NORTHEASTERN UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349310964
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T13:23:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041679980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEASTERN UNIVERSITY	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS NEDELL	PersonNm
Person Title	SVP FINANCE & TREAS	PersonTitleTxt
Phone	6173735947	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	NEDELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA MCREYNOLDS	PreparerPersonNm
PTIN	P00977806	PTIN
Phone	6175305000	PhoneNum
Preparation	2024-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH E AOUN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,303,798,674	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHEASTERN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	22569	TotalEmployeeCnt
Total Volunteers	963	TotalVolunteersCnt
Total Gross UBI	$7,261,946	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$274,050,926	PYContributionsGrantsAmt
CY Contributions Grants	$340,098,580	CYContributionsGrantsAmt
PY Program Service Revenue	$1,980,951,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,184,496,503	CYProgramServiceRevenueAmt
PY Investment Income	$120,561,159	PYInvestmentIncomeAmt
CY Investment Income	$47,959,405	CYInvestmentIncomeAmt
PY Other Revenue	$17,806,936	PYOtherRevenueAmt
CY Other Revenue	$13,672,515	CYOtherRevenueAmt
PY Total Revenue	$2,393,370,957	PYTotalRevenueAmt
CY Total Revenue	$2,586,227,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$516,518,097	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$548,952,267	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$859,570,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,014,936,453	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,977,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$770,781,331	PYOtherExpensesAmt
CY Other Expenses	$896,650,633	CYOtherExpensesAmt
PY Total Expenses	$2,146,870,270	PYTotalExpensesAmt
CY Total Expenses	$2,460,539,353	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,500,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,687,650	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,456,278,000	TotalAssetsBOYAmt
Total Assets EOY	$5,973,617,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,985,024,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,253,150,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,471,254,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,720,467,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$629,255,000	ExpenseAmt
Revenue	$1,994,854,503	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 48,335 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

Field	Value	IRS element (for citing)
Expense	$504,607,293	ExpenseAmt
Grant	$504,607,293	GrantAmt
Desc	Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$177,742,000	ExpenseAmt
Revenue	$189,642,000	RevenueAmt
Desc	Auxiliary enterprises NORTHEASTERN PROVIDES STUDENT HOUSING IN 34 RESIDENTIAL BUILDINGS AND OTHER RELATED PROGRAM SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$902,189,623	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$44,344,974	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,213,793,916	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	36634	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22569	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 HUNTINGTON AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02115	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph E Aoun
President/Trustee	40.0	0.0	Yes (X)	Yes (X)	$1,678,748	$0	$550,204
Thomas Nedell
SVP Finance and Treasurer	40.0	0.0		Yes (X)	$929,193	$0	$232,000
Diane N MacGillivray
SVP of University Advancement	40.0	0.0		Yes (X)	$944,117	$0	$174,739
David Madigan
Provost & SVP	40.0	0.0		Yes (X)	$977,817	$0	$62,990
SATYAJIT DATTAGUPTA
CHIEF ENRL OFF. (EFF 6/22)	40.0	0.0			$910,847	$0	$25,888	Yes (X)
Kenneth W Henderson
Chancellor and SVP Learning	40.0	0.0		Yes (X)	$665,860	$0	$207,862
MARY STROTHER
SVP & GEN COUNSEL	40.0	0.0		Yes (X)	$726,394	$0	$26,799
USAMA M FAYYAD
EXEC. DIR - INSTITUTE FOR AI	40.0	0.0			$717,757	$0	$34,100		Yes (X)
David Luzzi
Sr Vice Provost - Research	40.0	0.0			$687,010	$0	$60,828		Yes (X)
ALEXANDROS MAKRIYANNIS
GEORGE D BEHRAKIS CHAIR	40.0	0.0			$690,609	$0	$35,147		Yes (X)
JAMES HACKNEY
DEAN SCHOOL OF LAW	40.0	0.0			$632,156	$0	$73,205		Yes (X)
Michael A Armini
SVP - External Affairs	40.0	0.0		Yes (X)	$568,131	$0	$135,976
Emery Trahan UNTIL 622
Interim Dunton Family Dean	40.0	0.0			$630,815	$0	$60,229	Yes (X)
William Coen
Head Coach Men's Basketball	40.0	0.0			$620,902	$0	$60,801		Yes (X)
Gregory Abowd
Dean - COE	40.0	0.0			$541,286	$0	$44,640	Yes (X)
ELIZABETH MYNATT EFF 122
DEAN-KHOURY COLLEGE COMP SCI	40.0	0.0			$517,647	$0	$30,984	Yes (X)
Carmen Sceppa
Dean - Bouv Health Sciences	40.0	0.0			$463,629	$0	$57,880			Yes (X)
Alan Mislove
PROF. & SR ASSOC DEAN	40.0	0.0			$368,321	$0	$40,786			Yes (X)
Ralph C Martin II
SPECIAL ADVISOR TO PRESIDENT	40.0	0.0			$363,614	$0	$31,665			Yes (X)
Jacqueline Isaacs
VICE PROVOST FACULTY AFFAIRS	40.0	0.0			$320,497	$0	$31,183			Yes (X)
Mary Loeffelholz
PROFESSOR OF ENGLISH	40.0	0.0			$301,148	$0	$44,803			Yes (X)
Jack Reynolds
Prof Pharmacy & Health System	40.0	0.0			$223,538	$0	$49,606			Yes (X)
Sundar Kumarasamy
SR Vice Chancellor Strategic	40.0	0.0			$217,243	$0	$43,571	Yes (X)
Jeffrey S Bornstein
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Subodh Chanrai
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey J Clarke
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William J Conley
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Richard A D'Amore
Trustee/Chair	5.0	0.0	Yes (X)		$0	$0	$0
Susan Deitch
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Deborah Dunsire
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Spencer T Fung
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Edward G Galante
Trustee/VICE CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
Sir Lucian Grainge CBE
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David House
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Frances N Janis
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Chaitanya Kanojia
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Amin Khoury
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Venetia Kontogouris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William A Lowell
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Alan S McKim
Trustee/VICE CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
Todd M Manganaro
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Anita Nassar
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James Pallotta
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
IRENE PANAGOPOULOS
Trustee (EFF 9/22)	1.0	0.0	Yes (X)		$0	$0	$0
John V Pulichino
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marcy L Reed
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN SANBORN
Trustee (EFF 9/22)	1.0	0.0	Yes (X)		$0	$0	$0
