FURP.ORG / PUBLIC DATA EXPLORER

SUFFOLK UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK UNIVERSITY (EIN 04-2133255)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201201369349302920
Schema version
2010v3.7
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)
Timestamp2012-05-15T10:38:30-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042133255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
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
TitleTREASURERTitle
Date Signed2012-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone6179881000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts590227578GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SUFFOLK.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1906YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSUFFOLK UNIVERSITY'S MISSION IS TO PROVIDE QUALITY EDUCATION AT A REASONABLE COST FOR STUDENTS OF ALL AGES AND BACKGROUNDS WITH A STRONG EMPHASIS ON DIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees4638TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI382076TotalGrossUBI
Net Unrelated Business Txbl Income-261031NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8083078ContributionsGrantsPriorYear
Contributions Grants Current Year7522177ContributionsGrantsCurrentYear
Program Service Revenue Prior Year277164927ProgramServiceRevenuePriorYear
Program Service Revenue CY288284471ProgramServiceRevenueCY
Investment Income Prior Year-4117942InvestmentIncomePriorYear
Investment Income Current Year352426InvestmentIncomeCurrentYear
Other Revenue Prior Year1571885OtherRevenuePriorYear
Other Revenue Current Year2127127OtherRevenueCurrentYear
Total Revenue Prior Year282701948TotalRevenuePriorYear
Total Revenue Current Year298286201TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year57667124GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY67518147GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year125417534SalariesEtcPriorYear
Salaries Etc Current Year129398236SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY123748TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2253394TotalFundrsngExpCurrentYear
Other Expense Prior Year94901901OtherExpensePriorYear
Other Expenses Current Year95840838OtherExpensesCurrentYear
Total Expenses Prior Year277986559TotalExpensesPriorYear
Total Expenses Current Year292880969TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4715389RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5405232RevenuesLessExpensesCY
Total Assets BOY520196691TotalAssetsBOY
Total Assets EOY615932121TotalAssetsEOY
Total Liabilities BOY337237596TotalLiabilitiesBOY
Total Liabilities EOY399147136TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY182959095NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY216784985NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSUFFOLK UNIVERSITY'S MISSION IS TO PROVIDE QUALITY EDUCATION AT A REASONABLE COST FOR STUDENTS OF ALL AGES AND BACKGROUNDS WITH A STRONG EMPHASIS ON DIVERSITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense123703273Expense
Grants36884085Grants
Revenue150876663Revenue
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)
Expense59367851Expense
Grants16991619Grants
Revenue71578455Revenue
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)
Expense52134898Expense
Grants13642443Grants
Revenue65506790Revenue
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 Expense235206022TotalProgramServiceExpense
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 OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
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 With1096384NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4638NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountrySGNameOfForeignCountry
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 Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
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 OthertrueCompensationProcessOther
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
HON MARIANNE B BOWLER
TRUSTEE1.0X000
JOHN A BRENNAN JR ESQ
TRUSTEE1.0X000
IRWIN CHAFETZ
TRUSTEE1.0X000
LEO J CORCORAN ESQ
TRUSTEE1.0X000
GERARD F DOHERTY ESQ
TRUSTEE1.0X000
DENNIS M DUGGAN JR ESQ
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
WILLIAM T HOGAN III ESQ
TRUSTEE1.0X000
J ROBERT JOHNSON
TRUSTEE1.0X000
HAL J LEIBOWITZ ESQ
TRUSTEE1.0X000
DEBORAH F MARSON ESQ
TRUSTEE1.0X000
ANDREW C MEYER JR ESQ
TRUSTEE1.0X000
RALPH MITCHELL
TRUSTEE1.0X000
JAMES T MORRIS ESQ
TRUSTEE1.0X000
BRIAN T O'NEILL ESQ
TRUSTEE1.0X000
GEORGE A RAMIREZ ESQ
TRUSTEE1.0X000
CAROL SAWYER PARKS
TRUSTEE1.0X000
ROSALIE K STAHL
TRUSTEE1.0X000
TARA TAYLOR
TRUSTEE1.0X000
FRANCIS M VAZZA
TRUSTEE1.0X000
DENNIS WALCZEWSKI
TRUSTEE1.0X000
DAVID J SARGENT
PRESIDENT50.0X477170049469X
FRANCIS X FLANNERY
VP/TREASURER50.0X298592032615X
BARRY BROWN
PROVOST50.0382598044451X
JANICE GRIFFITH
VP-ACADEMIC AFFAIRS50.0273827029419X
JOHN NUCCI
VP-EXTERNAL AFFAIRS50.0325444022050X
NANCY STOLL
VP-STUDENT AFFAIRS50.0168416014981X
MARGUERITE DENNIS
VP-ENROLLMENT/INTL PROGRAMS50.0253508034820X
CHRISTOPHER MOSHER
VP-ADVANCEMENT50.0228671037496X
PAUL LYONS
VP/GENERAL COUNSEL50.0318519019180X
DANIELLE MANNING
VP/ACTING TREASURER50.012683103984X
KENNETH GREENBERG
DEAN50.0313506022050X
BERNARD V KEENAN
DEAN50.0277489047760X
WILLIAM O'NEILL
DEAN50.0297585040730X
CAMILLE NELSON
DEAN50.0157958018717X
KAREN M BLUM
ASC DEAN/PROFESSOR50.0238214033004X
KI C HAN
PROFESSOR50.0218835016693X
MARC PERLIN
PROFESSOR50.0252873043405X
ALASDAIR S ROBERTS
PROFESSOR50.0219663043728X
ROBERT SMITH
PROFESSOR50.0218406035010X
MICHAEL F DWYER
FORMER ASSISTANT TREASURER0.0189816016521X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5237921TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation606083TotalOtherCompensation
Number Individuals GT100 K277NumberIndividualsGT100K
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
FOLEY HOAG LLP
155 SEAPORT BOULEVARDBOSTONMA02110LEGAL SERVICES806870
TSOIKOBUS ASSOCIATES INC
1 BRATTLE SQUARECAMBRIDGEMA02238ARCHITECTS584641
CENTER FOR INTERNATIONAL STUDIES
17 NEW SOUTH STREETNORTHAMPTONMA01060STUDY ABROAD SERVICE499147
CBT ARCHITECTS
110 CANAL STREETBOSTONMA02114ARCHITECTS469775
REGAN COMMUNICATIONS GROUP INC
106 UNION WHARFBOSTONMA02109CONSULTING317371
FieldValueIRS element (for citing)
Number Of Contractors GT100 K23NumberOfContractorsGT100K
Government Grants4450749GovernmentGrants
All Other Contributions3071428AllOtherContributions
Noncash Contributions214085NoncashContributions
Total Contributions7522177TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES611710266790811266790811
RESIDENCE HALLS AND DINING7210002149366021171097322563
FieldValueIRS element (for citing)
Total Program Service Revenue288284471TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3158546TotalRevenueColumn
Unrelated Business Revenue59513UnrelatedBusinessRevenue
Exclusion$3,099,033ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column263399TotalRevenueColumn
Exclusion$263,399ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1022903Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real195500Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real827403Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column827403TotalRevenueColumn
Exclusion$827,403ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities287653124Securities
Other1023234Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities290380174Securities
Other1365703Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2727050Securities
Other-342469Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3069519TotalRevenueColumn
Exclusion-$3,069,519ExclusionAmount
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

