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NORTHEASTERN UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349305267
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T09:45:26-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN041679980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEASTERN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS NEDELLInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone6173732000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS NEDELLPersonNm
Person TitleSVP & TREASURERPersonTitleTxt
Phone6173735947PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA R MCREYNOLDSPreparerPersonNm
PTINP00977806PTIN
Phone6175305000PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH E AOUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,525,581,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHEASTERN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee25790TotalEmployeeCnt
Total Volunteers509TotalVolunteersCnt
Total Gross UBI$9,525,128TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$459,259,730PYContributionsGrantsAmt
CY Contributions Grants$372,755,274CYContributionsGrantsAmt
PY Program Service Revenue$2,393,566,192PYProgramServiceRevenueAmt
CY Program Service Revenue$2,638,855,561CYProgramServiceRevenueAmt
PY Investment Income$118,583,349PYInvestmentIncomeAmt
CY Investment Income$132,724,505CYInvestmentIncomeAmt
PY Other Revenue$10,936,371PYOtherRevenueAmt
CY Other Revenue$14,782,582CYOtherRevenueAmt
PY Total Revenue$2,982,345,642PYTotalRevenueAmt
CY Total Revenue$3,159,117,922CYTotalRevenueAmt
PY Grants And Similar Paid$599,728,669PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$689,252,558CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,193,814,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,297,581,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,107,191PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$293,187CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,174,459CYTotalFundraisingExpenseAmt
PY Other Expenses$964,099,550PYOtherExpensesAmt
CY Other Expenses$1,067,915,579CYOtherExpensesAmt
PY Total Expenses$2,758,750,001PYTotalExpensesAmt
CY Total Expenses$3,055,043,076CYTotalExpensesAmt
PY Revenues Less Expenses$223,595,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,074,846CYRevenuesLessExpensesAmt
Total Assets BOY$6,371,394,000TotalAssetsBOYAmt
Total Assets EOY$6,830,808,000TotalAssetsEOYAmt
Total Liabilities BOY$2,288,790,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,553,698,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,082,604,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,277,110,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$779,897,000ExpenseAmt
Revenue$2,431,978,561RevenueAmt
DescInstruction NORTHEASTERN ENABLES 52,269 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 UNIVERSITY'S ACADEMIC AREAS CONSIST 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

FieldValueIRS element (for citing)
Expense$641,770,881ExpenseAmt
Grant$641,770,881GrantAmt
DescStudent 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

FieldValueIRS element (for citing)
Expense$186,185,000ExpenseAmt
Revenue$206,877,000RevenueAmt
DescAuxiliary enterprises NORTHEASTERN PROVIDES STUDENT HOUSING IN 33 RESIDENTIAL BUILDINGS AND OTHER RELATED PROGRAM SERVICES. LINE 4D, PROGRAM SERVICE ------------------------- OTHER PROGRAM SERVICES CONSIST OF: RESEARCH, ACADEMIC SUPPORT, STUDENT SERVICES, AND OTHER STUDENT AID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,167,606,149TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$47,471,677TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,775,459,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document35827IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25790EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS NEDELLPersonNm
Phone6173735374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph E Aoun
President/Trustee40.00.0Yes (X)Yes (X)$2,220,000$0$825,428
Thomas Nedell
SVP Finance and Treasurer40.00.0Yes (X)$1,129,671$0$394,362
Diane N MacGillivray
SVP of University Advancement40.00.0Yes (X)$1,108,421$0$331,938
David Madigan
Provost & SVP40.00.0Yes (X)$1,172,788$0$143,394
SATYAJIT DATTAGUPTA
CHIEF ENROLLMENT OFFICER40.00.0$1,130,658$0$68,593Yes (X)
DAVID DE CREMER
DUNTON FAMILY DEAN40.00.0$1,096,905$0$64,041Yes (X)
Kenneth W Henderson
Chancellor and SVP Learning40.00.0Yes (X)$868,271$0$274,831
MARY STROTHER
SVP & GEN COUNSEL40.00.0Yes (X)$935,606$0$141,869
Michael A Armini
SVP - External Affairs40.00.0Yes (X)$691,387$0$251,467
MARY LUDDEN
SVP GLOBAL NETWORK & STRATEGIC40.00.0Yes (X)$738,545$0$164,021
USAMA M FAYYAD
EXEC. DIR - INSTITUTE FOR AI40.00.0$804,098$0$72,281Yes (X)
JAMES HACKNEY
DEAN SCHOOL OF LAW40.00.0$760,013$0$93,378Yes (X)
ELIZABETH MYNATT
DEAN-KHOURY COLLEGE COMP SCI40.00.0$771,312$0$67,592Yes (X)
ALESSANDRO VESPIGNANI
STERNBERG FAMILY DIST PROF40.00.0$745,640$0$68,090Yes (X)
David Luzzi
Sr Vice Provost - Research40.00.0$742,967$0$67,479Yes (X)
Gregory Abowd
Dean - COE40.00.0$629,393$0$132,449Yes (X)
ALEXANDROS MAKRIYANNIS
GEORGE D BEHRAKIS CHAIR40.00.0$676,550$0$39,626Yes (X)
Carmen Sceppa
Dean - Bouv Health Sciences40.00.0$583,607$0$65,724Yes (X)
HAZEL SIVE
DEAN COLLEGE OF SCIENCE40.00.0$570,403$0$37,894Yes (X)
Emery Trahan
DONALD F HARDING PROF. FINANCE40.00.0$501,063$0$68,459Yes (X)
Alan Mislove
PROF. & SR ASSOC DEAN40.00.0$462,756$0$45,453Yes (X)
Jacqueline Isaacs
VICE PROVOST FACULTY AFFAIRS40.00.0$338,476$0$36,141Yes (X)
Jeffrey S Bornstein
Trustee1.00.0Yes (X)$0$0$0
Subodh Chanrai
Trustee1.00.0Yes (X)$0$0$0
Jeffrey J Clarke
Trustee1.00.0Yes (X)$0$0$0
William J Conley
Trustee2.00.0Yes (X)$0$0$0
Richard A D'Amore
Trustee/Chair5.00.0Yes (X)$0$0$0
Susan Deitch
Trustee1.00.0Yes (X)$0$0$0
Deborah Dunsire
Trustee1.00.0Yes (X)$0$0$0
Spencer T Fung
Trustee1.00.0Yes (X)$0$0$0
Edward G Galante
Trustee/VICE CHAIR2.00.0Yes (X)$0$0$0
Sir Lucian Grainge CBE
Trustee1.00.0Yes (X)$0$0$0
David House
Trustee1.00.0Yes (X)$0$0$0
Frances N Janis
Trustee2.00.0Yes (X)$0$0$0
Chaitanya Kanojia
Trustee1.00.0Yes (X)$0$0$0
Amin Khoury
Trustee1.00.0Yes (X)$0$0$0
William A Lowell
Trustee2.00.0Yes (X)$0$0$0
Alan S McKim
Trustee/VICE CHAIR2.00.0Yes (X)$0$0$0
Todd M Manganaro
Trustee1.00.0Yes (X)$0$0$0
Anita Nassar
Trustee1.00.0Yes (X)$0$0$0
James Pallotta
Trustee1.00.0Yes (X)$0$0$0
IRENE PANAGOPOULOS
Trustee1.00.0Yes (X)$0$0$0
John V Pulichino
Trustee1.00.0Yes (X)$0$0$0
Marcy L Reed
Trustee2.00.0Yes (X)$0$0$0
KATHLEEN SANBORN
Trustee1.00.0Yes (X)$0$0$0
Winslow L Sargeant
Trustee2.00.0Yes (X)$0$0$0
Jeannine P Sargent
Trustee1.00.0Yes (X)$0$0$0
Maha Shair
Trustee1.00.0Yes (X)$0$0$0
Melpomeni Travlos
Trustee (UNTIL 2/3/25)1.00.0Yes (X)$0$0$0
Jean-Pascal Tricoire
Trustee1.00.0Yes (X)$0$0$0
Christopher A Viehbacher
Trustee1.00.0Yes (X)$0$0$0
Christophe P Weber
Trustee1.00.0Yes (X)$0$0$0
SHELLEY STEWART
TRUSTEE1.00.0Yes (X)$0$0$0
HEMANT TANEJA
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,678,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,454,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2875IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUFFOLK CONSTRUCTION CO INC
65 ALLERTON STREETBOSTONMA02119CONSTRUCTION$30,973,891
COMPASS GROUP
PO BOX 91337CHICAGOIL606931337FOOD SERVICES$53,057,417
COLUMBIA CONSTRUCTION COMPANY INC
PO BOX 220NORTH READINGMA01864CONSTRUCTION$21,920,720
TURNER CONSTRUCTION COMPANY INC
2 Seaport LaneBOSTONMA02210CONSTRUCTION$51,518,442
SKANSKA USA BUILDING INC
101 SEAPORT BLVDBOSTONMA02210CONSTRUCTION$17,826,971
