FURP.ORG / PUBLIC DATA EXPLORER

SUFFOLK UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK UNIVERSITY (EIN 04-2133255)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201321339349301942
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T11:09:51-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042133255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DANIELLE MANNINGInCareOfName
Name ControlSUFFNameControl
Phone6175738630Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021082770ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIELLE MANNINGName
TitleSENIOR VP/TREASURERTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6179881000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIELLE MANNINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021082770ZIPCode
FieldValueIRS element (for citing)
Gross Receipts353447876GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SUFFOLK.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1906YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O*ActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees4391TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI-106199TotalGrossUBI
Net Unrelated Business Txbl Income-122199NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7522177ContributionsGrantsPriorYear
Contributions Grants Current Year10321499ContributionsGrantsCurrentYear
Program Service Revenue Prior Year288284471ProgramServiceRevenuePriorYear
Program Service Revenue CY299693852ProgramServiceRevenueCY
Investment Income Prior Year352426InvestmentIncomePriorYear
Investment Income Current Year8406537InvestmentIncomeCurrentYear
Other Revenue Prior Year2127127OtherRevenuePriorYear
Other Revenue Current Year2219595OtherRevenueCurrentYear
Total Revenue Prior Year298286201TotalRevenuePriorYear
Total Revenue Current Year320641483TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year67518147GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY74710987GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year129398236SalariesEtcPriorYear
Salaries Etc Current Year129696941SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year123748TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY133729TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1703190TotalFundrsngExpCurrentYear
Other Expense Prior Year95840838OtherExpensePriorYear
Other Expenses Current Year95811092OtherExpensesCurrentYear
Total Expenses Prior Year292880969TotalExpensesPriorYear
Total Expenses Current Year300352749TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5405232RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20288734RevenuesLessExpensesCY
Total Assets BOY615932121TotalAssetsBOY
Total Assets EOY624270970TotalAssetsEOY
Total Liabilities BOY399147136TotalLiabilitiesBOY
Total Liabilities EOY395925017TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY216784985NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY228345953NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSUFFOLK UNIVERSITY IS A TALENT CATALYST THAT RECOGNIZES AND DEVELOPS STUDENT POTENTIAL. *CONTINUED ON SCHEDULE O*MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense123129887Expense
Grants42132842Grants
Revenue157569947Revenue
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense58414144Expense
Grants19363480Grants
Revenue73900811Revenue
DescriptionTHE 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 4,000 STUDENTS WERE SERVED THIS YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense56904389Expense
Grants13214665Grants
Revenue67787823Revenue
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Program Service Expense238448420TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096470NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4391NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANIELLE MANNINGNamePerson
Telephone Number6175738400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18 ASHBURTON PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021082770ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ROGER BERKOWITZ
TRUSTEE1.0X000
HON MARIANNE B BOWLER
TRUSTEE1.0X000
JOHN A BRENNAN JR ESQ
TRUSTEE1.0X000
JOHN L BROOKS III
TRUSTEE1.0X000
IRWIN CHAFETZ
TRUSTEE1.0X000
JEANETTE G CLOUGH
TRUSTEE1.0X000
DANIEL F CONLEY ESQ
TRUSTEE1.0X000
LEO J CORCORAN ESQ
TRUSTEE1.0X000
GERARD F DOHERTY ESQ
TRUSTEE1.0X000
DENNIS M DUGGAN JR ESQ
TRUSTEE1.0X000
JOHN FERNANDEZ
TRUSTEE1.0X000
JILL S GABBE
TRUSTEE1.0X000
HON ROBERT W GARDNER JR
TRUSTEE1.0X000
RUSSELL A GAUDREAU JR ESQ
TRUSTEE1.0X000
MICHAEL G GEORGE
TRUSTEE1.0X000
MARGARET A GERAGHTY
TRUSTEE1.0X000
DAVID HOBERMAN
TRUSTEE1.0X000
WILLIAM T HOGAN III ESQ