FieldValueIRS element (for citing)
DescriptionOTHER SOURCESDescription
Business Code900099BusinessCode
Total Revenue Column1299724TotalRevenueColumn
Exclusion$1,299,724ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1299724TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column298286201TotalRevenueColumn
Related Or Exempt Function Income287961908RelatedOrExemptFunctionIncome
Unrelated Business Revenue382076UnrelatedBusinessRevenue
Exclusion$2,420,040ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total70750Total
Program Services70750ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total65242317Total
Program Services65242317ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2205080Total
Program Services2205080ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5085762Total
Program Services169673ProgramServices
Management And General4701647ManagementAndGeneral
Fundraising214442Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total100338699Total
Program Services85824866ProgramServices
Management And General13500566ManagementAndGeneral
Fundraising1013267Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6671138Total
Program Services5903115ProgramServices
Management And General662029ManagementAndGeneral
Fundraising105994Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10169337Total
Program Services7863923ProgramServices
Management And General2218853ManagementAndGeneral
Fundraising86561Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7133300Total
Program Services5968910ProgramServices
Management And General1074295ManagementAndGeneral
Fundraising90095Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total988471Total
Management And General988471ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total275560Total
Management And General275560ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total121063Total
Management And General121063ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total123748Total
Fundraising123748Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total348228Total
Management And General348228ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30000Total
Management And General30000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3200327Total
Program Services2303005ProgramServices
Management And General767668ManagementAndGeneral
Fundraising129654Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4276067Total
Program Services1067552ProgramServices
Management And General3157186ManagementAndGeneral
Fundraising51329Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4952056Total
Program Services2462930ProgramServices
Management And General2432652ManagementAndGeneral
Fundraising56474Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19975985Total
Program Services12048490ProgramServices
Management And General7675495ManagementAndGeneral
Fundraising252000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1399427Total
Program Services838365ProgramServices
Management And General533408ManagementAndGeneral
Fundraising27654Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total812056Total
Program Services762332ProgramServices
Management And General49724ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total17327430Total
Program Services10673697ProgramServices
Management And General6653733ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12142881Total
Program Services7480015ProgramServices
Management And General4662866ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1195220Total
Program Services796813ProgramServices
Management And General398407ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RESIDENCE HALL EXPENSES97557399755739
ACADEMIC SERVICES & SUPPORT44572314457231
OTHER PUBLIC SERVICE26702612670261
OTHER INSTRUCTION25793672579367
OTHER INSTITUTIONAL EXPENSES1102081103271269369

