LESLEY UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LESLEY UNIVERSITY (EIN 04-2103589)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349302296
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:07:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LESL | BusinessNameControlTxt |
| Phone | 6173498500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 EVERETT STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021382790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT F PERUZZOTTI | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE, CFO | PersonTitleTxt |
| Phone | 6173498500 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET L STEINMAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 EVERETT STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021382790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,652,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LESLEY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | LESLEY UNIVERSITY ENGAGES STUDENTS IN TRANSFORMATIVE EDUCATION THROUGH ACTIVE LEARNING, SCHOLARLY RESEARCH, DIVERSE FORMS OF ARTISTIC EXPRESSION, AND THE INTEGRATION OF RIGOROUS ACADEMICS WITH PRACTICAL, PROFESSIONAL EXPERIENCE, LEADING TO MEANINGFUL CAREERS AND CONTINUING LIFELONG LEARNING. LESLEY PREPARES SOCIALLY RESPONSIBLE GRADUATES WITH THE KNOWLEDGE, SKILLS, UNDERSTANDING AND ETHICAL JUDGMENT TO BE CATALYSTS SHAPING A MORE JUST, HUMANE, AND SUSTAINABLE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1293 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | -$100,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,636,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,397,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,218,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,018,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,346,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,523,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,294,079 | PYOtherRevenueAmt |
| CY Other Revenue | $2,414,594 | CYOtherRevenueAmt |
| PY Total Revenue | $150,495,525 | PYTotalRevenueAmt |
| CY Total Revenue | $99,354,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,742,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,920,862 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,049,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,750,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,855,927 | PYOtherExpensesAmt |
| CY Other Expenses | $42,018,649 | CYOtherExpensesAmt |
| PY Total Expenses | $122,647,449 | PYTotalExpensesAmt |
| CY Total Expenses | $112,690,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,848,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,336,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $435,216,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $426,764,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,236,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,210,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,980,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,553,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LESLEY UNIVERSITY ENGAGES STUDENTS IN TRANSFORMATIVE EDUCATION THROUGH ACTIVE LEARNING, SCHOLARLY RESEARCH, DIVERSE FORMS OF ARTISTIC EXPRESSION, AND THE INTEGRATION OF RIGOROUS ACADEMICS WITH PRACTICAL, PROFESSIONAL EXPERIENCE, LEADING TO MEANINGFUL CAREERS AND CONTINUING LIFELONG LEARNING. LESLEY PREPARES SOCIALLY RESPONSIBLE GRADUATES WITH THE KNOWLEDGE, SKILLS, UNDERSTANDING AND ETHICAL JUDGMENT TO BE CATALYSTS SHAPING A MORE JUST, HUMANE, AND SUSTAINABLE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,493,344 | ExpenseAmt |
| Revenue | $71,018,648 | RevenueAmt |
