SUFFOLK UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK UNIVERSITY (EIN 04-2133255)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349302914
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:49:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042133255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIELLE MANNING | InCareOfName |
| Name Control | SUFF | NameControl |
| Phone | 6175738630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021082770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE MANNING | Name |
| Title | SENIOR VP/TREASURER | Title |
| Phone | 6175738400 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLE MANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021082770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 318440749 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUFFOLK.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4226 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | -40250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -53250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10321499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6792317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 299693852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 302481070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8406537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5383912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2219595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2236353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 320641483 | TotalRevenuePriorYear |
| Total Revenue Current Year | 316893652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74710987 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77486660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129696941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128919972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 133729 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10120 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1210070 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95811092 | OtherExpensePriorYear |
| Other Expenses Current Year | 93456378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300352749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 299873130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20288734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17020522 | RevenuesLessExpensesCY |
| Total Assets BOY | 624270970 | TotalAssetsBOY |
| Total Assets EOY | 653032294 | TotalAssetsEOY |
| Total Liabilities BOY | 395925017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 396046872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228345953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 256985422 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 122859273 | Expense |
| Grants | 44661954 | Grants |
| Revenue | 159218838 | Revenue |
| Description | THE COLLEGE OF ARTS AND SCIENCES PREPARES STUDENTS OF ALL AGES AND BACKGROUNDS TO LIVE MORE FULFILLING LIVES, TO APPRECIATE AND CONTRIBUTE TO THE COMMUNITIES OF WHICH THEY ARE MEMBERS AND TO REACH THEIR ETHICAL, PERSONAL, INTELLECTUAL AND FINANCIAL GOALS. TO HELP ITS STUDENTS MAXIMIZE THEIR POTENTIAL, THE COLLEGE EMPHASIZES CRITICAL AND ANALYTICAL THINKING THROUGH A RIGOROUS "SUCCESS SKILLS" UNDERGRADUATE CORE PROGRAM IN WRITTEN AND ORAL COMMUNICATION, COMPUTING, ANALYZING AND INTEGRATING. *CONTINUED ON SCHEDULE O* | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61188582 | Expense |
| Grants | 19201971 | Grants |
| Revenue | 75163481 | Revenue |
| Description | THE SAWYER BUSINESS SCHOOL (SBS) CREATES A LEARNING ENVIRONMENT THAT ENABLES STUDENTS TO EMERGE AS SUCCESSFUL LEADERS IN THE PRACTICE OF GLOBAL BUSINESS AND PUBLIC SERVICES. THE SBS VALUES EXCELLENCE IN EDUCATION AND RESEARCH, AND WORKS WITH ITS STUDENTS, ALUMNI, AND BUSINESS PARTNERS TO ACHIEVE THEIR GOALS. THE PROGRAMS ARE BUILT ON THE CORE VALUES OF PROMOTING OPPORTUNITY, EXCELLENCE, QUALITY TEACHING, INCLUSION AND COLLABORATION, AND EXCEPTIONAL SERVICE. APPROXIMATELY 3,700 STUDENTS WERE SERVED THIS YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60599723 | Expense |
| Grants | 13622735 | Grants |
| Revenue | 68098751 | Revenue |
| Description | THE LAW SCHOOL IS DEDICATED TO WELCOMING STUDENTS FROM ALL BACKGROUNDS AND CIRCUMSTANCES AND EDUCATING THEM TO BECOME HIGHLY SKILLED AND ETHICAL LAWYERS WHO ARE WELL-PREPARED TO SERVE IN THEIR LOCAL COMMUNITIES, ACROSS THE NATION, AND AROUND THE WORLD. THE LAW SCHOOL SEEKS TO DEVELOP IN ITS STUDENTS THE SKILLS NECESSARY TO SERVE THE PROFESSION'S CHANGING NEEDS IN AN INCREASINGLY DIVERSE, GLOBAL AND TECHNOLOGICALLY-DEPENDENT SOCIETY. *CONTINUED ON SCHEDULE O* | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 244647578 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 488 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4226 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE MANNING | NamePerson |