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K512CntrctRcvdGreaterThan100KCnt
Fundraising$187,637FundraisingAmt
Government Grants$241,469,597GovernmentGrantsAmt
All Other Contributions$131,098,040AllOtherContributionsAmt
Noncash Contributions$34,178,895NoncashContributionsAmt
Total Contributions$372,755,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION,RM BD,FEES900099$2,633,842,583$2,633,842,583
PARKING812930$3,000,639$3,000,639
FOOD SERVICE900099$2,012,339$2,012,339
FieldValueIRS element (for citing)
Total Program Service Revenue$2,638,855,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,038,786TotalRevenueColumnAmt
Unrelated Business Revenue$3,073,350UnrelatedBusinessRevenueAmt
Exclusion$44,965,436ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,730,932TotalRevenueColumnAmt
Exclusion$6,730,932ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,847TotalRevenueColumnAmt
Exclusion$583,847ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,651,167RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,840,014RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,811,153RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,811,153TotalRevenueColumnAmt
Exclusion$7,811,153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$440,313,482SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$362,358,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,954,787SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,954,787TotalRevenueColumnAmt
Exclusion$77,954,787ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,954FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$187,637ContriRptFundraisingEventAmt
Fundraising Direct Expenses$265,150FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,196TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA900099$1,679,307$1,679,307
ADVERTISING/RECREATION CENTER900099$164,005$164,005
FEE FOR SERVICE INCOME900099$4,608,466$4,608,466
FieldValueIRS element (for citing)
Other Revenue Total$6,451,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,159,117,922TotalRevenueColumnAmt
Related Or Exempt Func Income$2,633,842,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,525,128UnrelatedBusinessRevenueAmt
Exclusion$143,059,133ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,183,867TotalAmt
Program Services$46,183,867ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$641,026,090TotalAmt
Program Services$641,026,090ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,042,601TotalAmt
Program Services$2,042,601ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,472,782TotalAmt
Program Services$5,511,379ProgramServicesAmt
Management And General$11,487,696ManagementAndGeneralAmt
Fundraising$1,473,707FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,552,813TotalAmt
Program Services$2,552,813ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,024,109,583TotalAmt
Program Services$934,763,145ProgramServicesAmt
Management And General$68,878,630ManagementAndGeneralAmt
Fundraising$20,467,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,202,389TotalAmt
Program Services$59,720,966ProgramServicesAmt
Management And General$5,091,381ManagementAndGeneralAmt
Fundraising$1,390,042FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,133,813TotalAmt
Program Services$113,784,914ProgramServicesAmt
Management And General$10,288,086ManagementAndGeneralAmt
Fundraising$2,060,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,110,372TotalAmt
Program Services$54,225,309ProgramServicesAmt
Management And General$4,622,919ManagementAndGeneralAmt
Fundraising$1,262,144FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$610,693TotalAmt
Program Services$610,693ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,198,768TotalAmt
Program Services$1,279,540ProgramServicesAmt
Management And General$6,919,228ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$787,278TotalAmt
Management And General$787,278ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,135,374TotalAmt
Program Services$1,125,039ProgramServicesAmt
Management And General$10,335ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$293,187TotalAmt
Fundraising$293,187FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,041,409TotalAmt
Management And General$4,041,409ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,622,684TotalAmt
Program Services$25,580,563ProgramServicesAmt
Management And General$37,494ManagementAndGeneralAmt
Fundraising$4,627FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,855,111TotalAmt
Program Services$22,513,089ProgramServicesAmt
Management And General$2,313,352ManagementAndGeneralAmt
Fundraising$28,670FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,291,887TotalAmt
Program Services$54,608,544ProgramServicesAmt
Management And General$4,001,064ManagementAndGeneralAmt
Fundraising$1,682,279FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,659,653TotalAmt
Program Services$77,997,634ProgramServicesAmt
Management And General$33,662,019ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$109,084TotalAmt
Program Services$109,084ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,775,227TotalAmt
Program Services$181,051,916ProgramServicesAmt
Management And General$7,048,070ManagementAndGeneralAmt
Fundraising$675,241FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,003,611TotalAmt
Program Services$53,970,968ProgramServicesAmt
Management And General$251,410ManagementAndGeneralAmt
Fundraising$781,233FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,181,397TotalAmt
Program Services$4,676,250ProgramServicesAmt
Management And General$272,823ManagementAndGeneralAmt
Fundraising$232,324FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,380,632TotalAmt
Program Services$46,303,934ProgramServicesAmt
Management And General$2,371,877ManagementAndGeneralAmt
Fundraising$704,821FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,456,449TotalAmt
Program Services$106,283,335ProgramServicesAmt
Management And General$30,199,194ManagementAndGeneralAmt
Fundraising$8,973,920FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,458,075TotalAmt
Program Services$5,940,073ProgramServicesAmt
Management And General$7,518,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$76,857,388$69,684,733$6,114,269$1,058,386
EQUIPMENT$27,460,710$27,198,299$161,149$101,262
MEAL PLAN AND FOOD COST$55,088,402$53,626,469$836,865$625,068
PUB, BOOKS, & SUBSCRIPTIONS$31,957,168$25,895,255$4,378,592$1,683,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,984,579TotalAmt
Program Services$157,192,528ProgramServicesAmt
Management And General$22,116,445ManagementAndGeneralAmt
Fundraising$2,675,606FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,055,043,076TotalAmt
Program Services$2,775,459,030ProgramServicesAmt
Management And General$233,409,587ManagementAndGeneralAmt
Fundraising$46,174,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,881,000BOYAmt
EOY$38,949,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,335,000BOYAmt
EOY$68,166,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,213,000BOYAmt
EOY$194,046,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,523,000BOYAmt
EOY$153,123,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,700,000BOYAmt
EOY$1,600,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,767,000BOYAmt
EOY$6,148,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,213,000BOYAmt
EOY$35,544,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,584,069,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,372,876,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,928,004,000BOYAmt