| Desc | EXPENSES RELATED TO INSTRUCTING FULL TIME AND PART TIME STUDENTS: THE UNIVERSITY IS HOME TO A NUMBER OF IMPORTANT CENTERS THAT CONDUCT RESEARCH, HELP SHAPE PUBLIC POLICY, AND PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ACROSS A WIDE RANGE OF DISCIPLINES.THE INSTITUTION SERVES APPROXIMATELY 3,700 STUDENTS, INCLUDING UNDERGRADUATE, GRADUATE, AND CONTINUING EDUCATION POPULATIONS. IT OFFERS MORE THAN 50 ACADEMIC PROGRAMS AND MAINTAINS AN ALUMNI NETWORK EXCEEDING 84,000 INDIVIDUALS, WITH ITS CAMPUS LOCATED IN CAMBRIDGE.LESLEY UNIVERSITY ACADEMICS:*UNDERGRADUATE STUDY:-COURSES + PROGRAMS IN CAMBRIDGE -ONLINE COURSES + PROGRAMS-COLLEGE OF ART AND DESIGN (LA+D)-LIBERAL ARTS & BUSINESS PROGRAMS-EDUCATION PROGRAMS-MENTAL HEALTH & WELL-BEING PROGRAMS*GRADUATE STUDY: -COURSES + PROGRAMS IN CAMBRIDGE AND MASSACHUSETTS-ONLINE COURSES + PROGRAMS- EDUCATION PROGRAMS- MENTAL HEALTH & WELL-BEING PROGRAMS- ART PROGRAMS*UNIQUE PROGRAM FORMATS *CENTERS*CONTINUING EDUCATION + PROFESSIONAL DEVELOPMENT *THRESHOLD NON-DEGREE PROGRAM*ACCREDITATION: -NEW ENGLAND COMMISSION OF HIGHER EDUCATION-NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN-THE BACCALAUREATE BUSINESS MANAGEMENT PROGRAM IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR BUSINESS SCHOOLS & PROGRAMS (ACBSP).-THE BACHELOR OF SOCIAL WORK (BSW) IS ACCREDITED BY THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE).-THE MASTER OF SOCIAL WORK (MSW) IS ACCREDITED BY THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE).-THE CLINICAL MENTAL HEALTH COUNSELING: ART THERAPY IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS (CAAHEP) UPON THE RECOMMENDATION OF THE ACCREDITATION COUNCIL FOR ART THERAPY EDUCATION (ACATE).-THE CLINICAL MENTAL HEALTH COUNSELING: ART THERAPY PROGRAM IS APPROVED BY THE AMERICAN ART THERAPY ASSOCIATION.-THE CLINICAL MENTAL HEALTH COUNSELING: DANCE THERAPY PROGRAM IS APPROVED BY THE AMERICAN DANCE THERAPY ASSOCIATION.-THE CLINICAL MENTAL HEALTH COUNSELING: DRAMA THERAPY PROGRAM IS ACCREDITED BY THE NORTH AMERICAN DRAMA THERAPY ASSOCIATION.-THE CLINICAL MENTAL HEALTH COUNSELING: MUSIC THERAPY PROGRAM IS APPROVED BY THE AMERICAN MUSIC THERAPY ASSOCIATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,920,862 | ExpenseAmt |
| Grant | $15,920,862 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXPENSES RELATED TO FINANCIAL AID FOR STUDENTS:THE PURPOSE OF FINANCIAL AID IS TO HELP STUDENTS ATTAIN THEIR GOAL OF A LESLEY UNIVERSITY EDUCATION, BY OFFERING FINANCIAL ASSISTANCE IN THE FORM OF GRANTS, LOANS, AND STUDENT WORK OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,498,811 | ExpenseAmt |
| Desc | EXPENSES RELATED TO ACADEMIC SUPPORT WHICH INCLUDES THE EXPENSES FOR THE LIBRARY, DEAN OF STUDENTS, ACADEMIC ADMINISTRATION AND OTHER ACADEMIC SUPPORT. ALSO, EXPENSES RELATED TO RESEARCH AND GENERAL INSTITUTIONAL OPERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $13,488,172 | EXPENSES RELATED TO SERVICES PROVIDED TO THE STUDENT BODY, INCLUDING COUNSELING, CAREER GUIDANCE, ADMISSIONS, REGISTRAR, STUDENT ACTIVITIES, AND HEALTH SERVICES AS WELL AS EXPENSES RELATED TO ATHLETIC PROGRAMS. | |
| $13,745,447 | AUXILIARY ENTERPRISES AND PLANT OPERATIONS | $1,078,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,233,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,078,027 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,146,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET STEINMAYER PRESIDENT | PersonNm |
| Phone | 6173498500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 EVERETT STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021382790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANET L STEINMAYER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $631,665 | $0 | $66,617 | ||
| MR ART BARDIGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID B SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID I NEWTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HANS D STRAUCH | ||||||||