| Telephone Number | 6175738400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ASHBURTON PLACE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021082770 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROGER BERKOWITZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN A BRENNAN JR ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN L BROOKS III | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| IRWIN CHAFETZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JEANETTE G CLOUGH | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DANIEL F CONLEY ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LEO J CORCORAN ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KAREN B DESALVO MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GERARD F DOHERTY ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DENNIS M DUGGAN JR ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN FERNANDEZ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| FRANCIS X FLANNERY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JILL S GABBE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RUSSELL A GAUDREAU JR ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID HOBERMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM T HOGAN III ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| J ROBERT JOHNSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JULIE KAHN ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HAL J LEIBOWITZ ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DEBORAH F MARSON ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN MCDONNELL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANDREW C MEYER JR ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES T MORRIS ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JENNIFER A NASSOUR ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN T O'NEILL ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CAROL SAWYER PARKS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| E MACEY RUSSELL ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT K SHERIDAN ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARSHALL M SLOANE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARK SULLIVAN ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| TARA L TAYLOR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DENNIS WALCZEWSKI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAMIAN WILMOT ESQ | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES MCCARTHY | |||||||||
| PRESIDENT | 50.0 | 497734 | 0 | 46880 | X | ||||
| WALTER CAFFEY | |||||||||
| VP-ENROLLMENT MANAGEMENT | 50.0 | 163756 | 0 | 35040 | X | ||||
| GREGOR GATLIN | |||||||||
| VP-MARKETING AND COMMUNICATION | 50.0 | 153839 | 0 | 30196 | X | ||||
| DANIELLE MANNING | |||||||||
| SENIOR VP/TREASURER | 50.0 | 282659 | 0 | 22499 | X | ||||
| STEPHEN MORIN | |||||||||
| SENIOR VP - ADVANCEMENT | 50.0 | 11638 | 0 | 0 | X | ||||
| JOHN NUCCI | |||||||||
| VP-GOV'T & COMMUNITY AFFAIRS | 50.0 | 305972 | 0 | 22500 | X | ||||
| KENNETH GREENBERG | |||||||||
| DEAN | 50.0 | 315422 | 0 | 22500 | X | ||||
| GORDON KING | |||||||||
| SR DIRECTOR, FACILITIES PLAN | 50.0 | 186347 | 0 | 40709 | X | ||||
| CAMILLE NELSON | |||||||||
| DEAN | 50.0 | 363264 | 0 | 49096 | X | ||||
| SHEILA O'LEARY | |||||||||
| DEPUTY GENERAL COUNSEL | 50.0 | 203276 | 0 | 38100 | X | ||||
| WILLIAM O'NEILL | |||||||||
| DEAN | 50.0 | 296294 | 0 | 46246 | X | ||||
| MICHAEL BEHNAM | |||||||||
| ASSOCIATE DEAN | 50.0 | 227812 | 0 | 46313 | X | ||||
| KATHLEEN ENGEL | |||||||||
| ASSOCIATE DEAN/PROFESSOR | 50.0 | 220021 | 0 | 25424 | X | ||||
| JANICE GRIFFITH | |||||||||
| PROFESSOR | 50.0 | 300714 | 0 | 32378 | X | ||||
| KI C HAN | |||||||||
| PROFESSOR | 50.0 | 224151 | 0 | 20706 | X | ||||
| ALASDAIR ROBERTS | |||||||||
| PROFESSOR | 50.0 | 222717 | 0 | 47309 | X | ||||
| BARRY BROWN | |||||||||
| FMR. ACTING PRESIDENT/PROVOST | 0.0 | 272366 | 0 | 33623 | X | ||||
| DAVID J SARGENT | |||||||||
| FORMER PRESIDENT | 0.0 | 160095 | 0 | 22246 | X | ||||
| NANCY STOLL | |||||||||
| FORMER VP/STUDENT AFFAIRS | 50.0 | 174276 | 0 | 15509 | X | ||||
| BERNARD KEENAN | |||||||||
| FORMER INTERIM DEAN | 50.0 | 207366 | 0 | 47507 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4789719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 644781 | TotalOtherCompensation |
| Number Individuals GT100 K | 256 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICES | 4135527 |
| ABM JANITORIAL SERVICES | |||||
| 321 WEST 44TH ST SUITE 701 | NEW YORK | NY | 10036 | JANITORIAL SERVICES | 3326347 |
| PAPPAS CONSULTING GROUP INC | |||||
| 117 ISLAND COVE WAY | PALM BEACH GARDENS | FL | 33418 | CONSULTING | 706194 |
| CENTER FOR INTERNATIONAL STUDIES | |||||
| 17 NEW SOUTH STREET | NORTHAMPTON | MA | 01060 | STUDY ABROAD SERVICE | 548640 |
| DAPA RESEARCH INC | |||||
| 1 CENTRAL ROAD | LYNNFIELD | MA | 01940 | SURVEY SERVICES | 538290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Government Grants | 3735433 | GovernmentGrants |
| All Other Contributions | 3056884 | AllOtherContributions |
| Noncash Contributions | 108529 | NoncashContributions |
| Total Contributions | 6792317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 281717865 | 281717865 |
| RESIDENCE HALLS AND DINING | 721000 | 20763205 | 20763205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 302481070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3890295 | TotalRevenueColumn |
| Unrelated Business Revenue | -40250 | UnrelatedBusinessRevenue |
| Exclusion | $3,930,545 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70329 | TotalRevenueColumn |
| Exclusion | $70,329 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1256959 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1256959 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256959 | TotalRevenueColumn |
| Exclusion | $1,256,959 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2970385 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1547097 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1423288 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1423288 | TotalRevenueColumn |