TRUSTEE1.0X000
J ROBERT JOHNSON
TRUSTEE1.0X000
JULIE KAHN ESQ
TRUSTEE1.0X000
HAL J LEIBOWITZ ESQ
TRUSTEE1.0X000
DEBORAH F MARSON ESQ
TRUSTEE1.0X000
JOHN MCDONNELL
TRUSTEE1.0X000
ANDREW C MEYER JR ESQ
TRUSTEE1.0X000
JAMES T MORRIS ESQ
TRUSTEE1.0X000
BRIAN T O'NEILL ESQ
TRUSTEE1.0X000
GEORGE A RAMIREZ ESQ
TRUSTEE1.0X000
E MACEY RUSSELL ESQ
TRUSTEE1.0X000
CAROL SAWYER PARKS
TRUSTEE1.0X000
ROBERT K SHERIDAN ESQ
TRUSTEE1.0X000
MARSHALL M SLOANE
TRUSTEE1.0X000
MARK SULLIVAN ESQ
TRUSTEE1.0X000
TARA TAYLOR
TRUSTEE1.0X000
DENNIS WALCZEWSKI
TRUSTEE1.0X000
DAMIAN WILMOT ESQ
TRUSTEE1.0X000
FRANCIS X FLANNERY
TRUSTEE/FORMER VP & TREASURER1.0X158891019374
JAMES MCCARTHY
PRESIDENT50.0000X
BARRY BROWN
ACTING PRESIDENT/PROVOST50.0665235044224X
JANICE GRIFFITH
VP-ACADEMIC AFFAIRS50.0270713033739X
JOHN NUCCI
VP - GOV'T & COMMUNITY AFFAIRS50.0339177022050X
NANCY STOLL
VP-STUDENT AFFAIRS50.0172636015356X
MARGUERITE DENNIS
VP-ENROLLMENT/INTL PROGRAMS50.0270628037383X
PAUL LYONS
VP/GENERAL COUNSEL50.0404748037299X
DANIELLE MANNING
SENIOR VP/TREASURER50.0195148017556X
WALTER CAFFEY
VP - ENROLLMENT MANAGEMENT50.0147391031155X
GREGOR GATLIN
VP - MARKETING & COMMUNICATION50.04497305861X
KENNETH GREENBERG
DEAN50.0321245022050X
WILLIAM O'NEILL
DEAN50.0298730046682X
CAMILLE NELSON
DEAN50.0376298045495X
SHEILA O'LEARY
DEPUTY GENERAL COUNSEL50.0202659035776X
BERNARD V KEENAN
PROFESSOR50.0285412046695X
KAREN M BLUM
ASC DEAN/PROFESSOR50.0250850034575X
MARC PERLIN
PROFESSOR50.0271540042882X
JOHN B DELUCA
SENIOR ASSOC. GENERAL COUNSEL50.0251659025976X
MICHAEL L RUSTAD
PROFESSOR50.0225527035424X
DAVID J SARGENT
FORMER PRESIDENT0.0812403041682X
CHRISTOPHER MOSHER
FORMER VP-ADVANCEMENT0.0202433019594X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6168296TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation660828TotalOtherCompensation
Number Individuals GT100 K283NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PAPPAS CONSULTING GROUP INC
46 SOUTHFIELD AVESTAMFORDCT06902CONSULTING1197876
CENTER FOR INTERNATIONAL STUDIES
17 NEW SOUTH STREETNORTHAMPTONMA01060STUDY ABROAD SERVICE524710
MINTZ LEVIN COHN FERRIS GLOVSKY
POPEO PC 1 FINANCIAL CENTERBOSTONMA02111LEGAL SERVICES427209
FOLEY HOAG LLP
155 SEAPORT BOULEVARDBOSTONMA02110LEGAL SERVICES422887
REGAN COMMUNICATIONS GROUP INC
106 UNION WHARFBOSTONMA02109CONSULTING305383
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Government Grants4037054GovernmentGrants
All Other Contributions6284445AllOtherContributions
Noncash Contributions1441417NoncashContributions
Total Contributions10321499TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES611710278733752278733752
RESIDENCE HALLS AND DINING7210002096010020960100
FieldValueIRS element (for citing)
Total Program Service Revenue299693852TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3443122TotalRevenueColumn
Unrelated Business Revenue-106199UnrelatedBusinessRevenue
Exclusion$3,549,321ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column37854TotalRevenueColumn
Exclusion$37,854ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1072765Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1072765Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1072765TotalRevenueColumn
Exclusion$1,072,765ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities37731954Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities32806393Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4925561Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4925561TotalRevenueColumn
Exclusion$4,925,561ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
BOOKSTORE COMMISSIONS900099450000$450,000
OTHER SOURCES900099223919$223,919
MISCELLANEOUS INCOME900099169465$169,465

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column303446TotalRevenueColumn
Exclusion$303,446ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1146830TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column320641483TotalRevenueColumn
Related Or Exempt Function Income299693852RelatedOrExemptFunctionIncome
Unrelated Business Revenue-106199UnrelatedBusinessRevenue
Exclusion$10,732,331ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total77250Total
Program Services77250ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total72853017Total
Program Services72853017ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1780720Total
Program Services1780720ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4239338Total
Program Services994725ProgramServices
Management And General3194613ManagementAndGeneral
Fundraising50000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total100271760Total
Program Services85640521ProgramServices
