NORTHEASTERN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201231359349304243
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:03:15-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	041679980	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6173735947	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS NEDELL	Name
Title	VICE PRES & CFO	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joseph E Aoun	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1229484121	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.neu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1898	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	13734	TotalNbrEmployees
Total Nbr Volunteers	695	TotalNbrVolunteers
Total Gross UBI	9205292	TotalGrossUBI
Net Unrelated Business Txbl Income	-3609503	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	105704000	ContributionsGrantsPriorYear
Contributions Grants Current Year	122376000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	818898196	ProgramServiceRevenuePriorYear
Program Service Revenue CY	899102938	ProgramServiceRevenueCY
Investment Income Prior Year	6415967	InvestmentIncomePriorYear
Investment Income Current Year	43062096	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9034078	OtherRevenuePriorYear
Other Revenue Current Year	13392039	OtherRevenueCurrentYear
Total Revenue Prior Year	940052241	TotalRevenuePriorYear
Total Revenue Current Year	1077933073	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	192242148	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	213798136	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	367022571	SalariesEtcPriorYear
Salaries Etc Current Year	411987558	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	300260	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	447593	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14246579	TotalFundrsngExpCurrentYear
Other Expense Prior Year	300155240	OtherExpensePriorYear
Other Expenses Current Year	321723934	OtherExpensesCurrentYear
Total Expenses Prior Year	859720219	TotalExpensesPriorYear
Total Expenses Current Year	947957221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80332022	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129975852	RevenuesLessExpensesCY
Total Assets BOY	1843883000	TotalAssetsBOY
Total Assets EOY	2021019000	TotalAssetsEOY
Total Liabilities BOY	1045069000	TotalLiabilitiesBOY
Total Liabilities EOY	1034589000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	798814000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	986430000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	281586312	Expense
Grants	0	Grants
Revenue	785285963	Revenue
Description	Instruction NORTHEASTERN ENABLES 29,528 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, COLLEGE OF BUSINESS ADMINISTRATION, 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	201669274	Expense
Grants	201669274	Grants
Revenue	0	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	101782528	Expense
Grants	0	Grants
Revenue	113816975	Revenue
Description	Auxiliary enterprises Northeastern provides student housing in 21 residential buildings and operates conference centers mainly use for University events.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	280249415	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	12128862	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	865287529	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40382	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13734	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS NEDELL	NamePerson
Telephone Number	6173735374	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOSEPH E AOUN
PRESIDENT/TRUSTEE	40.0	X	X	877561	0	191949
PETER B CAMERON
Trustee	1.0	X		0	0	0
CHAD GIFFORD
Trustee	1.0	X		0	0	0
WILLIAM J COTTER
Trustee	1.0	X		0	0	0
EDMOND J ENGLISH
Trustee	1.0	X		0	0	0
WILLIAM S HOWARD
Trustee	2.0	X		0	0	0
KATHERINE S MCHUGH
Trustee	2.0	X		0	0	0
HENRY J NASELLA
Trustee	2.0	X		0	0	0
KATHRYN M NICHOLSON
Trustee	1.0	X		0	0	0
RONALD L ROSSETTI
Trustee	1.0	X		0	0	0
CAROLE J SHAPAZIAN
Trustee	2.0	X		0	0	0
ROBERT J SHILLMAN
Trustee	1.0	X		0	0	0
SEYMOUR STERNBERG
Trustee	5.0	X		0	0	0
MICHAEL J ZAMKOW
Trustee	2.0	X		0	0	0
GABRIEL JARAMILLO
TRUSTEE	1.0	X		0	0	0
MARGOT BOTSFORD
TRUSTEE	2.0	X		0	0	0
NONNIE S BURNES
TRUSTEE	1.0	X		0	0	0
VENETIA G KONTOGOURIS
TRUSTEE	1.0	X		0	0	0
BARBARA C ALLEYNE
TRUSTEE	1.0	X		0	0	0
Richard A D'Amore
Trustee	1.0	X		0	0	0
Edward G Galante
Trustee	2.0	X		0	0	0
Anthony R Manganaro
Trustee	1.0	X		0	0	0
ALAN S MCKIM
Trustee	1.0	X		0	0	0
RONALD SARGENT
Trustee	1.0	X		0	0	0
Joseph M Tucci
Trustee	1.0	X		0	0	0
JOHN H MCCARTHY
SENIOR VP ADMIN & FINANCE	40.0		X	516342	0	53628
PHILOMENA V MANTELLA
SENIOR VP ENROLLMENT MGMT	40.0		X	391002	0	68066
MARK L PUTNAM
SENIOR VP - EXECUTIVE AFFAIRS	40.0		X	145394	0	22764
SAMUEL B SOLOMON
DIR. OF FINANCE & TREASURER	40.0		X	171055	0	34800
DIANE N MACGILLIVRAY
SR VP OF ADVANCEMENT	40.0		X	415259	0	61995
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	40.0		X	278694	0	41214
STEPHEN W DIRECTOR
PROVOST & SVP ACADEMIC AFFAIRS	40.0		X	592562	0	59948
RALPH MARTIN
SR VP & GEN COUN AS OF 3/2011	40.0		X	0	0	0
THOMAS NEDELL
VICE PRES & CFO	40.0		X	362869	0	41156
NANCY MAY
VP - FACILITIES	40.0			180339	0	25749	X
DAVID LUZZI
DEAN, ENGINEERING	40.0			372292	0	41080	X
THOMAS MOORE
DEAN - CBA	40.0			402745	0	32017	X
MARC H MEYER
PROFESSOR - ENTREPRENEURSHIP	40.0			710367	0	26676		X
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	40.0			474162	0	26144		X
MICHAEL B SILEVITCH
PROFESSOR & DIRECTOR	40.0			381640	0	38953		X
Albert-Laszlo Barabasi
Distinguished Professor	40.0			425522	0	40996		X
MARIO MALETTA
PROFESSOR	40.0			406386	0	38895		X
RICHARD M FREELAND
FORMER PRESIDENT	5.0			239690	0	0			X
ROBERT P WEIR
VP INFORMATION SERVICES	40.0			231350	0	38587			X
VINCENT J LEMBO
VP AND SENIOR COUNSEL	40.0			259122	0	42578			X
CHRISTOPHER E HOPEY
VP & DEAN OF PROF & CONT STUD	40.0			175418	0	25391			X
ROBERT P GITTENS
VP PUBLIC AFFAIRS	40.0			199637	0	34759			X
EDWARD E KLOTZBIER
VP STUDENT AFFAIRS	40.0			223163	0	36600			X
KATHERINE N PENDERGAST
VP HUMAN RESOURCES MANAGEMENT	40.0			189573	0	26352			X
JACK MOYNIHAN