EOY$3,211,193,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$721,085,084BOYAmt
EOY$780,686,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,406,706,916BOYAmt
EOY$1,568,586,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$544,966,000BOYAmt
EOY$772,767,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,371,394,000BOYAmt
EOY$6,830,808,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$317,586,000BOYAmt
EOY$214,894,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,317,000BOYAmt
EOY$23,849,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$201,979,000BOYAmt
EOY$208,475,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$715,190,000BOYAmt
EOY$862,205,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$470,335,000BOYAmt
EOY$503,451,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$56,422,000BOYAmt
EOY$53,063,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,961,000BOYAmt
EOY$687,761,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,288,790,000BOYAmt
EOY$2,553,698,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,676,375,000BOYAmt
EOY$2,699,231,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,229,000BOYAmt
EOY$1,577,879,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,082,604,000BOYAmt
EOY$4,277,110,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,371,394,000BOYAmt
EOY$6,830,808,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$104,074,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,070,154NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$25,639,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,563,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,050,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,098,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,259,730CurrentTaxYearMinus1YearAmt
Current Tax Year$372,755,274CurrentTaxYearAmt
Total$1,774,727,510TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,563,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,050,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,098,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,259,730CurrentTaxYearMinus1YearAmt
Current Tax Year$372,755,274CurrentTaxYearAmt
Total$1,774,727,510TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,015,511SubstantialContributorsTotAmt
Public Support Total170$1,674,711,999PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,514,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,230,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,406,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,389,655CurrentTaxYearMinus1YearAmt
Current Tax Year$63,931,382CurrentTaxYearAmt
Total$232,472,489TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,108,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,262,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,310CurrentTaxYearMinus1YearAmt
Current Tax Year$3,361,968CurrentTaxYearAmt
Total$10,481,505TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,017,681,504TotalSupportAmt
Gross Receipts Rltd Activities$10,852,940,090GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83002PublicSupportCY170Pct
Public Support PY1700.80751PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,270,039DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$10,335OtherActivitiesAmt
Total Lobbying Expenditures$1,280,374TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 Tax0Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe 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 2025, payments for these services totaled $1,280,374ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$39,500RevenuesIncludedAmt
Assets Included$27,801,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,906,218,000BeginningYearBalanceAmt
Contributions$17,350,000ContributionsAmt
Investment Earnings Or Losses$214,385,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,661,000GrantsOrScholarshipsAmt
Other Expenditures$1,285,244OtherExpendituresAmt
Administrative Expenses$3,426,756AdministrativeExpensesAmt
End Year Balance$2,076,580,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,713,921,000BeginningYearBalanceAmt
Contributions$32,995,000ContributionsAmt
Investment Earnings Or Losses$214,768,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,189,000GrantsOrScholarshipsAmt
Other Expenditures$33,038OtherExpendituresAmt
Administrative Expenses$3,243,962AdministrativeExpensesAmt
End Year Balance$1,906,218,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,612,834,000BeginningYearBalanceAmt
Contributions$39,973,000ContributionsAmt
Investment Earnings Or Losses$113,741,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,063,000GrantsOrScholarshipsAmt
Other Expenditures$1,483,000OtherExpendituresAmt
Administrative Expenses$3,081,000AdministrativeExpensesAmt
End Year Balance$1,713,921,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,540,802,000BeginningYearBalanceAmt
Contributions$222,197,000ContributionsAmt
Investment Earnings Or Losses-$106,458,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,810,000GrantsOrScholarshipsAmt
Other Expenditures$2,095,000OtherExpendituresAmt
Administrative Expenses$2,802,000AdministrativeExpensesAmt
End Year Balance$1,612,834,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,135,453,000BeginningYearBalanceAmt
Contributions$30,896,000ContributionsAmt
Investment Earnings Or Losses$417,842,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,261,000GrantsOrScholarshipsAmt
Other Expenditures$4,164,000OtherExpendituresAmt
Administrative Expenses$2,964,000AdministrativeExpensesAmt
End Year Balance$1,540,802,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53110PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,156,000OtherCostOrOtherBasisAmt
Book Value$229,156,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,773,098,000OtherCostOrOtherBasisAmt
Depreciation$999,149,000DepreciationAmt
Book Value$2,773,949,000BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$581,815,000OtherCostOrOtherBasisAmt
Depreciation$373,727,000DepreciationAmt
Book Value$208,088,000BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$3,211,193,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$571,104,381F
HEDGE FUNDS$726,669,733F
PARTNERSHIPS$254,427,170F
OTHER INVESTMENTS$16,384,716F
FieldValueIRS element (for citing)
Total Book Value Securities$1,568,586,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$487,897,000
OTHER ASSETS$108,934,000
SPECIAL COLLECTIONS$27,801,000
DEPOSITS WITH TRUSTEE$148,135,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$772,767,000TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$551,926,000
CAPITAL LEASE$13,100,000
FEDERALLY FUNDED LOANS$5,775,000
OTHER LONG-TERM LIABILITIES$116,960,000
FieldValueIRS element (for citing)
Total Liability$687,761,000TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4COLLECTION ITEMS ARE ACQUIRED BY DONATION AND INCLUDE WORKS OF ART, RARE BOOKS, AND OTHER DOCUMENTS. COLLECTIONS ARE HELD FOR THE PURPOSES OF ENHANCING CURRICULUM AND FOR PUBLIC EXHIBITION FOR EDUCATION PURPOSES OR RESEARCH; THEY ARE NOT HELD FOR FINANCIAL GAIN. COLLECTIONS ARE PROTECTED, CARED FOR, AND PRESERVED.
SCHEDULE D, PART V, LINE 4SPENDING 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 2GAAP 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, 2025, 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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RACIALLY NONDISCRIMINATORY POLICYSCHEDULE E, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS.