Management And General13906855ManagementAndGeneral
Fundraising724384Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6723924Total
Program Services5855442ProgramServices
Management And General803287ManagementAndGeneral
Fundraising65195Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11421904Total
Program Services9227850ProgramServices
Management And General2140812ManagementAndGeneral
Fundraising53242Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7040015Total
Program Services5921544ProgramServices
Management And General1063056ManagementAndGeneral
Fundraising55415Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1301883Total
Management And General1301883ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total247110Total
Management And General247110ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total133729Total
Fundraising133729Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total367058Total
Management And General367058ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2423753Total
Management And General2423753ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3457733Total
Program Services2547470ProgramServices
Management And General849157ManagementAndGeneral
Fundraising61106Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3964119Total
Program Services1041593ProgramServices
Management And General2749608ManagementAndGeneral
Fundraising172918Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5380315Total
Program Services2424856ProgramServices
Management And General2905732ManagementAndGeneral
Fundraising49727Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25114541Total
Program Services14170094ProgramServices
Management And General10692447ManagementAndGeneral
Fundraising252000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total684265Total
Program Services550875ProgramServices
Management And General108711ManagementAndGeneral
Fundraising24679Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total846420Total
Program Services753655ProgramServices
Management And General92765ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total17545008Total
Program Services10807725ProgramServices
Management And General6737283ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12514729Total
Program Services7709073ProgramServices
Management And General4805656ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1182696Total
Program Services788464ProgramServices
Management And General394232ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ACADEMIC SERVICES & SUPPORT46437254643725
RESIDENCE HALL EXPENSES42891254289125
OTHER PUBLIC SERVICE21067882106788
STUDENT CEREMONIES13909541390954

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8340870Total
Program Services2872954ProgramServices
Management And General5407121ManagementAndGeneral
Fundraising60795Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total300352749Total
Program Services238448420ProgramServices
Management And General60201139ManagementAndGeneral
Fundraising1703190Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY968180BOY
EOY789586EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2052790BOY
EOY2646594EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2736104BOY
EOY1821405EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY977650BOY
EOY977650EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7092023BOY
EOY6455149EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis435300978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec119350857LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY315552472BOY
EOY315950121EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY174918028BOY
EOY181778896EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9417194BOY
EOY13375565EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY16723482BOY
EOY15092804EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY85494198BOY
EOY85383200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY615932121BOY
EOY624270970EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25433857BOY
EOY24736169EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9348054BOY
EOY8733478EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY358628692BOY
EOY357003508EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY600000BOY
EOY400000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5136533BOY
EOY5051862EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY399147136BOY
EOY395925017EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY185149971BOY
EOY196291388EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3227333BOY
EOY2977323EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28407681BOY