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8231388Total
Program Services4061591ProgramServices
Management And General4136990ManagementAndGeneral
Fundraising32807Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total292880969Total
Program Services235206022ProgramServices
Management And General55421553ManagementAndGeneral
Fundraising2253394Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1271336BOY
EOY968180EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2417457BOY
EOY2052790EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3395672BOY
EOY2736104EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY977650EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3930514BOY
EOY7092023EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis424963532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec109411060LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY302910091BOY
EOY315552472EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY148140442BOY
EOY174918028EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8600251BOY
EOY9417194EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY16173497BOY
EOY16723482EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33357431BOY
EOY85494198EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY520196691BOY
EOY615932121EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28062232BOY
EOY25433857EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8684327BOY
EOY9348054EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY294297404BOY
EOY358628692EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1074497BOY
EOY600000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5119136BOY
EOY5136533EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY337237596BOY
EOY399147136EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY153479137BOY
EOY185149971EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1366654BOY
EOY3227333EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28113304BOY
EOY28407681EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY182959095BOY
EOY216784985EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY520196691BOY
EOY615932121EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5405232ReconcilationRevenueExpenses
Reconcilation Other Changes28420658ReconcilationOtherChanges
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$121,063DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB121063TotalLobbyingExpendituresIIB
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 Balance99157137BeginningOfYearBalance
Contributions731651Contributions
Investment Earnings Or Losses27476355InvestmentEarningsOrLosses
Other Expenditures5425244OtherExpenditures
End Of Year Balance121939899EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.75950BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.21820PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02230TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis36609784OtherCostOrOtherBasis
Book Value36609784BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis291952022OtherCostOrOtherBasis
Depreciation60667655Depreciation
Book Value231284367BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis27852544OtherCostOrOtherBasis
Depreciation9175266Depreciation
Book Value18677278BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis51909843OtherCostOrOtherBasis
Depreciation39568139Depreciation
Book Value12341704BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16639339OtherCostOrOtherBasis
Book Value16639339BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings315552472TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSITS WITH BOND TRUSTEESDescription
Book Value85494198BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets85494198TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE US GOVERNMENT GRANTDescription
Amount$5,136,533Amount
FieldValueIRS element (for citing)
Total Of Amounts5136533TotalOfAmounts
Total Revenue298286201TotalRevenue
Total Expenses292880969TotalExpenses
Excess Or Deficit For Year5405232ExcessOrDeficitForYear
Net Unrealized GL On Investments28552798NetUnrealizedGLOnInvestments
Other-$132,140OtherAmount
Total Adjustments28420658TotalAdjustments
Excess Or Deficit Per FS33825890ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt327034499TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments28552798NetUnrealizedGainsInvestments
Revenue Not Rptd F99028552798RevenueNotRptdF990
Revenue Subtotal298481701RevenueSubtotal
Other Revenues Not Included-195500OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-195500RevenueNotRptdOnFinStmt
Total Revenue Per Form990298286201TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt293208609TotExpensesEtcAuditedFinclStmt
Other Expenses Included327640OtherExpensesIncluded
Expenses Not Rptd F990327640ExpensesNotRptdF990
Expenses Subtotal292880969ExpensesSubtotal
Total Expenses Per Form990292880969TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 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. SPENDING FROM THE UNIVERSITY'S ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. 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.
OTHER LIABILITIESPART XI, LINE 2THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(A). THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER CHANGES IN NET ASSETSPART XI, LINE 8POST - RETIREMENT OBLIGATION (132,140) ----------- TOTAL (132,140)
OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XII LINE 4BRENT EXPENSE (195,500) ----------- TOTAL (195,500)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XIII, LINE 2DPOST - RETIREMENT OBLIGATION 132,140 RENT EXPENSE 195,500 ----------- TOTAL 327,640