Winslow L Sargeant
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Jeannine P Sargent
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Sargent
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Maha Shair
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Melpomeni Travlos
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jean-Pascal Tricoire
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph M Tucci
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christopher A Viehbacher
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christophe P Weber
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Zamkow
Trustee	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,697,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,115,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1971	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SUFFOLK CONSTRUCTION CO INC
65 ALLERTON STREET	BOSTON	MA	02119	CONSTRUCTION	$118,537,193
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$37,194,629
ABM INDUSTRY GROUPS LLC
PO BOX 1534	NEW YORK	NY	10008	FACILITY SVCS	$15,753,813
LEE KENNEDY CO INC
122 QUINCY SHORE DRIVE	QUINCY	MA	02171	CONSTRUCTION	$11,362,879
ORBIS EDUCATION
301 PENNSYLVANIA PKWAY SUITE 300	INDIANAPOLIS	IN	46280	HEALTH CARE EDUCATIO	$11,055,118

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	494	CntrctRcvdGreaterThan100KCnt
Fundraising	$154,580	FundraisingAmt
Government Grants	$234,195,328	GovernmentGrantsAmt
All Other Contributions	$105,748,672	AllOtherContributionsAmt
Noncash Contributions	$28,079,061	NoncashContributionsAmt
Total Contributions	$340,098,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$2,178,459,636	$2,178,459,636
PARKING	812930	$3,038,230		$3,038,230
FOOD SERVICE	900099	$2,998,637		$2,998,637

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,184,496,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,409,865	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,786,633	UnrelatedBusinessRevenueAmt
Exclusion	$38,623,232	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,403	TotalRevenueColumnAmt
Exclusion	$13,403	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$390,615	TotalRevenueColumnAmt
Exclusion	$390,615	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,379,725	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,658,059	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,721,666	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,721,666	TotalRevenueColumnAmt
Exclusion	$8,721,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$719,267,061	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$712,730,925	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,536,136	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,536,137	TotalRevenueColumnAmt
Exclusion	$6,536,137	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$267,608	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$182,687	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,921	TotalRevenueColumnAmt
Exclusion	$84,921	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA	900099	$455,066	$455,066
ADVERTISING/SPORTS INCOME	900099	$46,425	$46,425
FEE FOR SERVICE INCOME	900099	$3,973,822	$3,973,822

Field	Value	IRS element (for citing)
Other Revenue Total	$4,475,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,586,227,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,178,459,636	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,261,946	UnrelatedBusinessRevenueAmt
Exclusion	$60,406,841	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,051,339	TotalAmt
Program Services	$43,051,339	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$504,607,293	TotalAmt
Program Services	$504,607,293	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,293,635	TotalAmt
Program Services	$1,293,635	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,342,621	TotalAmt
Program Services	$3,572,178	ProgramServicesAmt
Management And General	$7,479,350	ManagementAndGeneralAmt
Fundraising	$1,291,093	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,028,073	TotalAmt
Program Services	$2,028,073	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$818,588,708	TotalAmt
Program Services	$744,252,507	ProgramServicesAmt
Management And General	$57,372,745	ManagementAndGeneralAmt
Fundraising	$16,963,456	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,445,245	TotalAmt
Program Services	$40,912,669	ProgramServicesAmt
Management And General	$3,536,457	ManagementAndGeneralAmt
Fundraising	$996,119	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,017,703	TotalAmt
Program Services	$79,234,406	ProgramServicesAmt
Management And General	$7,839,780	ManagementAndGeneralAmt
Fundraising	$943,517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,514,103	TotalAmt
Program Services	$43,672,930	ProgramServicesAmt
Management And General	$3,777,799	ManagementAndGeneralAmt
Fundraising	$1,063,374	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$859,699	TotalAmt
Program Services	$859,699	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,725,251	TotalAmt
Program Services	$494,623	ProgramServicesAmt
Management And General	$8,230,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,296,398	TotalAmt
Management And General	$1,296,398	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,194,510	TotalAmt
Program Services	$1,190,149	ProgramServicesAmt
Management And General	$4,361	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,603,162	TotalAmt
Management And General	$3,603,162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,239,130	TotalAmt
Program Services	$23,219,699	ProgramServicesAmt
Management And General	$9,656	ManagementAndGeneralAmt
Fundraising	$9,775	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,043,687	TotalAmt
Program Services	$20,611,261	ProgramServicesAmt
Management And General	$6,417,544	ManagementAndGeneralAmt
Fundraising	$14,882	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,347,798	TotalAmt
Program Services	$53,928,524	ProgramServicesAmt
Management And General	$6,026,259	ManagementAndGeneralAmt
Fundraising	$2,393,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,535,474	TotalAmt
Program Services	$53,730,747	ProgramServicesAmt
Management And General	$30,804,727	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$68,749	TotalAmt
Program Services	$68,449	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,583,918	TotalAmt
Program Services	$140,102,234	ProgramServicesAmt
Management And General	$7,860,030	ManagementAndGeneralAmt
Fundraising	$621,654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,136,639	TotalAmt
Program Services	$50,116,396	ProgramServicesAmt
Management And General	$1,892,868	ManagementAndGeneralAmt
Fundraising	$1,127,375	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,942,372	TotalAmt
Program Services	$4,200,339	ProgramServicesAmt
Management And General	$480,993	ManagementAndGeneralAmt
Fundraising	$261,040	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,586,928	TotalAmt
Program Services	$38,380,946	ProgramServicesAmt