EOY29077242EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY216784985BOY
EOY228345953EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY615932121BOY
EOY624270970EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20288734ReconcilationRevenueExpenses
Reconcilation Other Changes-8727766ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$10,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB10000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance128044033BeginningOfYearBalance
Contributions755329Contributions
Investment Earnings Or Losses1095210InvestmentEarningsOrLosses
Other Expenditures959264OtherExpenditures
End Of Year Balance128935308EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance99157137BeginningOfYearBalance
Contributions731651Contributions
Investment Earnings Or Losses28809855InvestmentEarningsOrLosses
Other Expenditures654610OtherExpenditures
End Of Year Balance128044033EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance78859081BeginningOfYearBalance
Contributions9410136Contributions
Investment Earnings Or Losses10887920InvestmentEarningsOrLosses
End Of Year Balance99157137EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance103094077BeginningOfYearBalance
Contributions3471265Contributions
Investment Earnings Or Losses-27241928InvestmentEarningsOrLosses
Other Expenditures464333OtherExpenditures
End Of Year Balance78859081EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.77640BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.21280PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01080TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis36670524OtherCostOrOtherBasis
Book Value36670524BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis297142003OtherCostOrOtherBasis
Depreciation66631841Depreciation
Book Value230510162BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30927411OtherCostOrOtherBasis
Depreciation10654439Depreciation
Book Value20272972BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53358627OtherCostOrOtherBasis
Depreciation42064577Depreciation
Book Value11294050BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17202413OtherCostOrOtherBasis
Book Value17202413BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings315950121TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSITS WITH BOND TRUSTEESDescription
Book Value85383200BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets85383200TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE US GOVERNMENT GRANTDescription
Amount$5,051,862Amount
FieldValueIRS element (for citing)
Total Of Amounts5051862TotalOfAmounts
Total Revenue320641483TotalRevenue
Total Expenses300352749TotalExpenses
Excess Or Deficit For Year20288734ExcessOrDeficitForYear
Net Unrealized GL On Investments-6572782NetUnrealizedGLOnInvestments
Other-$2,154,984OtherAmount
Total Adjustments-8727766TotalAdjustments
Excess Or Deficit Per FS11560968ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt313693831TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-6572782NetUnrealizedGainsInvestments
Other Revenues-374870OtherRevenues
Revenue Not Rptd F990-6947652RevenueNotRptdF990
Revenue Subtotal320641483RevenueSubtotal
Total Revenue Per Form990320641483TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt302132863TotExpensesEtcAuditedFinclStmt
Other Expenses Included1780114OtherExpensesIncluded
Expenses Not Rptd F9901780114ExpensesNotRptdF990
Expenses Subtotal300352749ExpensesSubtotal
Total Expenses Per Form990300352749TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION'S COLLECTIONSPART III, LINE 4THE 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. GALLERY EXHIBITS ARE PRESENTED IN THE ADAMS GALLERY AT SUFFOLK UNIVERSITY LAW SCHOOL. TRAVELING EXHIBITS ARE DISPLAYED ON SUFFOLK UNIVERSITY'S CAMPUS AND AT TOWN HALLS, EDUCATIONAL INSTITUTIONS AND OTHER ORGANIZATIONS THROUGHOUT MASSACHUSETTS. BOTH TYPES OF EXHIBITS CONNECT PEOPLE TO CONGRESSMAN MOAKLEY'S PUBLIC SERVICE AND POLITICAL LEADERSHIP LEGACY AND TO THE RESOURCES AND PROGRAMMING OF THE ARCHIVE AND INSTITUTE. 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. JOHN JOSEPH MOAKLEY ORAL HISTORY PROJECT: THE MOAKLEY ARCHIVE ORAL HISTORY PROJECT SEEKS TO DOCUMENT AND PRESERVE VALUABLE INFORMATION AND OBSERVATIONS THAT MAY NOT BE A PART OF THE PAPER, PHOTOGRAPHIC, AND AUDIOVISUAL PORTIONS OF THE MOAKLEY PAPERS. RECORDING INTERVIEWS WITH THE CONGRESSMAN'S COLLEAGUES, STAFF, FAMILY, FRIENDS, CONSTITUENTS, AND OTHERS AFFECTED BY THE CENTRAL ISSUES OF HIS CAREER ALLOWS THE ARCHIVE TO DEVELOP A COMPLETE AND NUANCED PICTURE OF MOAKLEY'S LIFE AND SERVICE.
