BOSTON COLLEGE TRUSTEES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOSTON COLLEGE TRUSTEES (EIN 04-2103545)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-13
IRS object ID: 201221049349300407
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T10:18:00-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103545	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF BOSTON COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	6175524598	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 COMMONWEALTH AVENUE	AddressLine1
City	CHESTNUT HILL	City
State	MA	State
ZIP Code	02467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER MCKENZIE	Name
Title	FINANCE VP/TREASURER	Title
Phone	6175523360	Phone
Date Signed	2012-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PRICEWATERHOUSECOOPERS LLP	Name
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM P LEAHY SJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18 Old Colony Road	AddressLine1
City	Chestnut Hill	City
State	MA	State
ZIP Code	02467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1540704502	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bc.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1864	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	42	NbrIndependentVotingMembers
Total Nbr Employees	11240	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	5413696	TotalGrossUBI
Net Unrelated Business Txbl Income	269685	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	127106776	ContributionsGrantsPriorYear
Contributions Grants Current Year	140383562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	630113808	ProgramServiceRevenuePriorYear
Program Service Revenue CY	650933617	ProgramServiceRevenueCY
Investment Income Prior Year	18517624	InvestmentIncomePriorYear
Investment Income Current Year	78586430	InvestmentIncomeCurrentYear
Other Revenue Prior Year	909241	OtherRevenuePriorYear
Other Revenue Current Year	402481	OtherRevenueCurrentYear
Total Revenue Prior Year	776647449	TotalRevenuePriorYear
Total Revenue Current Year	870306090	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	131430077	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	140964350	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	396779178	SalariesEtcPriorYear
Salaries Etc Current Year	403628324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19330508	TotalFundrsngExpCurrentYear
Other Expense Prior Year	246810135	OtherExpensePriorYear
Other Expenses Current Year	249848029	OtherExpensesCurrentYear
Total Expenses Prior Year	775019390	TotalExpensesPriorYear
Total Expenses Current Year	794440703	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1628059	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75865387	RevenuesLessExpensesCY
Total Assets BOY	3092937771	TotalAssetsBOY
Total Assets EOY	3487314630	TotalAssetsEOY
Total Liabilities BOY	905513677	TotalLiabilitiesBOY
Total Liabilities EOY	1012010967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2187424094	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2475303663	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381412156	Expense
Grants	140889330	Grants
Revenue	489026322	Revenue
Description	INSTRUCTION - INCLUDES EXPENDITURES TO PROVIDE COURSEWORK FOR STUDENTS AND TO PROVIDE FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND FELLOWSHIPS. FULL-TIME EQUIVALENT ENROLLMENTS WERE 13,530 AND THE NUMBER OF DEGREES CONFERRED WAS 4,268.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148784657	Expense
Revenue	132777641	Revenue
Description	AUXILIARY SERVICES - INCLUDES EXPENDITURES FOR THE SELF-SUPPORTING ACTIVITIES OF THE UNIVERSITY SUCH AS THE OPERATIONS OF 29 RESIDENCE HALLS, 11 DINING FACILITIES, 31 NCAA DIVISION I ATHLETIC TEAMS, BOOKSTORE AND INFIRMARY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102563495	Expense
Description	STUDENT SERVICES AND ACADEMIC SUPPORT - INCLUDES ACTIVITIES OF WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS/HER INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. OPERATED 8 UNIVERSITY LIBRARY FACILITIES CONTAINING OVER 2.5 MILLION VOLUMES SERVING THE UNIVERSITY AND SURROUNDING COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	42204359	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	75020	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	29129654	TotalOfOtherProgramServiceRev
Total Program Service Expense	674964667	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1806	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11240	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	42	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL J DRISCOLL	NamePerson
Telephone Number	6175524598	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 COMMONWEALTH AVENUE	AddressLine1
City	CHESTNUT HILL	City
State	MA	State
ZIP Code	024673800	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DRAKE G BEHRAKIS
TRUSTEE	1.0	X	0	0	0
MATTHEW J BOTICA
TRUSTEE	1.0	X	0	0	0
CATHY M BRIENZA
TRUSTEE	1.0	X	0	0	0
JOHN E BUEHLER JR
TRUSTEE	1.0	X	0	0	0
PATRICK CARNEY
TRUSTEE	1.0	X	0	0	0
DARCEL D CLARK
TRUSTEE	1.0	X	0	0	0
CHARLES I CLOUGH JR
TRUSTEE	1.0	X	0	0	0
JUAN A CONCEPCION ESQ
TRUSTEE	1.0	X	0	0	0
MARGOT C CONNELL DBA