Management And General	$1,702,579	ManagementAndGeneralAmt
Fundraising	$503,403	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,052,117	TotalAmt
Program Services	$98,342,870	ProgramServicesAmt
Management And General	$16,755,216	ManagementAndGeneralAmt
Fundraising	$4,954,031	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,243,531	TotalAmt
Program Services	$6,668,699	ProgramServicesAmt
Management And General	$6,574,832	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$78,280,269	$69,942,733	$7,408,501	$929,035
EQUIPMENT	$33,036,953	$32,315,994	$636,481	$84,478
MEAL PLAN AND FOOD COST	$37,212,314	$34,813,698	$1,596,071	$802,545
PUB, BOOKS, & SUBSCRIPTIONS	$23,053,393	$18,061,329	$4,340,318	$651,746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,608,341	TotalAmt
Program Services	$104,120,497	ProgramServicesAmt
Management And General	$20,120,446	ManagementAndGeneralAmt
Fundraising	$7,367,398	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,460,539,353	TotalAmt
Program Services	$2,213,793,916	ProgramServicesAmt
Management And General	$205,767,501	ManagementAndGeneralAmt
Fundraising	$40,977,936	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,991,000	BOYAmt
EOY	$59,565,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$269,496,000	BOYAmt
EOY	$329,404,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,262,000	BOYAmt
EOY	$215,457,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,006,000	BOYAmt
EOY	$154,616,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,700,000	BOYAmt
EOY	$2,700,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,077,000	BOYAmt
EOY	$10,237,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,265,000	BOYAmt
EOY	$13,359,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,838,297,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,182,457,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,483,383,000	BOYAmt
EOY	$2,655,840,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$754,921,000	BOYAmt
EOY	$785,048,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,099,811,000	BOYAmt
EOY	$1,273,323,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$389,366,000	BOYAmt
EOY	$474,068,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,456,278,000	BOYAmt
EOY	$5,973,617,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$254,393,000	BOYAmt
EOY	$288,220,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,304,000	BOYAmt
EOY	$19,233,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$227,604,000	BOYAmt
EOY	$218,268,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$548,720,000	BOYAmt
EOY	$734,770,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$485,420,000	BOYAmt
EOY	$485,420,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,238,000	BOYAmt
EOY	$55,105,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$424,345,000	BOYAmt
EOY	$452,134,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,985,024,000	BOYAmt
EOY	$2,253,150,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,355,652,000	BOYAmt
EOY	$2,496,513,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,115,602,000	BOYAmt
EOY	$1,223,954,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,471,254,000	BOYAmt
EOY	$3,720,467,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,456,278,000	BOYAmt
EOY	$5,973,617,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$125,687,650	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$90,589,350	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,874,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$38,810,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,788,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,006,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,563,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,050,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,098,580	CurrentTaxYearAmt
Total	$1,497,506,506	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,788,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,006,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,563,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,050,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,098,580	CurrentTaxYearAmt
Total	$1,497,506,506	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$66,785,469	SubstantialContributorsTotAmt
Public Support Total170	$1,430,721,037	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,364,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,563,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,514,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,230,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,406,975	CurrentTaxYearAmt
Total	$180,080,211	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,108,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,317	CurrentTaxYearAmt
Total	$6,371,227	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,683,957,944	TotalSupportAmt
Gross Receipts Rltd Activities	$8,887,400,189	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84962	PublicSupportCY170Pct
Public Support PY170	0.84119	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME REPRESENTS GROSS INCOME FROM FUNDRAISING EVENTS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,335,149	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,361	OtherActivitiesAmt
Total Lobbying Expenditures	$1,339,510	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University retains legal counsel and other firms and employs staff who perform occasional lobbying activities. The University also pays membership dues to membership organizations which may engage in lobbying activities. Lobbying activities are focused on the interests of Northeastern University (including scientific research & student aid), its students and the higher education industry. During Fiscal Year 2023, payments for these services totaled $1,339,510.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$27,714,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,135,453,000	BeginningYearBalanceAmt
Contributions	$30,896,000	ContributionsAmt
Investment Earnings Or Losses	$417,842,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$36,261,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,164,000	OtherExpendituresAmt
Administrative Expenses	$2,964,000	AdministrativeExpensesAmt
End Year Balance	$1,540,802,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,130,257,000	BeginningYearBalanceAmt
Contributions	$3,851,000	ContributionsAmt
Investment Earnings Or Losses	$40,961,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,715,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,496,000	OtherExpendituresAmt
Administrative Expenses	$2,405,000	AdministrativeExpensesAmt
End Year Balance	$1,135,453,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$881,994,000	BeginningYearBalanceAmt
Contributions	$218,161,000	ContributionsAmt
Investment Earnings Or Losses	$64,539,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,306,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,178,000	OtherExpendituresAmt
Administrative Expenses	$1,953,000	AdministrativeExpensesAmt