VP ALUMNI RELATIONS	40.0			201645	0	34688			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8823789	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1084985	TotalOtherCompensation
Number Individuals GT100 K	745	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
CHARTWELLS
PO BOX 91337	CHICAGO	IL	606931337	Food Services	20130608
CONSOLIDATED SERVICE CORP
176 WILLIAMS STREET	CHELSEA	MA	02150	CLEANING SERVICES	9303818
WALSH BROTHERS INC
210 COMMERCIAL ST	BOSTON	MA	021091314	CONSTRUCTION	3997653
KAPLAN
395 HUDSON ST	NEW YORK	NY	10014	HIGHER ED SERVICES	6535521
EMBANET
				ONLINE LEARNING SVCS	4520691	225 SPARKS AVENUE	TORONTO	0	CA	M2H 2S5

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	239	NumberOfContractorsGT100K
Fundraising Events	79955	FundraisingEvents
Government Grants	63375213	GovernmentGrants
All Other Contributions	58920832	AllOtherContributions
Noncash Contributions	7416755	NoncashContributions
Total Contributions	122376000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION,RM BD,FEES	900099	890511072	890511072
PARKING	812930	6899313		3395320	$3,503,993
FOOD SERVICE	900099	1692553			$1,692,553

Field	Value	IRS element (for citing)
Total Program Service Revenue	899102938	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10501100	TotalRevenueColumn
Unrelated Business Revenue	44357	UnrelatedBusinessRevenue
Exclusion	$10,456,743	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1900	TotalRevenueColumn
Exclusion	$1,900	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7694571	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	13731	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7680840	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7680840	TotalRevenueColumn
Unrelated Business Revenue	26564	UnrelatedBusinessRevenue
Exclusion	$7,654,276	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	178186000	Securities
Other	5778996	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	150457125	Securities
Other	948775	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27728875	Securities
Other	4830221	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32559096	TotalRevenueColumn
Exclusion	$32,559,096	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103565	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	79955	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	131417	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27852	TotalRevenueColumn
Exclusion	-$27,852	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
CONFERENCE CENTERS/ARENA	532000	4881770	4881770
ADVERTISING/SPORTS INCOME	900099	67640	67640
FEE FOR SERVICE INCOME	900099	789641	789641

Field	Value	IRS element (for citing)
Total Other Revenue	5739051	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1077933073	TotalRevenueColumn
Related Or Exempt Function Income	890511072	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9205292	UnrelatedBusinessRevenue
Exclusion	$55,840,709	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11863172	Total
Program Services	11863172	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	201669274	Total
Program Services	201669274	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	265690	Total
Program Services	265690	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5225147	Total
Program Services	1457897	ProgramServices
Management And General	3321646	ManagementAndGeneral
Fundraising	445604	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	54693	Total
Program Services	54693	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	328227073	Total
Program Services	302383974	ProgramServices
Management And General	18485084	ManagementAndGeneral
Fundraising	7358015	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19138143	Total
Program Services	17600698	ProgramServices
Management And General	1108267	ManagementAndGeneral
Fundraising	429178	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39791114	Total
Program Services	36296291	ProgramServices
Management And General	3192411	ManagementAndGeneral
Fundraising	302412	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19551388	Total
Program Services	17788478	ProgramServices
Management And General	1307241	ManagementAndGeneral
Fundraising	455669	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	711371	Total
Program Services	711371	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2538879	Total
Program Services	110101	ProgramServices
Management And General	2428778	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	677889	Total
Program Services	20790	ProgramServices
Management And General	657099	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	313613	Total
Program Services	253800	ProgramServices
Management And General	59813	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	447593	Total
Fundraising	447593	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1162263	Total
Management And General	1162263	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	210139	Total
Program Services	210139	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5256568	Total
Program Services	2438083	ProgramServices
Management And General	2773936	ManagementAndGeneral
Fundraising	44549	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29052924	Total
Program Services	23974532	ProgramServices
Management And General	3604906	ManagementAndGeneral
Fundraising	1473486	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26978781	Total
Program Services	14975921	ProgramServices
Management And General	11552860	ManagementAndGeneral
Fundraising	450000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	96556	Total
Program Services	96556	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50345365	Total
Program Services	46768955	ProgramServices
Management And General	3533635	ManagementAndGeneral
Fundraising	42775	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18503090	Total
Program Services	17530306	ProgramServices
Management And General	445528	ManagementAndGeneral
Fundraising	527256	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4349377	Total
Program Services	4253174	ProgramServices
Management And General	69793	ManagementAndGeneral
Fundraising	26410	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30870362	Total