TRUSTEE	1.0	X	0	0	0
JOHN M CONNORS JR
TRUSTEE	1.0	X	0	0	0
ROBERT J COONEY ESQ
TRUSTEE	1.0	X	0	0	0
KATHLEEN A CORBET
TRUSTEE	1.0	X	0	0	0
LEO J CORCORAN ESQ
TRUSTEE	1.0	X	0	0	0
ROBERT F COTTER
TRUSTEE	1.0	X	0	0	0
CYNTHIA LEE EGAN
TRUSTEE	1.0	X	0	0	0
JOHN R EGAN
TRUSTEE	1.0	X	0	0	0
JOHN F FISH
TRUSTEE	1.0	X	0	0	0
KEITH A FRANCIS
TRUSTEE	1.0	X	0	0	0
MARIO J GABELLI
TRUSTEE	1.0	X	0	0	0
WILLIAM J GEARY
TRUSTEE - CHAIR	1.0	X	0	0	0
SUSAN MCMANAMA GIANINNO
TRUSTEE	1.0	X	0	0	0
JANICE GIPSON
TRUSTEE	1.0	X	0	0	0
KATHLEEN POWERS HALEY
TRUSTEE	1.0	X	0	0	0
MICHAELA MURPHY HOAG
TRUSTEE	1.0	X	0	0	0
T FRANK KENNEDY SJ
TRUSTEE - SECRETARY	1.0	X	0	0	0
JOHN L LAMATTINA
TRUSTEE	1.0	X	0	0	0
TIMOTHY R LANNON SJ
TRUSTEE	1.0	X	0	0	0
WILLIAM P LEAHY SJ
PRESIDENT, TRUSTEE	40.0	X	0	0	0	X
PETER S LYNCH LLD
TRUSTEE	1.0	X	0	0	0
THOMAS J MALONEY
TRUSTEE	1.0	X	0	0	0
DOUGLAS W MARCOUILLER SJ
TRUSTEE	1.0	X	0	0	0
DAVID M MCAULIFFE
TRUSTEE	1.0	X	0	0	0
KATHLEEN M MCGILLYCUDDY
TRUSTEE - VICE CHAIR	1.0	X	0	0	0
WILLIAM S MCKIERNAN
TRUSTEE	1.0	X	0	0	0
ROBERT J MORRISSEY ESQ
TRUSTEE	1.0	X	0	0	0
R MICHAEL MURRAY JR
TRUSTEE	1.0	X	0	0	0
STEPHEN P MURRAY
TRUSTEE	1.0	X	0	0	0
BRIEN M O'BRIEN
TRUSTEE	1.0	X	0	0	0
DAVID P O'CONNOR
TRUSTEE	1.0	X	0	0	0
BRIAN G PAULSON SJ
TRUSTEE	1.0	X	0	0	0
SCOTT R PILARZ SJ
TRUSTEE	1.0	X	0	0	0
PAULA D POLITO
TRUSTEE	1.0	X	0	0	0
RICHARD F POWERS III
TRUSTEE	1.0	X	0	0	0
PIERRE-RICHARD PROSPER
TRUSTEE	1.0	X	0	0	0
THOMAS F RYAN JR
TRUSTEE	1.0	X	0	0	0
BRADLEY M SCHAEFFER SJ
TRUSTEE	1.0	X	0	0	0
SUSAN MARTINELLI SHEA
TRUSTEE	1.0	X	0	0	0
MARIANNE D SHORT ESQ
TRUSTEE	1.0	X	0	0	0
PATRICK T STOKES
TRUSTEE	1.0	X	0	0	0
RICHARD F SYRON
TRUSTEE	1.0	X	10550	0	0
ELIZABETH W VANDERSLICE
TRUSTEE	1.0	X	0	0	0
DAVID C WEINSTEIN ESQ
TRUSTEE	1.0	X	0	0	0
DANIEL F BOURQUE
VP FACILITIES MANAGEMENT	40.0		231824	0	31024	X
MICHAEL J BOURQUE
VP INFORMATION TECHNOLOGY	40.0		266395	0	74412	X
JOHN T BUTLER SJ
VP UNIV. MISSION & MINISTRY	40.0		0	0	0	X
MARY LOU DELONG
VICE PRESIDENT & SECRETARY	40.0		239696	0	37056	X
CUTBERTO GARZA
PROVOST & DEAN OF FACULTIES	40.0		469241	0	35350	X
JAMES J HUSSON
SENIOR VP UNIV. ADVANCEMENT	40.0		377565	0	35350	X
THOMAS J KEADY
VP GVMT/COMMUNITY AFFAIRS	40.0		225835	0	33200	X
PATRICK J KEATING
EXECUTIVE VP	40.0		436977	0	32836	X
THOMAS P LOCKERBY
VP DEVELOPMENT	40.0		259918	0	35350	X
JAMES P MCINTYRE
SENIOR VICE PRESIDENT	40.0		237084	0	38359	X
PETER C MCKENZIE
Finance VP/Treasurer	40.0		438087	0	39432	X
J DONALD MONAN SJ
UNIVERSITY CHANCELLOR	40.0		0	0	0	X
WILLIAM B NEENAN SJ
VP & SPECIAL ASST TO PRESIDENT	40.0		0	0	0	X
PATRICK ROMBALSKI
VP STUDENT AFFAIRS	40.0		221357	0	32844	X
LEO V SULLIVAN
VP HUMAN RESOURCES	40.0		571331	0	38846	X
DAVID QUIGLEY
DEAN OF ARTS AND SCIENCES	40.0		270890	0	40250		X
ANDREW C BOYNTON
DEAN, CARROL SCHOOL OF MGMT.	40.0		409704	0	75230			X
EUGENE B DEFILIPPO
DIRECTOR OF ATHLETICS	40.0		550910	0	40250			X
STEPHEN C DONAHUE
MEN'S BASKETBALL COACH	40.0		724494	0	10690			X
ALBERT L SKINNER
FORMER MEN'S BASKETBALL COACH	40.0		637673	0	11899			X
FRANK J SPAZIANI
FOOTBALL COACH	40.0		1052902	0	42074			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7632433	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	684452	TotalOtherCompensation
Number Individuals GT100 K	612	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LEE KENNEDY CO INC
1792 DORCHESTER AVENUE	BOSTON	MA	02124	CONSTRUCTION	15692035
STANLEY ELEVATOR CO INC
9 HENRY CLAY DRIVE	MERRIMACK	NH	03054	CONSTRUCTION	7573971
SHAWMUT DESIGN CONSTRUCTION
560 HARRISON AVENUE	BOSTON	MA	02118	CONSTRUCTION	5179894
SCHNEIDER ELECTRIC
300 BRICKSTONE SQUARE	ANDOVER	MA	01810	ENERGY MANAGEMENT	3705714
TSOI KOBUS ASSOCIATES
ONE BRATTLE SQUARE	CAMBRIDGE	MA	02238	ARCHITECTURAL	3652951

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	201	NumberOfContractorsGT100K
Fundraising Events	3458442	FundraisingEvents
Government Grants	36554605	GovernmentGrants
All Other Contributions	100370515	AllOtherContributions
Noncash Contributions	20381542	NoncashContributions
Total Contributions	140383562	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	489026322	489026322
SALES/SERVICES OF AUXILLARY ENTERPRISES	900099	132777641	132087174	690467
NON-GOVT GRANTS/F&A RECOVERY	900099	11220430	11220430
OTHER MISCELLANEOUS PROGRAM REVENUE	900099	17909224	17909224

Field	Value	IRS element (for citing)
Total Program Service Revenue	650933617	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19819016	TotalRevenueColumn
Unrelated Business Revenue	4723229	UnrelatedBusinessRevenue
Exclusion	$15,095,787	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	30285	TotalRevenueColumn
Exclusion	$30,285	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	554334	TotalRevenueColumn
Exclusion	$554,334	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5728764	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6867245	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1138481	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1138481	TotalRevenueColumn
Exclusion	-$1,138,481	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	721538051	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	662800922	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	58737129	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58737129	TotalRevenueColumn