| Exclusion | $1,423,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BOOKSTORE COMMISSIONS | 900099 | 450000 | $450,000 |
| OTHER SOURCES | 900099 | 156441 | $156,441 |
| MISCELLANEOUS INCOME | 900099 | 111314 | $111,314 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261639 | TotalRevenueColumn |
| Exclusion | $261,639 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 979394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316893652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 302481070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -40250 | UnrelatedBusinessRevenue |
| Exclusion | $7,660,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35415 | Total |
| Program Services | 35415 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75033915 | Total |
| Program Services | 75033915 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417330 | Total |
| Program Services | 2417330 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404581 | Total |
| Program Services | 1130403 | ProgramServices |
| Management And General | 2274178 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97599785 | Total |
| Program Services | 83206243 | ProgramServices |
| Management And General | 13623311 | ManagementAndGeneral |
| Fundraising | 770231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6531801 | Total |
| Program Services | 5719174 | ProgramServices |
| Management And General | 743306 | ManagementAndGeneral |
| Fundraising | 69321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14498581 | Total |
| Program Services | 12392531 | ProgramServices |
| Management And General | 2049438 | ManagementAndGeneral |
| Fundraising | 56612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885224 | Total |
| Program Services | 5675300 | ProgramServices |
| Management And General | 1151001 | ManagementAndGeneral |
| Fundraising | 58923 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365407 | Total |
| Management And General | 365407 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526010 | Total |
| Management And General | 526010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180678 | Total |
| Management And General | 180678 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340 | Total |
| Management And General | 1340 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10120 | Total |
| Fundraising | 10120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405384 | Total |
| Management And General | 405384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027725 | Total |
| Management And General | 2022855 | ManagementAndGeneral |
| Fundraising | 4870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397244 | Total |
| Program Services | 2506850 | ProgramServices |
| Management And General | 835617 | ManagementAndGeneral |
| Fundraising | 54777 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3630899 | Total |
| Program Services | 1106845 | ProgramServices |
| Management And General | 2418708 | ManagementAndGeneral |
| Fundraising | 105346 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5480709 | Total |
| Program Services | 2624637 | ProgramServices |
| Management And General | 2795010 | ManagementAndGeneral |
| Fundraising | 61062 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23322401 | Total |
| Program Services | 14052282 | ProgramServices |
| Management And General | 9270119 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622381 | Total |
| Program Services | 544541 | ProgramServices |
| Management And General | 66210 | ManagementAndGeneral |
| Fundraising | 11630 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792256 | Total |
| Program Services | 711556 | ProgramServices |
| Management And General | 80700 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17470987 | Total |
| Program Services | 10762128 | ProgramServices |
| Management And General | 6708859 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10474226 | Total |
| Program Services | 6452123 | ProgramServices |
| Management And General | 4022103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216437 | Total |
| Program Services | 810958 | ProgramServices |
| Management And General | 405479 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACADEMIC SERVICES & SUPPORT | 5171288 | 5171288 |
| RESIDENCE HALL EXPENSES | 4440093 | 4440093 |
| LIBRARY EXPENSE | 4218724 | 4218724 |
| OTHER PUBLIC SERVICE | 1635286 | 1635286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8076903 | Total |
| Program Services | 3999956 | ProgramServices |
| Management And General | 4069769 | ManagementAndGeneral |
| Fundraising | 7178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299873130 | Total |
| Program Services | 244647578 | ProgramServices |
| Management And General | 54015482 | ManagementAndGeneral |
| Fundraising | 1210070 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789586 | BOY |
| EOY | 5017116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646594 | BOY |
| EOY | 2023729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821405 | BOY |
| EOY | 3019568 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977650 | BOY |
| EOY | 977650 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6455149 | BOY |
| EOY | 6068495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 449377918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129607749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315950121 | BOY |