Program Services	29635200	ProgramServices
Management And General	854053	ManagementAndGeneral
Fundraising	381109	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45298000	Total
Program Services	41459188	ProgramServices
Management And General	2654000	ManagementAndGeneral
Fundraising	1184812	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1737892	Total
Program Services	730763	ProgramServices
Management And General	1007129	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS	21088651	18969120	1632491	487040
CONTRACT CLEANING & RUBBISH	11422548	11419529	2949	70
MEAL PLAN AND FOOD COST	17076417	17075574	790	53
PUB, BOOKS & SUBSCRIPTIONS	8962067	8750925	117785	93357
EQUIPMENT	13772869	13525879	193996	52994

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31298313	Total
Program Services	22997456	ProgramServices
Management And General	8256660	ManagementAndGeneral
Fundraising	44197	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	947957221	Total
Program Services	865287529	ProgramServices
Management And General	68423113	ManagementAndGeneral
Fundraising	14246579	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198325000	BOY
EOY	205992000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46306000	BOY
EOY	43629000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40659000	BOY
EOY	42318000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2614000	BOY
EOY	1920000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	32594000	BOY
EOY	33569000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12172000	BOY
EOY	15597000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1519626000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	535011000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	960120000	BOY
EOY	984615000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	171782000	BOY
EOY	297165000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	376533000	BOY
EOY	390967000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2778000	BOY
EOY	5247000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1843883000	BOY
EOY	2021019000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123427000	BOY
EOY	129577000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5053000	BOY
EOY	4171000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46692000	BOY
EOY	56875000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	691314000	BOY
EOY	674996000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	75460000	BOY
EOY	75460000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	103123000	BOY
EOY	93510000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1045069000	BOY
EOY	1034589000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	540009000	BOY
EOY	690856000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131604000	BOY
EOY	156331000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127201000	BOY
EOY	139243000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	798814000	BOY
EOY	986430000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1843883000	BOY
EOY	2021019000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	129975852	ReconcilationRevenueExpenses
Reconcilation Other Changes	57640148	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$480	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$313,133	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	313613	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B, Line 1	Identifier
Return Reference	The University retains legal counsel and other firms and employs staff who	ReturnReference
Explanation	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 2011, payments for these services totaled $313,613.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	532487000	BeginningOfYearBalance
Contributions	11705000	Contributions
Investment Earnings Or Losses	93060000	InvestmentEarningsOrLosses
Grants Or Scholarships	23780000	GrantsOrScholarships
Other Expenditures	601000	OtherExpenditures
Administrative Expenses	1393000	AdministrativeExpenses
End Of Year Balance	611478000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	507346000	BeginningOfYearBalance
Contributions	5376000	Contributions
Investment Earnings Or Losses	30370000	InvestmentEarningsOrLosses
Grants Or Scholarships	7808000	GrantsOrScholarships
Other Expenditures	1767000	OtherExpenditures
Administrative Expenses	1030000	AdministrativeExpenses
End Of Year Balance	532487000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	676987000	BeginningOfYearBalance
Contributions	5271000	Contributions
Investment Earnings Or Losses	-156021000	InvestmentEarningsOrLosses
Grants Or Scholarships	17982000	GrantsOrScholarships
Other Expenditures	909000	OtherExpenditures
End Of Year Balance	507346000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.62600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.35200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24856000	OtherCostOrOtherBasis
Book Value	24856000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1159575000	OtherCostOrOtherBasis
Depreciation	305513000	Depreciation
Book Value	854062000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335195000	OtherCostOrOtherBasis
Depreciation	229498000	Depreciation
Book Value	105697000	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	984615000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CASH AND CASH EQUIVALENTS	11850000	F
PRIVATE EQUITY	124458000	F
HEDGE FUNDS	180364000	F
OTHER ALTERNATIVE INVESTMENTS	40429000	F
OTHER INVESTMENTS	33866000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	390967000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE	$32,149,000
INTEREST RATE SWAP AGREEMENTS	$32,428,000
FEDERALLY FUNDED LOANS	$28,933,000

Field	Value	IRS element (for citing)
Total Of Amounts	93510000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part V, Line 4	Identifier
Return Reference	Spending policy income from Quasi endowment funds are to be used as	ReturnReference
Explanation	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.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, LINE 3	THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LEGAL NOTICE SECTION OF LOCAL NEWSPAPERS AND IN ALL UNIVERSITY PUBLICATIONS AND ADVERTISEMENTS.