ENDOWMENT FUNDSPART V, LINE 4SUFFOLK 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) FOOTNOTEPART X, LINE 2THE 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 CHANGES IN NET ASSETSPART XI, LINE 8POST - RETIREMENT OBLIGATION (1,780,114) UNCOLLECTIBLE PLEDGES (374,870) ----------- TOTAL (2,154,984) OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON RETURN PART XII, LINE 2D UNCOLLECTIBLE PLEDGES (374,870)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XIII, LINE 2DPOST - RETIREMENT OBLIGATION 1,780,114 ----------- TOTAL 1,780,114

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RACIALLY NONDISCRIMINATORY POLICYPART I, QUESTION 3SUFFOLK 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 AGENCYLINE 6ATHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)147Program ServicesEDUCATION4605321
Central America and the CaribbeanSend agents to seminar2380
Central America and the CaribbeanProgram ServicesEDUCATION & OTHER44568
Central America and the CaribbeanProgram ServicesRECRUITING570
East Asia and the PacificSend agents to seminar5560
East Asia and the PacificProgram ServicesEDUCATION & OTHER29279
East Asia and the PacificProgram ServicesRECRUITING41661
Europe (Including Iceland and Greenland)Send agents to seminar31192
Europe (Including Iceland and Greenland)Program ServicesEDUCATION & OTHER1187754
Europe (Including Iceland and Greenland)Program ServicesRECRUITING87648
Middle East and North AfricaProgram ServicesEDUCATION & OTHER400
Middle East and North AfricaProgram ServicesRECRUITING975
North AmericaSend agents to seminar13619
North AmericaProgram ServicesEDUCATION & OTHER2809
North AmericaProgram ServicesRECRUITING485
South AmericaSend agents to seminar577
South AmericaProgram ServicesEDUCATION & OTHER122408
South AmericaProgram ServicesRECRUITING8797
South AsiaSend agents to seminar16316
South AsiaProgram ServicesEDUCATION & OTHER2930
South AsiaProgram ServicesRECRUITING18488
Sub-Saharan AfricaProgram ServicesEDUCATION & OTHER17223
Europe (Including Iceland and Greenland)Grantmaking1579300
Central America and the CaribbeanGrantmaking19821
East Asia and the PacificGrantmaking166710
South AmericaGrantmaking14889
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees47SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees47TotalNumberOfEmployees
Subtotal Amount Spent6177206SubtotalAmountSpent
Cont Amount Spent1844474ContAmountSpent
Total Amount Spent8021680TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FOREIGN GRANTS PAID - EUROPEEurope/Iceland/Greenland2011579300
FOREIGN GRANTS PAID - CENTRAL AMERICACent. America/Caribbean319821
FOREIGN GRANTS PAID - EAST ASIA/PACIFICEast Asia/Pacific28166710
FOREIGN GRANTS PAID-SOUTH AMERICASouth America114889
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMONITOR THE USE OF GRANT FUNDS OUTSIDE THE U.S.Identifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationALL 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
LANGLEY INNOVATIONSSTRATEGY CONSULTINGfalse0661060
WIT CONSULTING LLCALUMNI RESEARCHfalse0403580
ORR ASSOCIATES INCGRANT WRIT ING SERVICEfalse0138660
MARILYN SILVERSTEINSTRATEGY CONSULTINGfalse085000
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors128830TotalRetainedByContractors
Total Net To Organization0TotalNetToOrganization
Licensed StatesMALicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierFUNDRAISERS & STATE REGISTRATIONIdentifier
Return Reference*SEE SCHEDULE O*ReturnReference

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOSTON REDEVELOPMENT AUTHORITY
1 CITY HALLBOSTONMA02201046006386CITY OF BOSTON32500GENERAL SUPPORT
NEW ENGLAND COUNCIL INC
98 WASHINGTON STREETBOSTONMA02114041661090501(C)(6)8500GENERAL SUPPORT
CAMBRIDGE STREET COMMUNITY DEVELOPMENT CORP
74 JOY STREETBOSTONMA02114222496921501(C)(3)10000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AID - UNIVERSITY, FEDERAL AND STATETypeOfGrant
Number Of Recipients5005NumberOfRecipients
Amount Of Cash Grant72853017AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMONITOR THE USE OF GRANT FUNDS IN THE U.S.Identifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationALL 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANCIS X FLANNERY
12454600034345014404049700178265000
DAVID J SARGENT
0000812403022050019632085408503180000
BARRY BROWN
627313000379220220500221740709459000
JANICE GRIFFITH
26125800094550220500116890304452000
JOHN NUCCI
27704000062137022050000361227000
NANCY STOLL
1706200002016015356000187992000
MARGUERITE DENNIS
185287000853410197990175840308011000
CHRISTOPHER MOSHER
39661000162772016511030830222027000
PAUL LYONS
2114980001932500220500152490442047000
DANIELLE MANNING
19507200076017556000212704000
KENNETH GREENBERG
30338700017858022050000343295000
WILLIAM O'NEILL
287345000113850220500246320345412000
BERNARD V KEENAN
252968000324440220500246450332107000
KAREN M BLUM
215702000351480197770147980285425000
MARC PERLIN
242874000286660220500208320314422000
CAMILLE NELSON
356458000198400220500234450421793000
WALTER CAFFEY
14587300015180135590175960178546000
SHEILA O'LEARY
19721600054430181800175960238435000
JOHN B DELUCA
1364880001151710112520147240277635000
MICHAEL L RUSTAD
2251310003960206260147980260951000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
HEALTH CLUB DUES, PART I, LINE 1HEALTH CLUB DUES ARE PROVIDED TO BARRY BROWN AND WERE REPORTED AS TAXABLE INCOME INCLUDED ON FORM W-2.