| EOY | 319770169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181778896 | BOY |
| EOY | 211751151 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13375565 | BOY |
| EOY | 8965256 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15092804 | BOY |
| EOY | 12743299 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85383200 | BOY |
| EOY | 82695861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624270970 | BOY |
| EOY | 653032294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24736169 | BOY |
| EOY | 26998429 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8733478 | BOY |
| EOY | 8582690 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357003508 | BOY |
| EOY | 355278323 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 200000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051862 | BOY |
| EOY | 4987430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395925017 | BOY |
| EOY | 396046872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196291388 | BOY |
| EOY | 222124478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977323 | BOY |
| EOY | 5235272 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29077242 | BOY |
| EOY | 29625672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228345953 | BOY |
| EOY | 256985422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624270970 | BOY |
| EOY | 653032294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17020522 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10446668 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1172279 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $360 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $980 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1340 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRESS CONFERENCE | PART II-B, LINE H | DURING THE YEAR, THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND A UNITED STATES CONGRESSMAN HELD A PRESS CONFERENCE AT SUFFOLK UNIVERSITY TO ANNOUNCE THE FILING OF A CONSTITUTIONAL AMENDMENT AND RELATED FEDERAL LEGISLATION. SUFFOLK UNIVERSITY NOR ITS EMPLOYEES DIRECTLY PARTICIPATED IN THE EVENT, BUT DID INCUR A SMALL EXPENSE RELATED TO SETTING UP THE FACILITIES FOR THE EVENT. |
| MEMBERSHIP | PART II-B, LINE I | SUFFOLK UNIVERSITY PAYS MEMBERSHIP DUES TO VARIOUS EDUCATIONAL ASSOCIATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. MEMBERSHIP FEES TO THESE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES AMOUNTED TO $980. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128800296 | BeginningOfYearBalance |
| Contributions | 24225041 | Contributions |
| Investment Earnings Or Losses | 15392921 | InvestmentEarningsOrLosses |
| Other Expenditures | 3375000 | OtherExpenditures |
| Administrative Expenses | 355384 | AdministrativeExpenses |
| End Of Year Balance | 164687874 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128044033 | BeginningOfYearBalance |
| Contributions | 2382314 | Contributions |
| Investment Earnings Or Losses | 1785788 | InvestmentEarningsOrLosses |
| Other Expenditures | 3094781 | OtherExpenditures |
| Administrative Expenses | 317058 | AdministrativeExpenses |
| End Of Year Balance | 128800296 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99157137 | BeginningOfYearBalance |
| Contributions | 77042 | Contributions |
| Investment Earnings Or Losses | 29108082 | InvestmentEarningsOrLosses |
| Administrative Expenses | 298228 | AdministrativeExpenses |
| End Of Year Balance | 128044033 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78859081 | BeginningOfYearBalance |
| Contributions | 9410136 | Contributions |
| Investment Earnings Or Losses | 11113941 | InvestmentEarningsOrLosses |
| Administrative Expenses | 226021 | AdministrativeExpenses |
| End Of Year Balance | 99157137 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103094077 | BeginningOfYearBalance |
| Contributions | 3006932 | Contributions |
| Investment Earnings Or Losses | -27051609 | InvestmentEarningsOrLosses |
| Administrative Expenses | 190319 | AdministrativeExpenses |
| End Of Year Balance | 78859081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36670524 | OtherCostOrOtherBasis |
| Book Value | 36670524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303614696 | OtherCostOrOtherBasis |
| Depreciation | 72816725 | Depreciation |
| Book Value | 230797971 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31485107 | OtherCostOrOtherBasis |
| Depreciation | 12265584 | Depreciation |
| Book Value | 19219523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55599716 | OtherCostOrOtherBasis |
| Depreciation | 44525440 | Depreciation |
| Book Value | 11074276 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22007875 | OtherCostOrOtherBasis |
| Book Value | 22007875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319770169 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS WITH BOND TRUSTEES | Description |
| Book Value | 82695861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 82695861 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE US GOVERNMENT GRANT | Description |
| Amount | $4,987,430 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4987430 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 328157215 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10446668 | NetUnrealizedGainsInvestments |
| Other Revenues | 1172279 | OtherRevenues |