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 3THE UNIVERSITY ADVERTISES IN LOCAL NEWSPAPERS AND PUBLICIZES ITS POLICY ON ITS WEBSITE AND IN VARIOUS LITERATURE.
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 SUCH AGENCIES AS OFFICE 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 (27 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)151Program ServicesEDUCATION5249990
Sub-Saharan Africa172Program ServicesEDUCATION2061307
Central America and the Caribbean00Send agents to seminar3804
Central America and the Caribbean00Program ServicesEDUCATION & OTHER48396
Central America and the Caribbean00Program ServicesRECRUITING1794
East Asia and the Pacific00Send agents to seminar31662
East Asia and the Pacific00Program ServicesEDUCATION & OTHER91196
East Asia and the Pacific00Program ServicesRECRUITING15401
Europe (Including Iceland and Greenland)00Send agents to seminar61601
Europe (Including Iceland and Greenland)00Program ServicesEDUCATION & OTHER1554150
Europe (Including Iceland and Greenland)00Program ServicesRECRUITING80619
Middle East and North Africa00Send agents to seminar4106
Middle East and North Africa00Program ServicesEDUCATION & OTHER1776
Middle East and North Africa00Program ServicesRECRUITING1025
North America00Send agents to seminar33191
North America00Program ServicesEDUCATION & OTHER2582
North America00Program ServicesRECRUITING5759
South America00Send agents to seminar3312
South America00Program ServicesEDUCATION & OTHER2983
South America00Program ServicesRECRUITING5423
South Asia00Program ServicesRECRUITING5000
Sub-Saharan Africa00Program ServicesEDUCATION & OTHER296
Sub-Saharan Africa00Program ServicesRECRUITING11048
Europe (Including Iceland and Greenland)00Grantmaking1826902
Sub-Saharan Africa00Grantmaking75742
Central America and the Caribbean00Grantmaking18697
East Asia and the Pacific00Grantmaking283739
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees123SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees123TotalNumberOfEmployees
Subtotal Amount Spent9248359SubtotalAmountSpent
Cont Amount Spent2233142ContAmountSpent
Total Amount Spent11481501TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FOREIGN GRANTS PAID - EUROPEEurope/Iceland/Greenland1341826902
FOREIGN GRANTS PAID - SUB SAHARAN AFRICASub-Saharan Africa5275742
FOREIGN GRANTS PAID - CENTRAL AMERICACent. America/Caribbean318697
FOREIGN GRANTS PAID - EAST ASIA/PACIFICEast Asia/Pacific42283739
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
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
ExplanationSUFFOLK UNIVERSITY DOES NOT AWARD GRANTS TO FOREIGN GOVERNMENTS OR FOREIGN ORGANIZATIONS. GRANTS TO FOREIGN INDIVIDUALS ARE IN THE FORM OF SCHOLARSHIPS THAT ARE APPLIED AGAINST TUITION THAT HAS BEEN BILLED. ALL GRANT FUNDS ARE MONITORED WITH AT LEAST TWO DIFFERENT DEPARTMENTS PROVIDING CHECKS AND BALANCES TO ENSURE THAT THE FUNDS ARE TRACKED, REPORTED AND USED AS REQUIRED IN THE GRANT LANGUAGE. TITLE IV GRANT FUNDS ARE AWARDED BY THE FINANCIAL AID OFFICE BASED ON FINANCIAL NEED AS DETERMINED BY UNIVERSITY POLICIES. RECORDS OF THE AMOUNT OF THE GRANTS, GRANTEE'S ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY THE FINANCIAL AID OFFICE.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