Exclusion	$58,737,129	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	681563	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3458442	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	730245	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-48682	TotalRevenueColumn
Exclusion	-$48,682	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CHILD CARE	624410	571938	$571,938
VENDING	900099	463372	$463,372

Field	Value	IRS element (for citing)
Total Other Revenue	1035310	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	870306090	TotalRevenueColumn
Related Or Exempt Function Income	650243150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5413696	UnrelatedBusinessRevenue
Exclusion	$74,265,682	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	140889330	Total
Program Services	140889330	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	75020	Total
Program Services	75020	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4292406	Total
Program Services	760197	ProgramServices
Management And General	3087687	ManagementAndGeneral
Fundraising	444522	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	134501	Total
Program Services	134501	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	300154794	Total
Program Services	227870283	ProgramServices
Management And General	62947434	ManagementAndGeneral
Fundraising	9337077	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20611944	Total
Program Services	15481219	ProgramServices
Management And General	4439194	ManagementAndGeneral
Fundraising	691531	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59387960	Total
Program Services	44605109	ProgramServices
Management And General	12790385	ManagementAndGeneral
Fundraising	1992466	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19046719	Total
Program Services	14305610	ProgramServices
Management And General	4102092	ManagementAndGeneral
Fundraising	639017	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1113871	Total
Program Services	305586	ProgramServices
Management And General	808285	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	571550	Total
Program Services	0	ProgramServices
Management And General	571550	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	0	ProgramServices
Management And General	75000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13530273	Total
Program Services	0	ProgramServices
Management And General	13530273	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36905304	Total
Program Services	23503117	ProgramServices
Management And General	11938223	ManagementAndGeneral
Fundraising	1463964	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	297099	Total
Program Services	296550	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	549	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10358525	Total
Program Services	6771415	ProgramServices
Management And General	2172764	ManagementAndGeneral
Fundraising	1414346	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	947958	Total
Program Services	123905	ProgramServices
Management And General	786452	ManagementAndGeneral
Fundraising	37601	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33552457	Total
Program Services	16399527	ProgramServices
Management And General	17152930	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14772356	Total
Program Services	13571346	ProgramServices
Management And General	643739	ManagementAndGeneral
Fundraising	557271	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4172351	Total
Program Services	1166144	ProgramServices
Management And General	1415451	ManagementAndGeneral
Fundraising	1590756	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	31381541	Total
Program Services	28347442	ProgramServices
Management And General	3034099	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49620254	Total
Program Services	43510701	ProgramServices
Management And General	6109553	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF GOODS SOLD	15224896	15224896	0
OPERATIONS & MAINT. ALLOC.	0	48078595	-48078595
DISPOSALS/WRITE-OFFS	9664247	9664247	0
EQUIPMENT MINOR	4135315	3515018	620297
LICENSING/PERMIT FEES	5674321	5674321	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17850711	Total
Program Services	14690588	ProgramServices
Management And General	1998715	ManagementAndGeneral
Fundraising	1161408	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	794440703	Total
Program Services	674964667	ProgramServices
Management And General	100145528	ManagementAndGeneral
Fundraising	19330508	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8043828	BOY
EOY	6326200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7886287	BOY
EOY	6865680	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	199515295	BOY
EOY	194384693	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16955841	BOY
EOY	18012008	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	5122688	BOY
EOY	6018563	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	77233497	BOY
EOY	78177780	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	257133	BOY
EOY	347843	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8115283	BOY