GOVERNMENTAL AID OR ASSISTANCESCHEDULE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (63 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCntOfficesOfficesCnt
Europe (Including Iceland and Greenland)Investments$985,243
Central America and the CaribbeanProgram Services$21,639CONFERENCE/WORKSHOPS
Central America and the CaribbeanProgram Services$28,860FUNDRAISING ACTIVITIES
Central America and the CaribbeanInvestments$289,947,499
Central America and the CaribbeanProgram Services$28,519PROGRAM DEVELOPMENT
Central America and the CaribbeanProgram Services$3,932RECRUITING
Central America and the CaribbeanProgram Services$22,244RESEARCH
Central America and the CaribbeanProgram Services$120,196STUDY ABROAD
East Asia and the PacificProgram Services$388,198CONFERENCE/WORKSHOPS
East Asia and the PacificProgram Services$60,791FUNDRAISING ACTIVITIES
East Asia and the PacificProgram Services$184,004PROGRAM DEVELOPMENT
East Asia and the PacificProgram Services$2,111,084RECRUITING10
East Asia and the PacificProgram Services$206,040RESEARCH
East Asia and the PacificProgram Services$1,045,811STUDY ABROAD
Europe (Including Iceland and Greenland)Program Services$956,136CONFERENCE/WORKSHOPS
Europe (Including Iceland and Greenland)Program Services$25,748CO-OP JOB DEVELOPMENT
Europe (Including Iceland and Greenland)Program Services$435,394FUNDRAISING ACTIVITIES
Europe (Including Iceland and Greenland)Program Services$1,153,276PROGRAM DEVELOPMENT3
Europe (Including Iceland and Greenland)Program Services$110,556RECRUITING
Europe (Including Iceland and Greenland)Program Services$118,061REGIONAL CAMPUS
Europe (Including Iceland and Greenland)Program Services$1,684,556RESEARCH
Europe (Including Iceland and Greenland)Program Services$43,587STUDENT ADVISING
Europe (Including Iceland and Greenland)Program Services$94,701,306STUDY ABROAD
Middle East and North AfricaProgram Services$36,911CONFERENCE/WORKSHOPS
Middle East and North AfricaProgram Services$123,055FUNDRAISING ACTIVITIES
Middle East and North AfricaProgram Services$95,928PROGRAM DEVELOPMENT
Middle East and North AfricaProgram Services$341,892RECRUITING2
Middle East and North AfricaProgram Services$18,993RESEARCH
Middle East and North AfricaProgram Services$301,781STUDY ABROAD
North AmericaProgram Services$277,730CONFERENCE/WORKSHOPS
North AmericaProgram Services$8,728FUNDRAISING ACTIVITIES
North AmericaProgram Services$130,657PROGRAM DEVELOPMENT
North AmericaProgram Services$781,141RECRUITING
North AmericaProgram Services$31,891,618REGIONAL CAMPUS5692
North AmericaProgram Services$323,085RESEARCH
North AmericaProgram Services$108,019STUDY ABROAD
Russia and the Newly Independent StatesProgram Services$130,243PROGRAM DEVELOPMENT
South AmericaProgram Services$26,725CONFERENCE/WORKSHOPS
South AmericaProgram Services$4,746PROGRAM DEVELOPMENT
South AmericaProgram Services$296,184RECRUITING1
South AmericaProgram Services$19,759RESEARCH
South AmericaProgram Services$359,689STUDY ABROAD
South AsiaProgram Services$53,129CONFERENCE/WORKSHOPS
South AsiaProgram Services$17,040FUNDRAISING ACTIVITIES
South AsiaProgram Services$46,519PROGRAM DEVELOPMENT
South AsiaProgram Services$2,259,223RECRUITING24
South AsiaProgram Services$120,190RESEARCH1
South AsiaProgram Services$17,450STUDY ABROAD
Sub-Saharan AfricaProgram Services$9,887CONFERENCE/WORKSHOPS
Sub-Saharan AfricaProgram Services$3,453FUNDRAISING ACTIVITIES
Sub-Saharan AfricaProgram Services$2,773PROGRAM DEVELOPMENT
Sub-Saharan AfricaProgram Services$302,395RECRUITING5
Sub-Saharan AfricaProgram Services$77,491RESEARCH
Sub-Saharan AfricaProgram Services$154,688STUDY ABROAD
Central America and the CaribbeanGrantmaking$162,330
East Asia and the PacificGrantmaking$214,268
Europe (Including Iceland and Greenland)Grantmaking$932,585
Middle East and North AfricaGrantmaking$21,806
North AmericaGrantmaking$240,157
Russia and the Newly Independent StatesGrantmaking$530
South AmericaGrantmaking$49,383
South AsiaGrantmaking$70,206
Sub-Saharan AfricaGrantmaking$351,336
FieldValueIRS element (for citing)
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee605ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee615TotalEmployeeCnt
Subtotal Spent$296,571,338SubtotalSpentAmt
Continuation Spent$138,195,065ContinuationSpentAmt
Total Spent$434,766,403TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescRegionRegionTxt
SUB-AWARD$41,085N/AN/A
SUB-AWARD$53,295N/AN/A
SUB-AWARD$7,500N/AN/A
SUB-AWARD$13,873N/AN/A
SUB-AWARD$69,604N/AN/A
SUB-AWARD$1,134,585N/AN/A
SUB-AWARD$11,852N/AN/A
SUB-AWARD$123,786N/AN/A
SUB-AWARD$158,459N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$6,011N/AN/ANorth America
SUB-AWARD$149,390N/AN/ACentral America and the Caribbean
SUB-AWARD$228,766N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$10,938N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$77,540N/AN/ANorth America
SUB-AWARD$131,675N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$27,742N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$33,796N/AN/AEurope (Including Iceland and Greenland)
SUB-AWARD$47,635N/AN/ASub-Saharan Africa
SUB-AWARD$302,403N/AN/ASub-Saharan Africa
SUB-AWARD$54,982N/AN/ANorth America
SUB-AWARD$68,473N/AN/AEurope (Including Iceland and Greenland)
FieldValueIRS element (for citing)
Grants To Org Outside USGrantsToOrgOutsideUSGrp
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDENT FINANCIAL AIDCentral America and the Caribbean6$12,940TUTION OFFSETCOST
STUDENT FINANCIAL AIDEast Asia and the Pacific54$214,268TUITION OFFSETCOST
STUDENT FINANCIAL AIDEurope (Including Iceland and Greenland)28$272,736TUITION OFFSETCOST
STUDENT FINANCIAL AIDMiddle East and North Africa8$21,806TUITION OFFSETCOST
STUDENT FINANCIAL AIDNorth America42$101,624TUITION OFFSETCOST
STUDENT FINANCIAL AIDRussia and the Newly Independent States1$530TUITION OFFSETCOST
STUDENT FINANCIAL AIDSouth America7$49,383TUITION OFFSETCOST
STUDENT FINANCIAL AIDSouth Asia35$70,206TUITION OFFSETCOST
STUDENT FINANCIAL AIDSub-Saharan Africa3$1,298TUITION OFFSETCOST
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationNORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR ALL NU-ISSUED SUBAWARDS AND NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER Uniform Guidance 2 CFR 200; THE PRINCIPAL INVESTIGATOR FOR EACH AWARD MONITORS THEM AS WELL. NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. DESK REVIEWS ARE PERFORMED IF NEEDED AND PRINCIPAL INVESTIGATORS REVIEW AND/OR DELEGATE REVIEW AND APPROVE ALL INVOICES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COPPER REEF ENTERPRISES DBA PLUS D