End Year Balance	$1,130,257,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47960	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,498,000	OtherCostOrOtherBasisAmt
Book Value	$205,498,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,103,739,000	OtherCostOrOtherBasisAmt
Depreciation	$831,337,000	DepreciationAmt
Book Value	$2,272,402,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$529,060,000	OtherCostOrOtherBasisAmt
Depreciation	$351,120,000	DepreciationAmt
Book Value	$177,940,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$2,655,840,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$484,065,246	F
HEDGE FUNDS	$640,515,803	F
PARTNERSHIPS	$131,370,348	F
OTHER INVESTMENTS	$17,371,603	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,273,323,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$364,670,000
OTHER ASSETS	$81,684,000
SPECIAL COLLECTIONS	$27,714,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$474,068,000	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$16,678,000
INTEREST RATE SWAP AGREEMENTS	$14,304,000
FEDERALLY FUNDED LOANS	$10,958,000
OPERATING LEASE LIABILITIES	$410,194,000

Field	Value	IRS element (for citing)
Total Liability	$452,134,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	COLLECTION 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 4	SPENDING POLICY: INCOME FROM QUASI ENDOWMENT FUNDS ARE TO BE USED AS DESIGNATED BY THE BOARD OF TRUSTEES FOR OPERATIONS. TERM ENDOWMENTS ARE TO BE USED AS PER THE DONOR WISHES UPON TERMINATION OF THE CONTRACT. SPENDING POLICY INCOME FROM TRUE ENDOWMENT FUNDS ARE TO BE USED AS SET FORTH BY THE DONOR. CURRENTLY THESE FUNDS PRIMARILY SUPPORT SCHOLARSHIPS AND PROFESSORSHIPS.
SCHEDULE D, PART X, LINE 2	GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2023, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

RACIALLY NONDISCRIMINATORY POLICY

SCHEDULE E, LINE 3 THE UNIVERSITY'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 ASSISTANCE

SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR ITS FINANCIAL AID PROGRAMS FROM VARIOUS PROGRAMS OF THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Program Services	CONFERENCE/WORKSHOPS	$13,231
Central America and the Caribbean	0	0	Program Services	RESEARCH	$194,688
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD	$90,059
Central America and the Caribbean	0	0	Program Services	PROGRAM DEVELOPMENT	$6,326
East Asia and the Pacific	0	0	Program Services	CONFERENCE/WORKSHOPS	$122,802
East Asia and the Pacific	0	0	Program Services	RESEARCH	$66,386
East Asia and the Pacific	0	0	Program Services	STUDY ABROAD	$916,750
East Asia and the Pacific	0	0	Program Services	PROGRAM DEVELOPMENT	$94,090
Europe (Including Iceland and Greenland)	0	1	Program Services	RESEARCH	$624,698
Europe (Including Iceland and Greenland)	0	0	Program Services	PROGRAM DEVELOPMENT	$1,125,660
Europe (Including Iceland and Greenland)	0	0	Program Services	CONFERENCE/ WORKSHOPS	$699,406
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDY ABROAD	$52,327,745
Middle East and North Africa	0	0	Program Services	CONFERENCE/WORKSHOPS	$30,416
Middle East and North Africa	0	0	Program Services	PROGRAM DEVELOPMENT	$43,349
Middle East and North Africa	0	0	Program Services	RESEARCH	$72,318
Middle East and North Africa	0	0	Program Services	STUDY ABROAD	$925,258
North America	2	273	Program Services	REGIONAL CAMPUS	$19,577,777
North America	0	0	Program Services	CONFERENCE/WORKSHOPS	$180,808
North America	0	0	Program Services	PROGRAM DEVELOPMENT	$169,208
North America	0	0	Program Services	RESEARCH	$80,466
North America	0	0	Program Services	STUDY ABROAD	$1,307,200
South America	0	0	Program Services	PROGRAM DEVELOPMENT	$20,752
South America	0	0	Program Services	RESERACH	$12,943
South America	0	0	Program Services	STUDY ABROAD	$1,039,508
South America	0	0	Program Services	CONFERENCE/WORKSHOPS	$15,130
South Asia	0	0	Program Services	CONFERENCE/WORKSHOPS	$29,447
South Asia	0	0	Program Services	PROGRAM DEVELOPMENT	$210,132
South Asia	0	0	Program Services	RESEARCH	$20,887
South Asia	0	0	Program Services	STUDY ABROAD	$254,104
Sub-Saharan Africa	0	0	Program Services	CONFERENCE/WORKSHOPS	$17,033
Sub-Saharan Africa	0	0	Program Services	PROGRAM DEVELOPMENT	$568,560
Sub-Saharan Africa	0	0	Program Services	RESEARCH	$29,128
Sub-Saharan Africa	0	0	Program Services	STUDY ABROAD	$342,967
Central America and the Caribbean	0	0	Investments		$246,037,021
North America	0	0	Investments		$4,771,129
South America	0	0	Investments		$825,793
Europe (Including Iceland and Greenland)	0	0	Investments		$41,704,928
Central America and the Caribbean	0	0	Grantmaking		$3,600
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$431,845
East Asia and the Pacific	0	0	Grantmaking		$441,114
Middle East and North Africa	0	0	Grantmaking		$20,985
North America	0	0	Grantmaking		$59,516
South Asia	0	0	Grantmaking		$299,063
South America	0	0	Grantmaking		$20,607
Sub-Saharan Africa	0	0	Grantmaking		$16,905

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	274	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	274	TotalEmployeeCnt
Subtotal Spent	$76,930,959	SubtotalSpentAmt
Continuation Spent	$298,930,779	ContinuationSpentAmt
Total Spent	$375,861,738	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SUB-AWARD	$107,819	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$81,979	CHECK
South Asia	SUB-AWARD	$11,163	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$120,566	CHECK
North America	SUB-AWARD	$25,441	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$32,092	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDENT FINANCIAL AID	North America	6	$34,075	TUITION OFFS	COST
STUDENT FINANCIAL AID	South America	4	$20,607	TUITION OFFS	COST
STUDENT FINANCIAL AID	Europe (Including Iceland and Greenland)	14	$89,389	TUITION OFFS	COST
STUDENT FINANCIAL AID	East Asia and the Pacific	32	$441,114	TUITION OFFS	COST
STUDENT FINANCIAL AID	South Asia	23	$287,900	TUITION OFFS	COST
STUDENT FINANCIAL AID	Middle East and North Africa	2	$20,985	TUITION OFFS	COST
STUDENT FINANCIAL AID	Sub-Saharan Africa	4	$16,905	TUITION OFFS	COST
STUDENT FINANCIAL AID	Central America and the Caribbean	1	$3,600	TUITION OFFS	COST

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	NORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR 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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATHLETICS GOLF	Event1Nm
Gross Receipts Event1	$217,977	GrossReceiptsEvent1Amt
Charitable Contri Event1	$77,300	CharitableContriEvent1Amt
Gross Revenue Event1	$140,677	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$66,190	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,070	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	-$4,617	OtherDirectExpensesEvent1Amt
Event2	ICE HOCKEY GOLF	Event2Nm
Gross Receipts Event2	$79,397	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,436	CharitableContriEvent2Amt