FieldValueIRS element (for citing)
Name Of IndividualLANGLEY INNOVATIONSNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110962 BLOOMINGDALE DRIVEAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
ActivitySTRATEGY CONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor123748AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors123748TotalRetainedByContractors
Total Net To Organization0TotalNetToOrganization
Licensed StatesMALicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FUNDRAISERSPART 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 $105,000, AND AMOUNTS PAID FOR REIMBURSEMENT OF EXPENSES WERE $18,748.
STATE REGISTRATIONPART I, LINE 3SUFFOLK UNIVERSITY IS A PRIVATE CHARITY FOR HIGHER EDUCATION. NO REGISTRATION IS REQUIRED AS A RESULT OF THE FUNDRAISING ACTIVITIES PERFORMED BY LANGLEY INNOVATIONS. ONLY ALUMNI ARE SOLICITED IN OTHER STATES. THE UNIVERSITY DOES NOT DO MASS MAILINGS TO THE PUBLIC.

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 BOSTON25000CLEAN CORNERS PRGM
BOSTON MUNICIPAL RESEARCH BUREAU
333 WASHINGTON STREETBOSTONMA02108222673755501(C)(3)7000RESEARCH SUPPORT
NEW ENGLAND COUNCIL INC
98 WASHINGTON STREETBOSTONMA02114041661090501(C)(6)5500SUPPORT

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AID - UNIVERSITY, FEDERAL AND STATETypeOfGrant
Number Of Recipients5135NumberOfRecipients
Amount Of Cash Grant65242317AmountOfCashGrant

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
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
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 (19 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
DAVID J SARGENT
3704650001067050220500186800517900000
FRANCIS X FLANNERY
29859200000220500105650331207000
BARRY BROWN
368204000143940220500224010427049000
JANICE GRIFFITH
2738270000022050073690303246000
JOHN NUCCI
27668400048760022050000347494000
NANCY STOLL
1664600001956014981000183397000
MARGUERITE DENNIS
25350800000220500127700288328000
CHRISTOPHER MOSHER
22867100000208040166930266168000
PAUL LYONS
3185190000000191800337699000
KENNETH GREENBERG
3115500001956022050000335556000
BERNARD V KEENAN
27748900000236590241010325249000
WILLIAM O'NEILL
29758500000220500186800338315000
KAREN M BLUM
194565000436490181330148710271218000
KI C HAN
13825000080585000166930235528000
MARC PERLIN
25287300000235250198800296278000
ALASDAIR S ROBERTS
21966300000205270232010263391000
MICHAEL F DWYER
15495400034862015213013080206337000
CAMILLE NELSON
12500000032958011250074670176675000
ROBERT SMITH
21840600000200490149610253416000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
HEALTH CLUB DUESSCHEDULE J, PART I, LINE 1HEALTH CLUB DUES ARE PROVIDED TO BARRY BROWN AND WERE REPORTED AS TAXABLE INCOME INCLUDED ON FORM W-2.
SEVERANCE PAYMENTPART I, LINE 4ADAVID SARGENT RECEIVED A SEVERANCE PAYMENT OF $96,657.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4BDAVID SARGENT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT CONTRIBUTED TO THIS PLAN DURING CALENDAR YEAR 2010 WAS $159,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MA HEALTH & EDUCATION FACILITIES - SER 200596
04245601157586EMVO2009-11-1318712831REFUND SERIES 2005truefalsefalse
MA HEALTH & EDUCATION FACILITIES - SER 200597
04245601157586EMVO2009-11-1346079870REFUND SERIES 2005truefalsefalse
MA HEALTH & EDUCATION FACILITIES - SER 200599
04245601157586EMVO2009-11-1313422123REFUND SERIES 2005truefalsefalse
MA HEALTH & EDUCATION FACILITIES - SER 2005NA
04245601157586EMVO2009-11-1322228016REFUND SERIES 2005truefalsefalse

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
2179550187128311488668016597993207262018207910002009truefalsetruetrue
5367100460798703665808040985935503395045853790002009truefalsetruetrue
1563330134221231067775011841964147826014342990002009truefalsetruetrue
2588980222280161768313021880780245569000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