6965 EL CAMINO REAL STE 105-488CARLSBADCA92009false$0$91,737$0
MICHELLE CLARK CONSULTING LLC
1549 VISTA LANEPASADENACA91103false$0$201,450$0
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$293,187TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ATHLETIC GOLFEvent1Nm
Gross Receipts Event1$159,603GrossReceiptsEvent1Amt
Charitable Contri Event1$94,800CharitableContriEvent1Amt
Gross Revenue Event1$64,803GrossRevenueEvent1Amt
Rent Facility Costs Event1$60,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,940FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,167OtherDirectExpensesEvent1Amt
Event2ICE HOCKEY GOLFEvent2Nm
Gross Receipts Event2$76,745GrossReceiptsEvent2Amt
Charitable Contri Event2$50,030CharitableContriEvent2Amt
Gross Revenue Event2$26,715GrossRevenueEvent2Amt
Rent Facility Costs Event2$28,657RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,570OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$152,243GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$42,807CharitableContriOtherEventsAmt
Gross Revenue Other Events$109,436GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$53,475RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$47,486FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,050EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$36,675OthDirectExpnssOtherEventsAmt
Gross Receipts Total$388,591GrossReceiptsTotalAmt
Charitable Contributions Tot$187,637CharitableContributionsTotAmt
Gross Revenue Total Events$200,954GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$142,262RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$68,426FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$53,412OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$265,150DirectExpenseSummaryEventsAmt
Net Income Summary-$64,196NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (183 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
1EDTECH FOUNDATION INC
801 INTERNATIONAL PKWYLAKE MARYFL32746831489371501(C)(3)$41,085N/AN/ASUB-AWARD
AMERICAN SOCIETY FOR ENGINEERING EDUCATION
1818 N STREET STE 600WASHINGTONDC20036370730118501(C)(3)$53,295N/AN/ASUB-AWARD
BLUSHIFT AEROSPACE INC
2 PEGASUS ST SUITE 2BRUNSWICKME04011472049924501(C)(3)$7,500N/AN/ASUB-AWARD
BOARD OF TRUSTEES OF WHITMAN COLLEGE
345 BOYER AVEWALLA WALLAWA993622067910567740501(C)(3)$13,873N/AN/ASUB-AWARD
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CTR PLBOSTONMA02118473314093501(C)(3)$69,604N/AN/ASUB-AWARD
BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA02215042103547501(C)(3)$1,134,585N/AN/ASUB-AWARD
BOSTON VA RESEARCH INSTITUTE
150 S HUNTINGTON AVEBOSTONMA021304817043081524501(C)(3)$11,852N/AN/ASUB-AWARD
BRANDEIS UNIVERSITY
415 SOUTH STWALTHAMMA02453042103552501(C)(3)$123,786N/AN/ASUB-AWARD
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$279,633N/AN/ASUB-AWARD
BROWN UNIVERSITY
164 ANGELL STREETPROVIDENCERI02912050258809501(C)(3)$23,216N/AN/ASUB-AWARD
CAGAN AVI (DBA ENEREGAN LLC)
1003 TURNER TRCE EMOUNT JULIETTN37122271273986N/A$57,657N/AN/ASUB-AWARD
CAL POLY CORPORATION
1 GRAND AVESAN LUIS OBISPOCA934070380951648180501(C)(3)$35,500N/AN/ASUB-AWARD
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125951643307501(C)(3)$40,752N/AN/ASUB-AWARD
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
18111 NORDHOFF STNORTHRIDGECA913308457951992732115$58,626N/AN/ASUB-AWARD
CHICAGO STATE UNIVERSITY
9501 S KING DRIVECHICAGOIL60628362580815115$211,978N/AN/ASUB-AWARD
CITY OF BOSTON
26 COURT STREETBOSTONMA02108043290071115$96,334N/AN/ASUB-AWARD
CLARK UNIVERSITY
950 MAIN STWORCESTERMA01610042111203501(C)(3)$23,892N/AN/ASUB-AWARD
CLEMSON UNIVERSITY
105 SIKES HALLCLEMSONSC29634576000254115$21,306N/AN/ASUB-AWARD
COASTAL ENTERPRISES INC
30 FEDERAL STBRUNSWICKME040111510010347504501(C)(3)$75,639N/AN/ASUB-AWARD
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10087135598093501(C)(3)$585,000N/AN/ASUB-AWARD
COMMAND STRATEGIES LLC
1655 NORTH FT MEYER DRARLINGTONVA22209264064164N/A$331,517N/AN/ASUB-AWARD
COMMONWEALTH OF MASSACHUSETTS
250 NEW RUTHERFORD AVEBOSTONMA02129042710011115$19,574N/AN/ASUB-AWARD
CORNELL UNIVERSITY
136 HOY ROADITHACANY14853150532082501(C)(3)$201,514N/AN/ASUB-AWARD
CSEDRESEARCHORG
3809 W ANCHOR DRPEORIAIL61615842616020501(C)(3)$50,556N/AN/ASUB-AWARD
CSUPTWO LLC
6577 N CRESTWOOD DRGLENDALEWI53209270409224N/A$94,949N/AN/ASUB-AWARD
CUPIX AMERICA INC
7460 WARREN PKWY STE 100FRISCOTX75034042761888N/A$12,223N/AN/ASUB-AWARD
DANA FARBER CANCER INST
44 BINNEY STREETBOSTONMA02115042263040501(C)(3)$392,346N/AN/ASUB-AWARD
DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210HANOVERNH03755020222111501(C)(3)$203,103N/AN/ASUB-AWARD
DREXEL UNIVERSITY
3020 MARKET STPHILADELPHIAPA19104231352630501(C)(3)$38,582N/AN/ASUB-AWARD
EMORY UNIVERSITY
1462 CLIFTON RDATLANTAGA30322580566256501(C)(3)$75,296N/AN/ASUB-AWARD
FLORIDA A & M UNIVERSITY
1700 LEE HALL DRTALLAHASSEEFL32307590977035115$19,347N/AN/ASUB-AWARD
FLORIDA INTERNATIONAL UNIVERSITY
600 W COLLEGE AVETALLAHASSEEFL32306591961248115$28,756N/AN/ASUB-AWARD
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL32306591961248115$15,154N/AN/ASUB-AWARD
FRANKLIN W OLIN COLLEGE OF ENGINEER
1000 OLIN WAYNEEDHAMMA02492061519057501(C)(3)$36,687N/AN/ASUB-AWARD
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVESEATTLEWA98109911935159501(C)(3)$65,544N/AN/ASUB-AWARD
GEISINGER CLINIC
100 NORTH ACADEMY AVEDANVILLEPA17822236291113501(C)(3)$38,418N/AN/ASUB-AWARD
GENERAL HOSPITAL CORP
165 CAMBRIDGE STBOSTONMA02114042697983501(C)(3)$337,598N/AN/ASUB-AWARD
GEORGETOWN UNIVERSITY
37TH O STREETSWASHINGTONDC200570001530196603501(C)(3)$31,161N/AN/ASUB-AWARD
GEORGIA TECH RESEARCH CORP
505 10TH STREETATLANTAGA303320420580603146501(C)(3)$116,640N/AN/ASUB-AWARD
GINKGO BIOWORKS INC
27 DRYDOCK AVE FL 8BOSTONMA022102383263118890N/A$249,940N/AN/ASUB-AWARD
GREENWAVE ORGANIZATION CORP
315 FRONT STNEW HAVENCT06513475438012501(C)(3)$24,450N/AN/ASUB-AWARD
HAMPTON UNIVERSITY
100 E QUEEN STREETHAMPTONVA23668540505990501(C)(3)$28,315N/AN/ASUB-AWARD
HAZARDS & EXPLOSIVES RESEARCH & EDUCATION LLC
7 TAYLOR STREETNARRANGANSETTRI02882571167115N/A$250,000N/AN/ASUB-AWARD
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVYNEW YORKNY100296574136171197501(C)(3)$121,650N/AN/ASUB-AWARD
INDIANA UNIVERSITY