Gross Revenue Event2	$29,961	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,541	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,393	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,106	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$124,814	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,844	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$96,970	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$37,431	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,035	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,538	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$422,188	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,580	CharitableContributionsTotAmt
Gross Revenue Total Events	$267,608	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$120,162	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$56,498	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,027	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,687	DirectExpenseSummaryEventsAmt
Net Income Summary	$84,921	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (156 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA STATE UNIVERSITY
300 EAST UNIVERSITY DRIVE	TEMPE	AZ	85281	866051042	115	$6,825	SUB-AWARD
BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BROOKLINE AVENUE	BOSTON	MA	02115	041203881	501(C)(3)	$299,083	SUB-AWARD
BLUSHIFT AEROSPACE INC
2 PEGASUS STREET SUITE 2	BRUNSWICK	ME	04011	472049924	N/A	$22,488	SUB-AWARD
BOARD OF TRUSTEES OF WHITMAN COLLEGE
345 BOYER AVE	WALLA WALLA	WA	993622067	910567740	501(C)(3)	$14,906	SUB-AWARD
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	501(C)(3)	$65,771	SUB-AWARD
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CENTER PLACE	BOSTON	MA	02118	473314093	501(C)(3)	$241,607	SUB-AWARD
BRANDEIS UNIVERSITY
415 SOUTH ST	WALTHAM	MA	02453	042103552	501(C)(3)	$23,552	SUB-AWARD
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREET	BOSTON	MA	02115	042312909	501(C)(3)	$133,156	SUB-AWARD
BROWN UNIVERSITY
164 ANGELL STREET	PROVIDENCE	RI	02912	050258809	501(C)(3)	$243,550	SUB-AWARD
BUTLER HOSPITAL
345 BLACKSTONE BLVD	PROVIDENCE	RI	02906	050258812	501(C)(3)	$22,142	SUB-AWARD
CAGAN AVI (DBA ENEREGAN LLC)
1003 TURNER TRCE	MOUNT JULIET	TN	37122	271273986	N/A	$167,979	SUB-AWARD
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	$301,628	SUB-AWARD
CELLARIA INC
9 AUDUBON RD	WAKEFIELD	MA	01880	844073220	N/A	$23,742	SUB-AWARD
CICH SOLUTIONS
8727 GLENCOE CIRCLE	WAUWATOSA	WI	53226	395948991	N/A	$55,500	SUB-AWARD
CITY OF BOSTON
26 COURT STREET	BOSTON	MA	02108	043290071	115	$35,492	SUB-AWARD
CLARK ATLANTA UNIVERSITY INC
223 JAMES P BRAWLEY DRIVE	ATLANTA	GA	30314	581825259	501(C)(3)	$146,739	SUB-AWARD
CLARK UNIVERSITY
950 MAIN ST	WORCESTER	MA	01610	042111203	501(C)(3)	$22,567	SUB-AWARD
CLEMSON UNIVERSITY
105 SIKES HALL	CLEMSON	SC	29634	576000254	501(C)(3)	$33,461	SUB-AWARD
COLUMBIA UNIVERSITY
PO BOX 29789	NEW YORK	NY	10087	135598093	501(C)(3)	$10,565	SUB-AWARD
COMMAND STRATEGIES LLC
1655 NORTH FT MEYER DRIVE	ARLINGTON	VA	22209	264064164	N/A	$336,768	SUB-AWARD
COMMONWEALTH OF MASSACHUSETTS
250 NEW RUTHERFORD AVE	BOSTON	MA	02129	042710011	115	$21,770	SUB-AWARD
CONCURRENT TECHNOLOGIES CORPORATION
ACCOUNTS RECEIVABLE	JOHNSTOWN	PA	15904	251556708	501(C)(3)	$119,753	SUB-AWARD
CORNELL UNIVERSITY
136 HOY ROAD	ITHACA	NY	14853	150532082	501(C)(3)	$176,090	SUB-AWARD
CSEDRESEARCHORG
3809 W ANCHOR DR	PEORIA	IL	61615	842616020	501(C)(3)	$49,629	SUB-AWARD
CSUPTWO LLC
6577 N CRESTWOOD DRIVE	GLENDALE	WI	53209	270409224	N/A	$148,136	SUB-AWARD
DANA FARBER CANCER INST
44 BINNEY STREET	BOSTON	MA	02115	042263040	501(C)(3)	$465,669	SUB-AWARD
DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210	HANOVER	NH	03755	020222111	501(C)(3)	$70,149	SUB-AWARD
DREXEL UNIVERSITY
3020 MARKET STREET SUITE 510	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$73,269	SUB-AWARD
EDUCATION DEVELOPMENT CENTER INC
300 FIFTH AVENUE SUITE 2010	WALTHAM	MA	02451	042241718	501(C)(3)	$23,342	SUB-AWARD
FARADAY TECHNOLOGY INC
315 HULS DRIVE	ENGLEWOOD	OH	45315	793274747	N/A	$73,616	SUB-AWARD
FLORIDA INTERNATIONAL UNIVERSITY
600 W COLLEGE AVE	TALLAHASSEE	FL	32306	591961248	115	$7,638	SUB-AWARD
FORSYTH INSTITUTE
245 FIRST STREET	CAMBRIDGE	MA	02142	042104230	501(C)(3)	$29,694	SUB-AWARD
FRANKLIN W OLIN COLLEGE OF ENGINEERING
1000 OLIN WAY	NEEDHAM	MA	02492	061519057	501(C)(3)	$52,100	SUB-AWARD
GEISINGER CLINIC
100 NORTH ACADEMY AVE	DANVILLE	PA	17822	236291113	501(C)(3)	$51,796	SUB-AWARD
GENERAL HOSPITAL CORPORATION
RICH B SIMCHES RES CTR	BOSTON	MA	02114	042697983	501(C)(3)	$626,937	SUB-AWARD
GEORGIA TECH RESEARCH CORP
505 10TH STREET NW	ATLANTA	GA	303320420	580603146	N/A	$172,717	SUB-AWARD
HAMPTON UNIVERSITY
100 E QUEEN STREET	HAMPTON	VA	23668	540505990	501(C)(3)	$7,250	SUB-AWARD
HARVARD MEDICAL SCHOOL
77 AVE LOUIS PASTEUR	BOSTON	MA	02115	042103580	501(C)(3)	$97,021	SUB-AWARD
HARVARD SCHOOL OF PUBLIC HEALTH
677 HUNTINGTON AVENUE	BOSTON	MA	02115	042103580	501(C)(3)	$84,877	SUB-AWARD
IMS GLOBAL LEARNING CONSORTIUM INC
801 INTERNATIONAL PKWY 5TH FL	LAKE MARY	FL	32746	043489277	501(C)(3)	$121,290	SUB-AWARD
INDIANA UNIVERSITY
509 E 3RD STREET	BLOOMINGTON	IN	47401	356001673	115	$511,896	SUB-AWARD
J CRAIG VENTER INSTITUTE
4120 CAPRICORN LANE	LA JOLLA	CA	92037	521842938	501(C)(3)	$214,620	SUB-AWARD
JOHN HOPKINS UNIVERSITY
3400 N CHARLES STREET	BALTIMORE	MD	21218	520595110	501(C)(3)	$444,637	SUB-AWARD
KEBOTIX INC
501 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	823627910	N/A	$20,852	SUB-AWARD
LAFAYETTE COLLEGE
219 MARKLE HALL	EASTON	PA	18042	240795686	501(C)(3)	$15,233	SUB-AWARD
LUKLA INC
1430 SE THIRD AVENUE	PORTLAND	OR	97214	831089488	501(C)(3)	$837,185	SUB-AWARD
MAKSCIENTIFIC LLC
151 SO BEDFORD ST STE 104B	BURLINGTON	MA	01803	200748720	N/A	$305,712	SUB-AWARD
MANOMET INC
125 MANOMET POINT ROAD	PLYMOUTH	MA	02360	223051362	501(C)(3)	$23,834	SUB-AWARD
MARQUETTE UNIVERSITY
1324 W WISCONSIN AVE SUITE 341	MILWAUKEE	WI	53233	390806251	501(C)(3)	$77,095	SUB-AWARD
MASSACHUSETTS EYE AND EAR INFIRMARY
243 CHARLES ST	BOSTON	MA	02114	042103591	501(C)(3)	$21,776	SUB-AWARD
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$46,980	SUB-AWARD
MASSACHUSETTS MATERIALS TECHNOLOGIES LLC
167 PROSPECT STREET	WALTHAM	MA	02453	465654253	501(C)(3)	$57,239	SUB-AWARD
MASSBAY COMMUNITY COLLEGE
50 OAKLAND ST	WELLESLEY HILLS	MA	02481	046002284	115	$21,095	SUB-AWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$56,285	SUB-AWARD
MICHAEL JAY WALSH LLC
42 HUDSON STREET 1	SOMERVILLE	MA	02143	871671427	N/A	$35,000	SUB-AWARD
MIDDLESEX COMMUNITY COLLEGE
33 KEARNEY SQUARE	LOWELL	MA	01852	042720058	115	$27,013	SUB-AWARD
NEW ENGLAND COLLEGE OF OPTOMETRY
424 BEACON ST	BOSTON	MA	02115	041591060	501(C)(3)	$85,329	SUB-AWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTS	NEWARK	NJ	07102	221714037	501(C)(3)	$139,603	SUB-AWARD
NEW MEXICO STATE UNIVERSITY
2850 WEDDELL	LAS CRUCES	NM	88003	856000401	501(C)(3)	$142,220	SUB-AWARD
NEW YORK UNIVERSITY
105 EAST 17TH STREET 3RD FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$145,240	SUB-AWARD
NEXGEN COMPOSITES LLC
10979 REED HARTMAN HWY SUITE 317	CINCINNATI	OH	45242	455075259	N/A	$123,145	SUB-AWARD
NORTH CAROLINA STATE UNIVERSITY
