2014-05-14T10:49:19-05:00 2013-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2012-07-01 042133255 SUFFOLK UNIVERSITY % DANIELLE MANNING SUFF 6175738630 8 ASHBURTON PLACE Suite BOSTON MA 021082770 DANIELLE MANNING 6175738400 2014-05-14 true 6179881000 2012 2015-11-30 17:44:51Z DANIELLE MANNING 8 ASHBURTON PLACE BOSTON MA 021082770 318440749 false X WWW.SUFFOLK.EDU X 1906 MA SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* 33 32 4226 250 -40250 -53250 10321499 6792317 299693852 302481070 8406537 5383912 2219595 2236353 320641483 316893652 74710987 77486660 0 0 129696941 128919972 133729 10120 1210070 95811092 93456378 300352749 299873130 20288734 17020522 624270970 653032294 395925017 396046872 228345953 256985422 X SUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O* false false 122859273 44661954 159218838 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* 61188582 19201971 75163481 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. 60599723 13622735 68098751 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* 244647578 true true false true false false true false true true false false true true true false true true true true false true false false false false true true true true false false false false false true true false true false true false false false false true true true false true 488 0 true 4226 true true true true SP false false false false false false false false X 33 32 true true false false false false false true true false false true true true true true true true true false MA X X DANIELLE MANNING 6175738400 8 ASHBURTON PLACE BOSTON MA 021082770 ROGER BERKOWITZ 1.0 X 0 0 0 JOHN A BRENNAN JR ESQ 1.0 X 0 0 0 JOHN L BROOKS III 1.0 X 0 0 0 IRWIN CHAFETZ 1.0 X 0 0 0 JEANETTE G CLOUGH 1.0 X 0 0 0 DANIEL F CONLEY ESQ 1.0 X 0 0 0 LEO J CORCORAN ESQ 1.0 X 0 0 0 KAREN B DESALVO MD 1.0 X 0 0 0 GERARD F DOHERTY ESQ 1.0 X 0 0 0 DENNIS M DUGGAN JR ESQ 1.0 X 0 0 0 JOHN FERNANDEZ 1.0 X 0 0 0 FRANCIS X FLANNERY 1.0 X 0 0 0 JILL S GABBE 1.0 X 0 0 0 RUSSELL A GAUDREAU JR ESQ 1.0 X 0 0 0 DAVID HOBERMAN 1.0 X 0 0 0 WILLIAM T HOGAN III ESQ 1.0 X 0 0 0 J ROBERT JOHNSON 1.0 X 0 0 0 JULIE KAHN ESQ 1.0 X 0 0 0 HAL J LEIBOWITZ ESQ 1.0 X 0 0 0 DEBORAH F MARSON ESQ 1.0 X 0 0 0 JOHN MCDONNELL 1.0 X 0 0 0 ANDREW C MEYER JR ESQ 1.0 X 0 0 0 JAMES T MORRIS ESQ 1.0 X 0 0 0 JENNIFER A NASSOUR ESQ 1.0 X 0 0 0 BRIAN T O'NEILL ESQ 1.0 X 0 0 0 CAROL SAWYER PARKS 1.0 X 0 0 0 E MACEY RUSSELL ESQ 1.0 X 0 0 0 ROBERT K SHERIDAN ESQ 1.0 X 0 0 0 MARSHALL M SLOANE 1.0 X 0 0 0 MARK SULLIVAN ESQ 1.0 X 0 0 0 TARA L TAYLOR 1.0 X 0 0 0 DENNIS WALCZEWSKI 1.0 X 0 0 0 DAMIAN WILMOT ESQ 1.0 X 0 0 0 JAMES MCCARTHY 50.0 X 497734 0 46880 WALTER CAFFEY 50.0 X 163756 0 35040 GREGOR GATLIN 50.0 X 153839 0 30196 DANIELLE MANNING 50.0 X 282659 0 22499 STEPHEN MORIN 50.0 X 11638 0 0 JOHN NUCCI 50.0 X 305972 0 22500 KENNETH GREENBERG 50.0 X 315422 0 22500 GORDON KING 50.0 X 186347 0 40709 CAMILLE NELSON 50.0 X 363264 0 49096 SHEILA O'LEARY 50.0 X 203276 0 38100 WILLIAM O'NEILL 50.0 X 296294 0 46246 MICHAEL BEHNAM 50.0 X 227812 0 46313 KATHLEEN ENGEL 50.0 X 220021 0 25424 JANICE GRIFFITH 50.0 X 300714 0 32378 KI C HAN 50.0 X 224151 0 20706 ALASDAIR ROBERTS 50.0 X 222717 0 47309 BARRY BROWN 0.0 X 272366 0 33623 DAVID J SARGENT 0.0 X 160095 0 22246 NANCY STOLL 50.0 X 174276 0 15509 BERNARD KEENAN 50.0 X 207366 0 47507 4789719 0 644781 256 true true false 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 27 3735433 3056884 108529 