| Revenue Not Rptd F990 | 11618947 | RevenueNotRptdF990 |
| Revenue Subtotal | 316538268 | RevenueSubtotal |
| Investment Expenses Not Included | 355384 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 355384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 316893652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 299517746 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 299517746 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 355384 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 355384 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 299873130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S COLLECTIONS | PART III, LINE 4 | THE UNIVERSITY'S COLLECTIONS CONSIST OF WORKS OF ART, ARTIFACTS, RARE BOOKS, HISTORICAL DOCUMENTS, AND OTHER SIMILAR MATERIALS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. AN EXAMPLE OF A COLLECTION HELD BY THE UNIVERSITY IS THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE. THE JOHN JOSEPH MOAKLEY ARCHIVE AND INSTITUTE AT SUFFOLK UNIVERSITY WAS ESTABLISHED BY SUFFOLK UNIVERSITY IN 2001 UPON CONGRESSMAN MOAKLEY'S GIFT OF HIS PAPERS. THE INSTITUTE IS DEDICATED TO THE PRESERVATION, STUDY, INTERPRETATION AND CELEBRATION OF CONGRESSMAN MOAKLEY'S LEGACY OF SERVICE AND POLITICAL AND PUBLIC POLICY LEADERSHIP THROUGH PROGRAMMING AND PROMOTION OF JOE MOAKLEY'S CONGRESSIONAL PAPERS. EXHIBIT PROGRAM: THE MOAKLEY INSTITUTE CURATES AND PRESENTS TWO TYPES OF EXHIBITS ON THE LIFE AND LEGACY OF CONGRESSMAN JOE MOAKLEY: GALLERY EXHIBITS AND TRAVELING EXHIBITS. CONGRESSMAN MOAKLEY PAPERS: THE CONGRESSMAN MOAKLEY PAPERS CONSIST OF 522 BOXES OF MATERIALS THAT DOCUMENT THE CONGRESSMAN'S EARLY LIFE, HIS WORLD WAR II SERVICE, HIS TERMS IN THE MASSACHUSETTS HOUSE OF REPRESENTATIVES AND SENATE, AND HIS SERVICE IN THE U.S. CONGRESS. PRIMARILY, THE COLLECTION COVERS MOAKLEY'S CONGRESSIONAL CAREER FROM 1973 TO 2001 INCLUDING DOCUMENTS RELATED TO HIS LEGISLATIVE AND POLICY CAMPAIGNS CENTERED ON HUMAN RIGHTS, THE MOAKLEY COMMISSION IN EL SALVADOR, FIRE-SAFE CIGARETTES, AND HIS PROMOTION OF DISTRICT PROJECTS SUCH AS THE BOSTON HARBOR ISLANDS, THE BIG DIG AND PRESERVATION OF HISTORIC SITES. |
| ENDOWMENT FUNDS | PART V, LINE 4 | SUFFOLK UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 240 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. A MAJORITY OF THE FUNDS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO UNDERGRADUATE, GRADUATE AND LAW SCHOOL STUDENTS. SOME OF THE OTHER USES OF THE FUNDS INCLUDE, BUT ARE NOT LIMITED TO, SUPPORT FOR FELLOWSHIPS, THE CREATION AND FUNDING OF DEPARTMENT CHAIRS, SUPPORT FOR VARIOUS UNIVERSITY CENTERS, AND SUPPORT FOR THE UNIVERSITY'S TEACHING AND RESEARCH ACTIVITIES. THE UNIVERSITY'S SPENDING POLICY IS DESIGNED TO PROVIDE THE UNIVERSITY A STABLE LEVEL OF FINANCIAL SUPPORT AND TO PRESERVE THE ENDOWMENT'S REAL VALUE. |
| FIN 48 (ASC 740) FOOTNOTE | PART X, LINE 2 | THE UNIVERSITY GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE-LIKELY THAN-NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE UNIVERSITY MUST PRESUME THAT POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON RETURN: | PART XI, LINE 2D | POST-RETIREMENT OBLIGATION $ 1,172,279 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | PART I, QUESTION 3 | SUFFOLK UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, GENETIC INFORMATION, VIETNAM-ERA OR DISABLED-VETERAN STATUS IN ITS EMPLOYMENT, ADMISSION POLICIES, OR IN THE ADMINISTRATION OR OPERATION OF, OR ACCESS TO ITS ACADEMIC AND NON-ACADEMIC PROGRAMS AND POLICIES. IT DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN VIOLATION OF SECTION 504 OF THE REHABILITATION ACT OF 1973. THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE UNIVERSITY'S WEBSITE, APPLICATIONS FOR EMPLOYMENT, AND STUDENT, EMPLOYEE AND FACULTY HANDBOOKS. |
| FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY | LINE 6A | THE UNIVERSITY RECEIVES AID FOR STUDENTS FROM SUCH FEDERAL PROGRAMS AS PELL, SEOG, FEDERAL WORK STUDY, PERKINS, DIRECT LOANS, ETC. THE UNIVERSITY IS ALSO THE RECIPIENT OF SEVERAL FEDERAL AND STATE GRANTS FROM AGENCIES SUCH AS THE U.S. DEPARTMENT OF JUSTICE PROGRAMS, NATIONAL SCIENCE FOUNDATION AND THE U.S. DEPARTMENT OF EDUCATION, AMONG OTHERS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 40 | Program Services | EDUCATION | 5425628 |
| Central America and the Caribbean | Send agents to seminar | 9457 | |||
| Central America and the Caribbean | Program Services | EDUCATION & OTHER | 34033 | ||
| Central America and the Caribbean | Program Services | RECRUITING | 9530 | ||
| East Asia and the Pacific | Send agents to seminar | 9275 | |||
| East Asia and the Pacific | Program Services | EDUCATION & OTHER | 17364 | ||
| East Asia and the Pacific | Program Services | RECRUITING | 10819 | ||
| Europe (Including Iceland and Greenland) | Send agents to seminar | 51378 | |||
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION & OTHER | 1225241 | ||
| Europe (Including Iceland and Greenland) | Program Services | RECRUITING | 100551 | ||
| Middle East and North Africa | Send agents to seminar | 1907 | |||
| Middle East and North Africa | Program Services | EDUCATION & OTHER | 8088 | ||
| Middle East and North Africa | Program Services | RECRUITING | 14588 | ||
| North America | Send agents to seminar | 9621 | |||
| North America | Program Services | EDUCATION & OTHER | 6106 | ||
| North America | Program Services | RECRUITING | 11045 | ||
| Russia and the Newly Independent States | Send agents to seminar | 983 | |||