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	501(C)(3)	$44,463	SUB-AWARD
NORTHERN ARIZONA UNIVERSITY
620 S KNOLES	FLAGSTAFF	AZ	86011	860193726	501(C)(3)	$541,546	SUB-AWARD
NORTHERN ESSEX COMMUNITY COLLEGE
100 ELLIOT ST	HAVERHILL	MA	01830	042498732	115	$6,553	SUB-AWARD
NORTHWEST ENERGY EFFICIENCY COUNCIL
1200 12TH AVE S STE 110	SEATTLE	WA	98144	911678969	501(C)(6)	$127,360	SUB-AWARD
NORTHWESTERN UNIVERSITY
2233 TECH DRIVE	EVANSTON	IL	60208	362167817	501(C)(3)	$74,609	SUB-AWARD
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986	115	$61,486	SUB-AWARD
OREGON STATE UNIVERSITY
3181 SW SAM JACKSON PARK RD	PORTLAND	OR	97239	931176109	501(C)(3)	$66,684	SUB-AWARD
OSCILLOSCAPE LLC
400 FARMINGTON AVE	FARMINGTON	CT	06032	232944370	N/A	$106,716	SUB-AWARD
POLARIS SENSOR TECHNOLOGIES INC
200 WESTSIDE SQUARE SUITE 320	HUNTSVILLE	AL	35801	431998920	N/A	$83,600	SUB-AWARD
PRESIDENT & FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$261,195	SUB-AWARD
PREVENT CHILD ABUSE-VERMONT
PO BOX 829	MONTPELIER	VT	05601	030267183	501(C)(3)	$8,152	SUB-AWARD
PUERTO RICO SCIENCE TECHNOLOGY AND RESEARCH TRUST
PO BOX 363475	SAN JUAN	PR	00936	660675963	N/A	$11,377	SUB-AWARD
PURDUE UNIVERSITY
1065 FREEHAFER HL	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$121,819	SUB-AWARD
RAYTHEON TECHNOLOGIES CORPORATION
870 WINTER STREET	WALTHAM	MA	02451	951778500	N/A	$104,773	SUB-AWARD
RECINTO DE CIENCIAS MEDICAS
OFF OF SPR PGM	SAN JUAN	PR	00936	660433762	N/A	$481,406	SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA
206 STANLEY HALL MC 322	SAN FRANCISCO	CA	94720	946002123	115	$724,825	SUB-AWARD
REGENTS OF THE UNIVERSITY OF MICHIGAN
3089 WOLVERINE TOWER	ANN ARBOR	MI	48109	386006309	115	$1,052,385	SUB-AWARD
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET	TROY	NY	12180	141340095	501(C)(3)	$307,317	SUB-AWARD
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE
402 CROFTS HALL	BUFFALO	NY	14260	141368361	115	$550,872	SUB-AWARD
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	029034923	050258954	501(C)(3)	$173,239	SUB-AWARD
ROGER WILLIAMS UNIVERSITY
1 OLD FERRY RD	BRISTOL	RI	02809	050277222	501(C)(3)	$9,322	SUB-AWARD
RTI INTERNATIONAL
3040 EAST CORNWALLIS ROAD PO BOX	RESEARCH TRIANGLE PARK	NC	27709	560686338	501(C)(3)	$22,716	SUB-AWARD
RUTGERS THE STATE UNIVERSITY
110 FRELINGHUYSEN RD	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$758,605	SUB-AWARD
SAGEFOX CONSULTING GROUP LLC
30 BOLTWOOD WALK	AMHERST	MA	01002	262664749	N/A	$191,865	SUB-AWARD
SARCOS CORP
650 SOUTH 500 WEST SUITE 150	SALT LAKE CITY	NV	84101	465667653	N/A	$776,625	SUB-AWARD
SILENT SPRING INSTITUTE
29 CRAFTS ST	NEWTON	MA	02458	043237106	501(C)(3)	$52,842	SUB-AWARD
SUFFOLK UNIVERSITY
8 ASHBURTON PLACE	BOSTON	MA	02108	042133255	501(C)(3)	$13,174	SUB-AWARD
TECHNICAL EDUCATION RESEARCH CENTER
2067 MASSACHUSETTS AVE	CAMBRIDGE	MA	02140	046134355	501(C)(3)	$7,661	SUB-AWARD
TEMPLE UNIVERSITY
1801 N BROAD ST	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$1,150,554	SUB-AWARD
TENNESSEE TECH UNIVERSITY
1 WILLIAM L JONES DR	COOKEVILLE	TN	38505	591777911	501(C)(3)	$47,633	SUB-AWARD
TEXAS A&M ENGINEERING EXPERIMENT STATION
1111 RELLIS PARKWAY	BRYAN	TX	77840	741974733	115	$81,290	SUB-AWARD
THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTE
429 O ST NW	WASHINGTON	DC	20001	521888617	501(C)(3)	$124,346	SUB-AWARD
THE MCLEAN HOSPITAL CORPORATION
115 MILL STREET	BELMONT	MA	02478	042697981	501(C)(3)	$314,641	SUB-AWARD
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE STE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	$62,928	SUB-AWARD
THE TRUSTEE OF COLUMBIA UNIVERSITY
615 W 131ST ST 6TH FL	NEW YORK	NY	10027	135598093	501(C)(3)	$67,421	SUB-AWARD
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
SHELBIE KING HALL 304	HUNTSVILLE	AL	35899	636048099	501(C)(3)	$365,282	SUB-AWARD
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEE
12716 PEGASUS DRIVE	ORLANDO	FL	32816	592924021	115	$9,737	SUB-AWARD
THE UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVE	EL PASO	TX	79968	746000813	501(C)(3)	$150,944	SUB-AWARD
THE UNIVERSITY OF TEXAS MD ANDERSON
1515 HOLCOMB BLVD UNIT 197	HOUSTON	TX	77030	746001118	501(C)(3)	$59,559	SUB-AWARD
THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY
ONE WEST UNIVERSITY BLVD	BROWNSVILLE	TX	78520	465292740	501(C)(3)	$48,118	SUB-AWARD
THE URBAN INSTITUTE
500 LENFANT PLAZA SW	WASHINGTON	DC	20024	520880375	501(C)(3)	$122,295	SUB-AWARD
TRUSTEE OF BOSTON UNIVERSITY
25 BUICK STREET	BOSTON	MA	02215	042103547	501(C)(3)	$404,617	SUB-AWARD
TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY
ONE CASTLE POINT ON HUDSON	HOBOKEN	NJ	07030	221487354	N/A	$168,597	SUB-AWARD
TRUSTEES OF THE UNIVERSITY OF PENNS
PO BOX 785541	PHILALDELPHIA	PA	19178	231352685	501(C)(3)	$6,491	SUB-AWARD
TUFTS MEDICAL CENTER
169 HOLLAND STREET	SOMERVILLE	MA	02144	042103634	501(C)(3)	$31,600	SUB-AWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	SOMERVILLE	MA	02144	042103634	501(C)(3)	$447,918	SUB-AWARD
UNIVERSITY ENTERPRISES CORP CSUSB
5500 UNIVERSITY PARKWAY	SAN BERNARDINO	CA	92407	956067343	501(C)(3)	$43,387	SUB-AWARD
UNIVERSITY OF AKRON
302 BUCHTEL COMMONS	AKRON	OH	44325	346002924	501(C)(3)	$18,600	SUB-AWARD
UNIVERSITY OF CALIFORNIA
3227 CHEADLE HALL 3RD FLOOR	LOS ANGELES	CA	93106	946002123	115	$13,908	SUB-AWARD
UNIVERSITY OF CALIFORNIA IRVINE
120 THEORY STE 200	IRVINE	CA	92617	952226406	115	$9,127	SUB-AWARD
UNIVERSITY OF CALIFORNIA SANTA BARBARA
3227 CHEADLE HALL MC2050	SANTA BARBARA	CA	93106	956006145	115	$140,064	SUB-AWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 530	CINCINNATI	OH	45221	316000989	115	$5,711	SUB-AWARD
UNIVERSITY OF COLORADO
633 17TH STREET	DENVER	CO	80202	840644739	501(C)(3)	$33,662	SUB-AWARD
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVE	FARMINGTON	CT	06032	521725543	115	$74,020	SUB-AWARD
UNIVERSITY OF DELAWARE
621 SO COLLEGE AVE	NEWARK	DE	19716	516000297	115	$297,961	SUB-AWARD
UNIVERSITY OF FLORIDA
PO BOX 115000 903 W UNIVERSITY AVE	GAINESVILLE	FL	32601	596002052	501(C)(3)	$666,731	SUB-AWARD
UNIVERSITY OF GEORGIA
424 EAST BROAD STREET	ATHENS	GA	30602	586001998	115	$49,491	SUB-AWARD
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
310 E CAMPUS ROAD	ATHENS	GA	306021589	581353149	501(C)(3)	$1,336,967	SUB-AWARD
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368	HONOLULU	HI	96822	996000354	501(C)(3)	$7,574	SUB-AWARD
UNIVERSITY OF HOUSTON
4800 CALHOUN RD	HOUSTON	TX	77004	746001399	115	$553,422	SUB-AWARD
UNIVERSITY OF ILLINOIS
506 S WRIGHT STREET	URBANA	IL	61801	376000511	115	$431,938	SUB-AWARD
UNIVERSITY OF KENTUCKY
500 SO LIMESTONE 109 KINKEAD HALL	LEXINGTON	KY	40526	616033693	501(C)(3)	$91,638	SUB-AWARD
UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BLVD	BOSTON	MA	02125	043167352	115	$1,738,392	SUB-AWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
600 SUFFOLK STREET	LOWELL	MA	01854	043167352	115	$75,718	SUB-AWARD
UNIVERSITY OF MASSACHUSETTS-AMHERST
70 BUTTERFIELD TERR	AMHERST	MA	01003	043167352	115	$92,501	SUB-AWARD
UNIVERSITY OF MICHIGAN
3089 WOLVERINE TOWER	ANN HARBOR	MI	48109	386006309	115	$537,265	SUB-AWARD