EOY	9344511	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1707143557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	619064781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1039611241	BOY
EOY	1088078776	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	871733599	BOY
EOY	1129477918	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	845249138	BOY
EOY	936963024	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	12783941	BOY
EOY	12887634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	430000	BOY
EOY	430000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3092937771	BOY
EOY	3487314630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145506932	BOY
EOY	155142946	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10540002	BOY
EOY	9621926	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18051330	BOY
EOY	17785824	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	671686718	BOY
EOY	769559800	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	4651843	BOY
EOY	7871281	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	95783	BOY
EOY	468273	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54981069	BOY
EOY	51560917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	905513677	BOY
EOY	1012010967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1165688025	BOY
EOY	1297156436	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	336925820	BOY
EOY	447985079	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	684810249	BOY
EOY	730162148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2187424094	BOY
EOY	2475303663	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3092937771	BOY
EOY	3487314630	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75865387	ReconcilationRevenueExpenses
Reconcilation Other Changes	212014182	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$75,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	75000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY EXPLANATION	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II-B, LINE 1G	ReturnReference
Explanation	PAYMENTS FOR LOBBYING EXPENDITURES ARE MADE TO THE FOLLOWING: CASSIDY AND ASSOCIATES, INC. - ASSIST MANAGEMENT IN THE IDENTIFICATION DEVELOPMENT, AND PRESENTATION OF INSTITUTIONAL INITIATIVES FOR CONSIDERATION BY COMMITTEES OF CONGRESS, FEDERAL REGULATORY AGENCIES, AND OTHERS; ACT AS LIAISON TO GOVERNMENT AGENCIES BY MONITORING AND REPORTING ON GOVERNMENTAL PROGRAMS AND LEGISLATION RELEVANT TO INSITUTIONAL INITIATIVES. THE ORGANIZATION PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	15196	RevenuesIncluded
Assets In Part X	20485000	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1647653000	BeginningOfYearBalance
Contributions	56634000	Contributions
Investment Earnings Or Losses	264829000	InvestmentEarningsOrLosses
Grants Or Scholarships	17422000	GrantsOrScholarships
Other Expenditures	61671000	OtherExpenditures
Administrative Expenses	944000	AdministrativeExpenses
End Of Year Balance	1889079000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1491158000	BeginningOfYearBalance
Contributions	52099000	Contributions
Investment Earnings Or Losses	179298000	InvestmentEarningsOrLosses
Grants Or Scholarships	13487000	GrantsOrScholarships
Other Expenditures	60792000	OtherExpenditures
Administrative Expenses	623000	AdministrativeExpenses
End Of Year Balance	1647653000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1849801000	BeginningOfYearBalance
Contributions	109930000	Contributions
Investment Earnings Or Losses	-400708000	InvestmentEarningsOrLosses
Grants Or Scholarships	11055000	GrantsOrScholarships
Other Expenditures	56199000	OtherExpenditures
Administrative Expenses	611000	AdministrativeExpenses
End Of Year Balance	1491158000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.43000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.39000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235192746	OtherCostOrOtherBasis
Book Value	235192746	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1026711107	OtherCostOrOtherBasis
Depreciation	391314424	Depreciation
Book Value	635396683	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177710668	OtherCostOrOtherBasis
Depreciation	141704766	Depreciation
Book Value	36005902	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267529036	OtherCostOrOtherBasis
Depreciation	86045591	Depreciation
Book Value	181483445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1088078776	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITIES	797488785	F
FIXED INCOME	86858676	F
REAL ESTATE	52615563	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	936963024	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS PAYABLE	$16,361,356
US GOVERNMENT LOAN ADVANCES	$35,199,561

Field	Value	IRS element (for citing)
Total Of Amounts	51560917	TotalOfAmounts
Total Revenue	870306090	TotalRevenue
Total Expenses	794440703	TotalExpenses
Excess Or Deficit For Year	75865387	ExcessOrDeficitForYear
Net Unrealized GL On Investments	212014179	NetUnrealizedGLOnInvestments
Other	$3	OtherAmount
Total Adjustments	212014182	TotalAdjustments
Excess Or Deficit Per FS	287879569	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	937624777	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	212014179	NetUnrealizedGainsInvestments