6792317 TUITION AND FEES 611710 281717865 281717865 RESIDENCE HALLS AND DINING 721000 20763205 20763205 302481070 3890295 -40250 3930545 70329 70329 0 1256959 0 1256959 0 1256959 1256959 2970385 0 1547097 1423288 0 1423288 1423288 0 0 0 0 0 BOOKSTORE COMMISSIONS 900099 450000 450000 OTHER SOURCES 900099 156441 156441 MISCELLANEOUS INCOME 900099 111314 111314 261639 261639 979394 316893652 302481070 -40250 7660515 35415 35415 75033915 75033915 2417330 2417330 0 3404581 1130403 2274178 0 97599785 83206243 13623311 770231 6531801 5719174 743306 69321 14498581 12392531 2049438 56612 6885224 5675300 1151001 58923 365407 365407 526010 526010 180678 180678 1340 1340 10120 10120 405384 405384 2027725 2022855 4870 3397244 2506850 835617 54777 3630899 1106845 2418708 105346 5480709 2624637 2795010 61062 0 23322401 14052282 9270119 622381 544541 66210 11630 0 792256 711556 80700 17470987 10762128 6708859 0 10474226 6452123 4022103 1216437 810958 405479 ACADEMIC SERVICES & SUPPORT 5171288 5171288 RESIDENCE HALL EXPENSES 4440093 4440093 LIBRARY EXPENSE 4218724 4218724 OTHER PUBLIC SERVICE 1635286 1635286 8076903 3999956 4069769 7178 299873130 244647578 54015482 1210070 0 0 789586 5017116 2646594 2023729 1821405 3019568 977650 977650 0 0 0 0 0 0 6455149 6068495 449377918 129607749 315950121 319770169 181778896 211751151 13375565 8965256 15092804 12743299 0 0 85383200 82695861 624270970 653032294 24736169 26998429 0 0 8733478 8582690 357003508 355278323 0 0 0 0 400000 200000 0 0 5051862 4987430 395925017 396046872 X 196291388 222124478 2977323 5235272 29077242 29625672 228345953 256985422 624270970 653032294 X 17020522 10446668 1172279 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 360 true 980 1340 false 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. X X X X false X 128800296 24225041 15392921 3375000 355384 164687874 128044033 2382314 1785788 3094781 317058 128800296 99157137 77042 29108082 298228 128044033 78859081 9410136 11113941 226021 99157137 103094077 3006932 -27051609 190319 78859081 0.80420 0.17210 0.02370 true false 36670524 36670524 303614696 72816725 230797971 31485107 12265584 19219523 55599716 44525440 11074276 22007875 22007875 319770169 DEPOSITS WITH BOND TRUSTEES 82695861 82695861 0 REFUNDABLE US GOVERNMENT GRANT 4987430 4987430 X 328157215 10446668 1172279 11618947 316538268 355384 355384 316893652 299517746 299517746 355384 355384 299873130 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 true true true true true true true false false false false false false false false true false true 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. true 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 1 40 1 40 6945614 2525740 9471354 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 true false true true true true 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. true CAMBRIDGE STREET DEVELOPMENT CORP 74 JOY STREET BOSTON MA 02114 222496921 501(C)(3) 10000 GENERAL SUPPORT 1 0 FINANCIAL AID - UNIVERSITY, FEDERAL AND STATE 5040 75033915 MONITOR THE USE OF GRANT FUNDS IN 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. 