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. IN ADDITION, CERTAIN BONDS HAve BEEN ISSUED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (46 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Academic Support	0
Central America and the Caribbean	Program Services	Conference	0
Central America and the Caribbean	Program Services	Study Abroad	0
Central America and the Caribbean	Program Services	Alumni Relations	0
Central America and the Caribbean	Investments		87135000
East Asia and the Pacific	Investments		596239
East Asia and the Pacific	Program Services	Academic Support	0
East Asia and the Pacific	Program Services	Conference	0
East Asia and the Pacific	Program Services	Instruction	0
East Asia and the Pacific	Program Services	Research Collaboration	0
East Asia and the Pacific	Program Services	Student Advising Abroa	0
East Asia and the Pacific	Program Services	Student Recruiting	0
East Asia and the Pacific	Program Services	Study Abroad	0
East Asia and the Pacific	Program Services	Advancement	0
East Asia and the Pacific	Program Services	Alumni Relations	0
Europe (Including Iceland and Greenland)	Program Services	Academic Support	0
Europe (Including Iceland and Greenland)	Program Services	Advancement	0
Europe (Including Iceland and Greenland)	Program Services	Alumni Relations	0
Europe (Including Iceland and Greenland)	Program Services	Conference	0
Europe (Including Iceland and Greenland)	Program Services	Research	0
Europe (Including Iceland and Greenland)	Program Services	Research Collaboration	0
Europe (Including Iceland and Greenland)	Program Services	Student Recruiting	0
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	0
Europe (Including Iceland and Greenland)	Investments		64512688
Middle East and North Africa	Program Services	Conference	0
Middle East and North Africa	Program Services	Research Collaboration	0
Middle East and North Africa	Program Services	Academic Support	0
Middle East and North Africa	Program Services	Alumni Relations	0
Middle East and North Africa	Program Services	Conference	0
Middle East and North Africa	Program Services	Student Recruiting	0
Middle East and North Africa	Program Services	Study Abroad	0
Russia and the Newly Independent States	Program Services	Student Recruiting	0
Russia and the Newly Independent States	Program Services	Study Abroad	0
South America	Program Services	Academic Support	0
South America	Program Services	Research Collaboration	0
South America	Program Services	Student Recruiting	0
South America	Program Services	Study Abroad	0
South Asia	Program Services	Alumni Relations	0
South Asia	Program Services	Research Collaboration	0
South Asia	Program Services	Student Recruiting	0
South Asia	Program Services	Study Abroad	0
Sub-Saharan Africa	Program Services	Study Abroad	0
North America	Program Services	CONFERENCE	0
North America	Program Services	STUDENT RECRUITING	0
North America	Program Services	STUDY ABROAD	0
North America	Program Services	TEAM TRAVEL	0

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	87731239	SubtotalAmountSpent
Cont Amount Spent	64512688	ContAmountSpent
Total Amount Spent	152243927	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
Europe/Iceland/Greenland	Sub-award	14633
Europe/Iceland/Greenland	Sub-award	70040
Europe/Iceland/Greenland	Sub-award	64800
Middle East/North Africa	Sub-award	7200
East Asia/Pacific	Sub-award	46972
North America	Sub-award	25000
East Asia/Pacific	Sub-award	31320

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	7	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule F, Part I, Column (F)	Northeastern University does not currently track foreign expenditures	separately. Therefore, pursuant to IRS guidance, disclosure in this column is not required in the current year.