| South America | Send agents to seminar | 5533 | |||
| South America | Program Services | EDUCATION & OTHER | 54532 | ||
| South America | Program Services | RECRUITING | 17329 | ||
| South Asia | Send agents to seminar | 2861 | |||
| South Asia | Program Services | EDUCATION & OTHER | 1399 | ||
| South Asia | Program Services | RECRUITING | 19902 | ||
| Sub-Saharan Africa | Send agents to seminar | 1156 | |||
| Sub-Saharan Africa | Program Services | EDUCATION & OTHER | 5698 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | 2154855 | |||
| Central America and the Caribbean | Grantmaking | 21579 | |||
| East Asia and the Pacific | Grantmaking | 230467 | |||
| South America | Grantmaking | 10429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 40 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 40 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6945614 | SubtotalAmountSpent |
| Cont Amount Spent | 2525740 | ContAmountSpent |
| Total Amount Spent | 9471354 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| FOREIGN GRANTS PAID - EUROPE | Europe (Including Iceland and Greenland) | 221 | 2154855 |
| FOREIGN GRANTS PAID - CENTRAL AMERICA | Central America and the Caribbean | 2 | 21579 |
| FOREIGN GRANTS PAID - EAST ASIA/PACIFIC | East Asia and the Pacific | 32 | 230467 |
| FOREIGN GRANTS PAID-SOUTH AMERICA | South America | 2 | 10429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITOR THE USE OF GRANT FUNDS OUTSIDE THE U.S. | PART I, LINE 2 | ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. |
| EXPENDITURES | PART I, LINE 3, COLUMN (F) | EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE STREET DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 JOY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 222496921 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID - UNIVERSITY, FEDERAL AND STATE | TypeOfGrant |
| Number Of Recipients | 5040 | NumberOfRecipients |
| Amount Of Cash Grant | 75033915 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITOR THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS AWARDED ARE BASED ON NEED AND/OR MERIT AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. THE UNIVERSITY PROVIDED FINANCIAL SUPPORT TO CAMBRIDGE STREET DEVELOPMENT CORP, A 501(C)(3) ORGANIZATION WHICH ASSISTS THE ORGANIZATION TO DEVELOP THE CAMBRIDGE STREET AREA OF THE CITY OF BOSTON. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MCCARTHY | ||||||||||||||
| PRESIDENT | 435620 | 0 | 0 | 0 | 62114 | 0 | 22500 | 0 | 24380 | 0 | 544614 | 0 | 0 | 0 |
| WALTER CAFFEY | ||||||||||||||
| VP-ENROLLMENT MANAGEMENT | 162298 | 0 | 0 | 0 | 1458 | 0 | 15120 | 0 | 19920 | 0 | 198796 | 0 | 0 | 0 |
| GREGOR GATLIN | ||||||||||||||
| VP-MARKETING AND COMMUNICATION | 152429 | 0 | 0 | 0 | 1410 | 0 | 3600 | 0 | 26596 | 0 | 184035 | 0 | 0 | 0 |
| DANIELLE MANNING | ||||||||||||||
| SENIOR VP/TREASURER | 268078 | 0 | 0 | 0 | 14581 | 0 | 22499 | 0 | 0 | 0 | 305158 | 0 | 0 | 0 |
| JOHN NUCCI | ||||||||||||||
| VP-GOV'T & COMMUNITY AFFAIRS | 265681 | 0 | 0 | 0 | 40291 | 0 | 22500 | 0 | 0 | 0 | 328472 | 0 | 0 | 0 |
| KENNETH GREENBERG | ||||||||||||||
| DEAN | 309945 | 0 | 0 | 0 | 5477 | 0 | 22500 | 0 | 0 | 0 | 337922 | 0 | 0 | 0 |
| GORDON KING | ||||||||||||||
| SR DIRECTOR, FACILITIES PLAN | 185951 | 0 | 0 | 0 | 396 | 0 | 17518 | 0 | 23191 | 0 | 227056 | 0 | 0 | 0 |
| CAMILLE NELSON | ||||||||||||||
| DEAN | 355575 | 0 | 0 | 0 | 7689 | 0 | 22500 | 0 | 32381 | 0 | 418145 | 0 | 0 | 0 |
| SHEILA O'LEARY | ||||||||||||||
| DEPUTY GENERAL COUNSEL | 196298 | 0 | 0 | 0 | 6978 | 0 | 18180 | 0 | 19920 | 0 | 241376 | 0 | 0 | 0 |
| WILLIAM O'NEILL | ||||||||||||||
| DEAN | 290066 | 0 | 0 | 0 | 6228 | 0 | 22500 | 0 | 23746 | 0 | 342540 | 0 | 0 | 0 |
| MICHAEL BEHNAM | ||||||||||||||
| ASSOCIATE DEAN | 226402 | 0 | 0 | 0 | 1410 | 0 | 21344 | 0 | 24969 | 0 | 274125 | 0 | 0 | 0 |
| KATHLEEN ENGEL | ||||||||||||||
| ASSOCIATE DEAN/PROFESSOR | 219883 | 0 | 0 | 0 | 138 | 0 | 20178 | 0 | 5246 | 0 | 245445 | 0 | 0 | 0 |
| JANICE GRIFFITH | ||||||||||||||
| PROFESSOR | 265907 | 0 | 0 | 0 | 34807 | 0 | 22500 | 0 | 9878 | 0 | 333092 | 0 | 0 | 0 |
| KI C HAN | ||||||||||||||
| PROFESSOR | 223893 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 20706 | 0 | 244857 | 0 | 0 | 0 |
| ALASDAIR ROBERTS | ||||||||||||||
| PROFESSOR | 222579 | 0 | 0 | 0 | 138 | 0 | 20713 | 0 | 26596 | 0 | 270026 | 0 | 0 | 0 |
| BARRY BROWN | ||||||||||||||
| FMR. ACTING PRESIDENT/PROVOST | 215041 | 0 | 0 | 0 | 57325 | 0 | 22500 | 0 | 11123 | 0 | 305989 | 0 | 0 | 0 |
| BERNARD KEENAN | ||||||||||||||
| FORMER INTERIM DEAN | 206604 | 0 | 0 | 0 | 762 | 0 | 19411 | 0 | 28096 | 0 | 254873 | 0 | 0 | 0 |
| DAVID J SARGENT | ||||||||||||||
| FORMER PRESIDENT | 0 | 0 | 0 | 0 | 160095 | 0 | 0 | 0 | 22246 | 0 | 182341 | 0 | 0 | 0 |
| NANCY STOLL | ||||||||||||||
| FORMER VP/STUDENT AFFAIRS | 172320 | 0 | 0 | 0 | 1956 | 0 | 15509 | 0 | 0 | 0 | 189785 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH CLUB DUES | PART I, LINE 1 | HEALTH CLUB DUES WERE PROVIDED TO BARRY BROWN AND WERE REPORTED AS TAXABLE INCOME INCLUDED ON FORM W-2. |
| SEVERANCE PAYMENT | PART I, LINE 4A | DAVID SARGENT RECEIVED A SEVERANCE PAYMENT OF $144,144. |