Other Revenues	-148848998	OtherRevenues
Revenue Not Rptd F990	63165181	RevenueNotRptdF990
Revenue Subtotal	874459596	RevenueSubtotal
Other Revenues Not Included	-4153506	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-4153506	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	870306090	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	649745211	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7597490	OtherExpensesIncluded
Expenses Not Rptd F990	7597490	ExpensesNotRptdF990
Expenses Subtotal	642147721	ExpensesSubtotal
Investment Expenses Not Included2	13530273	InvestmentExpensesNotIncluded2
Other Expenses Not Included	138762709	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	152292982	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	794440703	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	BOSTON COLLEGE'S FINANCIAL STATEMENTS DID NOT INCLUDE A FIN 48 FOOTNOTE.	ReturnReference
Explanation	SCHEDULE D, PART III, LINE 4 THE COLLECTIONS HELD BY BOSTON COLLEGE EDUCATE AND INSPIRE ITS STUDENTS AND FACULTY. SCHEDULE D, PART IV, LINE 2B STATE STREET HOLDS THE MAJORITY OF OUR TRUSTS. SCHEDULE D, PART V, LINE 4 THE INTENT OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT EARNINGS AS A SOURCE OF REVENUE FOR FUNDING THE COLLEGE'S GENERAL OPERATING ACTIVITIES AND FOR FUNDING SPECIFIC PURPOSES, EITHER RESTRICTED BY DONORS OR INTERNALLY DESIGNATED BY THE BOARD OF TRUSTEES. PART XI, LINE 8 FINANCIAL STATEMENT ROUNDING 3 ------------ 3 PART XII, LINE 2D STUDENT AID (135,318,725) INVESTMENT MANAGEMENT EXPENSE (13,530,273) ------------ TOTAL (148,848,998) PART XII, LINE 4B FUNDRAISING DIRECT EXPENSES (730,245) RENTAL EXPENSES (6,867,245) AGENCY FUNDS 3,443,984 ---------- TOTAL (4,153,506) PART XIII, LINE 2D FUNDRAISING DIRECT EXPENSES 730,245 RENTAL EXPENSES 6,867,245 --------- TOTAL 7,597,490 PART XIII, LINE 4B STUDENT AID 135,318,725 AGENCY FUNDS 3,443,984 ----------- TOTAL 138,762,709	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	NON-DISCRIMINATION POLICY	Identifier
Return Reference	PART I, LINE 3	ReturnReference
Explanation	A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE STUDENT REGISTRATION MATERIALS, THE UNIVERSITY COURSE CATALOG AND JOB POSTINGS ON THE HUMAN RESOURCES WEBSITE. PART I, LINE 6A THE UNIVERSITY PARTICIPATES IN SEOG, PERKINS, WORK-STUDY, AND OTHER GOVERNMENTAL TITLE IV PROGRAMS.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	2	Program Services	STUDY ABROAD
East Asia and the Pacific	1	Program Services	STUDY ABROAD
Central America and the Caribbean	1	Program Services	STUDY ABROAD
Europe (Including Iceland and Greenland)	14	Program Services	STUDY ABROAD
South Asia	1	Program Services	STUDY ABROAD
Middle East and North Africa	0	Program Services	STUDY ABROAD
Sub-Saharan Africa	1	Program Services	STUDY ABROAD
Central America and the Caribbean	0	Investments	INVESTMENTS	448461000
Europe (Including Iceland and Greenland)	0	Investments	INVESTMENTS	1774835
Europe (Including Iceland and Greenland)	1	Program Services	RESEARCH
Central America and the Caribbean	1	Program Services	RESEARCH
South America	1	Program Services	RESEARCH
Sub-Saharan Africa	1	Program Services	RESEARCH
North America	1	Program Services	RESEARCH
East Asia and the Pacific	1	Program Services	RESEARCH
Middle East and North Africa	1	Program Services	RESEARCH

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	27	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	27	TotalNumberOfEmployees
Subtotal Amount Spent	450235835	SubtotalAmountSpent
Total Amount Spent	450235835	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	GENERAL PURPOSE	TypeOfAssistance
Region	Sub-Saharan Africa	Region
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	75020	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
Explanation	BOSTON COLLEGE ISSUES GRANT FUNDS BASED UPON BUDGETED PROPOSALS AND RECEIVES REPORTS FROM THE GRANT RECIPIENTS TO MONITOR THE USE OF THESE AWARD FUNDS DURING AND AT THE END OF THE FUNDING PERIOD. PART I, LINE 3, COLUMN (f) - FOREIGN EXPENDITURES BOSTON COLLEGE CURRENTLY DOES NOT TRACK FOREIGN EXPENDITURES FOR EACH PROGRAM SEPARATELY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NIGHT AT POPS	NameOfEvent1
Gross Receipts Event1	1209155	GrossReceiptsEvent1
Charitable Contributions Event1	959810	CharitableContributionsEvent1
Gross Revenue Event1	249345	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	155732	FoodAndBeverageEvent1
Entertainment Event1	203916	EntertainmentEvent1
Other Direct Expenses Event1	0	OtherDirectExpensesEvent1
Name Of Event2	WALL ST DINNER	NameOfEvent2
Gross Receipts Event2	1330780	GrossReceiptsEvent2
Charitable Contributions Event2	1044062	CharitableContributionsEvent2
Gross Revenue Event2	286718	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	226220	FoodAndBeverageEvent2
Entertainment Event2	7000	EntertainmentEvent2
Other Direct Expenses Event2	115757	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	1600070	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1454570	CharitableContribOtherEvents
Gross Revenue Other Events	145500	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	15620	FoodAndBeverageOtherEvents