Schedule F, Part I, Line 2	Northeastern University (NU) charges research administration and	finance to monitor awards and subawards related to sponsored programs. They perform the following: - 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Ruffalo Cody	NameOfIndividual
Activity	Phonathon Management	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	969302	GrossReceipts
Amount Retained By Contractor	447593	AmountRetainedByContractor
Net To Organization	521709	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	969302	TotalGrossReceipts
Total Retained By Contractors	447593	TotalRetainedByContractors
Total Net To Organization	521709	TotalNetToOrganization
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	129190	GrossReceiptsEvent1
Charitable Contributions Event1	79955	CharitableContributionsEvent1
Gross Revenue Event1	49235	GrossRevenueEvent1
Non Cash Prizes Event1	9907	NonCashPrizesEvent1
Rent Facility Costs Event1	34467	RentFacilityCostsEvent1
Food And Beverage Event1	15659	FoodAndBeverageEvent1
Other Direct Expenses Event1	4483	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	22710	GrossReceiptsEvent2
Gross Revenue Event2	22710	GrossRevenueEvent2
Non Cash Prizes Event2	6750	NonCashPrizesEvent2
Rent Facility Costs Event2	11676	RentFacilityCostsEvent2
Food And Beverage Event2	4797	FoodAndBeverageEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	31620	GrossReceiptsOtherEvents
Gross Revenue Other Events	31620	GrossRevenueOtherEvents
Non Cash Prizes Other Events	9302	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	20008	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13902	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	466	OtherDirectExpensesOtherEvents
Gross Receipts Total	183520	GrossReceiptsTotal
Charitable Contributions Total	79955	CharitableContributionsTotal
Gross Revenue Total Events	103565	GrossRevenueTotalEvents
Non Cash Prizes Total Events	25959	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	66151	RentFacilityCostsTotalEvents
Food And Beverage Total Events	34358	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4949	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	131417	DirectExpenseSummaryEvents
Net Income Summary	-27852	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (77 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Auburn University
126 Ingram Hall	Auburn	AL	36849	636000724	501c3	67583	Sub-award
Beth Israel Deaconess Medical Center
330 Brookline Avenue	Boston	MA	02115	041203881	501c3	271954	Sub-award
Boston University
25 Buick Street	Boston	MA	02215	042103547	501c3	705925	Sub-award
Boston University Medical Campus
1 Medical Center Pl	Boston	MA	02118	043314093	501c3	34855	Sub-award
Brigham & Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	501c3	35693	Sub-award
Children's Hospital Boston
300 Longwood Avenue	Boston	MA	02115	042774441	501c3	35910	Sub-award
Congressional Management Foundation
513 Capitol Court	Washington	DC	20002	521076614	501c3	21432	Sub-award
Consumer Quality Initiatives
132 Kemble Street	Boston	MA	02119	043503523	501c3	113654	Sub-award
Ellenzweig Associates Inc
1280 Massachusetts Ave	Cambridge	MA	02138	042745662		126633	Sub-award
Emory University
1599 Clifton road	Atlanta	GA	30332	580566256	501c3	45365	Sub-award
Forsythe Institute
140 The Fenway	Boston	MA	02115	042104230	501c3	57829	Sub-award
Fred Hutchinson Cancer Research Center
1100 Fairview Ave	Seattle	WA	98109	237156071	501c3	178828	Sub-award
Georgia Tech Research Corp
505 10th Street NW	Atlanta	GA	30332	580603146	501c3	74374	Sub-award
Harvard University
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501c3	152321	Sub-award
Health Research Inc
PO Box 2966	Buffalo	NY	14240	141402155	501c3	5318	Sub-award
Hyspeed Computing LLC
6830 SW 75Th Terrace	South Miami	FL	33143	213842314		26842	Sub-award
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	501c3	278523	Sub-award
Louisiana State University
202 Himes Hall	Baton Rouge	LA	70803	726000828	501c3	52564	Sub-award
Louisiana Tech University
1051 N First St	Baton Rouge	LA	70804	726000720	501c3	64712	Sub-award
Marine Biological Laboratory
7 MBL Street	Woods Hole	MA	02543	042104690	501c3	249229	Sub-award
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501c3	739013	Sub-award
McLean Hospital
115 Mill Street	Belmont	MA	02478	042697981	501c3	431295	Sub-award
Michigan State University
301 Admin Bldg	East Lansing	MI	48824	386005984	501c3	80980	Sub-award
Middlesex Community College
591 Springs Road	Bedford	MA	01730	046002284	501c3	23524	Sub-award
Morehouse College
830 Westview Drive	Atlanta	GA	30314	580566205	501c3	32826	Sub-award
Museum of Science
Science Park	Boston	MA	02114	042103916	501c3	151680	Sub-award
National Institute of Aerospace
100 Exploration Way	Hampton	VA	23666	542065665	501c3	66378	Sub-award
Nemucore Medical Innovations Inc
33 Kirkland Circle	Wellesley	MA	02481	261903758		63166	Sub-award
Nissan Technical Center NA
PO Box 9200	Farmington	MI	48338	992108010		50000	Sub-award
Northern Essex Community College
100 Elliott Street	Haverhill	MA	01830	046002284	501c3	20111	Sub-award
Northern Illinois University
201 Lowden Hall	Dekalb	IL	60115	366008480	501c3	21342	Sub-award
Northwestern University
619 Clark Street	Evanston	IL	60208	362167817	501c3	13015	Sub-award
Ohio State University
901 Woody Hayes Dr	Columbus	OH	43210	316025986	501c3	12676	Sub-award