509 E 3RD STREETBLOOMINGTONIN47401356001673115$952,744N/AN/ASUB-AWARD
INNOVATION IMPACT INTERNATIONAL LLC
2815 OAK KNOLL TERBERKELEYCA947051412993875079501(C)(3)$149,835N/AN/ASUB-AWARD
INTEGRATED SOLUTIONS FOR SYSTEMS
2995 WALL TRIANAHUNSTVILLEAL358241531261687937N/A$1,684,303N/AN/ASUB-AWARD
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
OSPA 1138 PEARSON HALLAMESIA50011426004224115$5,114N/AN/ASUB-AWARD
JOHN HOPKINS UNIVERSITY
3400 N CHARLES STBALTIMOREMD21218520595110501(C)(3)$437,556N/AN/ASUB-AWARD
KLATT WORKS INC
5653 STONERIDGEPLEASANTONCA94588833400930N/A$16,663N/AN/ASUB-AWARD
LAFAYETTE COLLEGE
219 MARKLE HALLEASTONPA18042240795686501(C)(3)$12,455N/AN/ASUB-AWARD
LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663 P-21LOS ALMOSNM87545203104541N/A$484,115N/AN/ASUB-AWARD
LUKLA INC
1430 SE THIRD AVEPORTLANDOR97214831089488501(C)(3)$347,455N/AN/ASUB-AWARD
MAKSCIENTIFIC LLC
151 SOUTH BEDFORD STBURLINGTONMA01803200748720N/A$435,743N/AN/ASUB-AWARD
MANOMET INC
125 MANOMET POINT RDPLYMOUTHMA02360223051362501(C)(3)$13,550N/AN/ASUB-AWARD
MARINE BIOLOGICAL LABORATORY
22 MBL STWOODS HOLEMA02543042104690501(C)(3)$25,408N/AN/ASUB-AWARD
MARINE HYDRAULICS INTERNATIONAL LLC
543 EAST INDIAN RIVER RDNORFOLKVA23523541034510N/A$58,928N/AN/ASUB-AWARD
MASSBAY COMMUNITY COLLEGE
50 OAKLAND STREETWELLESLEY HILLSMA02481046002284501(C)(3)$43,450N/AN/ASUB-AWARD
MEDIA ECOSYSTEM ANALYSIS GROUP INC
1337 MASSACHUSETTS AVEARLINGTONMA02476822956461501(C)(3)$175,991N/AN/ASUB-AWARD
MIDDLESEX COMMUNITY COLLEGE
33 KEARNEY SQUARELOWELLMA01852042720058501(C)(3)$50,000N/AN/ASUB-AWARD
MISSISSIPPI STATE UNIVERSITY
245 BARR AVENUEMISSISSIPPI STATEMS39762646000819501(C)(3)$107,755N/AN/ASUB-AWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTSNEWARKNJ071021982221714037501(C)(3)$149,571N/AN/ASUB-AWARD
NEW MEXICO STATE UNIVERSITY
2850 WEDDELLLAS CRUCESNM88003856000401501(C)(3)$52,149N/AN/ASUB-AWARD
NEW YORK UNIVERSITY
105 EAST 17TH ST 3RD FLNEW YORKNY10003135562308501(C)(3)$102,172N/AN/ASUB-AWARD
NEXGEN COMPOSITES LLC
10979 REED HARTMAN HWYCINCINNATIOH45242455075259N/A$471,671N/AN/ASUB-AWARD
NORTH CAROLINA STATE UNIVERSITY
104 AIRPORT DRIVECHAPEL HILLNC27599566001393501(C)(3)$83,160N/AN/ASUB-AWARD
NORTHEAST SEAFOOD COALITION
1 BLACKBURN CTRGLOUCESTERMA019302296043689991501(C)(6)$16,825N/AN/ASUB-AWARD
NORTHERN ARIZONA UNIVERSITY
620 S KNOLESFLAGSTAFFAZ86011860193726501(C)(3)$1,230,619N/AN/ASUB-AWARD
NORTHWEST ENERGY EFFICIENCY COUNCIL
1200 12TH AVE S STE 110SEATTLEWA98144911678969501(C)(6)$16,423N/AN/ASUB-AWARD
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES (NU
PO BOX 30NORTHFIELDVT05663061669185501(C)(3)$40,531N/AN/ASUB-AWARD
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEFORT LAUDERDALEFL33314591083502501(C)(3)$7,913N/AN/ASUB-AWARD
OASIS HEALTH NETWORK INC
66 BARIBEAU DRIVEBRUNSWICKME040113230010497587501(C)(3)$10,000N/AN/ASUB-AWARD
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH432101016316025986115$46,511N/AN/ASUB-AWARD
OHIO UNIVERSITY
1960 KENNY ROADCOLUMBUSOH432101016316025986501(C)(3)$25,775N/AN/ASUB-AWARD
OPAL GLOBAL LLC
137 HIGH STBELFASTME049156358833954687501(C)(3)$18,446N/AN/ASUB-AWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW 1ST AVE STE 125PORTLANDOR97201931176109501(C)(3)$382,475N/AN/ASUB-AWARD
OREGON STATE UNIVERSITY
3181 SW SAM JACKSON PKPORTLANDOR97239931176109115$99,617N/AN/ASUB-AWARD
OSCILLOSCAPE LLC
400 FARMINGTON AVEFARMINGTONCT06032232944370N/A$182,911N/AN/ASUB-AWARD
PENDAR TECHNOLOGIES LLC
30 SPINELLI PLCAMBRIDGEMA021381040450601705N/A$14,933N/AN/ASUB-AWARD
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501(C)(3)$84,238N/AN/ASUB-AWARD
PREVENT CHILD ABUSE-VERMONT
PO BOX 829MONTPELIERVT05601030267183501(C)(3)$43,063N/AN/ASUB-AWARD
PRINCETON UNIVERSITY
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UNIVERSITY OF PUERTO RICO - MAYAGUEZ CAMPUS
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UNIVERSITY OF RHODE ISLAND
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UNIVERSITY OF SOUTH ALABAMA
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UNIVERSITY OF SOUTH CAROLINA
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UNIVERSITY OF SOUTH FLORIDA
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UNIVERSITY OF SOUTHERN CALIFORNIA
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UNIVERSITY OF SOUTHERN MAINE
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UNIVERSITY OF TENNESSEE
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UNIVERSITY OF TEXAS AUSTIN
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UNIVERSITY OF UTAH
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UNIVERSITY OF WISCONSIN
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UNIVERSITY OF WISCONSIN-MADISON
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US IGNITE INC
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UTAH STATE UNIVERSITY
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VA INSTITUTE OF MARINE SCIENCE
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VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
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VIRSCIO INC
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WASHINGTON STATE UNIVERSITY
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WASHINGTON UNIVERSITY
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WAYNE STATE UNIVERSITY
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WORCESTER POLYTECHNIC INST
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YALE UNIVERSITY
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ZEPSOR TECHNOLOGIES INC
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FieldValueIRS element (for citing)
Total501c3 Org158Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL AIDGrantTypeTxt
Recipient28297RecipientCnt
Non Cash Assistance$641,026,089NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceTUITION OFFSETNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT 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 ALL SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER UNIFORM GUIDANCE 2 CFR 200. - NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. - Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph E Aoun
President/Trustee$1,341,117$0$700,000$0$178,883$0$652,185$0$173,243$0$3,045,428$0$0$0
Diane N MacGillivray
SVP of University Advancement$903,740$0$131,141$0$73,540$0$299,500$0$32,438$0$1,440,359$0$0$0
David Madigan