Entertainment Other Events	6000	EntertainmentOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	4140005	GrossReceiptsTotal
Charitable Contributions Total	3458442	CharitableContributionsTotal
Gross Revenue Total Events	681563	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	397572	FoodAndBeverageTotalEvents
Entertainment Total Events	216916	EntertainmentTotalEvents
Other Direct Expenses Total Events	115757	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	730245	DirectExpenseSummaryEvents
Net Income Summary	-48682	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS TO STUDENTS	TypeOfGrant
Number Of Recipients	8132	NumberOfRecipients
Amount Of Cash Grant	140889330	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2 - GRANT PROCEDURES	Identifier
Explanation	BOSTON COLLEGE OFFERS GRANTS & LOANS TO STUDENTS ON THE BASIS OF DEMONSTRATED FINANCIAL NEED. THEY MUST MEET ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE FACULTY & BOARD OF TRUSTEES AND ARE ADMINISTERED BY THE STUDENT AID OFFICE. STUDENTS AND THEIR PARENTS COMPLETE EXTENSIVE APPLICATION MATERIALS, SUBMIT TAX RETURNS AND OTHER DOCUMENTS TO SUPPORT THEIR CLAIM FOR FINANCIAL ASSISTANCE. IN ADDITION, THE COLLEGE MAKES A LIMITED NUMBER OF SCHOLARSHIPS AVAILABLE BASED ON ACADEMIC OR ATHLETIC ACHIEVEMENT. PART III, COLUMN (C) THE CASH GRANT IS REFLECTED ON STUDENTS ACCOUNTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIEL F BOURQUE
215472	0	0	0	16352	0	16092	0	14932	0	262848	0	0	0
MICHAEL J BOURQUE
250903	0	0	0	15492	0	19600	0	54812	0	340807	0	0	0
ANDREW C BOYNTON
375340	0	0	0	34364	0	19600	0	55630	0	484934	0	0	0
EUGENE B DEFILIPPO
497210	0	25000	0	28700	0	24500	0	15750	0	591160	0	0	0
MARY LOU DELONG
210036	0	0	0	29660	0	21306	0	15750	0	276752	0	0	0
STEPHEN C DONAHUE
687010	0	0	0	37484	0	0	0	10690	0	735184	0	0	0
CUTBERTO GARZA
438433	0	0	0	30808	0	19600	0	15750	0	504591	0	0	0
JAMES J HUSSON
352894	0	0	0	24671	0	19600	0	15750	0	412915	0	0	0
THOMAS J KEADY
209955	0	0	0	15880	0	17450	0	15750	0	259035	0	0	0
PATRICK J KEATING
406737	0	0	0	30240	0	17086	0	15750	0	469813	0	0	0
THOMAS P LOCKERBY
244401	0	0	0	15517	0	19600	0	15750	0	295268	0	0	0
JAMES P MCINTYRE
222284	0	0	0	14800	0	22856	0	15503	0	275443	0	0	0
PETER C MCKENZIE
408311	0	0	0	29776	0	24500	0	14932	0	477519	0	0	0
DAVID QUIGLEY
267354	0	0	0	3536	0	24500	0	15750	0	311140	0	0	0
PATRICK ROMBALSKI
205957	0	0	0	15400	0	17094	0	15750	0	254201	0	0	0
ALBERT L SKINNER
126998	0	0	0	510675	0	6874	0	5025	0	649572	0	0	0
FRANK J SPAZIANI
1014919	0	26500	0	11483	0	24500	0	17574	0	1094976	0	0	0
LEO V SULLIVAN
247735	0	0	0	323596	0	23337	0	15509	0	610177	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I	Identifier
Explanation	THE UNIVERSITY PAID COMPENSATION AND BENEFITS OF $4,604,221 TO THE BOSTON COLLEGE COMMUNITY OF THE SOCIETY OF JESUS, THE FOUNDERS OF BOSTON COLLEGE, FOR INSTRUCTIONAL, ADMINISTRATIVE AND INSTITUTIONAL SERVICES, AS WELL AS FOR SERVICES RENDERED BY THE UNIVERSITY'S JESUIT OFFICERS. TRUSTEES ARE NOT COMPENSATED. SCHEDULE J, PART I, LINE 1A FIRST CLASS TRAVEL OR CHARTER TRAVEL: BOSTON COLLEGE DOES NOT GENERALLY PERMIT FIRST CLASS TRAVEL FOR BUSINESS TRIPS. HOWEVER, ON OCCASION FOR UNUSUALLY LONG FLIGHTS IT MAY BE PERMITTED PROVIDED THERE IS APPROVAL IN ADVANCE. IN CONNECTION WITH ITS ATHLETICS PROGRAM, BC UTILIZES CHARTER TRAVEL. CERTAIN INDIVIDUALS LISTED IN PART VII FLY WITH THE TEAM AS PART OF THEIR RESPONSIBILITIES AS EMPLOYEES OF BOSTON COLLEGE. TRAVEL FOR COMPANIONS: UNIVERSITY POLICY IS NOT TO REIMBURSE FOR COMPANION TRAVEL. ON OCCASION, CERTAIN INDIVIDUALS LISTED IN PART VII HAVE HAD COMPANION TRAVEL AT NO ADDITIONAL COST TO THE COLLEGE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: FIVE OF THE INDIVIDUALS LISTED IN PART VII RECEIVE AN ANNUAL MEMBERSHIP TO A LOCAL COUNTRY CLUB. THE FULL VALUE WAS INCLUDED IN THEIR TAXABLE COMPENSATION. SCHEDULE J PART I, LINE 1B BOSTON COLLEGE HAS POLICIES THAT COVER FIRST CLASS AIR TRAVEL AND TRAVEL FOR COMPANIONS. SUCH TRAVEL IS GENERALLY NOT PERMITTED BUT IS APPROVED ON A CASE BY CASE BASIS AT THE VP LEVEL. SOCIAL CLUB DUES ARE PROVIDED IN ACCORDANCE WITH THE CONTRACTS OF THE INDIVIDUALS WHO RECEIVE THE BENEFIT AND ARE APPROVED. SCHEDULE J PART I, LINE 4A ALBERT SKINNER SEPARATED FROM THE COLLEGE IN 2010. PURSUANT TO AN AGREEMENT UPON HIS SEPARATION AND CONTINGENT ON CERTAIN CONDITIONS, MR. SKINNER WILL RECEIVE PAYMENTS IN SATISFACTION OF THE REMAINING YEARS OF HIS CONTRACT. INCLUDED IN COLUMN (b)(iii) IS $500,000 PAID UNDER THIS AGREEMENT. SCHEDULE J PART I, LINE 4B IN PRIOR YEARS PAYMENTS TOTALING $300,000 WERE MADE TO A 457(f) PLAN ON BEHALF OF LEO SULLIVAN. MR. SULLIVAN RECEIVED PAYMENT FROM THIS PLAN ON MAY 31, 2010. AMOUNTS PAID UNDER THE PLAN ARE INCLUDED IN COLUMN (B)(III). IN PRIOR YEARS PAYMENTS TOTALING $735,430 WERE MADE TO A 457 (F) PLAN ON BEHALF OF ALBERT SKINNER. PAYMENTS WERE TAXED IN THE YEAR CREDITED TO THE ACCOUNT. UPON HIS SEPARATION IN 2010, MR. SKINNER BEGAN TO RECEIVE PAYMENTS UNDER THE PLAN.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASS HEFA - SERIES N
042456011	57585K6M5	2003-09-04	122456271	SEE SCHEDULE K, PART V	false	false	false
MASS DEVELOPMENT FINANCE AGENCY - SERIES P
043431814	57583RPC3	2007-07-26	180931618	SEE SCHEDULE K, PART V	false	false	false