Oregon Health & Science University
2525 SW First Avenue	Portland	OR	97201	931176109	501c3	20504	Sub-award
Public Health Advocacy Institute
102 the Fenway	Boston	MA	02115	042668916	501c3	449914	Sub-award
Purdue University
1065 Freehafer Hall	West Lafayette	IN	47907	356002041	501c3	30381	Sub-award
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12180	141340095	501c3	693483	Sub-award
Research Foundation CUNY
230 West 41ST Street	Albany	NY	10036	131988190	501c3	9449	Sub-award
Rochester Institute of Technology
7 Lomb Memorial Dr	Rochester	NY	14623	160743140	501c3	8854	Sub-award
San Diego State University Research
5250 Campanile Drive	San Diego	CA	92182	956042721	501c3	16364	Sub-award
Sandia National Laboratory
PO Box 840140	Dallas	TX	75284	850097942		36636	Sub-award
Schepens Eye Research Institute
20 Staniford Street	Boston	MA	02114	042129889	501c3	28681	Sub-award
Spaulding Rehabilitation Hospital
125 Nashua Street	Boston	MA	02114	042551124	501c3	176879	Sub-award
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501c3	55822	Sub-award
Temple University
1853 N 10th Street	Philapelphia	PA	19122	231365971	501c3	36991	Sub-award
Texas Technical University
Broadway	Lubbock	TX	79409	756002622	501c3	226909	Sub-award
Trilion Quality Systems
500 Davis Road	Plymouth Meeting	PA	19462	232980410		449599	Sub-award
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501c3	994656	Sub-award
Umass Donahue Institute
70 Butterfield Terr	Amherst	MA	01003	043167352	501c3	24179	Sub-award
University of Connecticut
438 Whitney Street	Storrs	CT	06269	060772160	501c3	32594	Sub-award
University of Hawaii
2530 Dole Street	Honolulu	HI	99164	996000354	501c3	166207	Sub-award
University of Massachusetts Amherst
70 Butterfield Terr	Amherst	MA	01003	043167352	501c3	38842	Sub-award
University of Massachusetts Lowell
600 Suffolk Street	Lowell	MA	01854	043167352	501c3	403950	Sub-award
University of Medicine & Dentistry
335 George Street	New Brunswick	NJ	08903	221775306	501c3	7967	Sub-award
University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	501c3	129373	Sub-award
University of Minnesota
200 Oak Street	Minneapolis	MN	55455	416007513	501c3	224887	Sub-award
University of Missouri
118 University Hall	Columbia	MO	65211	436003859	501c3	237046	Sub-award
University of New Hampshire
51 College Road	Durham	NH	03824	026000937	501c3	522498	Sub-award
University of New Mexico
1700 Lomas NE	Albuquerque	NM	87131	856000642	501c3	38110	Sub-award
University of North Carolina
104 Airport Drive	Chapel Hill	NC	27599	566001393	501c3	36315	Sub-award
University of Puerto Rico
1187 Flamboyan St	San Juan	PR	00926	660177776	501c3	1094045	Sub-award
University of Tennessee
1st Floor State Capitol	Nashville	TN	37243	626001445	501c3	122195	Sub-award
University of Utah
2110 State Office bldg	Salt Lake City	UT	84114	876000545	501c3	109303	Sub-award
University of Vermont
222 waterman Bldg	Burlington	VT	05404	030179440	501c3	36828	Sub-award
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	501c3	55254	Sub-award
University of Wisconsin
Drawer 538	Milwaukee	WI	53278	396006492	501c3	12472	Sub-award
Urban Institute
2100 M Street NW	Washington	DC	20037	520880375	501c3	304620	Sub-award
Virginia Polytechnic Institute
201 Burruss Hall	Blacksburg	PA	24061	540231393	501c3	15985	Sub-award
Washington State University
PO Box 64133	Pullman	WA	99164	916033434	501c3	342664	Sub-award
Wellesley College
106 Central Street	Wellesley	MA	02481	042103637	501c3	6883	Sub-award
West Virginia University
One Waterfront Place	Morgantown	WV	26506	550665758	501c3	24750	Sub-award
Woods Hole Oceanographic Institute
569 Woods Hole Road	Woods Hole	MA	02543	042105850	501c3	75140	Sub-award
Regents of the Univ of Ca at Berkeley
10920 Wilshire Blvd	Los Angles	CA	90024	946002123	501c3	21548	Sub-award
Roger Williams University
One Old Ferry Road	Bristol	RI	02809	050277222	501c3	14435	Sub-award
Sam Houston State University
Campus Box 2179	Huntsville	TX	77341	746001430	501c3	60072	Sub-award
Siemens Corp Research
755 College Road East	Princeton	NJ	08540	132623356	501c3	30976	Sub-award
University of Notre Dame
415 Main bldg	Notre Dame	IN	46556	350868188	501c3	125973	Sub-award

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	71	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT FINANCIAL AID	TypeOfGrant
Number Of Recipients	16078	NumberOfRecipients
Amount Of Non Cash Assistance	201669274	AmountOfNonCashAssistance
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	TUITION OFFSET	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Return Reference	Grant funding is awarded to students by student financial services within	ReturnReference
Explanation	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 investigator's approve all invoices.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOSEPH E AOUN
652161	0	165000	0	60400	0	91500	0	100449	0	1069510	0
JOHN H MCCARTHY
411492	0	80500	0	24350	0	44500	0	9128	0	569970	0
PHILOMENA V MANTELLA
321352	0	56500	0	13150	0	66167	0	1899	0	459068	0
MARK L PUTNAM
124394	0	21000	0	0	0	14850	0	7914	0	168158	0
SAMUEL B SOLOMON
156055	0	15000	0	0	0	17900	0	16900	0	205855	0
DIANE N MACGILLIVRAY
340179	0	59000	0	16080	0	45334	0	16661	0	477254	0
MICHAEL A ARMINI
257004	0	18000	0	3690	0	24500	0	16714	0	319908	0
STEPHEN W DIRECTOR
453177	0	85500	0	53885	0	24500	0	35448	0	652510	0
