part VI, Line 19	Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.NEU.EDU. FORM 990, PART VII, COLUMN (A) ALLEN SOYSTER, DISTINGUISHED PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS INTERIM DEAN. STEVEN ZOLOTH, DEAN OF ACADEMIC AFFAIRS FOR EXTERNAL PROGRAMS AND VICE PROVOST FOR HEALTH RESEARCH, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE' COLLEGE. DAVID LUZZI, PROFESSOR AND EXECUTIVE DIRECTOR, STRATEGIC SECURITY INITIATIVE MECHANICAL AND INDUSTRIAL ENGINEERING, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - ENGINEERING. HARRY LANE, DISTINGUISHED PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS ACTING DEAN. AS OF 7/1/2009, THE BY-LAWS OF NORTHEASTERN UNIVERSITY WERE AMENDED SUCH THAT THE VICE PRESIDENTS ARE NO LONGER CONSIDERED OFFICERS OF THE UNIVERSITY. THEREFORE, THEY ARE DISCLOSED, AS APPLICABLE, AS FORMER OFFICERS.
Form 990, Part VII, Column (B)	40 hours constitutes a full-time equivalent employee at Northeastern University.
Form 990, Part XI, Line 9	SWAP ADJUSTMENT ($9,279,000) NU Housing Adjustment $910,353 ___________ ($8,368,647)

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
Renaissance Park Garage LLC
1209 Orange St	Wilmington	DE	19801	043480384	Parking svcs	DE	$1,896,369	$17,727,551	NORTHEASTERN
NU Research LLC
360 Huntington Ave	Boston	MA	02115	170388661	Research Ctr	MA		$0	NORTHEASTERN
NU Innovation LLC
360 Huntington Ave	Boston	MA	02115	270388561	Research Ctr	MA		$0	NORTHEASTERN
George J Kostas Research Institute
Suite 250 CP 360 Huntington Avenue	Boston	MA	02115	465228806	Research Ctr	MA		$26,000	NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
NU Housing Corporation
c/o NU 716 Columbus Ave	Boston	MA	02120	260874402	Real Estate	MA	501(C)(3)	9	NORTHEASTERN	Yes (true)
The Mass Green High Perf Computing Ctr
77 Mass Ave	Cambridge	MA	02139	273014805	Research Ctr	MA	501(C)(3)	11A-I	NA	false
MGHPCC Holyoke Inc
77 Mass Ave	CAMBRIDGE	MA	02139	452257442	RESEARCH CTR	MA	501(C)(3)	11A-I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Azland Inc
c/o NU 360 Huntington Avenue	Boston	MA	02115	042454917	Real Estate	DE	NORTHEASTERN	C Corp	$23,166	$221,099	1.00000	Yes (true)
Charitable Remainder Trust (1)
					INVESTING	CA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (1)
					INVESTING	ME	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (11)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (3)
					INVESTING	NH	NORTHEASTERN	Trust				Yes (true)
Pooled Income Trust (1)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Perpetual Trust (1)
					INVESTING	MA	Northeastern	Trust				Yes (true)
Perpetual Trust (1)
					Investing	ME	Northeastern	Trust				Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NU Housing Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$292,808	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt