NORTHEASTERN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTHEASTERN UNIVERSITY (EIN 04-1679980)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201621349349307737
Schema version: 2014v6.0
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	2016-05-13T21:52:13-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 & treasurer	PersonTitleTxt
Phone	6175305000	PhoneNum
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$1,463,831,016	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.neu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	15691	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$11,862,756	TotalGrossUBIAmt
PY Contributions Grants	$156,697,000	PYContributionsGrantsAmt
CY Contributions Grants	$154,284,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,077,749,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,161,438,640	CYProgramServiceRevenueAmt
PY Investment Income	$38,161,876	PYInvestmentIncomeAmt
CY Investment Income	$37,028,457	CYInvestmentIncomeAmt
PY Other Revenue	$14,948,573	PYOtherRevenueAmt
CY Other Revenue	$15,281,568	CYOtherRevenueAmt
PY Total Revenue	$1,287,557,389	PYTotalRevenueAmt
CY Total Revenue	$1,368,032,665	CYTotalRevenueAmt
PY Grants And Similar Paid	$261,186,843	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$280,098,461	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,283,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$544,361,324	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$478,432	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$494,792	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,152,613	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,519,265	PYOtherExpensesAmt
CY Other Expenses	$429,875,196	CYOtherExpensesAmt
PY Total Expenses	$1,166,467,828	PYTotalExpensesAmt
CY Total Expenses	$1,254,829,773	CYTotalExpensesAmt
PY Revenues Less Expenses	$121,089,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,202,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,652,261,000	TotalAssetsBOYAmt
Total Assets EOY	$2,743,645,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,277,070,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,285,265,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,375,191,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,458,380,000	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	$392,597,622	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,030,801,018	RevenueAmt
Desc	Instruction NORTHEASTERN ENABLES 34,628 STUDENTS TO FULFILL THEIR EDUCATIONAL GOALS BY PROVIDING TEACHING AND ADVISING THAT RESULT IN THE GRANTING OF ASSOCIATE, BACHELOR, MASTER AND DOCTORAL DEGREES IN A VARIETY OF ACADEMIC DISCIPLINES. THE UNIVERSITYS ACADEMIC AREA CONSISTS OF THE BOUVE COLLEGE OF HEALTH SCIENCE, COLLEGE OF ARTS, MEDIA AND DESIGN, D'AMORE-MCKIM SCHOOL OF BUSINESS, COLLEGE OF COMPUTER AND INFORMATION SCIENCE, COLLEGE OF ENGINEERING, COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF SCIENCE, COLLEGE OF SOCIAL SCIENCES AND HUMANITIES, AND SCHOOL OF LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$266,062,761	ExpenseAmt
Grant	$266,062,761	GrantAmt
Revenue	$0	RevenueAmt
Desc	Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$114,262,133	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$130,637,622	RevenueAmt
Desc	Auxiliary enterprises Northeastern provides student housing in 32 residential buildings and operates conference centers mainly used for University events.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$372,587,756	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,035,700	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,145,510,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34615	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15691	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	NC	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	PA	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 (60 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)	$952,445	$0	$240,469
PETER B CAMERON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHAD GIFFORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J COTTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EDMOND J ENGLISH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM S HOWARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHERIN S MCHUGH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HENRY J NASELLA
CHAIR/TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
KATHRYN NICHOLSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD L ROSSETTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROLE J SHAPAZIAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SEYMOUR STERNBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J ZAMKOW
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NONNIE S BURNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VENETIA G KONTOGOURIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA C ALLEYNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD A D'AMORE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EDWARD G GALANTE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALAN S MCKIM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RONALD L SARGENT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH M TUCCI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J CONLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID HOUSE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PULICHINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR ZAFIROPOULO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY J CLARKE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SPENCER T FUNG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LUCIAN GRAINGE CBE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANCES N JANIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID J MONDRAGON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY S BORNSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM M COWAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN DEITCH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHET KANOJIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM A LOWELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TODD M MANGANARO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE D BEHRAKIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	40.0	0.0		Yes (X)	$509,979	$0	$96,124
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	40.0	0.0		Yes (X)	$486,058	$0	$118,776
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	40.0	0.0		Yes (X)	$360,181	$0	$85,175
STEPHEN W DIRECTOR
PROVOST & SVP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$669,950	$0	$99,224
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$586,465	$0	$78,239
THOMAS NEDELL
SVP FINANCE AND TREASURER	40.0	0.0		Yes (X)	$473,768	$0	$51,230
STEVEN KADISH
SVP & COO	40.0	0.0		Yes (X)	$537,906	$0	$48,977
NANCY MAY
VP - FACILITIES	40.0	0.0			$235,941	$0	$36,707	Yes (X)
JANE BROWN
VP - ENROLLMENT MGMT	40.0	0.0			$289,123	$0	$49,655	Yes (X)
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	40.0	0.0			$482,647	$0	$48,822	Yes (X)
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	40.0	0.0			$373,036	$0	$54,187	Yes (X)
TERRY FULMER
DEAN-BOUVE' COLL OF HEALTH SCI	40.0	0.0			$373,372	$0	$28,979	Yes (X)
JOHN LABRIE
DEAN-CPS & VP-PROF EDUCATION	40.0	0.0			$260,486	$0	$53,495	Yes (X)
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	40.0	0.0			$674,169	$0	$28,780		Yes (X)
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	40.0	0.0			$542,080	$0	$27,785		Yes (X)
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	40.0	0.0			$491,073	$0	$51,621		Yes (X)
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	40.0	0.0			$531,014	$0	$48,914		Yes (X)
MARIO MALETTA
SR ASSOC DEAN-ACADEMIC PROGRAM	40.0	0.0			$456,773	$0	$48,521		Yes (X)
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	28.0	0.0			$415,142	$0	$33,806			Yes (X)
ALLEN SOYSTER
PROFESSOR	40.0	0.0			$106,442	$0	$29,233			Yes (X)
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	40.0	0.0			$339,667	$0	$52,660			Yes (X)
HARRY LANE
PROFESSOR	40.0	0.0			$270,724	$0	$47,672			Yes (X)
STEPHEN ZOLOTH
PROFESSOR	40.0	0.0			$319,307	$0	$53,929			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,737,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,512,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	975	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICES	$18,659,828
Suffolk Construction Co Inc
65 Allerton Street	BOSTON	MA	02119	CONSTRUCTION	$16,306,094
EMBANET
				ONLINE LEARNING SVCS	$16,011,810	105 GORDON BAKER ROAD	TORONTO, ON M2H 2S5	0	CA
Gilbane Building Company
7 Jackson Walkway	PROVIDENCE	RI	029033623	CONSTRUCTION	$9,924,422
CONSOLIDATED SERVICE GROUP
176 WILLIAMS STREET	CHELSEA	MA	02150	CLEANING SERVICES	$7,843,306

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	256	CntrctRcvdGreaterThan100KCnt
Fundraising	$272,396	FundraisingAmt
Government Grants	$80,795,026	GovernmentGrantsAmt
All Other Contributions	$73,216,578	AllOtherContributionsAmt
Noncash Contributions	$3,501,551	NoncashContributionsAmt
Total Contributions	$154,284,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION,RM BD,FEES	900099	$1,150,143,633	$1,150,143,633
PARKING	812930	$8,232,238		$3,828,091	$4,404,147
FOOD SERVICE	900099	$3,062,769			$3,062,769

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,161,438,640	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,742,251	TotalRevenueColumnAmt
Unrelated Business Revenue	-$208,852	UnrelatedBusinessRevenueAmt
Exclusion	$13,951,103	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228	TotalRevenueColumnAmt
Exclusion	$228	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,643	TotalRevenueColumnAmt
Exclusion	$344,643	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,484,759	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,934,037	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,550,722	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,550,722	TotalRevenueColumnAmt
Exclusion	$9,550,722	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$116,607,536	SecuritiesAmt
Other	-$766,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,555,558	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,051,978	SecuritiesAmt
Other	-$766,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,285,978	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,654,812	UnrelatedBusinessRevenueAmt
Exclusion	$20,631,166	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,254	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$272,396	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$308,756	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$202,502	TotalRevenueColumnAmt
Exclusion	-$202,502	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE CENTERS/ARENA	532000	$4,795,873	$4,795,873
ADVERTISING/SPORTS INCOME	900099	$21,086	$21,086
FEE FOR SERVICE INCOME	900099	$771,746	$771,746

Field	Value	IRS element (for citing)
Other Revenue Total	$5,588,705	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,368,032,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,150,143,633	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,862,756	UnrelatedBusinessRevenueAmt
Exclusion	$51,742,276	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,735,211	TotalAmt
Program Services	$13,735,211	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$266,062,761	TotalAmt
Program Services	$266,062,761	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$300,489	TotalAmt
Program Services	$300,489	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	$9,126,814	TotalAmt
Program Services	$3,554,094	ProgramServicesAmt
Management And General	$4,870,694	ManagementAndGeneralAmt
Fundraising	$702,026	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$817,388	TotalAmt
Program Services	$297,904	ProgramServicesAmt
Management And General	$519,484	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$435,251,662	TotalAmt
Program Services	$397,106,231	ProgramServicesAmt
Management And General	$27,313,422	ManagementAndGeneralAmt
Fundraising	$10,832,009	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,064,851	TotalAmt
Program Services	$22,573,733	ProgramServicesAmt
Management And General	$1,841,758	ManagementAndGeneralAmt
Fundraising	$649,360	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,162,530	TotalAmt
Program Services	$43,148,252	ProgramServicesAmt
Management And General	$3,773,068	ManagementAndGeneralAmt
Fundraising	$1,241,210	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,938,079	TotalAmt
Program Services	$23,360,173	ProgramServicesAmt
Management And General	$1,905,923	ManagementAndGeneralAmt
Fundraising	$671,983	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$591,328	TotalAmt
Program Services	$591,328	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,419,768	TotalAmt
Program Services	$135	ProgramServicesAmt
Management And General	$4,418,564	ManagementAndGeneralAmt
Fundraising	$1,069	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$510,818	TotalAmt
Management And General	$510,818	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$386,618	TotalAmt
Program Services	$360,000	ProgramServicesAmt
Management And General	$26,618	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$494,792	TotalAmt
Fundraising	$494,792	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,749,036	TotalAmt
Management And General	$1,749,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,148,253	TotalAmt
Program Services	$14,142,438	ProgramServicesAmt
Management And General	$5,157	ManagementAndGeneralAmt
Fundraising	$658	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,233,255	TotalAmt
Program Services	$5,624,083	ProgramServicesAmt
Management And General	$3,597,287	ManagementAndGeneralAmt
Fundraising	$11,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,291,822	TotalAmt
Program Services	$30,616,588	ProgramServicesAmt
Management And General	$5,130,054	ManagementAndGeneralAmt
Fundraising	$1,545,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,093,466	TotalAmt
Program Services	$28,581,233	ProgramServicesAmt
Management And General	$10,512,233	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$55,628	TotalAmt
Program Services	$55,628	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,849,227	TotalAmt
Program Services	$62,775,408	ProgramServicesAmt
Management And General	$2,984,885	ManagementAndGeneralAmt
Fundraising	$88,934	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,887,969	TotalAmt
Program Services	$23,208,484	ProgramServicesAmt
Management And General	$872,255	ManagementAndGeneralAmt
Fundraising	$807,230	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	$6,564,741	TotalAmt
Program Services	$5,503,486	ProgramServicesAmt
Management And General	$298,389	ManagementAndGeneralAmt
Fundraising	$762,866	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,215,137	TotalAmt
Program Services	$29,930,553	ProgramServicesAmt
Management And General	$949,731	ManagementAndGeneralAmt
Fundraising	$334,853	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,785,218	TotalAmt
Program Services	$50,430,215	ProgramServicesAmt
Management And General	$5,437,774	ManagementAndGeneralAmt
Fundraising	$1,917,229	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,379,149	TotalAmt
Program Services	$1,219,321	ProgramServicesAmt
Management And General	$1,159,828	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$28,166,101	$22,670,643	$4,886,922	$608,536
EQUIPMENT	$13,546,861	$13,344,023	$167,593	$35,245
MEAL PLAN AND FOOD COST	$20,277,162	$20,273,001	$4,161
PUB, BOOKS, & SUBSCRIPTIONS	$12,482,808	$10,927,423	$1,365,837	$189,548

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,240,831	TotalAmt
Program Services	$55,117,434	ProgramServicesAmt
Management And General	$3,865,397	ManagementAndGeneralAmt
Fundraising	$258,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,254,829,773	TotalAmt
Program Services	$1,145,510,272	ProgramServicesAmt
Management And General	$88,166,888	ManagementAndGeneralAmt
Fundraising	$21,152,613	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,537,000	BOYAmt
EOY	$95,389,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$237,228,000	BOYAmt
EOY	$286,421,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,468,000	BOYAmt
EOY	$105,466,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,897,000	BOYAmt
EOY	$60,370,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$33,627,000	BOYAmt
EOY	$33,217,000	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	$15,061,000	BOYAmt
EOY	$15,901,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,833,044,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$662,618,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,095,328,000	BOYAmt
EOY	$1,170,426,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$504,035,000	BOYAmt
EOY	$494,312,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$382,678,000	BOYAmt
EOY	$379,573,000	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	$153,602,000	BOYAmt
EOY	$100,770,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,652,261,000	BOYAmt
EOY	$2,743,645,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,169,000	BOYAmt
EOY	$165,901,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,644,000	BOYAmt
EOY	$6,559,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$67,584,000	BOYAmt
EOY	$71,253,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$779,592,000	BOYAmt
EOY	$762,979,000	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	$170,875,000	BOYAmt
EOY	$168,600,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,306,000	BOYAmt
EOY	$109,073,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,277,070,000	BOYAmt
EOY	$1,285,265,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,548,000	BOYAmt
EOY	$999,381,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,461,000	BOYAmt
EOY	$239,860,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,182,000	BOYAmt
EOY	$219,139,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,375,191,000	BOYAmt
EOY	$1,458,380,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,652,261,000	BOYAmt
EOY	$2,743,645,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$113,202,892	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,749,892	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,264,000	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	$122,376,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,358,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,157,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,697,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,284,000	CurrentTaxYearAmt
Total	$734,872,998	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,376,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,358,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,157,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,697,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,284,000	CurrentTaxYearAmt
Total	$734,872,998	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,083,929	SubstantialContributorsTotAmt
Public Support Total170	$724,789,069	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,126,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,700,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,396,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,096,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,780,733	CurrentTaxYearAmt
Total	$104,100,254	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,254	CurrentTaxYearAmt
Total	$465,867	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$839,439,119	TotalSupportAmt
Gross Receipts Rltd Activities	$5,095,038,482	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86342	PublicSupportCY170Pct
Public Support PY170	0.86891	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$370,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$16,818	OtherActivitiesAmt
Total Lobbying Expenditures	$386,818	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 2015, payments for these services totaled $386,818.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$779,720,000	BeginningYearBalanceAmt
Contributions	$22,807,000	ContributionsAmt
Investment Earnings Or Losses	$21,491,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,126,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,529,000	OtherExpendituresAmt
Administrative Expenses	$1,737,000	AdministrativeExpensesAmt
End Year Balance	$792,626,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01830	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	$23,443,000	OtherCostOrOtherBasisAmt
Book Value	$23,443,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,471,248,000	OtherCostOrOtherBasisAmt
Depreciation	$433,481,000	DepreciationAmt
Book Value	$1,037,767,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,353,000	OtherCostOrOtherBasisAmt
Depreciation	$229,137,000	DepreciationAmt
Book Value	$109,216,000	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,170,426,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$115,870,000	F
HEDGE FUNDS	$227,391,000	F
OTHER ALTERNATIVE INVESTMENTS	$20,590,000	F
OTHER INVESTMENTS	$15,722,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$379,573,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$27,936,000
INTEREST RATE SWAP AGREEMENTS	$52,264,000
FEDERALLY FUNDED LOANS	$28,873,000

Field	Value	IRS element (for citing)
Total Liability	$109,073,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

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

SCHEDULE D, PART X, LINE 2

GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2015, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	CONFERENCE/Workshops	$14,275
Central America and the Caribbean	Program Services	Program Development	$406,830
Central America and the Caribbean	Program Services	Recruiting	$26,752
Central America and the Caribbean	Program Services	Study Abroad	$127,012
East Asia and the Pacific	Program Services	CONFERENCE/Workshops	$118,468
East Asia and the Pacific	Program Services	Program Development	$440,907
East Asia and the Pacific	Program Services	Recruiting	$82,466
East Asia and the Pacific	Program Services	Research	$15,371
East Asia and the Pacific	Program Services	Study Abroad	$3,600,842
Europe (Including Iceland and Greenland)	Program Services	CONFERENCE/Workshops	$335,336
Europe (Including Iceland and Greenland)	Program Services	Program Development	$2,247,940
Europe (Including Iceland and Greenland)	Program Services	Recruiting	$105,327
Europe (Including Iceland and Greenland)	Program Services	Research	$63,167
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$12,657,767
Middle East and North Africa	Program Services	CONFERENCE/Workshops	$8,257
Middle East and North Africa	Program Services	Program Development	$114,243
Middle East and North Africa	Program Services	Recruiting	$9,427
Middle East and North Africa	Program Services	Research	$17,904
Middle East and North Africa	Program Services	Study Abroad	$17,878
North America	Program Services	CONFERENCE/Workshops	$80,112
North America	Program Services	Program Development	$178,500
North America	Program Services	Recruiting	$24,118
North America	Program Services	Research	$4,506
North America	Program Services	Study Abroad	$43,314
Russia and the Newly Independent States	Program Services	CONFERENCE/Workshops	$5,640
Russia and the Newly Independent States	Program Services	Program Development	$8,599
Russia and the Newly Independent States	Program Services	Research	$1,224
South America	Program Services	CONFERENCE/Workshops	$20,368
South America	Program Services	Program Development	$294,260
South America	Program Services	Recruiting	$23,925
South America	Program Services	Research	$16,974
South America	Program Services	Study Abroad	$136,998
South Asia	Program Services	CONFERENCE/Workshops	$21,276
South Asia	Program Services	Program Development	$231,124
South Asia	Program Services	Recruiting	$6,105
South Asia	Program Services	Research	$3,466
Sub-Saharan Africa	Program Services	CONFERENCE/Workshops	$7,399
Sub-Saharan Africa	Program Services	Program Development	$377,395
Central America and the Caribbean	Investments		$64,833,153
East Asia and the Pacific	Investments		$529,934
Europe (Including Iceland and Greenland)	Investments		$87,290,312

Field	Value	IRS element (for citing)
Subtotal Spent	$20,374,387	SubtotalSpentAmt
Continuation Spent	$154,174,484	ContinuationSpentAmt
Total Spent	$174,548,871	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	Sub-Award	$20,996	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$126,438	CHECK
East Asia and the Pacific	SUB-AWARD	$22,659	CHECK
Europe (Including Iceland and Greenland)	SUB-AWARD	$20,000	CHECK
Middle East and North Africa	SUB-AWARD	$49,871	CHECK
East Asia and the Pacific	SUB-AWARD	$47,500	CHECK
South America	SUB-AWARD	$13,025	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR SUBAWARDS AND NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER A-133 (now Uniform Guidance 2 CFR 200). NU REVIEWS THE FEDERAL AUDIT CLEARINGHOUSE AND INSTITUTION'S A-133 REPORTS. DESK REVIEWS ARE PERFORMED AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Cody	PersonNm
Activity	Phonathon Management	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$465,819	GrossReceiptsAmt
Retained By Contractor	$494,792	RetainedByContractorAmt
Net To Organization	-$28,973	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$465,819	TotalGrossReceiptsAmt
Total Retained By Contractors	$494,792	TotalRetainedByContractorsAmt
Total Net To Organization	-$28,973	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dukakis 15th Yr	Event1Nm
Gross Receipts Event1	$232,402	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,950	CharitableContriEvent1Amt
Gross Revenue Event1	$26,452	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$60,311	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$78,192	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,544	EntertainmentEvent1Amt
Other Direct Expenses Event1	$78,766	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$108,863	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,889	CharitableContriEvent2Amt
Gross Revenue Event2	$66,974	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,849	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,156	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,314	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$37,385	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,557	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,828	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,453	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,839	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,832	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$378,650	GrossReceiptsTotalAmt
Charitable Contributions Tot	$272,396	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,254	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$103,613	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$105,187	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,044	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,912	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$308,756	DirectExpenseSummaryEventsAmt
Net Income Summary	-$202,502	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Alpha Foundation for the Improvement of Mine Safet
1650 MarketSTE1200	Philadelphia	PA	19121	455152759	501(C)(3)	$110,713	Sub-Award
Auburn University
126 Ingram Hall	Auburn	AL	36849	636000724	501(C)(3)	$364,535	SUB-AWARD
BARCC
99 Bishop Allen Drive	Cambridge	MA	02139	042974983	501(C)(3)	$27,480	Sub-award
Beth Israel Deaconess Medical Ctr
330 Brookline Avenue	Boston	MA	02115	041203881	501(C)(3)	$515,123	SUB-AWARD
Boston Health Care for the Homeless
780 Albany St	Boston	MA	02118	043160480	501(C)(3)	$15,600	Sub-award
Boston Medical Center
1 Boston Medical Place	Boston	MA	02118	043314093	501(C)(3)	$19,464	SUB-AWARD
Boston Public Health Commission
1010 Massachusetts Ave 2	Boston	MA	02118	043316655	115	$47,305	Sub-award
Boston University
25 Buick Street	Boston	MA	02215	042103547	501(C)(3)	$571,312	Sub-award
Brigham and Women's Hospital
75 Francis St	Boston	MA	02115	042312909	501(C)(3)	$38,240	SUB-AWARD
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(C)(3)	$46,475	Sub-Award
Charles Pankow Foundation
223 W Foothill Blvd 2nd Fl	Claremont	CA	91711	710919052	501(C)(3)	$9,419	Sub-award
Dana Farber Cancer Institute
450 Brookline Ave	Boston	MA	02215	042263040	501(C)(3)	$21,746	Sub-award
DB Consulting
8401 Colesville Rd Ste 300	Silver Spring	MA	20910	522274227		$57,055	SUB-AWARD
Eos Photonics
30 Spinelli Place	Cambridge	MA	02138	272255146		$67,500	SUB-AWARD
Florida State University
600 W College Ave	Tallahassee	FL	32306	591961248	115	$16,088	SUB-AWARD
Focused Ultrasound Foundation
1230 Cedars Ct	Charlottesville	VA	22903	205744808	501(C)(3)	$16,740	SUB-AWARD
Georgetown University
2 Ryan 37th O Streets NW	Washington	DC	20057	530196603	501(C)(3)	$51,984	SUB-AWARD
GreenZone Solutions
3507 Nutley Street	Fairfax	VA	22031	273314850		$57,086	Sub-award
HF Webster Engineering Services
525 University Loop Ste 211	Rapid City	SD	57701	208291879		$257,271	Sub-Award
Harvard Pilgrim Health Care
133 Brookline Ave	Boston	MA	02215	042452600	501(C)(3)	$23,334	SUB-AWARD
Harvard School of Public Health
677 Huntington Ave	Boston	MA	02115	042103580	501(C)(3)	$24,698	SUB-AWARD
Indiana University
509 E 3rd Street	Bloomington	IN	47401	356001673	115	$184,510	Sub-award
Institute for Science and International Security
236 Massachusetts Ave NE 500	Washington	DC	20002	521809804	501(C)(3)	$145,172	SUB-AWARD
Interdisciplinary Scientific Research
PO Box 15110	Seattle	WA	98115	753050164		$19,207	Sub-award
International Association of Chiefs of Po
515 N Washington St	Alexandria	VA	22314	530227813	501(C)(3)	$81,758	SUB-AWARD
Los Alamos National Laboratory
1112 Plaza Del Norte	Espanola	NM	87532	742853972	115	$306,683	Sub-Award
Louisiana State University Baton Ro
359 Third Street	Baton Rouge	LA	70801	726000848	501(C)(3)	$38,266	SUB-AWARD
March Of Dimes Foundation
1275 Mamaroneck Avenue	White Plains	NY	10605	131846366	501(C)(3)	$26,087	Sub-Award
Mass Institute Of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(C)(3)	$427,592	SUB-AWARD
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501(C)(3)	$343,668	SUB-AWARD
McLean Hospital
115 Mill Street	Belmont	MA	02478	042697983	115	$212,388	Sub-award
Meridian Institute
1800 M Street NW Suite 400N	Washington	DC	20036	042697981	501(C)(3)	$324,958	Sub-award
Michigan State University
301 Admin Bldg	East Lansing	MI	48824	386005984	115	$255,467	SUB-AWARD
MTC Technologies Inc
4032 Linden Ave	Dayton	OH	45432	020593816		$19,377	Sub-award
Museum of Science
Science Park	Boston	MA	02114	042103916	501(C)(3)	$211,212	Sub-Award
Nanoal
8025 Lamon Ave 446	Skokie	IL	60077	462925449		$99,306	Sub-award
National Opinion Research Center
55 E Monroe St 20th Fl	Chicago	IL	60603	362167808	501(C)(3)	$69,470	Sub-award
Nemours Children's Clinic
10140 Centurn Pkwy	Jacksonville	FL	32256	590634433	501(C)(3)	$5,169	Sub-Award
Nemucore Medical Innovations Inc
33 Kirkland Circle	Wellesley	MA	02481	261903758	501(C)(3)	$115,596	Sub-Award
New Mexico State University
2850 N Weddell	Las Cruces	NM	88001	856000401	115	$175,963	Sub-award
Nissan Technical Center North America
PO Box 9200	Farmington	MI	48338	992108010		$262,022	Sub-award
NORC
225 Friend St	Boston	MA	02114	362167808	501(C)(3)	$31,998	Sub-award
Oregon Health and Science University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	115	$172,616	Sub-award
Pacific Biosciences of California
1505 Adams Drive	Menlo Park	CA	94025	161590339		$40,297	Sub-Award
Pennsylvania State University
408 Old Main St	University Park	PA	16802	246000376	115	$7,202	SUB-AWARD
President & Fellows of Harvard Coll
1350 Massachusetts Ave	Cambridge	MA	02138	042103580	501(C)(3)	$140,185	SUB-AWARD
Purdue University
1065 Freehafer Hall	West Lafayette	IN	47907	356002041	501(C)(3)	$556,338	Sub-Award
Rapiscan Lab
2805 Columbia Street	Torrance	CA	90503	770468140		$31,779	Sub-award
Regents of University of Michigan
3089 Wolverine Tower	Ann Arbor	MI	48109	386006309	115	$471,715	Sub-award
Rensselaer Polytechnic Institute
110 8th Street	Troy	NY	12180	141340095	501(C)(3)	$221,802	Sub-Award
Research Foundation for Mental Hygiene
150 Broadway	Menands	NY	12204	141410842	501(C)(3)	$42,317	SUB-AWARD
Research Foundation of SUNY at Buffalo
402 Crofts Hall	Buffalo	NY	14260	131988190	501(C)(3)	$335,853	Sub-award
Rhode Island Dept of Administration
88 Howard St Ste D	New London	CT	06320	542071158	115	$17,959	Sub-award
Rowan University
201 Mullica Hill Rd	Glassboro	NJ	08028	222764819	115	$20,961	Sub-Award
San Jose State University Research
210 N Fourth St 4th Floor	San Jose	CA	95112	946017638	501(C)(3)	$105,730	Sub-Award
Scripps Research Institute
10550 N Torrey Pines Rd	San Diego	CA	92037	330435954	501(C)(3)	$86,277	Sub-Award
SemiConductor Research Corp
1101 Slater Rd STE120	Durham	NC	27703	581483645		$32,180	Sub-Award
Silent Spring Institute
29 Crafts St	Newton	MA	02458	043237106	501(C)(3)	$20,848	Sub-Award
Simmons College
300 The Fenway	Boston	MA	02115	042103629	501(C)(3)	$13,009	SUB-AWARD
Simons Foundation
160 Fifth Ave 7th Floor	New York	NY	10010	133794889	501(C)(3)	$149,369	SUB-AWARD
Simpson Gumpertz & Heger Inc
41 Seyon St	Waltham	MA	02453	042256923		$6,847	Sub-Award
South End Community Health Ctr
1601 Washington St	Boston	MA	02118	042456134	501(C)(3)	$96,000	Sub-award
Township of Wayne
475 Valley Rd	Wayne	NJ	07470	226002384	115	$126,306	Sub-award
Township of West Orange
66 Main St	West Orange	NJ	07052	226002396	115	$24,050	SUB-AWARD
Tufts University
169 Holland Street	Somerville	MA	02144	042103634	501(C)(3)	$526,861	SUB-AWARD
Tuskegee University
Kresge Center	Tuskegee	AL	36088	630288878	501(C)(3)	$76,755	Sub-award
University of California
10920 Wilshire Blvd	Los Angeles	CA	90024	946002123	115	$211,906	Sub-Award
University of Colorado
633 17th Street	Denver	CO	80202	840644739	115	$78,495	Sub-Award
University of Connecticut Health Ce
263 Farmington Ave	Farmington	CT	06032	521725543	115	$24,113	SUB-AWARD
University of Florida
219 Grinter POBox115500	Gainesville	FL	32611	596002052	115	$234,623	Sub-award
University of Hawaii
2530 Dole Street	Honolulu	HI	99164	996000354	115	$83,890	SUB-AWARD
University of Houston
4800 Calhoun Rd	Houston	TX	77004	746001399	115	$21,168	Sub-award
University of Kansas
1450 Jayhawk Blvd	Lawrence	KS	66045	480680117	501(C)(3)	$11,036	Sub-award
University of Massachusetts Lowell
600 Suffolk Street	Lowell	MA	01854	043167352	115	$523,252	Sub-award
University of Minnesota
200 Osk Street	Minneapolis	MN	55455	416007513	115	$38,181	SUB-AWARD
University of New Hampshire
51 College Road	Durham	NH	03824	026000937	115	$133,616	Sub-award
University of New Mexico
1700 Lomas NE	Albuquerque	NM	87131	856000642	115	$342,981	Sub-award
University Of North Carolina
104 Airport Drive	Chapel Hill	NC	27599	566001393	115	$38,315	Sub-award
University Of Notre Dame
415 Main bldg	Notre Dame	IN	46556	350868188	501(C)(3)	$328,072	Sub-award
University of Puerto Rico
1187 Flamboyan St	San Juan	PR	00926	660177776	115	$819,021	Sub-award
University Of Rhode Island
70 Lower College Road	Kingston	RI	02881	223011455	115	$559,050	SUB-AWARD
University of South Florida
4202 East Fowler Ave	Tampa	FL	33620	593102112	115	$75,313	SUB-AWARD
University of Tennessee
1st Floor State Capitol	Nashville	TN	37243	626001445	115	$88,793	Sub-Award
University of Texas Austin
111 East 17th Street	Austin	TX	78774	746000089	115	$123,571	SUB-AWARD
University of Utah
2110 State Office bldg	Salt Lake City	UT	84114	876000545	115	$286,723	Sub-award
University of Virginia
PO Box 400194	Charlottesville	VA	22903	546001796	501(C)(3)	$70,683	SUB-AWARD
University of Washington
PO Box 43113	Olympia	WA	98504	916001089	115	$203,970	Sub-award
University of Wisconsin
600 Highland Avenue	Madison	WI	53792	391835630	115	$48,027	Sub-award
Vanderbilt University
2201 West End Ave	Nashville	TN	37235	620476822	501(C)(3)	$8,627	Sub-award
Virginia Institute of Marine Science
1208 Greate Rd	Gloucester Point	VA	99164	542027915	115	$46,149	SUB-AWARD
WMKeck Foundation
550 S Hope St 2500	Los Angeles	CA	90071	956092354	501(C)(3)	$57,307	Sub-Award
Washington State University
PO Box 64133	Pullman	WA	99164	916033434	115	$102,461	Sub-award
Wayne State University
42 W Warren Ave	Detroit	MI	48202	386028429	501(C)(3)	$21,559	Sub-Award
West Virginia University
One Waterfront Place	Morgantown	WV	26506	550665758	115	$60,051	Sub-award
Western Michigan University
3081 Seibert Admin Bldg	Kalamazoo	MI	49008	386007327	115	$8,746	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	83	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Financial Aid	GrantTypeTxt
Recipient	14296	RecipientCnt
Non Cash Assistance	$266,062,761	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	TUITION OFFSET	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT FUNDING IS AWARDED TO STUDENTS BY STUDENT FINANCIAL SERVICES WITHIN ESTABLISHED BUDGET LEVELS BASED ON UNIVERSITY POLICIES. GRANT FUNDS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS ELECTRONICALLY. STUDENT FINANCIAL SERVICES WORKS WITH ADVANCEMENT STAFF TO ENSURE THAT RESTRICTED FUNDS ARE AWARDED WITHIN ESTABLISHED CRITERIA, AND WITH FINANCE STAFF TO DETERMINE AVAILABILITY OF FUNDS. STUDENT FINANCIAL SERVICES MAINTAINS INTERNAL POLICIES AND PROCEDURES FOR THE CORRECT AWARDING AND ADJUSTING OF INSTITUTIONAL FUNDS. ANNUAL AUDITS ARE CONDUCTED TO ASSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES. NORTHEASTERN UNIVERSITY (NU) HAS A FULL TIME EMPLOYEE TO MONITOR SUBAWARDS. - NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER A-133 (now Uniform Guidance 2 CFR 200). - NU REVIEWS THE FEDERAL AUDIT CLEARINGHOUSE AND INSTITUTION'S A-133 REPORTS (now Uniform Guidance 2 CFR 200). - DESK REVIEWS ARE PERFORMED, AND PRINCIPAL INVESTIGATORS APPROVE ALL INVOICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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	$755,306	$0	$120,000	$0	$77,139	$0	$102,500	$0	$137,969	$0	$1,192,914	$0	$0	$0
PHILOMENA V MANTELLA
SVP & CEO NU GLOBAL NETWORK	$432,877	$0	$39,400	$0	$37,702	$0	$92,250	$0	$3,874	$0	$606,103	$0	$0	$0
DIANE N MACGILLIVRAY
SR VP OF UNIV. ADVANCEMENT	$420,311	$0	$39,800	$0	$25,947	$0	$92,667	$0	$26,109	$0	$604,834	$0	$0	$0
MICHAEL A ARMINI
SENIOR VP - EXTERNAL AFFAIRS	$316,511	$0	$30,400	$0	$13,270	$0	$59,333	$0	$25,842	$0	$445,356	$0	$0	$0
STEPHEN W DIRECTOR
PROVOST & SVP ACADEMIC AFFAIRS	$513,081	$0	$65,000	$0	$91,869	$0	$67,667	$0	$31,557	$0	$769,174	$0	$0	$0
RALPH C MARTIN II
SR VP & GENERAL COUNSEL	$490,965	$0	$58,080	$0	$37,420	$0	$67,667	$0	$10,572	$0	$664,704	$0	$0	$0
THOMAS NEDELL
SVP FINANCE AND TREASURER	$409,862	$0	$40,000	$0	$23,906	$0	$26,000	$0	$25,230	$0	$524,998	$0	$0	$0
STEVEN KADISH
SVP & COO	$454,597	$0	$45,320	$0	$37,989	$0	$26,000	$0	$22,977	$0	$586,883	$0	$0	$0
NANCY MAY
VP - FACILITIES	$228,642	$0	$4,000	$0	$3,299	$0	$23,494	$0	$13,213	$0	$272,648	$0	$0	$0
JANE BROWN
VP - ENROLLMENT MGMT	$279,378	$0	$0	$0	$9,745	$0	$26,000	$0	$23,655	$0	$338,778	$0	$0	$0
NADINE AUBRY
DEAN - COLLEGE OF ENGINEERING	$391,572	$0	$0	$0	$91,075	$0	$26,000	$0	$22,822	$0	$531,469	$0	$0	$0
HUGH COURTNEY
DEAN D'AMORE-MCKIM SCHL OF BUS	$360,614	$0	$0	$0	$12,422	$0	$26,000	$0	$28,187	$0	$427,223	$0	$0	$0
TERRY FULMER
DEAN-BOUVE' COLL OF HEALTH SCI	$359,788	$0	$0	$0	$13,584	$0	$26,000	$0	$2,979	$0	$402,351	$0	$0	$0
JOHN LABRIE
DEAN-CPS & VP-PROF EDUCATION	$258,249	$0	$0	$0	$2,237	$0	$26,000	$0	$27,495	$0	$313,981	$0	$0	$0
MARC H MEYER
SHILLMAN PROF-ENTREPRENEURSHIP	$269,586	$0	$0	$0	$404,583	$0	$26,000	$0	$2,780	$0	$702,949	$0	$0	$0
ALEXANDROS MAKRIYANNIS
PROFESSOR & BEHRAKIS CHAIR	$352,361	$0	$0	$0	$189,719	$0	$26,000	$0	$1,785	$0	$569,865	$0	$0	$0
ALBERT-LASZLO BARABASI
UNIV. DISTINGUISHED PROFESSOR	$316,242	$0	$0	$0	$174,831	$0	$26,000	$0	$25,621	$0	$542,694	$0	$0	$0
WILLIAM COEN
HEAD COACH MEN'S BASKETBALL	$504,541	$0	$0	$0	$26,473	$0	$26,000	$0	$22,914	$0	$579,928	$0	$0	$0
MARIO MALETTA
SR ASSOC DEAN-ACADEMIC PROGRAM	$256,504	$0	$0	$0	$200,269	$0	$26,000	$0	$22,521	$0	$505,294	$0	$0	$0
JOHN H MCCARTHY
SR ADVISOR TO THE PRESIDENT	$364,845	$0	$30,000	$0	$20,297	$0	$26,000	$0	$7,806	$0	$448,948	$0	$0	$0
ALLEN SOYSTER
PROFESSOR	$104,314	$0	$0	$0	$2,128	$0	$11,090	$0	$18,143	$0	$135,675	$0	$0	$0
DAVID LUZZI
EXEC DIR STRATEGIC SECURITY	$329,472	$0	$0	$0	$10,195	$0	$26,000	$0	$26,660	$0	$392,327	$0	$0	$0
HARRY LANE
PROFESSOR	$193,241	$0	$0	$0	$77,483	$0	$20,311	$0	$27,361	$0	$318,396	$0	$0	$0
STEPHEN ZOLOTH
PROFESSOR	$309,023	$0	$0	$0	$10,284	$0	$26,000	$0	$27,929	$0	$373,236	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	THE UNIVERSITY WILL APPROVE BUSINESS CLASS AIR TRAVEL (OR FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE) FOR THE PRESIDENT AS APPROPRIATE. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. THE PRESIDENT HAS AUTHORITY TO APPROVE FIRST CLASS / BUSINESS CLASS TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. THE PRESIDENT, THE PROVOST & SENIOR VICE PRESIDENT OF ACADEMIC AFFAIRS, AND THE SENIOR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT ARE THE ONLY LISTED INDIVIDUALS WHO USED FIRST CLASS / BUSINESS CLASS TRAVEL DURING THE YEAR ENDED JUNE 30, 2015. THE PRESIDENT'S SPOUSE TRAVELS ON OCCASION WITH THE PRESIDENT WHEN NECESSARY FOR BUSINESS PURPOSES AND UPON APPROVAL OF THE CHAIRMAN OF THE BOARD. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. HOUSING IS PROVIDED FOR THE PRESIDENT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. A HOUSING ALLOWANCE IS PROVIDED TO THE PROVOST & SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS AND IS INCLUDED IN TAXABLE WAGES. SHORT-TERM HOUSING WAS TEMPORARILY PROVIDED TO THE SENIOR VICE PRESIDENT & CEO FOR NU GLOBAL NETWORK AND WAS INCLUDED IN TAXABLE WAGES. SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES.
SCHEDULE J, PART I, LINE 4B	CERTAIN INDIVIDUALS PARTICIPATE IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT AND/OR 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. THERE WERE NO INDIVIDUALS WHO RECEIVED PAYMENTS UNDER LONG TERM INCENTIVE PLANS IN 2014.
Schedule J, Part I, Line 7	Payments which are part of a Variable pay plan are included in SCHEDULE J, PART II, COLUMN B, THE SECTION FOR REPORTING BONUS AND INCENTIVE COMPENSATION. THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS.
Schedule J, Part I, Line 8	THE PROVOST & SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS HAD A LONG TERM CONTRACT, WHICH COVERED HIM DURING 2014.
Schedule J, Part II	ALLEN SOYSTER, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS INTERIM DEAN. STEVEN ZOLOTH, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE' COLLEGE. DAVID LUZZI, PROFESSOR AND EXECUTIVE DIRECTOR, STRATEGIC SECURITY INITIATIVE MECHANICAL AND INDUSTRIAL ENGINEERING, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - ENGINEERING. HARRY LANE, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS ACTING DEAN. JOHN H MCCARTHY, SENIOR ADVISOR TO THE PRESIDENT, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHEFA SERIES R
A	042456011	57586c2z7	2008-05-22	$92,267,988	REFUND SERIES N BONDS	false	false	false
MHEFA SERIES T
B	042456011	57586cz57	2008-05-22	$210,795,125	REFUND SERIES P BONDS	false	false	false
MHEFA SERIES Y
C	042456011	57586efe6	2009-02-05	$64,431,595	NEW PROJECT/REFUND SERIES F,H,K,	false	false	false
MHEFA SERIES 2010A
D	042456011	57584eth4	2010-03-18	$266,921,019	REFUND SERIES I,Q,U,W	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$14,217,380	$0	$92,267,998	$0	$0	$0	$396,998	$0	$3,771,000	$0	$88,100,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$4,040,599	$0	$225,893,991	$0	$8,470,410	$0	$1,078,308	$0	$0	$0	$209,716,817	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
C	$19,549,595	$0	$66,093,741	$0	$1,517,334	$0	$536,194	$0	$0	$38,000,000	$25,895,401	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
D	$44,091,899	$0	$266,921,019	$0	$0	$0	$1,281,074	$0	$34,652,829	$0	$230,987,116	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.03640	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.03640	false	false	false	Yes (true)
C	0.02760	false	Yes (true)	Yes (true)	Yes (true)	false	0.00440	0.03200	false	false	false	Yes (true)
D	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART VI	PART I, LINE B, COLUMN (E) IN APRIL 2012, SERIES T-2 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $66,315,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-2 BONDS IN THE AMOUNT OF $3,685,000 WAS CANCELLED IN APRIL 2012. BOND ISSUANCE COSTS OF $395,335 ARE RECORDED IN PREPAID EXPENSES AND OTHER ASSETS AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-2 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $4,080,335 WHICH IS RECORDED IN LONG-TERM DEBT. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. IN FEBRUARY 2012, SERIES T-1 BONDS FOR $70,000,000 WERE CONVERTED TO FULLY REGISTERED FIXED RATE BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $63,260,000 WITH A FINAL MATURITY DATE IN OCTOBER 2037. THE BALANCE OF THE INITIAL AGGREGATE PRINCIPAL AMOUNT OF THE SERIES T-1 BONDS IN THE AMOUNT OF $6,740,000 WAS CANCELLED IN FEBRUARY 2012. BOND ISSUANCE COSTS OF $399,790 ARE RECORDED IN PREPAID EXPENSES AND OTHER ASSETS AND WILL BE AMORTIZED OVER THE LIFE OF THE RESPECTIVE BONDS. THE SERIES T-1 BONDS WERE REMARKETED WITH A PREMIUM TOTALING $7,139,790 WHICH IS RECORDED IN LONG-TERM DEBT. THE PREMIUM WILL BE AMORTIZED USING THE EFFECTIVE INTEREST METHOD OVER THE LIFE OF THE RESPECTIVE BONDS. PART I, LINE A, COLUMN (F) MHEFA SERIES R REFUNDED SERIES N BONDS WHICH WERE ISSUED JANUARY 23, 2003. PART I, LINE B, COLUMN (F) MHEFA SERIES T REFUNDED SERIES P BONDS WHICH WERE ISSUED JULY 18, 2007. PART I, LINE C, COLUMN (F) MHEFA SERIES Y (I) FINANCED THE CONSTRUCTION OF A DORMITORY, RENOVATIONS TO VARIOUS ACADEMIC AND ATHLETIC FACILITIES, AND MISCELLANEOUS FURNITURE AND EQUIPMENT ACQUISITIONS, AND (II) REFUNDED SERIES F, H, AND K BONDS WHICH WERE ISSUED JULY 6, 1999, JULY 9, 1998, AND JULY 11, 2000, RESPECTIVELY.
PART I, LINE D, COLUMN (F)	MHEFA SERIES 2010(A) REFUNDED SERIES I, Q, U, AND W. * SERIES I BONDS WERE ISSUED MAY 26, 1999 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES Q BONDS WERE ISSUED MAY 28, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES L BONDS WHICH WERE ISSUED JANUARY 25, 2001 TO FINANCE VARIOUS CAPITAL PROJECTS. * SERIES U BONDS WERE ISSUED JULY 31, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES M BONDS WHICH WERE ISSUED JULY 3, 2002. SERIES M BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING THE SERIES E BONDS WHICH WERE ISSUED APRIL 1992. * SERIES W BONDS WERE ISSUED DECEMBER 17, 2008 FOR THE PURPOSE OF REFUNDING THE SERIES G BONDS WHICH WERE ISSUED APRIL 1998 TO FINANCE VARIOUS CAPITAL PROJECTS. PART I, LINE A, COLUMN (F) MDFA SERIES 2012 REFUNDED SERIES S BONDS WHICH WERE ISSUED MAY 22, 2008. PART I, LINE B, COLUMN (F) MDFA SERIES 2014A WERE ISSUED JANUARY 23, 2014 TO FINANCE VARIOUS CAPITAL PROJECTS. PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE MHEFA SERIES T - PROCEEDS REPORTED ON LINE 3 INCLUDES $8,470,410 OF CAPITALIZED INTEREST AND $6,628,456 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $210,000,000. MHEFA SERIES Y - PROCEEDS REPORTED ON LINE 3 INCLUDES $1,517,334 OF CAPITALIZED INTEREST AND $144,812 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $64,431,595. MDFA SERIES 2014A - PROCEEDS REPORTED ON LINE 3 INCLUDES $9,970,894 OF CAPITALIZED INTEREST AND $726,567 OF INVESTMENT EARNINGS. ACTUAL PROCEEDS OF ISSUE IS $150,000,000. PART II, LINE 9 - WORKING CAPITAL WORKING CAPITAL CONSISTS OF BOND PROCEEDS USED TO FINANCE TERMINATION PAYMENTS DUE TO SWAP COUNTERPARTIES. PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES R - JULY 16, 2015 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES T - JULY 16, 2015 PART IV, LINE 2C, COLUMN (C) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES Y - JULY 16, 2015 PART IV, LINE 2C, COLUMN (D) - DATE REBATE CALCULATION WAS PERFORMED MHEFA SERIES 2010A - JULY 16, 2015 PART IV, LINE 2C, COLUMN (A) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2012 - JULY 16, 2015 PART IV, LINE 2C, COLUMN (B) - DATE REBATE CALCULATION WAS PERFORMED MDFA SERIES 2014A - JULY 16, 2015
PART IV, LINE 4 - HEDGE	THE UNIVERSITY HAS ENTERED INTO AN INTEREST RATE SWAP AGREEMENT WITH AIG FOR BOND ISSUE MHEFA SERIES T TO MANAGE THE INTEREST COST AND VARIABLE RATE RISK ASSOCIATED WITH ITS OUTSTANDING DEBT. THE INTEREST RATE SWAP AGREEMENT WAS NOT IDENTIFIED ON THE BOOKS AND RECORDS OF THE ISSUER OR THE INSTITUTION AND WERE NOT IDENTIFIED TO BE TREATED AS A "QUALIFYING HEDGE" WITH RESPECT TO THE SERIES T BONDS. THE INTEREST RATE SWAP AGREEMENT WAS NOT ENTERED INTO FOR TRADING OR SPECULATIVE PURPOSES. UNDER THE TERMS OF THE AGREEMENT, THE UNIVERSITY PAYS A FIXED RATE, DETERMINED AT INCEPTION, TO A THIRD PARTY WHO IN TURN PAYS THE UNIVERSITY A VARIABLE RATE ON THESE RESPECTIVE NOTIONAL PRINCIPAL AMOUNTS. THERE IS NO COLLATERAL POSTING REQUIREMENT FOR THE UNIVERSITY RELATED to the swap with aig.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MDFA SERIES 2012
A	043431814	57583usro	2012-09-13	$58,405,024	REFUND SERIES S	false	false	false
MDFA Series 2014A
B	043431814	57583ua81	2014-01-23	$152,658,416	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$536,879	$0	$58,405,024	$0	$0	$0	$430,024	$0	$0	$0	$57,975,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$58,816	$0	$163,355,877	$0	$9,970,894	$0	$1,060,898	$0	$0	$56,473,731	$0	$95,123,787	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

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

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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Geoffrey Trussell
TRUSTEE CHAD GIFFORD	$244,715	NU EMPLOYEE	false
NICKOLAS AVERY
OFFIC. PHILOMENA MANTELLA	$53,189	NU EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$1,251,096	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$2,250,455	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mission Statement	Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do - as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global impact. By concentrating its energy in these areas, Northeastern is best positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its goals as a leader in higher education. Form 990, Part III, Line 4d Other program services consist of: Research, academic support, student services, and other student aid. Form 990, Part VI, Line 1a PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS AUTHORIZED TO ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE MONTHS IN WHICH THE FULL BOARD DOES NOT MEET. All members of the Board of Trustees who are not appointed to serve on the Executive Committee shall be authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary shall be authorized to select an alternate whenever a member notifies the Secretary of his or her inability to attend any regular or special meeting of the Executive Committee. A majority of the members of the Executive Committee, including any alternate(s), shall constitute a quorum for any meeting of the Executive Committee. Form 990, Part VI, Line 2 Edward G. Galante Alan S. McKim Business Relationship
Form 990, Part VI, Line 7a & 7b	Members of the Corporation have the responsibility of electing members of the Corporation and the Board of Trustees. THE CHAIRMAN OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO APPOINT ONE EMERITUS/MEMBER ON AN ANNUAL BASIS TO SERVE AS A VOTING TRUSTEE.
Form 990, Part VI, Line 11B	The University's Form 990 review process is a collaborative effort. The core Form 990 and related schedules were reviewed by four committees of the Board of Trustees, senior management, an independent compensation consultant and a paid tax preparer. All feedback from the above parties was incorporated in the form. The Form 990 as filed is provided to the full board prior to filing with the IRS.
Form 990, Part VI, Line 12c	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 GOVERNING BOARD MEMBERS WHO SERVE ON STANDING COMMITTEES ARE REQUIRED TO ADHERE TO A POLICY WHICH REQUIRES DISCLOSURE IN ADVANCE OF ANY CONFLICT; NON-PARTICIPATION IN DECISIONS REGARDING THE POTENTIAL CONFLICT; AND AN ANNUAL REPORTING OF ANY CONFLICTS FOR PERSONAL OR THIRD PARTY INVOLVEMENT. THE FINAL DISCLOSURE FORMS ARE REVIEWED BY A SUBCOMMITTEE OF THE BOARD'S TRUSTEESHIP COMMITTEE AND ANY CONFLICTS THAT REQUIRE RESOLUTION ARE BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD AND UNIVERSITY MANAGEMENT FOR RESOLUTION.
Form 990, Part VI, Lines 15a & 15b	NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THE POSITIONS INCLUDED IN THIS PROCESS DURING 2014 ARE THE PRESIDENT, PROVOST AND SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS, SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, SENIOR VICE PRESIDENT AND CEO FOR NU GLOBAL NETWORK, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER, SENIOR VICE PRESIDENT FOR FINANCE AND TREASURER, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS, AND SENIOR VICE PRESIDENT & GENERAL COUNSEL. OTHER POSITIONS INCLUDING, BUT NOT LIMITED TO, DEANS MAY BE INCLUDED EACH YEAR. THIS PROCESS EMBRACES THE BEST PRACTICES UTILIZED IN THE HIGHER EDUCATION INDUSTRY. IN 2014, A COMPETITIVE PAY ASSESSMENT WAS CONDUCTED BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTING FIRM, USING MULTIPLE MARKET REFERENCES, INCLUDING SURVEYS REPRESENTING SIMILAR UNIVERSITIES AND OTHER RELEVANT LABOR MARKETS (AS APPLICABLE FOR CERTAIN POSITIONS). THE ASSESSMENT IS BASED ON PEER REFERENCES THAT REFLECT OTHER UNIVERSITIES OF SIMILAR SIZE AND PROMINENCE WITH WHICH NORTHEASTERN COMPETES FOR EXECUTIVE TALENT. THE INDEPENDENT CONSULTANT ALSO PROVIDED ADDITIONAL PROPRIETARY COMPENSATION MARKET DATA AND AN ASSESSMENT OF THE REASONABLENESS OF THE DATA. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR, ALONG WITH FIVE OTHER INDEPENDENT TRUSTEE MEMBERS. THIS COMMITTEE HAS CONTINUED TO ENGAGE TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE POSITIONS INCLUDED IN THE PROCESS, EXCLUDING HIS OWN. THE PRESIDENT'S RECOMMENDATIONS TO THE COMPENSATION COMMITTEE TAKE INTO CONSIDERATION THE MARKET INFORMATION, AS WELL AS THE RESULTS OF A FORMAL ANNUAL PERFORMANCE ASSESSMENT PROCESS BASED ON PRE-DETERMINED GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION AND THE RESULTS OF THE PERFORMANCE ASSESSMENT PROCESS PRESENTED BY THE PRESIDENT, DISCUSSED POTENTIAL CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE INDEPENDENT CONSULTANT PROVIDED THE RESULTS OF THE MARKET PAY ASSESSMENT FOR THE PRESIDENT DIRECTLY TO THE COMMITTEE. THE COMMITTEE ALSO CONDUCTED A FORMAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, UTILIZING PRE-DETERMINED GOALS AND OBJECTIVES. THE COMMITTEE THEN DISCUSSED POTENTIAL CHANGES TO THE PRESIDENT'S COMPENSATION BASED ON THE MARKET DATA AND THE RESULTS OF THE PERFORMANCE ASSESSMENT, AND PRESENTED ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING.
Form 990, Part VI, Line 19	Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.NEU.EDU. FORM 990, PART VII, COLUMN (A) ALLEN SOYSTER, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS INTERIM DEAN. STEVEN ZOLOTH, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - BOUVE' COLLEGE. DAVID LUZZI, PROFESSOR AND EXECUTIVE DIRECTOR, STRATEGIC SECURITY INITIATIVE MECHANICAL AND INDUSTRIAL ENGINEERING, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS DEAN - ENGINEERING. HARRY LANE, PROFESSOR, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS ACTING DEAN. JOHN H MCCARTHY, SENIOR ADVISOR TO THE PRESIDENT, IS LISTED AS "FORMER" DUE TO PREVIOUSLY SERVING AS SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE.
Form 990, Part VII, Column (B)	40 hours constitutes a full-time equivalent employee at Northeastern University.
Form 990, Part XI, Line 9	SWAP ADJUSTMENT ($13,264,000)

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	$2,009,541	$17,241,807	NORTHEASTERN
NU Research LLC
360 Huntington Ave	Boston	MA	02115	170388661	Research Ctr	MA		$0	NORTHEASTERN
NU Innovation LLC
360 Huntington Ave	Boston	MA	02115	270388561	Research Ctr	MA		$0	NORTHEASTERN
George J Kostas Research Institute
Suite 250 CP 360 Huntington Avenue	Boston	MA	02115	465228806	Research Ctr	MA		$326,000	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
NU Housing Corporation
c/o NU 716 Columbus Ave	Boston	MA	02120	260874402	Real Estate	MA	501(C)(3)	9	NORTHEASTERN	Yes (true)
The Mass Green High Perf Computing Ctr
77 Mass Ave	Cambridge	MA	02139	273014805	Research Ctr	MA	501(C)(3)	11A-I	NA	false
MGHPCC Holyoke Inc
77 Mass Ave	CAMBRIDGE	MA	02139	452257442	RESEARCH CTR	MA	501(C)(3)	11A-I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Azland Inc
c/o NU 360 Huntington Avenue	Boston	MA	02115	042454917	Real Estate	DE	NORTHEASTERN	C Corp	$23,562	$221,099	1.00000	Yes (true)
Charitable Remainder Trust (1)
					INVESTING	CA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (1)
					INVESTING	ME	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (12)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Charitable Remainder Trust (3)
					INVESTING	NH	NORTHEASTERN	Trust				Yes (true)
Pooled Income Trust (1)
					INVESTING	MA	NORTHEASTERN	TRUST				Yes (true)
Perpetual Trust (1)
					INVESTING	MA	Northeastern	Trust				Yes (true)
Perpetual Trust (1)
					Investing	ME	Northeastern	Trust				Yes (true)

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