THOMAS NEDELL
336359	0	15000	0	11510	0	24500	0	16656	0	404025	0
NANCY MAY
168339	0	12000	0	0	0	18550	0	7199	0	206088	0
DAVID LUZZI
310156	0	50000	0	12136	0	24500	0	16580	0	413372	0
THOMAS MOORE
328720	0	60000	0	14025	0	24500	0	7517	0	434762	0
MARC H MEYER
233565	0	0	0	476802	0	24500	0	2176	0	737043	0
ALEXANDROS MAKRIYANNIS
326272	0	0	0	147890	0	24500	0	1644	0	500306	0
MICHAEL B SILEVITCH
262532	0	0	0	119108	0	24500	0	14453	0	420593	0
Albert-Laszlo Barabasi
274526	0	0	0	150996	0	24500	0	16496	0	466518	0
MARIO MALETTA
209664	0	0	0	196722	0	24500	0	14395	0	445281	0
RICHARD M FREELAND
30000	0	0	0	209690	0	0	0	0	0	239690	0
ROBERT P WEIR
230150	0	1200	0	0	0	24070	0	14517	0	269937	0
VINCENT J LEMBO
242478	0	15000	0	1644	0	24500	0	18078	0	301700	0
CHRISTOPHER E HOPEY
149818	0	25600	0	0	0	17859	0	7532	0	200809	0
ROBERT P GITTENS
196637	0	3000	0	0	0	20448	0	14311	0	234396	0
EDWARD E KLOTZBIER
219763	0	3400	0	0	0	20446	0	16154	0	259763	0
KATHERINE N PENDERGAST
177573	0	12000	0	0	0	19345	0	7007	0	215925	0
JACK MOYNIHAN
192360	0	9285	0	0	0	20774	0	13914	0	236333	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 1	First class travel is provided for the President. First class travel is	AVAILABLE ONLY ON TRANSCONTINENTAL TRAVEL ONLY WHEN BUSINESS CLASS IS NOT AVAILABLE AND UPON APPROVAL OF THE CHAIRMAN OF THE BOARD. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. 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 IS INCLUDED IN TAXABLE WAGES. SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT UPON APPROVAL OF THE COMPENSATION COMMITTEE OF THE BOARD. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
Schedule J, Part I, Line 4A	As part of his retirement agreement, Northeastern makes payments to	RICHARD M. FREELAND, FORMER PRESIDENT, UNTIL HIS DEATH. MR. FREELAND WAS COMPENSATED $209,690 IN 2010. MR. FREELAND ALSO RECEIVEd A PAYMENT OF $30,000 FOR TEACHING A COURSE AS AN ADJUNCT FACULTY MEMBER.
Schedule J, Part I, Line 4b	President Aoun's employment contract has a provision for post-presidential	EMPLOYMENT AS A NORTHEASTERN UNIVERSITY PROFESSOR OR AN ANNUITY, PROVIDED HE REMAINS THROUGH THE TERM OF HIS CONTRACT.
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.
Schedule J, Part I, Line 8	The President's contract is a 5 year contract, effective August 15, 2006	THROUGH AUGUST 14, 2011. THE PROVOST'S CONTRACT IS A 5 YEAR CONTRACT, EFFECTIVE JULY 1, 2008 THROUGH JUNE 30, 2013.
Schedule J, Part II	PRESIDENT AOUN RECEIVED PAYMENT OF HIS 2009 BONUS AND 2010 BONUS DURING	CALENDAR YEAR 2010. THE AMOUNT IS REPORTED IN "BONUS & INCENTIVE COMPENSATION" (COLUMN BII). 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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MHEFA SERIES R
042456011	57586c2z7	2008-05-22	92267998	REFUND SERIES N BONDS	false	false	false
MHEFA SERIES S
042456011	57586c3b9	2008-05-22	58747141	REFUND SERIES O BONDS	false	false	false
MHEFA SERIES T
042456011	57586cz40	2008-05-22	210000000	REFUND SERIES P BONDS	false	false	false
MHEFA SERIES Y
042456011	57586efe6	2009-02-05	64431595	NEW PROJECT/REFUND SERIES F,H,K	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Capitalized InterestCapitalizedInterest	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
4858132	92267998	396997	3771000	88100000	true	false
714246	58747141	197141	4050000	54500000	true	false
	225098866	283183		209716817	true	false	8470410	2010	true	true
10683371	66093741	536194		25895401	true	false	1517334	2010	true	true	38000000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	true	true	false	true	0.04260	0.00000	0.04260	true
false	true	true	false	true	0.02850	0.00130	0.02980	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge
(no name)
false	false	false	false	false	false	false	false
(no name)
false	false	false	false	false	false	false	false
AIG
false	true	true	false	false	false	false	false	30.8
(no name)
false	false	false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE	Identifier
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Stephen W Director	NamePerson
Purpose Of Loan	Home Loan	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$2,000,000	OriginalPrincipalAmount
Balance Due	1920000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1920000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Amount Of Grant	948	AmountOfGrant
Type Of Assistance	DISC TUITION	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Peter Lembo
BROTHER OF NU FMR OFFICER	82877	NU Employee	false
Ruffalo Cody
TRUSTEE RICHARD D'AMORE	447593	Professional Fundraising Fees	false
EMC Corporation
TRUSTEE JOSEPH TUCCI	139244	provision of goods & services	false
Sally Solomon
SISTER OF NU OFFICER	51612	NU Employee	false
CLEAN HARBORS
TRUSTEES GALANTE & MCKIM	118916	CLEANING SERVICES	false
Blue Cross Blue Shield
OFFICER RALPH MARTIN	46746239	Health Insurance	false
Staples
TRUSTEE RONALD SARGENT	798063	Provision of Goods	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	51	NumberOfContributions
Noncash Contribs Rptd F990	5933887	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1380000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	102868	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE M, PART I, COLUMN (B)	NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32	NORTHEASTERN UNIVERSITY HIRES A BANK TO SELL ITS DONATED SECURITIES.