Provost & SVP$954,284$0$139,093$0$79,411$0$109,500$0$33,894$0$1,316,182$0$0$0
Michael A Armini
SVP - External Affairs$572,129$0$84,444$0$34,814$0$184,500$0$66,967$0$942,854$0$0$0
Thomas Nedell
SVP Finance and Treasurer$920,098$0$134,805$0$74,768$0$309,500$0$84,862$0$1,524,033$0$0$0
Kenneth W Henderson
Chancellor and SVP Learning$682,090$0$134,604$0$51,577$0$234,500$0$40,331$0$1,143,102$0$0$0
Jacqueline Isaacs
VICE PROVOST FACULTY AFFAIRS$229,900$0$21,327$0$87,249$0$33,877$0$2,264$0$374,617$0$0$0
Carmen Sceppa
Dean - Bouv Health Sciences$500,292$0$57,245$0$26,070$0$34,500$0$31,224$0$649,331$0$0$0
David Luzzi
Sr Vice Provost - Research$393,796$0$63,621$0$285,550$0$34,500$0$32,979$0$810,446$0$0$0
Alan Mislove
PROF. & SR ASSOC DEAN$256,625$0$0$0$206,131$0$34,500$0$10,953$0$508,209$0$0$0
Gregory Abowd
Dean - COE$522,554$0$77,107$0$29,732$0$76,167$0$56,282$0$761,842$0$0$0
Emery Trahan
DONALD F HARDING PROF. FINANCE$363,731$0$0$0$137,332$0$34,500$0$33,959$0$569,522$0$0$0
USAMA M FAYYAD
EXEC. DIR - INSTITUTE FOR AI$301,806$0$207,870$0$294,422$0$34,500$0$37,781$0$876,379$0$0$0
JAMES HACKNEY
DEAN SCHOOL OF LAW$579,109$0$138,722$0$42,182$0$59,500$0$33,878$0$853,391$0$0$0
MARY STROTHER
SVP & GEN COUNSEL$736,592$0$142,272$0$56,742$0$109,500$0$32,369$0$1,077,475$0$0$0
SATYAJIT DATTAGUPTA
CHIEF ENROLLMENT OFFICER$784,593$0$163,350$0$182,715$0$34,500$0$34,093$0$1,199,251$0$0$0
ELIZABETH MYNATT
DEAN-KHOURY COLLEGE COMP SCI$535,897$0$76,923$0$158,492$0$65,750$0$1,842$0$838,904$0$0$0
ALEXANDROS MAKRIYANNIS
GEORGE D BEHRAKIS CHAIR$436,904$0$0$0$239,646$0$34,500$0$5,126$0$716,176$0$0$0
DAVID DE CREMER
DUNTON FAMILY DEAN$880,183$0$87,500$0$129,222$0$34,500$0$29,541$0$1,160,946$0$0$0
HAZEL SIVE
DEAN COLLEGE OF SCIENCE$496,984$0$48,813$0$24,606$0$34,500$0$3,394$0$608,297$0$0$0
MARY LUDDEN
SVP GLOBAL NETWORK & STRATEGIC$565,548$0$134,750$0$38,247$0$149,500$0$14,521$0$902,566$0$0$0
ALESSANDRO VESPIGNANI
STERNBERG FAMILY DIST PROF$390,522$0$0$0$355,118$0$34,500$0$33,590$0$813,730$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1THE UNIVERSITY WILL APPROVE FIRST CLASS AIR TRAVEL, 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 TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. ONE OFFICER USED SUCH ACCOMMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED DECEMBER 31, 2024. 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. TWO KEY EMPLOYEES WERE PROVIDED WITH A HOUSING ALLOWANCE WHICH IS INCLUDED AS TAXABLE WAGES IN SCHEDULE J, PART II, COLUMN (B) (III). SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSE ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4BCERTAIN INDIVIDUALS PARTICIPATED IN A LONG TERM INCENTIVE PLAN UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT WITH THE UNIVERSITY UNTIL THE DATE THE PLAN BECOMES PAYABLE AND THE ACHIEVEMENT OF CERTAIN CRITICAL UNIVERSITY GOALS. AMOUNTS ACCRUED BUT NOT PAID IN THE YEAR ARE REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. NO AMOUNTS WERE PAID IN CALENDAR YEAR 2024.
SCHEDULE J, PART I, LINE 7PAYMENTS WHICH ARE PART OF A VARIABLE PAY PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUT
A01031438456042SEE62024-09-12$210,734,806SEE PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B04343181457585BBH02024-07-10$215,466,976SEE PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
C04343181457584Y3V92022-08-11$425,010,435SEE PART VIfalsefalsefalse
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
D04343181457584YA412020-07-07$130,887,757SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$216,149,405$0$5,308,449$0$949,225$0$0$61,757,121$0$148,134,609falsefalsefalseYes (true)
B$0$0$215,469,132$0$0$0$868,200$0$0$0$214,556,836$44,096Yes (true)falsefalseYes (true)
C$8,840,000$0$431,655,600$0$0$0$1,891,429$0$0$256,178,847$173,567,606$17,718Yes (true)falsefalseYes (true)2025
D$28,845,000$0$130,527,756$0$0$0$277,378$0$0$0$130,250,378$0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
Afalsefalsefalsefalse0.000000.000000.00000falsefalseYes (true)
BfalsefalseYes (true)Yes (true)0.012000.000000.01200falsefalseYes (true)Yes (true)Yes (true)
CfalseYes (true)Yes (true)Yes (true)0.016000.000000.01600falsefalseYes (true)Yes (true)Yes (true)
Dfalse0.000000.000000.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSET 1 BONDSFormAndLineReferenceDesc
ExplanationCOLUMN A: PART I (F) - THE BONDS WERE ISSUED TO FINANCE THE ACQUISITION, CONSTRUCTION AND RENOVATION OF A NEW SCIENCE, ACADEMIC AND ENTREPRENEURSHIP CAMPUS FOR THE ROUX INSTITUTE AND TO PAY CAPITALIZED INTEREST THROUGH 10/1/2025. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN B: PART I (F) - THE BONDS WERE ISSUED TO CURRENTLY REFUND (I) ALL OF THE OUTSTANDING MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, NORTHEASTERN UNIVERSITY ISSUE, SERIES T-3 (2008) ORIGINALLY ISSUED ON FEBRUARY 20, 2014 AND (II) ALL OF THE ISSUER'S REVENUE BONDS, NORTHEASTERN UNIVERSITY ISSUE, SERIES 2014A ORIGINALLY ISSUED ON JANUARY 23, 2014 AND TO PAY COSTS OF ISSUING THE BONDS. COLUMN B: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN B: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART I(F) - THE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S SERIES 2012 BONDS, ORIGINALLY ISSUED ON SEPTEMBER 13, 2012, CURRENT REFUND THE BORROWER'S SERIES T-1 AND SERIES T-2, ORIGINALLY ISSUED ON MAY 22, 2008, AND TO FINANCE A NEW MONEY PROJECT. COLUMN C: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN C: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART IV, LINE 2(B) - THE CURRENT REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART I(F) - THE BONDS CURRENTLY REFUNDED A PORTION OF THE SERIES 2010 BONDS ISSUED MARCH 25, 2010. COLUMN D: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN D: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART III, LINE 7 - AS PROVIDED AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
CUSIP57584KYM0CUSIPNum
Bond Issued2018-07-25BondIssuedDt
Issue Price$70,266,217IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$19,485,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$70,266,217TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$491,516IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$69,774,702OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSET 2 BONDSFormAndLineReferenceDesc