| COMPENSATION | PART II | BARRY BROWN SERVED AS ACTING PRESIDENT AND PROVOST UNTIL JANUARY 31, 2012, AND HE RECEIVED A STIPEND FOR SERVING AS ACTING PRESIDENT UNTIL JAMES MCCARTHY WAS HIRED AS PRESIDENT EFFECTIVE FEBRUARY 1, 2012. BARRY BROWN CONTINUED TO SERVE AS PROVOST UNTIL JUNE 30, 2012. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 042456011 | 57586EMVO | 2009-11-18 | 18712831 | REFUND SERIES 2005/96 | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 042456011 | 57586EMVO | 2009-11-18 | 46079870 | REFUND SERIES 2005/97 | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 042456011 | 57586EMVO | 2009-11-18 | 13422123 | REFUND SERIES 2005/99 | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| D | 042456011 | 57586EMVO | 2009-11-18 | 22228016 | REFUND SERIES 2005NM | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 456098 | 0 | 18712831 | 1148891 | 0 | 16597993 | 207262 | 0 | 1820791 | 0 | 0 | 0 | 2009 | true | false | true | true |
| B | 1123131 | 0 | 46079870 | 3160911 | 0 | 40985935 | 503395 | 0 | 4585379 | 0 | 0 | 0 | 2009 | true | false | true | true |
| C | 327145 | 0 | 13422123 | 837924 | 0 | 11841964 | 147826 | 0 | 1434299 | 0 | 0 | 0 | 2009 | true | false | true | true |
| D | 541776 | 0 | 22228016 | 1238678 | 0 | 21880780 | 245569 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| C | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| D | false | true | true | true | false | 0.03030 | 0.00000 | 0.03030 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX EXEMPT BONDS | Identifier |
| Return Reference | SCHEDULE K, PART II | ReturnReference |
| Explanation | TOTAL PROCEEDS, LINE 3 LESS THE SUM OF LINES 4-12 FOR THE TAX EXEMPT BOND ISSUES A-D OF PAGE 1, ISSUE D OF PAGE 2, AND ISSUES A-C OF PAGE 3 NET TO A NEGATIVE NUMBER. THESE DIFFERENCES ARE AS A RESULT OF TRANSFERS FROM PRIOR BOND FUND ESCROW ACCOUNTS AS WELL AS EQUITY CONTRIBUTIONS FROM THE UNIVERSITY TO REPAY BOND ISSUE EXPENSES. THESE AMOUNTS WERE DISCLOSED ON SERIES 2009 FORM 8038 - INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. SCHEDULE K, PART II, ISSUE D OF PAGE 3 THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART III, LINE 3 AND TOTAL PROCEEDS OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $184,637. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 042456011 | 57586EMVO | 2009-11-18 | 28789061 | REFUND SERIES 2007A/NM | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 042456011 | 57586EMVO | 2009-11-18 | 19812298 | REFUND SERIES 2007A/02NM | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 042456011 | 57586EMVO | 2009-11-18 | 10329888 | REFUND SERIES 2007A/02R | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| D | 042456011 | 57586EMVO | 2009-11-18 | 28506989 | REFUND SERIES 2007B/NM | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 701692 | 0 | 28789061 | 627684 | 0 | 27848003 | 313375 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| B | 482896 | 0 | 19812298 | 431808 | 0 | 19163407 | 217083 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| C | 251776 | 0 | 10329888 | 225016 | 0 | 9991307 | 113565 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| D | 694817 | 0 | 28506989 | 621700 | 0 | 27864648 | 312973 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| C | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| D | false | true | true | true | false | 0.03030 | 0.00000 | 0.03030 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 042456011 | 57586EMVO | 2009-11-18 | 19605233 | REFUND SERIES 2007B/N02NM | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 042456011 | 57586EMVO | 2009-11-18 | 10204103 | REFUND SERIES 2007B/02R | false | false | false |
| MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 042456011 | 57586EMVO | 2009-11-18 | 55761609 | REFUND SERIES 2008 | false | false | false |
| MA DEVELOPMENT FINANCE AGENCY | ||||||||
| D | 043431814 | 57583R3C7 | 2010-10-14 | 65889765 | DEMOLISH/RECONSTRUCT BLDG/IMPROVE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 477849 | 0 | 19605233 | 427537 | 0 | 19163254 | 215487 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| B | 248710 | 0 | 10204103 | 222569 | 0 | 9972564 | 113593 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| C | 1359109 | 0 | 55761609 | 1208126 | 0 | 56220006 | 608543 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| D | 0 | 0 | 66074402 | 0 | 0 | 0 | 1147663 | 0 | 0 | 5810460 | 0 | 59116279 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| C | false | true | true | true | false | 0.01390 | 0.00000 | 0.01390 | false | false | false | true |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAMILLE NELSON | NamePerson |
| Relationship With Organization | EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | MORTGAGE-RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $977,650 | OriginalPrincipalAmount |
| Balance Due | 977650 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 977650 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | NA | NameOfInterestedPerson |
| Relationship With Organization | N/A | RelationshipWithOrganization |
| Amount Of Grant | 19479 | AmountOfGrant |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistance |
| Purpose Of Assistance | TUITION ASSISTANCE | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM O'NEILL DEAN SBS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | B O'NEILL, TRUSTEE | Relationship |
| Amount Of Transaction | 342539 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | DURING THE YEAR, SUFFOLK UNIVERSITY MADE EMPLOYMENT COMPENSATION PAYMENTS TO WILLIAM O'NEILL, A KEY EMPLOYEE. WILLIAM O'NEILL IS THE BROTHER OF BRIAN T. O'NEILL, TRUSTEE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 108529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTIONS | Identifier |