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. X true true X X X X X X true false false false false false false false false JAMES MCCARTHY 435620 0 0 0 62114 0 22500 0 24380 0 544614 0 0 0 WALTER CAFFEY 162298 0 0 0 1458 0 15120 0 19920 0 198796 0 0 0 GREGOR GATLIN 152429 0 0 0 1410 0 3600 0 26596 0 184035 0 0 0 DANIELLE MANNING 268078 0 0 0 14581 0 22499 0 0 0 305158 0 0 0 JOHN NUCCI 265681 0 0 0 40291 0 22500 0 0 0 328472 0 0 0 KENNETH GREENBERG 309945 0 0 0 5477 0 22500 0 0 0 337922 0 0 0 GORDON KING 185951 0 0 0 396 0 17518 0 23191 0 227056 0 0 0 CAMILLE NELSON 355575 0 0 0 7689 0 22500 0 32381 0 418145 0 0 0 SHEILA O'LEARY 196298 0 0 0 6978 0 18180 0 19920 0 241376 0 0 0 WILLIAM O'NEILL 290066 0 0 0 6228 0 22500 0 23746 0 342540 0 0 0 MICHAEL BEHNAM 226402 0 0 0 1410 0 21344 0 24969 0 274125 0 0 0 KATHLEEN ENGEL 219883 0 0 0 138 0 20178 0 5246 0 245445 0 0 0 JANICE GRIFFITH 265907 0 0 0 34807 0 22500 0 9878 0 333092 0 0 0 KI C HAN 223893 0 0 0 258 0 0 0 20706 0 244857 0 0 0 ALASDAIR ROBERTS 222579 0 0 0 138 0 20713 0 26596 0 270026 0 0 0 BARRY BROWN 215041 0 0 0 57325 0 22500 0 11123 0 305989 0 0 0 BERNARD KEENAN 206604 0 0 0 762 0 19411 0 28096 0 254873 0 0 0 DAVID J SARGENT 0 0 0 0 160095 0 0 0 22246 0 182341 0 0 0 NANCY STOLL 172320 0 0 0 1956 0 15509 0 0 0 189785 0 0 0 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. A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 18712831 REFUND SERIES 2005/96 false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 46079870 REFUND SERIES 2005/97 false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 13422123 REFUND SERIES 2005/99 false false false D MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 22228016 REFUND SERIES 2005NM false false false 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 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 A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true TAX EXEMPT BONDS SCHEDULE K, PART II 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. A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 28789061 REFUND SERIES 2007A/NM false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 19812298 REFUND SERIES 2007A/02NM false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 10329888 REFUND SERIES 2007A/02R false false false D MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 28506989 REFUND SERIES 2007B/NM false false false 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 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 A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 19605233 REFUND SERIES 2007B/N02NM false false false B MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 10204103 REFUND SERIES 2007B/02R false false false C MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 042456011 57586EMVO 2009-11-18 55761609 REFUND SERIES 2008 false false false D MA DEVELOPMENT FINANCE AGENCY 043431814 57583R3C7 2010-10-14 65889765 DEMOLISH/RECONSTRUCT BLDG/IMPROVE false false false 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 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 A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true CAMILLE NELSON EMPLOYEE MORTGAGE-RESIDENCE X 977650 977650 false true true 977650 NA N/A 19479 DISCOUNTED TUITION TUITION ASSISTANCE WILLIAM O'NEILL DEAN SBS B O'NEILL, TRUSTEE 342539 EMPLOYMENT COMPENSATION false BUSINESS TRANSACTIONS WITH INTERESTED PERSONS PART IV 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. X 10 108529 MEAN PRICE 0 false true false CONTRIBUTIONS PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. 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 MA NA TRUST true false true false false false false false false false false false false true false false false false false false SUFFOLK UNIVERSITY MADRID CAMPUS SL M 4593515 ACCRUAL METHOD