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

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 statement will inspire members of the University in whatever they do-as scholars, as teachers, as mentors, and as members of the Northeastern community. Northeastern's commitment to excellence, distinctiveness, and innovation led to the identification of five strategic themes that characterize the University's uniqueness: Experiential Learning, Interdisciplinary and Translational Research, Intellectual Life and Creative Expression, Urban Engagement, Global Opportunities. By concentrating efforts on these initiatives the University is better positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its ambitions. Form 990, Part III, Line 4d Other program services consist of: Research, academic support, student services, and cooperative education. Form 990, Part VI, Line 2 Edward G. Galante Alan S. McKim Business Relationship
Form 990, Part VI, Lines 7a & 7b		Members of the Corporation have the responsibility of electing members of the Corporation and the Board of Trustees, and approving the University's independent auditor.
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.
Form 990, Part VI, Line 12c		The Conflict of Interest Policy For Trustees, Overseers, Officers and Other Institutional Decision-Makers applies to all voting, lifetime and honorary 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. If so, the sub-committee shall recommend whether the disclosure requires approval or other action by 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 Institutional Audit, Compliance & Risk Services 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 Institutional Audit, Compliance & Risk Services 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. FORM 990, PART VI, LINES 13, 14 AND 16B NORTHEASTERN UNIVERSITY'S DRAFTS OF THE WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND JOINT VENTURE POLICY ARE CURRENTLY IN THE REVIEW PROCESS AND WILL BE APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES BEFORE JUNE 30, 2012.
Form 990, Part VI, Section B, Line 15a & 15b		NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THE POSITIONS INCLUDED IN THIS PROCESS 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 FOR ADMINISTRATION & FINANCE, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS, AND THE DIRECTOR OF FINANCE & TREASURER. 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 2010, 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 APROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. THE OFFICERS INCLUDED IN THIS PROCESS DURING 2010 WERE: JOSEPH E. AOUN, PRESIDENT STEPHEN W. DIRECTOR, SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS AND PROVOST DIANE N. MACGILLIVRAY, SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT PHILOMENA V. MANTELLA, SENIOR VICE PRESIDENT FOR ENROLLMENT MANAGEMENT AND STUDENT LIFE JOHN H. MCCARTHY, SENIOR VICE PRESIDENT FOR ADMINISTRATION & FINANCE THOMAS NEDELL, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER MICHAEL ARMINI, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS SAMUEL B. SOLOMON, DIRECTOR OF FINANCE & TREASURER
Form 990, Part VI, Section C, Line 19		Original hard cover 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 (B)		40 hours constitutes a full-time equivalent employee at Northeastern University.
Form 990, Part XI, Line 5		Unrealized Gain ($56,691,125) Gain on Swaps ($1,225,000) Change in Annuity & life income funds $592,000 Rounding Variance ($316,023) ____________ ($57,640,148)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Renaissance Park Garage LLC
1209 Orange St	Wilmington	DE	19801	043480384	Parking svcs	DE	2123241	19061525	NA
NU Research LLC
360 Huntington Ave	Boston	MA	02115	170388661	Research Ctr	MA	0	467	na
NU Innovation LLC
360 Huntington Ave	Boston	MA	02115	270388561	Research Ctr	MA	0	467	na

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
NU Housing Corporation
c/o NU 716 Columbus Ave	Boston	MA	02120	260874402	Real Estate	MA	501(c)(3)	9	NORTHEASTERN	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

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Azland Inc
c/o NU 360 Huntington Avenue	Boston	MA	02115	042454917	real estate	DE	na	c corp	28347	221099	1.00000
Charitable Remainder Trust (1)
					INVESTING	CA	NA	TRUST
Charitable Remainder Trust (1)
					Investing	LA	NA	TRUST
Charitable Remainder Trusts (5)
					INVESTING	MA	NA	TRUST
Charitable Remainder Trust (1)
					INVESTING	NH	NA	TRUST
POOLED INCOME FUND
					INVESTING	MA	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NU Housing Corporation
p	2850	FMV
NU Housing Corporation
R	600000	FMV