SEVERANCE PAYMENTTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS PURSUANT TO WRITTEN AGREEMENTS: DAVID SARGENT - $469,446 PAUL LYONS - $151,500 JOHN DELUCA - $ 97,180 MARGUERITE DENNIS - $ 54,914 CHRISTOPHER MOSHER - $135,508PART I, LINE 4A
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANDAVID SARGENT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT RECEIVED BY DAVID SARGENT FROM THIS PLAN DURING CALENDAR YEAR 2011 WAS $318,000.PART I, LINE 4B

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1818712831REFUND SERIES 2005/96falsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1846079870REFUND SERIES 2005/97falsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1813422123REFUND SERIES 2005/99falsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1822228016REFUND SERIES 2005NMfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3336050187128311488668016597993207262018207910002009truefalsetruetrue
8214950460798703665808040985935503395045853790002009truefalsetruetrue
2392850134221231067775011841964147826014342990002009truefalsetruetrue
3962730222280161768313021880780245569000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.024000.000000.02400true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
Identifier*SEE SCHEDULE O*Identifier
Return Reference0ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1828789061REFUND SERIES 2007A/NMfalsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1819812298REFUND SERIES 2007A/02NMfalsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1810329888REFUND SERIES 2007A/02Rfalsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1828506989REFUND SERIES 2007B/NMfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5132410287890612290266027848003313375000002009truefalsetruetrue
3532060198122981576135019163407217083000002009truefalsetruetrue
18415701032988882177709991307113565000002009truefalsetruetrue
5082120285069892267827027864648312973000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.024000.000000.02400true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1819605233REFUND SERIES 2007B/N02NMfalsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1810204103REFUND SERIES 2007B/02Rfalsefalsefalse
MA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
04245601157586EMVO2009-11-1855761609REFUND SERIES 2008falsefalsefalse
MA DEVELOPMENT FINANCE AGENCY
04343181457583R3C72010-10-1465889765DEMOLISH/RECONSTRUCT BLDG/IMPROVEfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3495150196052331559662019163254215487000002009truefalsetruetrue
18191501020410381177109972564113593000002009truefalsetruetrue
9940970557616094436023056220006608543000002009truefalsetruetrue
00660101160001147663003022762061839691falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.013900.000000.01390true
falsefalsefalsefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonCAMILLE NELSONNamePerson
Purpose Of LoanMORTGAGE-RESIDENCEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$977,650OriginalPrincipalAmount
Balance Due977650BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due977650TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonNANameOfInterestedPerson
Relationship With OrganizationN/ARelationshipWithOrganization
Amount Of Grant24072AmountOfGrant
Type Of AssistanceDISC. TUITIONTypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonWILLIAM O'NEILL DEAN SBSNamePerson
FieldValueIRS element (for citing)
RelationshipB O'NEILL, TRUSTEERelationship
Amount Of Transaction341516AmountOfTransaction
Description Of TransactionEMPLOYMENT COMPENSATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS WITH INTERESTED PERSONSIdentifier
Return ReferencePART IVReturnReference
ExplanationDURING 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99041417NoncashContribsRptdF990
Method Of Determining RevenuesMEAN PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901400000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierUSE OF THIRD PARTY TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONSIdentifier
Return ReferencePART I, LINE 32BReturnReference
ExplanationTHE UNIVERSITY USES A BROKERAGE ACCOUNT AT DEUTSCHE BANK TO RECEIVE AND SELL GIFTS OF MARKETABLE SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MISSION STATEMENTPART I AND PART III LINE 1SUFFOLK 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 ACCOMPLISHMENTSPART IIILINE 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 4,800 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 1,800 STUDENTS WERE SERVED THIS YEAR.
FAMILY RELATIONSHIPSPART VI, LINE 2BRIAN 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.
FORM 990 REVIEW PROCESSPART VI, LINE 11ATHE 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.