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 Grant72523AmountOfGrant
Type Of AssistanceDISC. TUITIONTypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
73 TREMONT STREET REALTY LLC
R STAHL, TRUSTEE5820961RENT - SEE PART Vfalse
NELSON MULLINS RILEY SCARBOROUGH
W HOGAN, TRUSTEE121063LOBBYINGfalse
WILLIAM O'NEILL DEAN SBS
B O'NEILL, TRUSTEE338315EMPLOYMENT COMPENSATIONfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS WITH INTERESTED PERSONSIdentifier
Return ReferencePART IVReturnReference
ExplanationSUFFOLK UNIVERSITY ENTERED INTO A MASTER LEASE DURING JULY 2004 WITH A TRUSTEE OF THE UNIVERSITY, MRS. ROSALIE K STAHL. THE AGREEMENT WAS MADE TO ASSIST THE UNIVERSITY WITH ITS PLANS FOR FACILITIES EXPANSION IN A VERY CROWDED DOWNTOWN BOSTON LOCATION. THE TRUSTEE PURCHASED AN $85,000,000 OFFICE BUILDING AT 73 TREMONT STREET, BOSTON, MA, THROUGH A SINGLE PURPOSE ENTITY, 73 TREMONT STREET REALTY LLC, IN WHICH THE TRUSTEE IS THE SOLE SHAREHOLDER, THE LLC OBTAINED A $68,000,000 MORTGAGE ON THE PROPERTY. EXISTING LEASES WERE SUBORDINATED TO THE MASTER LEASE. THE MASTER LEASE OBLIGATES THE UNIVERSITY TO PAY TO THE LLC A MONTHLY RENT COMPRISED OF TWO SEPARATE COMPONENTS: THE MORTGAGE PAYMENT AND ONE-TWELFTH OF A FIXED ANNUAL MINIMUM RENT. THE MASTER LEASE IS A TRUE NET LEASE AND OBLIGATES THE UNIVERSITY TO OPERATE AND MAINTAIN THE BUILDING IN ALL RESPECTS. IN EXCHANGE, THE UNIVERSITY IS PERMITTED TO RETAIN ALL RENTS AND OTHER PAYMENTS DUE UNDER THE EXISTING LEASES. THE VALUE OF THE BUILDING WAS ARRIVED AT THROUGH AN INDEPENDENT APPRAISAL. THE TERMS OF THE MORTGAGE WERE NEGOTIATED WITH CITIZENS BANK. ALSO NEGOTIATED AT ARMS LENGTH, VIA LAWYERS FOR EACH PARTY, WAS THE UNIVERSITY'S AGREEMENT TO PAY THE CLOSING AND OTHER RELATED COSTS OF THE LLC. THE LEASE TERM IS FROM 7/19/2004 THROUGH 1/31/2025 WITH FOUR OPTIONS TO RENEW OF FIVE YEARS EACH. TERMS AFTER THE FIRST FIVE YEARS ARE SIMILAR TO THE INITIAL YEARS. DURING THE YEAR, SUFFOLK UNIVERSITY OBTAINED PROFESSIONAL SERVICES FROM NELSON MULLINS RILEY & SCARBOROUGH, LLP IN WHICH WILLIAM T. HOGAN, TRUSTEE OF THE UNIVERSITY, IS AN OWNER/PRINCIPAL. THE AMOUNT PAID TO NELSON MULLINS RILEY & SCARBOROUGH, LLP FOR SERVICES RENDERED WAS $121,063 FOR THE YEAR ENDED JUNE 30, 2011. THE UNIVERSITY SELECTED NELSON MULLINS RILEY & SCARBOROUGH, LLP BECAUSE OF ITS EXPERIENCE WITH EDUCATIONAL ISSUES WITHIN THE COMMONWEALTH OF MASSACHUSETTS AND WASHINGTON, DC. MR. HOGAN WAS NOT INVOLVED IN ANY SERVICES PROVIDED TO SUFFOLK UNIVERSITY. THE UNIVERSITY BELIEVES THAT THE AMOUNTS PAID WERE AT OR BELOW FAIR MARKET VALUE FOR THE SERVICES RECEIVED. DURING THE YEAR, SUFFOLK UNIVERSITY MADE EMPLOYMENT COMPENSATION PAYMENTS TO WILLIAM O'NEILL, A KEY EMPLOYEE. WILLIAM O'NEILL IS THE BROTHER OF BRIAN T O'NEILL, TRUSTEE.Explanation