MASS DEVELOPMENT FINANCE AGENCY - SERIES Q1 Q2
043431814	57583RL45	2009-05-21	104818300	SEE SCHEDULE K, PART V	false	false	false
MASS DEVELOPMENT FINANCE AGENCY - SERIES R1 R2
043431814	57583R4M0	2010-11-16	215755525	SEE SCHEDULE K, PART V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
20280000	125370094	5895012	787521	77272346	41415215	0	2008	true	true	true	true
0	183728858	3421377	958893	99667379	79681209	0	2010	true	true	true	true
3550000	104919879	198197	583495	75945012	27234806	958369		true	false	false	true
0	215771353	0	1163025	31600681	105487563	77520084		true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	0.01300	0.00000	0.01300	true
false	false	true	true	true	0.01500	0.00100	0.01600	true
false	false	true	true	true	0.00500	0.00000	0.00500	true
false	false	true	true	true	0.00100	0.00000	0.00100	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
AGEON ISTL MKTS
false	false	false	true	2.6	true	true	false
RABOBANK INTERNTL
false	false	false	true	2.5	true	false	true
(no name)
false	false	false	false			false	false
(no name)
false	false	false	false			false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	PART I, COLUMN F - DESCRIPTION OF PURPOSE	Identifier
Explanation	LINE A - CONSTRUCTION & EQUIPMENT, PARTIAL REFUNDING OF BONDS ISSUED ON 8/12/1991 AND 11/16/1993; REFUNDING OF BONDS ISSUED ON 6/8/1995 AND 7/25/1996 LINE B - PROPERTY ACQUISITION CONSTRUCTION & EQUIPMENT, PARTIAL REFUNDING OF BONDS ISSUED ON 4/25/1991; 11/16/1993 LINE C - PROPERTY ACQUISITION, CONSTRUCTION & EQUIPMENT, REFUNDING OF BONDS ISSUED ON 12/10/2008 LINE D - CONSTRUCTION, RENOVATION AND EQUIPMENT, REFUNDING OF BONDS ISSUED ON 9/25/1998 PART II, LINE 3 DIFFERENCE IN COLUMNS (A)-(D) REPRESENT INVESTMENT EARNINGS.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (13 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
MARY LOU DELONG -
MORTGAGE	X	$450,000	450000	false	true	true
ANDREW BOYNTON -
MORTGAGE	X	$850,000	850000	false	false	true
EUGENE DE FILIPPO -
MORTGAGE	X	$450,000	450000	false	false	true
CUTBERTO GARZA -
MORTGAGE	X	$880,000	880000	false	true	true
JAMES J HUSSON -
MORTGAGE	X	$500,000	500000	false	true	true
PATRICK KEATING -
MORTGAGE	X	$292,500	292500	false	true	true
THOMAS LOCKERBY -
MORTGAGE	X	$380,000	380000	false	true	true
PATRICK ROMBALSKI -
MORTGAGE	X	$400,000	400000	false	true	true
ALBERT SKINNER -
MORTGAGE	X	$650,000	650000	false	false	true
CUTBERTO GARZA -
NOTE RECEIVABLE	X	$139,448	139448	false	true	true
DAVID QUIGLEY -
MORTGAGE	X	$200,000	180000	false	true	true
DAVID QUIGLEY -
MORTGAGE	X	$250,000	246615	false	true	true
STEPHEN DONAHUE -
MORTGAGE	X	$600,000	600000	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	6018563	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FIDELITY INVESTMENTS
TRUSTEE IS AN OFFICER	1302516	INVESTMENT FEES	false
BOSTON COACH
TRUSTEE IS AN OFFICER	2733437	BUS CONTRACT	false
GAMCO
2 TRUSTEES AS DIR&OFF	464338	INVESTMENT FEES	false
HIGHRISE CAPITAL
TRUSTEE IS A DIRECTOR	129780	INVESTMENT FEES	false
MICHAEL F MCKENZIE
SON OF TREASURER	43176	EMPLOYEE AT BOSTON COLLEGE	false
CLOUGH CAPITAL
TRUSTEE IS CHAIRMAN & CEO	272144	INVESTMENT FEES	false
EMC
TRUSTEE IS A BOARD MEMBER	454458	VENDOR	false
LINCOLNSHIRE
TRUSTEE IS PRESIDENT	101643	INVESTMENT FEES	false
TCV PARTNERS
TRUSTEE'S SPOUSE AS OFF.	274672	INVESTMENT FEES	false
OPPENHEIMER
TRUSTEE IS A DIRECTOR	712682	INVESTMENT FEES	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	15196	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	237	NumberOfContributions
Noncash Contribs Rptd F990	19384641	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens

Archaeological Artifacts ArchaeologicalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	830000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT AND GOODS	Description
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	151700	NoncashContribsRptdF990
Method Of Determining Revenues	COST/RET SALE PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, COLUMN (B)	Identifier
Return Reference	COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS.	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION	FORM 990, PART I, LINE 1 AND PART III, LINE 1	STRENGTHENED BY MORE THAN A CENTURY AND A QUARTER OF DEDICATION TO ACADEMIC EXCELLENCE, BOSTON COLLEGE COMMITS ITSELF TO THE HIGHEST STANDARDS OF TEACHING AND RESEARCH IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS AND TO THE PURSUIT OF A JUST SOCIETY THROUGH ITS OWN ACCOMPLISHMENTS, THE WORK OF ITS FACULTY AND STAFF, AND THE ACHIEVEMENTS OF ITS GRADUATES. IT SEEKS BOTH TO ADVANCE ITS PLACE AMONG THE NATION'S FINEST UNIVERSITIES AND TO BRING TO THE COMPANY OF ITS DISTINGUISHED PEERS AND TO CONTEMPORARY SOCIETY THE RICHNESS OF THE CATHOLIC INTELLECTUAL IDEAL OF A MUTUALLY ILLUMINATING RELATIONSHIP BETWEEN RELIGIOUS FAITH AND FREE INTELLECTUAL INQUIRY. BOSTON COLLEGE DRAWS INSPIRATION FOR ITS ACADEMIC AND SOCIETAL MISSION FROM ITS DISTINCTIVE RELIGIOUS TRADITION. AS A CATHOLIC AND JESUIT UNIVERSITY, IT IS ROOTED IN A WORLD VIEW THAT ENCOUNTERS GOD IN ALL CREATION AND THROUGH ALL HUMAN ACTIVITY, ESPECIALLY IN THE SEARCH FOR TRUTH IN EVERY DISCIPLINE, IN THE DESIRE TO LEARN, AND IN THE