| Return Reference | PART I, COLUMN (B) | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | PART I AND PART III LINE 1 | SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. LEVERAGING OUR LOCATION IN THE HEART OF BOSTON, OUR FACULTY, STAFF, AND ALUMNI WORK TOGETHER TO PROVIDE A STUDENT-CENTERED EXPERIENCE. THIS DIVERSE COMMUNITY BUILDS ON ITS DEDICATION AND EXCELLENCE IN EDUCATION AND SCHOLARSHIP TO EMPOWER GRADUATES TO BE SUCCESSFUL LOCALLY, REGIONALLY, AND GLOBALLY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | PART III LINE 4A | FACULTY SCHOLARSHIP SUPPORTS DIVERSIFIED LIBERAL ARTS CONCENTRATIONS AVAILABLE IN THE HUMANITIES, THE NATURAL SCIENCES AND THE SOCIAL SCIENCES, ALONG WITH GRADUATE PROGRAMS IN SEVERAL FIELDS, MOST OFFERING CAREER-RELATED PROFESSIONAL PROGRAM TRACKS AND PRACTICAL EXPERIENCE ON OR OFF CAMPUS. APPROXIMATELY 4,700 STUDENTS WERE SERVED THIS YEAR. LINE 4C THE LAW SCHOOL'S GOAL IS TO PROVIDE ITS STUDENTS WITH ACCESS TO AN EXCELLENT LEGAL EDUCATION, INSPIRE A COMMITMENT TO JUSTICE, AND PROVIDE ITS GRADUATES THE OPPORTUNITY TO ACHIEVE THEIR CAREER ASPIRATIONS. APPROXIMATELY 1,700 STUDENTS WERE SERVED THIS YEAR. |
| FAMILY RELATIONSHIPS | PART VI, LINE 2 | BRIAN T O'NEILL, TRUSTEE, IS THE BROTHER OF WILLIAM O'NEILL, A KEY EMPLOYEE. TRUSTEES JOHN A BRENNAN AND LEO J CORCORAN HAVE A BUSINESS RELATIONSHIP. |
| DELEGATE CONTROL OVER MANAGEMENT DUTIES | PART VI, LINE 3 | DURING THE YEAR, THE UNIVERSITY ENGAGED THE SERVICES OF A PRIVATE COMPANY, COLLEGIATE ENTERPRISE SOLUTIONS, LLC TO RETAIN AN INDIVIDUAL FOR THE PERFORMANCE OF CERTAIN TASKS ASSOCIATED WITH THE PROVOST FUNCTION WHILE THE UNIVERSITY SEARCHED FOR A CANDIDATE TO SERVE AS PROVOST OF THE UNIVERSITY. |
| FORM 990 REVIEW PROCESS | PART VI, LINE 11A | THE CONTROLLER OF SUFFOLK UNIVERSITY IS RESPONSIBLE FOR PREPARING FORM 990. THE COMPLETED DRAFT FORM 990 IS SUBMITTED FOR REVIEW TO THE UNIVERSITY'S TAX ADVISOR. RECOMMENDED CHANGES ARE DISCUSSED WITH SENIOR MANAGEMENT AND INCORPORATED INTO THE RETURN. THE DRAFT FORM IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE UNIVERSITY'S TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER THE AUDIT COMMITTEE REVIEW, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A LINK TO A PASSWORD-PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE UNIVERSITY IS AUTHORIZED TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OBTAINING A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM ALL BOARD MEMBERS, OFFICERS OF THE UNIVERSITY, AND ALL EMPLOYEES OF THE UNIVERSITY HOLDING CERTAIN POSITIONS AS DETERMINED BY THE FINANCE COMMITTEE, REFERRED TO AS COVERED PERSONS. THE DISCLOSURE STATEMENT IS TO BE COMPLETED UPON FIRST ACCEDING TO THE OFFICE POSITION, UPON MATERIAL CHANGE IN THE INFORMATION REQUESTED, AND IN JULY OF EACH YEAR. THE FINANCE COMMITTEE PROVIDES THE BOARD WITH A SUMMARY REPORT OF ANY CONFLICT OF INTEREST AT LEAST ANNUALLY, AND MORE FREQUENTLY AS APPROPRIATE. THE FINANCE COMMITTEE MAY INVITE THE COVERED PERSON TO MAKE A PRESENTATION AT A MEETING TO DISCUSS THE TRANSACTION. THE FINANCE COMMITTEE WILL THEN DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS IN THE UNIVERSITY'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE, AND THEREFORE WHETHER THE UNIVERSITY MAY OR MAY NOT ENTER INTO THE TRANSACTION. |
| COMPENSATION SETTING PROCESS | PART VI, LINE 15A | PRESIDENT JAMES MCCARTHY FOR THE COMPENSATION SETTING PROCESS FOR JAMES MCCARTHY, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF CEOS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE THE COMPENSATION DATA. AFTER REVIEWING THE RESULTS OF THE STUDY AND IN CONSULTATION WITH THE OUTSIDE COUNSEL, THE COMMITTEE PROPOSED COMPENSATION FOR THE PRESIDENT. A CONTRACT WAS PREPARED BY THE OUTSIDE COUNSEL, WHICH WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. PART VI, LINE 15B FOR THE COMPENSATION SETTING PROCESS OF OTHER OFFICERS, THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF INDIVIDUALS IN COMPARABLE POSITIONS AT COMPARABLE INSTITUTIONS. A COMMITTEE OF THE BOARD OF TRUSTEES WORKED WITH THE INDEPENDENT FIRM TO ANALYZE DATA. AFTER REVIEWING THE RESULTS OF THE STUDY, THE COMMITTEE PROPOSED COMPENSATION FOR THE OFFICERS. THE COMPENSATION WAS VOTED ON AND APPROVED AT A MEETING OF THE FULL BOARD OF TRUSTEES. |
| PUBLIC DISCLOSURE | PART VI, LINE 19 | ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE RECEIVED BY THE PRESIDENT AND/OR VICE PRESIDENT'S OFFICES AND ARE TURNED OVER TO THE TREASURER'S OFFICE FOR IMMEDIATE RESPONSE. TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR'S WEBSITES. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 | POST - RETIREMENT OBLIGATION 1,172,279 |
| STATE REGISTRATION | SCHEDULE G, PART I, LINE 3 | SUFFOLK UNIVERSITY IS A PRIVATE CHARITY FOR HIGHER EDUCATION. NO REGISTRATION IS REQUIRED AS A RESULT OF THE FUNDRAISING ACTIVITIES PERFORMED BY THE FUNDRAISERS. ONLY ALUMNI ARE SOLICITED IN OTHER STATES. THE UNIVERSITY DOES NOT DO MASS MAILINGS TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUFFOLK UNIVERSITY MADRID CAMPUS SL | |||||||||||||
| CALLE VINA 3 | MADRID | SP | 28003 | 999999999 | HIGHER EDU | SP | NA | C CORP | 4516233 | 1284982 | 1.00000 | true | |
| CRUT (1) | |||||||||||||
| INVESTING | NA | TRUST | true | MA | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK UNIVERSITY MADRID CAMPUS SL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 4593515 | AmountInvolved |
| Method Of Amt Determination | ACCRUAL METHOD | MethodOfAmtDetermination |
Comments