CONFLICT OF INTEREST POLICYPART VI, LINE 12CTHE 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 PROCESSPART VI, LINE 15AACTING PRESIDENT BARRY BROWN FOR THE COMPENSATION OF THE ACTING PRESIDENT, THE BOARD OF TRUSTEES HAD RESPONSIBILITY FOR HIRING AN INDEPENDENT FIRM TO ANALYZE AND COMPARE THE COMPENSATION OF CEOS AT COMPARABLE INSTITUTIONS. AFTER REVIEWING THE RESULTS OF THE STUDY, THE COMMITTEE APPROVED AN AT-WILL CONTRACT FOR, IN ANY EVENT, NO LONGER THAN 2 YEARS, WHICH WAS PREPARED BY THE UNIVERSITY'S OUTSIDE COUNSEL. THE CONTRACT INCLUDED A SET STIPEND-SALARY FOR SERVICE AS ACTING PRESIDENT. THERE WERE NO PERFORMANCE AWARDS OR BONUSES. THE BOARD OF TRUSTEES VOTED ON AND APPROVED THE CONTRACT. THE ACTING PRESIDENT REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES AND THE BOARD. THE COMPENSATION OF ALL OTHER OFFICERS, AS WELL AS KEY EMPLOYEES, IS APPROVED AS PART OF THE ANNUAL OPERATING BUDGET PROCESS. THE BUDGET OFFICE OBTAINS RECOMMENDATIONS FROM THE HUMAN RESOURCES OFFICE AS TO SALARY ADJUSTMENTS BASED ON THEIR STUDIES OF OTHER SIMILAR SIZE, OR OTHERWISE COMPARABLE, UNIVERSITY PERSONNEL SALARIES. TYPICALLY OFFICERS AND KEY EMPLOYEES RECEIVE A FLAT PERCENTAGE INCREASE THAT IS THE SAME FOR ALL. THE BOARD OF TRUSTEES APPROVES THE FINAL BUDGET.
PUBLIC DISCLOSUREPART VI, LINE 19ALL 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 ASSETSPART XI, LINE 5UNREALIZED LOSS ON INVESTMENTS (6,572,782) POST - RETIREMENT OBLIGATION (1,780,114) UNCOLLECTIBLE PLEDGES (374,870) ----------- TOTAL (8,727,766)
FUNDRAISERSSCHEDULE G, PART I, LINE 2B, COLUMN (III) & (V)LANGLEY INNOVATIONS DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. OF THE TOTAL AMOUNT PAID TO LANGLEY INNOVATIONS BY SUFFOLK UNIVERSITY, AMOUNTS PAID FOR SERVICES WERE $55,350, AND AMOUNTS PAID FOR REIMBURSEMENT OF EXPENSES WERE $10,756. WIT CONSULTING, LLC DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. OF THE TOTAL AMOUNT PAID TO WIT CONSULTING BY SUFFOLK UNIVERSITY, AMOUNTS PAID FOR SERVICES WERE $35,400 AND AMOUNTS PAID FOR REIMBURSEMENT OF EXPENSES WERE $4,958. ORR ASSOCIATES, INC DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. OF THE TOTAL AMOUNT PAID TO ORR ASSOCIATES BY SUFFOLK UNIVERSITY, AMOUNTS PAID FOR SERVICES WERE $13,866. MARILYN SILVERSTEIN DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS MADE TO SUFFOLK UNIVERSITY. OF THE TOTAL AMOUNT PAID TO MARILYN SILVERSTEIN, AMOUNTS PAID FOR SERVICES WERE $8,500.
STATE REGISTRATIONSCHEDULE G, PART I, LINE 3SUFFOLK 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.
TAX EXEMPT BONDSSCHEDULE KTOTAL PROCEEDS, LINE 3 LESS THE SUM OF LINES 4-12 FOR THE TAX EXEMPT BOND ISSUES A-K 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 R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile StateLegalDomicileState
SUFFOLK UNIVERSITY MADRID CAMPUS SL
CALLE VINA 3MADRIDSP28003999999999HIGHER EDUCATIONSPNAC CORP33276965459301.00000
CRUT (1)
INVESTINGNATRUST-248414939901.00000MA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK UNIVERSITY MADRID CAMPUS SLBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved3773792AmountInvolved
Method Of Amt DeterminationACCRUAL METHODMethodOfAmtDetermination