CALL TO LIVE JUSTLY TOGETHER. IN THIS SPIRIT, THE UNIVERSITY REGARDS THE CONTRIBUTION OF DIFFERENT RELIGIOUS TRADITIONS AND VALUE SYSTEMS AS ESSENTIAL TO THE FULLNESS OF ITS INTELLECTUAL LIFE AND TO THE CONTINUOUS DEVELOPMENT OF ITS DISTINCTIVE INTELLECTUAL HERITAGE. BOSTON COLLEGE PURSUES THIS DISTINCTIVE MISSION BY SERVING SOCIETY IN THREE WAYS: - BY FOSTERING THE RIGOROUS INTELLECTUAL DEVELOPMENT AND THE RELIGIOUS, ETHICAL AND PERSONAL FORMATION OF ITS UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS IN ORDER TO PREPARE THEM FOR CITIZENSHIP, SERVICE AND LEADERSHIP IN A GLOBAL SOCIETY; - BY PRODUCING NATIONALLY AND INTERNATIONALLY SIGNIFICANT RESEARCH THAT ADVANCES INSIGHT AND UNDERSTANDING, THEREBY BOTH ENRICHING CULTURE AND ADDRESSING IMPORTANT SOCIETAL NEEDS; AND - BY COMMITTING ITSELF TO ADVANCE THE DIALOGUE BETWEEN RELIGIOUS BELIEF AND OTHER FORMATIVE ELEMENTS OF CULTURE THROUGH THE INTELLECTUAL INQUIRY, TEACHING AND LEARNING, AND THE COMMUNITY LIFE THAT FORM THE UNIVERSITY. BOSTON COLLEGE FULFILLS THIS MISSION WITH A DEEP CONCERN FOR ALL MEMBERS OF ITS COMMUNITY, WITH A RECOGNITION OF THE IMPORTANT CONTRIBUTION A DIVERSE STUDENT BODY, FACULTY AND STAFF CAN OFFER, WITH A FIRM COMMITMENT TO ACADEMIC FREEDOM, AND WITH A DETERMINATION TO EXERCISE CAREFUL STEWARDSHIP OF ITS RESOURCES IN PURSUIT OF ITS ACADEMIC GOALS. VOLUNTEERS FORM 990, PART I, LINE 6 ALTHOUGH BOSTON COLLEGE HAS MANY VOLUNTEERS WHO DEDICATE THEIR TIME AND EFFORTS TO THE COLLEGE, THEIR NUMBER IS NOT FORMALLY TRACKED. ALL TRUSTEES ARE PROVIDING VOLUNTEER SERVICES TO BOSTON COLLEGE. BOSTON COLLEGE ALUMNI KEEP UP THE JESUIT, CATHOLIC TRADITION AFTER GRADUATION AS ALUMNI VOLUNTEERS. WHETHER IT'S SIMPLY KEEPING IN TOUCH WITH FELLOW EAGLES OR MAKING A DIFFERENCE THROUGH THE UNIVERSITY, BOSTON COLLEGE HAS ACTIVE ALUMNI WHO CONTINUE TO VOLUNTEER THEIR TIME TO CONTRIBUTE TO THE BOSTON COLLEGE COMMUNITY. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D EXPENDITURES FOR PUBLIC SERVICE AND STUDENT AGENCIES AND OTHER MISCELLANEOUS PROGRAM REVENUES AND EXPENSES.
FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE		SECTION A - QUESTION 2 ROBERT MORRISSEY AND MARIO GABELLI ARE BOTH ON THE BOARD OF GAMCO. MARGOT CONNELL IS THE CHAIRMAN OF CONNELL LIMITED PARTNERS AND ROBERT MORRISSEY SITS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - QUESTION 11 WORKING WITH PRICEWATERHOUSECOOPERS, LLP, THE FORM 990 IS PREPARED. THE FULL FORM 990 IS THEN REVIEWED BY SENIOR MANAGEMENT AND THE TRUSTEE AUDIT AND FINANCE COMMITTEE. THE FULL BOARD OF TRUSTEES IS PROVIDED A FULL COPY OF THE FINAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. THE RETURN IS THEN POSTED ON THE BOSTON COLLEGE WEBSITE. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - QUESTION 12C EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH BOSTON COLLEGE. THESE DISCLOSURES ARE REVIEWED BY THE FINANCIAL VICE PRESIDENT AND TREASURER AND HIS STAFF. THE FINANCIAL VICE PRESIDENT AND TREASURER PREPARES A REPORT OF ALL CONFLICTS FOR REVIEW WITH THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND GENERAL COUNSEL. FOLLOWING THEIR REVIEW, THE REPORT IS REVIEWED WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. ALL CONFLICT SITUATIONS ARE RESOLVED AT THIS FINAL REVIEW IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION B - POLICIES, QUESTIONS 15A & B BOSTON COLLEGE'S PRESIDENT IS A MEMBER OF THE BOSTON COLLEGE COMMUNITY OF THE SOCIETY OF JESUS. THE COMPENSATION AND BENEFITS OF WILLIAM P. LEAHY S.J., ALONG WITH OTHER MEMBERS OF THE JESUIT COMMUNITY WHO PROVIDE SERVICES TO BOSTON COLLEGE, ARE PAID TO THE BOSTON COLLEGE COMMUNITY OF THE SOCIETY OF JESUS OR BLESSED PETER FABER COMMUNITY OF THE SOCIETY OF JESUS. TOTAL PAYMENTS TO THE ORGANIZATIONS NOTED ABOVE IN FY11 WERE $4,604,221. FOR ALL OTHER OFFICERS, TRUSTEES, AND KEY EMPLOYEES, BOSTON COLLEGE HAS AN EXECUTIVE COMMITTEE THAT ACTS AS THE INDEPENDENT COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE CONSIDERS MARKET DATA AND ANALYSES ASSEMBLED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE'S DELIBERATIONS ARE REFLECTED IN ITS MINUTES. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION C - DISCLOSURE, LINE 19 BOSTON COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A RICHARD F. SYRON RECEIVES NO COMPENSATION FOR HOLDING THE POSITION OF TRUSTEE. ALL OF HIS COMPENSATION WAS FOR HIS SERVICES AS A PART-TIME FACULTY MEMBER. FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $212,014,179 FINANCIAL STATEMENT ROUNDING $ 3 ------------ TOTAL $212,014,182

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON COLLEGE ALUMNI ASSOCIATION LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 CENTRE STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02458	ZIPCode

Field	Value	IRS element (for citing)
EIN	042103545	EIN
Primary Activities	ALUM. REL	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity
CHARITABLE REMAINDER TRUSTS (12)
SUPPORT	MA	T
OTHER TRUSTS (4)
SUPPORT	MA	T
POOLED LIFE INCOME FUND (1)
SUPPORT	MA	T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE R, PART IV, LINE 1	Identifier
Explanation	CHARITABLE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS AND PENNSYLVANIA.	Explanation