ExplanationCOLUMN A: PART I(F) - THE BONDS CURRENTLY REFUNDED THE SERIES R, ISSUED MAY 22, 2008. COLUMN A: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B) - THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN A: PART 4, LINE 2C - THE REBATE COMPUTATION FOR SERIES 2018A WAS COMPLETED BY BLX GROUP LLC ON AUGUST 8, 2023 AND NO ARBITRAGE REBATE WAS DUE.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDavid MadiganPersonNm
Relationship With OrgOfficerRelationshipWithOrgTxt
Loan PurposeHOME LOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,700,000OriginalPrincipalAmt
Balance Due$1,600,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,600,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$39,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution84ContributionCnt
Noncash Contributions Rpt F990$33,982,533NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$156,862NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationNORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Mission StatementForm 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 connection and engagement. 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 VI, Line 1aPURSUANT 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 are authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary is 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 2Edward G. Galante Marcy L. Reed Alan S. McKim Shelley Stewart BUSINESS RELATIONSHIP Francis N. Janis Richard A. D'Amore BUSINESS RELATIONSHIP Marcy L. Reed Mary Strother BUSINESS RELATIONSHIP
Form 990, Part VI, Line 11BTHE UNIVERSITY'S FORM 990 REVIEW PROCESS IS A COLLABORATIVE EFFORT. THE CORE FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY THE AUDIT & RISK COMMITTEE 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 12cANNUALLY, THE UNIVERSITY'S COMPLIANCE DEPARTMENT, REPORTING TO SENIOR VICE PRESIDENT AND GENERAL COUNSEL, ELECTRONICALLY DISTRIBUTES THE NORTHEASTERN UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM TO FACULTY AND STAFF. THE COMPLETED FORMS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT AND RELEVANT COLLEGE AND ADMINISTRATIVE MANAGEMENT. FOLLOW UP FOR CLARIFICATION IS CARRIED OUT WHERE NECESSARY AND THE APPROPRIATE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR IS RESPONSIBLE FOR REVIEWING THE IDENTIFIED CONFLICTS AND RESOLVING THOSE CONFLICTS APPROPRIATELY. BOTH THE FACULTY AND STAFF CONFLICT OF INTEREST AND COMMITMENT POLICIES ARE ON THE UNIVERSITY'S WEBSITE. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE BOARD OF TRUSTEES, REPORTING TO THE SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, FOR THE UNIVERSITY'S SENIOR LEADERSHIP AND BOARD OF TRUSTEES. THE POLICY REQUIRES THAT ALL TRUSTEES, OFFICERS AND OTHER MEMBERS OF STANDING COMMITTEES OF THE BOARD 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 REVIEWS EACH DISCLOSURE AND DETERMINES WHETHER THE DISCLOSURE REPRESENTS A CONFLICT THAT IS SUFFICIENTLY MATERIAL THAT IT SHOULD BE BROUGHT TO THE ATTENTION OF THE CONFLICTS OF INTEREST SUBCOMMITTEE. THE CONFLICTS OF INTEREST SUBCOMMITTEE DETERMINES WHETHER ANY DISCLOSED MATTER REFERRED BY THE SECRETARY IS OF SUCH SIGNIFICANCE THAT IT MERITS REVIEW BY THE BOARD. THE UNIVERSITY MAY ENTER INTO AN ARRANGEMENT IN WHICH A COVERED PERSON HAS A CONFLICT IF CERTAIN CRITERIA ARE MET, INCLUDING THE DETERMINATION AT THE APPROPRIATE LEVEL THAT THE ARRANGEMENT IS IMMATERIAL OR THAT THE ARRANGEMENT IS FAIR AND REASONABLE TO THE UNIVERSITY AND IN THE UNIVERSITY'S BEST INTEREST.
Form 990, Part VI, Lines 15a & 15bNORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. DURING 2024, THIS PROCESS INCLUDED THE PRESIDENT AND ALL OFFICERS. 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 2024, 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 CHAIR OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR OF THIS COMMITTEE, ALONG WITH FOUR OTHER INDEPENDENT TRUSTEES. THIS COMMITTEE HAS CONTINUED TO ENGAGE WILLIS 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 19Original 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.northeastern.edu.
Form 990, Part VII, Column (B)40 hours constitutes a full-time equivalent employee at Northeastern University.
FORM 990, PART XI, LINE 9OTHER NON-OPERATING CHANGES (11,439,000) DEBT FORGIVENESS - MMC (MARYMOUNT MANHATTAN COLLEGE) (14,200,000) ---------------- TOTAL $(25,639,000)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renaissance Park Garage LLC
1209 Orange StWilmingtonDE19801043480384Parking svcsDE$0$0NORTHEASTERN
KRI at Northeastern University LLC
Suite 250 CP 360 Huntington AvenueBostonMA02115465228806Research CtrMA$31,001,141$0NORTHEASTERN
Northeastern University Global LLC
360 Huntington AvenueBOSTONMA02115922554319HOLDING COMA$0$0NORTHEASTERN
Northeastern University Holdings LLC
360 Huntington AvenueBOSTONMA02115922452639HOLDING COMA$0$0NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
The Mass Green High Perf Computing Ctr
77 Mass AveCambridgeMA02139273014805Research CtrMA501(C)(3)12A-INAfalse
MGHPCC Holyoke Inc
77 Mass AveCAMBRIDGEMA02139452257442RESEARCH CTRMA501(C)(3)12A-INAfalse
NORTHEASTERN UNIVERSITY - LONDON
EDUCATION501(C)(3)N/ANORTHEASTERNYes (true)58 ST KATHARINES WAYLONDONUKE1W1LPUK
NORTHEASTERN - NEW YORK CITY
221 E 71ST STNEW YORKNY10021392854512EDUCATIONNY501(C)(3)12A-INORTHEASTERNYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (7)
INVESTINGCANORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTINGMENORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (11)
INVESTINGMANORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTINGNHNORTHEASTERNTrustYes (true)
PERPETUAL TRUST (1)
INVESTINGMANORTHEASTERNTRUSTYes (true)
PERPETUAL TRUST (1)
INVESTINGMENortheasternTrustYes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTINGCTNORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTINGOHNORTHEASTERNTRUSTYes (true)
POOLED INCOME TRUST (1)
INVESTINGMANORTHEASTERNTRUSTYes (true)
New College of the Humanities Ltd
EducationNU-LONDONC CorpYes (true)19 Bedford SquareLondonUKWC1B 3HHUK$0$01.00000
CHARITABLE REMAINDER TRUST (1)
INVESTINGFLNORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (2)
INVESTINGORNORTHEASTERNTRUSTYes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTINGPANORTHEASTERNTRUSTYes (true)
DUBLIN INNOVATION INSTITUTE COMPANY LIM
RESEARCHNortheasternC CorpYes (true)ONE EARLSFORT CENTRE LOWER HATCH STEIDUBLIN 2EI$0$01.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHEASTERN UNIVERSITY - LONDON
B$38,898,558FMV
NORTHEASTERN UNIVERSITY - LONDON
M,P$81,049,443FMV