Schedule M IRS990ScheduleM

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 Contributions12NumberOfContributions
Noncash Contribs Rptd F990214085NoncashContribsRptdF990
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 ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
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 (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MISSION STATEMENTPART I AND PART III LINE 1SUFFOLK UNIVERSITY IS A PRIVATE, COMPREHENSIVE, URBAN UNIVERSITY LOCATED ON HISTORIC BEACON HILL IN BOSTON, WITH THREE OTHER MASSACHUSETTS LOCATIONS AND AN INTERNATIONAL CAMPUS IN MADRID, SPAIN. SUFFOLK UNIVERSITY'S MISSION IS TO PROVIDE QUALITY EDUCATION AT A REASONABLE COST FOR STUDENTS OF ALL AGES AND BACKGROUNDS WITH STRONG EMPHASIS ON DIVERSITY. THE UNIVERSITY IS COMMITTED TO EDUCATING STUDENTS TO BECOME LIFELONG LEARNERS, AS WELL AS PROFESSIONALS WHO LEAD AND SERVE THE COMMUNITIES IN WHICH THEY LIVE AND WORK. THE UNIVERSITY SEEKS TO PREPARE STUDENTS TO LIVE IN A DIVERSE, GLOBAL SOCIETY, APPRECIATING THE RICHNESS OF VARIOUS CULTURES. THE UNIVERSITY ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH UNDERGRADUATE STUDY, GRADUATE STUDY, AND PROFESSIONAL TRAINING. SUFFOLK UNIVERSITY IS A TEACHING UNIVERSITY, WHERE RESEARCH AND SCHOLARSHIP ARE INTERRELATED WITH THE UNIQUE CHARACTER OF EACH ACADEMIC DISCIPLINE. IT DOES SO BY MEANS OF COURSES THAT PROVIDE THEORETICAL, EXPERIENTIAL, AND PRACTICAL DIMENSIONS. THE UNIVERSITY SUPPORTS AND ENCOURAGES DIVERSITY IN A CHALLENGING, SUPPORTIVE ENVIRONMENT FOR MOTIVATED AND CAPABLE STUDENTS FROM VARIOUS BACKGROUNDS AND CULTURES.
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. 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.
FAMILY RELATIONSHIPSPART VI, LINE 2BRIAN T O'NEILL, TRUSTEE, IS THE BROTHER OF WILLIAM O'NEILL, A KEY EMPLOYEE. BARRY BROWN, PROVOST, IS A TRUSTEE OF CERTAIN BUSINESS INTERESTS OF ROSALIE STAHL. 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 DRAFTING 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 15AFORMER PRESIDENT DAVID SARGENT FOR THE COMPENSATION OF THE FORMER PRESIDENT, A SPECIAL PRESIDENTIAL COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WAS FORMED. THE COMMITTEE HAD THE 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 A CONTRACT FOR A PERIOD OF SEVERAL YEARS PREPARED BY THE RETAINED INDEPENDENT FIRM. THE CONTRACT INCLUDED ANNUAL SALARY ADJUSTMENTS AND PERFORMANCE AWARDS. THE BOARD OF TRUSTEES VOTED ON AND APPROVED THE CONTRACT. THE CHAIR OF THE BOARD OF TRUSTEES REVIEWED THE PERFORMANCE OF THE FORMER PRESIDENT AND REPORTED THE FINDINGS TO THE BOARD. ACTING 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 ESTABLISHED AS PART OF THE ANNUAL BUDGET APPROVAL 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 GAIN ON INVESTMENTS 28,552,798 POST - RETIREMENT OBLIGATION (132,140) ----------- TOTAL 28,420,658

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 OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
SUFFOLK UNIVERSITY MADRID CAMPUS SL
CALLE VINA 3MADRIDSP28003999999999HIGHER EDUCATIONSPNAC CORP39717178021061.00000
THE EDWARD & SYDELL MASTERMAN 2007 CRUT
046712711INVESTINGNATRUST010320001.00000ONE INTERNATIONAL PLACEBOSTONMA02110MA
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 Involved3552508AmountInvolved