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROAD	DURHAM	NH	03824	026000937	115	$17,082	SUB-AWARD
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	501(C)(3)	$134,520	SUB-AWARD
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 305250	DENTON	TX	762035017	756002149	115	$52,044	SUB-AWARD
UNIVERSITY OF NOTRE DAME
415 MAIN BLDG	NOTRE DAME	IN	46556	350868188	501(C)(3)	$97,158	SUB-AWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET ROOM P-221	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$473,977	SUB-AWARD
UNIVERSITY OF PITTSBURGH
3420 FORBES AVE 300 MURDOCH BLDG	PITTSBURGH	PA	15260	250965591	501(C)(3)	$1,023,556	SUB-AWARD
UNIVERSITY OF PUERTO RICO - MAYAGUEZ CAMPUS
259 BLVD ALFONSO VALDEZ	MAYAGUEZ	PR	00000	660433761	N/A	$350,229	SUB-AWARD
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROAD	KINGSTON	RI	02881	223011455	115	$606,432	SUB-AWARD
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET	COLUMBIA	SC	29208	576001153	115	$8,195	SUB-AWARD
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVE STE 100	TAMPA	FL	33617	593102112	501(C)(3)	$918,117	SUB-AWARD
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 SO FIGUEROA ST	LOS ANGELES	CA	90089	951642394	501(C)(3)	$789,289	SUB-AWARD
UNIVERSITY OF TENNESSEE
1534 WHITE AVENUE	KNOXVILLE	TN	37996	626001636	115	$80,819	SUB-AWARD
UNIVERSITY OF TEXAS AUSTIN
111 EAST 17TH STREET	AUSTIN	TX	78774	746000089	115	$161,984	SUB-AWARD
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406	SALT LAKE CTY	UT	84112	876000525	501(C)(3)	$29,606	SUB-AWARD
UNIVERSITY OF WASHINGTON
PO BOX 43113	OLYMPIA	WA	98504	916001089	115	$202,551	SUB-AWARD
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
51 COLLEGE ROAD RM 109	DURHAM	NH	03824	026000937	115	$147,094	SUB-AWARD
US IGNITE INC
1150 18TH STREET NW	WASHINGTON	DC	20036	453943413	501(C)(3)	$9,695,666	SUB-AWARD
UTAH STATE UNIVERSITY
1415 OLD MAIN HILL ROOM 64	LOGAN	UT	84322	876000528	115	$54,219	SUB-AWARD
UT-BATTELLE
PO BOX 2008 MS6432	OAK RIDGE	TN	37831	621867598	501(C)(3)	$100,000	SUB-AWARD
VA INSTITUTE OF MARINE SCIENCE
PO BOX 1346	GLOUCESTER PT	VA	23062	542027915	501(C)(3)	$50,410	SUB-AWARD
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
300 TURNER STREET NW	BLACKSBURG	VA	24061	546001805	115	$99,970	SUB-AWARD
VIRSCIO INC
4 SCIENCE PARK 4TH FLOOR	NEW HAVEN	CT	06511	043682460	N/A	$182,700	SUB-AWARD
VRC METAL SYSTEMS LLC
600 N ELLSWORTH RD	BOX ELDER	SD	57719	300781157	N/A	$529,999	SUB-AWARD
WASHINGTON STATE UNIVERSITY
PO BOX 64133	PULLMAN	WA	99164	916033434	501(C)(3)	$68,028	SUB-AWARD
WELLESLEY COLLEGE
106 CENTRAL ST	WELLESLEY	MA	02481	042103637	501(C)(3)	$13,367	SUB-AWARD
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
ONE WATERFRONT PLACE	MORGANTOWN	WV	26506	550665758	115	$58,954	SUB-AWARD
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROAD	WORCESTER	MA	01609	042121659	501(C)(3)	$950,088	SUB-AWARD
YALE UNIVERSITY
165 PROSPECT ST OML122	NEW HAVEN	CT	06511	060646973	501(C)(3)	$461,443	SUB-AWARD
ZEPSOR TECHNOLOGIES INC
40 TRAVELER ST APT 508	BOSTON	MA	02118	861381108	N/A	$165,289	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	130	Total501c3OrgCnt
Total Other Org	26	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	22645	RecipientCnt
Non Cash Assistance	$504,607,293	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	TUITION OFFS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDING IS AWARDED TO STUDENTS BY STUDENT FINANCIAL SERVICES WITHIN ESTABLISHED BUDGET LEVELS BASED ON UNIVERSITY POLICIES. GRANT FUNDS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS ELECTRONICALLY. STUDENT FINANCIAL SERVICES WORKS WITH ADVANCEMENT STAFF TO ENSURE THAT RESTRICTED FUNDS ARE AWARDED WITHIN ESTABLISHED CRITERIA, AND WITH FINANCE STAFF TO DETERMINE AVAILABILITY OF FUNDS. STUDENT FINANCIAL SERVICES MAINTAINS INTERNAL POLICIES AND PROCEDURES FOR THE CORRECT AWARDING AND ADJUSTING OF INSTITUTIONAL FUNDS. ANNUAL AUDITS ARE CONDUCTED TO ASSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES. NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph E Aoun
President/Trustee	$1,147,924	$0	$400,000	$0	$130,824	$0	$387,677	$0	$162,527	$0	$2,228,952	$0	$0	$0
Diane N MacGillivray
SVP of University Advancement	$770,667	$0	$112,432	$0	$61,018	$0	$145,500	$0	$29,239	$0	$1,118,856	$0	$0	$0
David Madigan
Provost & SVP	$817,133	$0	$95,400	$0	$65,284	$0	$30,500	$0	$32,490	$0	$1,040,807	$0	$0	$0
Michael A Armini
SVP - External Affairs	$492,300	$0	$48,716	$0	$27,115	$0	$105,500	$0	$30,476	$0	$704,107	$0	$0	$0
Ralph C Martin II
SPECIAL ADVISOR TO PRESIDENT	$257,475	$0	$0	$0	$106,139	$0	$30,500	$0	$1,165	$0	$395,279	$0	$0	$0
Thomas Nedell
SVP Finance and Treasurer	$759,686	$0	$109,420	$0	$60,087	$0	$155,500	$0	$76,500	$0	$1,161,193	$0	$0	$0
Kenneth W Henderson
Chancellor and SVP Learning	$574,936	$0	$55,640	$0	$35,284	$0	$130,500	$0	$77,362	$0	$873,722	$0	$0	$0
Sundar Kumarasamy
SR Vice Chancellor Strategic	$215,827	$0	$0	$0	$1,416	$0	$22,491	$0	$21,080	$0	$260,814	$0	$0	$0
Jack Reynolds
Prof Pharmacy & Health System	$217,488	$0	$0	$0	$6,050	$0	$22,700	$0	$26,906	$0	$273,144	$0	$0	$0
Mary Loeffelholz
PROFESSOR OF ENGLISH	$275,573	$0	$0	$0	$25,575	$0	$30,441	$0	$14,362	$0	$345,951	$0	$0	$0
Jacqueline Isaacs
VICE PROVOST FACULTY AFFAIRS	$211,792	$0	$28,500	$0	$80,205	$0	$29,213	$0	$1,970	$0	$351,680	$0	$0	$0
Carmen Sceppa
Dean - Bouv Health Sciences	$404,594	$0	$40,362	$0	$18,673	$0	$30,500	$0	$27,380	$0	$521,509	$0	$0	$0
William Coen
Head Coach Men's Basketball	$587,841	$0	$0	$0	$33,061	$0	$30,500	$0	$30,301	$0	$681,703	$0	$0	$0
David Luzzi
Sr Vice Provost - Research	$356,829	$0	$75,018	$0	$255,163	$0	$30,500	$0	$30,328	$0	$747,838	$0	$0	$0
Alan Mislove
PROF. & SR ASSOC DEAN	$224,644	$0	$0	$0	$143,677	$0	$30,500	$0	$10,286	$0	$409,107	$0	$0	$0
Gregory Abowd
Dean - COE	$450,117	$0	$52,890	$0	$38,279	$0	$30,500	$0	$14,140	$0	$585,926	$0	$0	$0
Emery Trahan UNTIL 622
Interim Dunton Family Dean	$321,603	$0	$0	$0	$309,212	$0	$32,500	$0	$27,729	$0	$691,044	$0	$0	$0
USAMA M FAYYAD
EXEC. DIR - INSTITUTE FOR AI	$279,436	$0	$206,000	$0	$232,321	$0	$0	$0	$34,100	$0	$751,857	$0	$0	$0
JAMES HACKNEY
DEAN SCHOOL OF LAW	$498,958	$0	$97,308	$0	$35,890	$0	$43,325	$0	$29,880	$0	$705,361	$0	$0	$0
MARY STROTHER
SVP & GEN COUNSEL	$602,872	$0	$60,000	$0	$63,522	$0	$0	$0	$26,799	$0	$753,193	$0	$0	$0
SATYAJIT DATTAGUPTA
CHIEF ENRL OFF. (EFF 6/22)	$382,067	$0	$0	$0	$528,780	$0	$11,458	$0	$14,430	$0	$936,735	$0	$0	$0
ELIZABETH MYNATT EFF 122
DEAN-KHOURY COLLEGE COMP SCI	$451,563	$0	$22,000	$0	$44,084	$0	$30,500	$0	$484	$0	$548,631	$0	$0	$0
ALEXANDROS MAKRIYANNIS
GEORGE D BEHRAKIS CHAIR	$285,087	$0	$0	$0	$405,522	$0	$30,500	$0	$4,647	$0	$725,756	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	THE 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, 2022. 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 HOUSING ALLOWANCES WHICH ARE 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 PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4B	CERTAIN INDIVIDUALS PARTICIPATED IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT 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 2022.
SCHEDULE J, PART I, LINE 7	PAYMENTS 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A	043431814	57584Y3V9	2022-08-11	$425,010,435	SEE PART VI	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	57584YA41	2020-07-07	$130,527,757	SEE PART VI	false	false	false
Massachusetts Development Finance Agency
C	043431814	57584YKM0	2018-07-25	$70,266,217	SEE PART VI	false	false	false
Massachusetts Development Finance Agency
D	043431814	57586EF71	2014-02-20	$69,700,000	Reissuance of Series T-3 (2008)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$426,825,363	$0	$0	$0	$1,417,838	$0	$0	$168,416,879	$173,567,606	$83,423,040	Yes (true)	false	false	Yes (true)
B	$15,055,000	$0	$130,527,756	$0	$0	$0	$274,914	$0	$0	$0	$130,250,378	$2,464	Yes (true)	false	false	Yes (true)
C	$12,445,000	$0	$70,266,217	$0	$0	$0	$491,516	$0	$0	$0	$69,774,701	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$3,775,000	$0	$69,700,000	$0	$0	$0	$0	$0	$0	$0	$69,700,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	0.01800	0.01800	false	false	Yes (true)
B				0.00000	0.00000
C	Yes (true)	Yes (true)	false	0.01600	0.01600	false	false	Yes (true)	Yes (true)
D	Yes (true)	Yes (true)	false	0.04100	0.04100	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SET 1 BONDS	FormAndLineReferenceDesc
Explanation	COLUMN A: PART I (F) - THE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S SERIES 2012 BONDS, ORIGINALLY ISSUED 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 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 A: PART IV, LINE 2(B) - THE CURRENT REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART I (F) - THE BONDS CURRENTLY REFUNDED A PORTION OF THE SERIES 2010 BONDS ISSUED MARCH 25, 2010. 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 IV, LINE 2(B) - THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. 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 CURRENTLY REFUNDED THE SERIES R, ISSUED MAY 22, 2008. COLUMN C: 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 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 REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENTLY REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. 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. COLUMN D: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART IV, LINE 2(C) - THE TENTH YEAR REBATE REPORT WAS PREPARED BY AMTEC, DATED JULY 16, 2018.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A	043431814	57583UA81	2014-01-23	$152,658,416	SEE PART VI	false	false	false
MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AU
B	042456011	57586C2Z7	2008-05-22	$448,215,138	SEE PART VI	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$153,563,071	$0	$0	$0	$1,060,902	$0	$0	$152,502,169	$0	$0	2017	false	false	Yes (true)	Yes (true)
B	$441,440,000	$0	$448,360,796	$0	$0	$0	$879,021	$0	$0	$0	$447,481,775	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	0.00000	false	Yes (true)
B	Yes (true)	Yes (true)	Yes (true)	false		0.04100	0.00000	0.04100	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd
0
A	false	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SET 2 BONDS	FormAndLineReferenceDesc
Explanation	COLUMN A: PART I(F) - THE PURPOSE OF THE BONDS WAS TO FINANCE CAPITAL PROJECTS. 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 A: PART IV, LINE 2(C) - ARBITRAGE REBATE REPORT COMPLETED ON JUNE 30, 2020. COLUMN B: PART 1(F): THE BONDS CURRENTLY REFUNDED THE SERIES L, ISSUED JANUARY 16, 2001, THE SERIES N, ISSUED JANUARY 15, 2003, THE SERIES O, ISSUED FEBRUARY 10, 2005, AND THE SERIES P, ISSUED JULY 10, 2007. COLUMN B: PART II, LINE 1 - CONSISTED OF THE CURRENT REFUNDING OF SERIES Q BY THE SERIES 2010, THE CURRENT REFUNDING OF SERIES S BY THE SERIES 2012, AND THE SERIES T-3 LIBOR REISSUANCE. COLUMN B: PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN B: PART II, LINE 15 - THE BONDS REFUNDED BY SERIES QRST WERE ISSUED ON 7/18/2007. 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 IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN B: 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 B: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART IV, LINE 2C - THE ARBITRAGE REBATE REPORT WAS COMPLETED ON JUNE 30, 2018.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	David Madigan	PersonNm
Relationship With Org	Officer	RelationshipWithOrgTxt
Loan Purpose	HOME LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$2,700,000	OriginalPrincipalAmt
Balance Due	$2,700,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$2,700,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$55,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$28,079,061	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mission Statement	Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do - as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global 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 III, Line 4d	Other program services consist of: Research, academic support, student services, and other student aid.
Form 990, Part VI, Line 1a	PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS AUTHORIZED TO ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE MONTHS IN WHICH THE FULL BOARD DOES NOT MEET. All members of the Board of Trustees who are not appointed to serve on the Executive Committee 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 2	Edward G. Galante Marcy L. Reed Alan S. McKim BUSINESS RELATIONSHIP Francis N. Janis Richard A. D'Amore BUSINESS RELATIONSHIP Marcy L. Reed Mary Strother BUSINESS RELATIONSHIP
Form 990, Part VI, Line 11B	THE UNIVERSITY'S FORM 990 REVIEW PROCESS IS A COLLABORATIVE EFFORT. THE CORE FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY 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 12c	ANNUALLY, 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 & 15b	NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. DURING 2022, 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 2022, 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 19	Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.northeastern.edu.
Form 990, Part VII, Column (B)	40 hours constitutes a full-time equivalent employee at Northeastern University.
FORM 990, PART XI, LINE 9	SWAP ADJUSTMENTS $ 8,662,000 OTHER NON-OPERATING CHANGES $ 5,551,000 INHERENT CONTRIBUTION $24,597,000 ---------------- TOTAL $38,810,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renaissance Park Garage LLC
1209 Orange St	Wilmington	DE	19801	043480384	Parking svcs	DE	$0	$0	NORTHEASTERN
KRI at Northeastern University LLC
Suite 250 CP 360 Huntington Avenue	Boston	MA	02115	465228806	Research Ctr	MA	$25,678,619	$0	NORTHEASTERN
Northeastern University Global LLC
360 Huntington Avenue	BOSTON	MA	02115	922554319	HOLDING CO	MA	$0	$0	NORTHEASTERN
Northeastern University Holdings LLC
360 Huntington Avenue	BOSTON	MA	02115	922452639	HOLDING CO	MA	$0	$0	NORTHEASTERN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
The Mass Green High Perf Computing Ctr
77 Mass Ave	Cambridge	MA	02139	273014805	Research Ctr	MA	501(C)(3)	12A-I	NA	false
MGHPCC Holyoke Inc
77 Mass Ave	CAMBRIDGE	MA	02139	452257442	RESEARCH CTR	MA	501(C)(3)	12A-I	NA	false
NORTHEASTERN UNIVERSITY - LONDON
					EDUCATION		501(C)(3)	N/A	NORTHEASTERN	Yes (true)	58 ST KATHARINES WAY	LONDON	UK	E1W1LP	UK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (6)
INVESTING	CA	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTING	ME	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (11)
INVESTING	MA	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (3)
INVESTING	NH	NORTHEASTERN	Trust	Yes (true)
PERPETUAL TRUST (1)
INVESTING	MA	NORTHEASTERN	TRUST	Yes (true)
PERPETUAL TRUST (1)
INVESTING	ME	Northeastern	Trust	Yes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTING	CT	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTING	OH	NORTHEASTERN	TRUST	Yes (true)
POOLED INCOME TRUST (1)
INVESTING	MA	NORTHEASTERN	TRUST	Yes (true)
New College of the Humanities Ltd
Education		NU-LONDON	C Corp	Yes (true)	19 Bedford Square	London	UK	WC1B 3HH	UK	$0	$0	1.00000
CHARITABLE REMAINDER TRUST (1)
INVESTING	FL	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (2)
INVESTING	OR	NORTHEASTERN	TRUST	Yes (true)
CHARITABLE REMAINDER TRUST (1)
INVESTING	PA	NORTHEASTERN	TRUST	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHEASTERN UNIVERSITY - LONDON
B	$14,721,512	FMV
NORTHEASTERN UNIVERSITY - LONDON
M,P	$4,688,051	FMV