| TRUSTEE, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR HAROLD BELODOFF TRUSTEE | ||||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL E MOONEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS N RILEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS DEBORAH SCHWARTZ RAIZES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BARBARA WEINSTEIN RUSSELL | ||||||||
| TRUSTEE, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS CECELIA FITZGIBBON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS GEORGETTE CHAPMAN PHILLIPS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JUANITA JAMES | ||||||||
| TRUSTEE, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS LYNDA LEE SHERIDAN | ||||||||
| TRUSTEE, CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS NINA HOUGHTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS SUSAN LUICK GOOD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS VERONICA OHANIAN HEATH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN JEPPSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA MEDALIE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE MEHTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE KOSSUTH | ||||||||
| COO | 40.00 | Yes (X) | $265,821 | $0 | $49,377 | |||
| MARY-JANE MACLAUGHLIN | ||||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $268,936 | $0 | $57,505 | |||
| SHIRIN PHILIPP | ||||||||
| VP & GENERAL COUNSEL | 40.00 | Yes (X) | $274,839 | $0 | $25,348 | |||
| DEANNA YAMEEN | ||||||||
| INTERIM PROVOST | 40.00 | Yes (X) | $289,150 | $0 | $44,795 | |||
| MICHAEL J HOYLE | ||||||||
| CFO | 40.00 | Yes (X) | $248,317 | $0 | $39,969 | |||
| NATHANIEL G MAYS | ||||||||
| DEAN OF STUDENTS | 40.00 | $198,432 | $0 | $11,117 | Yes (X) | |||
| STEVEN S SHAPIRO VICE | ||||||||
| PROVOST FOR LIBERAL ARTS & BUSINESS | 40.00 | $178,468 | $0 | $67,625 | Yes (X) | |||
| STEPHANIE SPADORCIA | ||||||||
| VICE PROVOST FOR EDUCATION | 40.00 | $158,327 | $0 | $41,393 | Yes (X) | |||
| MEENAKSHI CHHABRA VICE PROVOST | ||||||||
| FOR MENTAL HEALTH & WELL-BEING | 40.00 | $174,116 | $0 | $31,482 | Yes (X) | |||
| HEATHER SHAW | ||||||||
| VICE PROVOST FOR ART & DESIGN | 40.00 | $173,476 | $0 | $10,746 | Yes (X) | |||
| IRENE FOUNTAS | ||||||||
| DIRECTOR READING RECOVERY | 40.00 | $195,531 | $0 | $44,472 | Yes (X) | |||
| AYSE ATASOYLU | ||||||||
| DIRECTOR OF STUDENT HEALTH | 20.00 | $209,856 | $0 | $35,674 | Yes (X) | |||
| GLORIA NORONHA | ||||||||
| VP EQUITY DIVERSITY INCLUSION | 40.00 | $219,285 | $0 | $23,204 | Yes (X) | |||
| ANDREW DEMELIA | ||||||||
| AVP - OPERATION | 40.00 | $189,801 | $0 | $19,971 | Yes (X) | |||
| PATRICK COOGAN AVP FIN PLANNING | ||||||||
| & ANALYSIS | 40.00 | $214,273 | $0 | $10,628 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,890,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAWMUT DESIGN CONSTRUCTION | |||||
| 560 HARRISON AVE | BOSTON | MA | 02118 | CONSTRUCTION | $17,465,427 |
| ARAMARK SERVICES | |||||
| LOCKBOX 978839 | DALLAS | TX | 75397 | DINING SERVICES | $3,098,096 |
| CAFCO CONSTRUCTION MANAGEMENT LLC | |||||
| 77 CHARLES STREET SOUTH | BOSTON | MA | 02116 | CONSTRUCTION | $3,023,386 |
| SECURITAS SECURITY SERVICES | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | $1,033,118 |
| UG2 LLC | |||||
| ONE INTERNATIONAL PLACE THIRD FLOO | BOSTON | MA | 02110 | FACILITY SERVICES | $989,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,271,231 | GovernmentGrantsAmt |
| All Other Contributions | $7,126,013 | AllOtherContributionsAmt |
| Noncash Contributions | $1,017,683 | NoncashContributionsAmt |
| Total Contributions | $8,397,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,018,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,018,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,018,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,171,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$125,209 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,297,109 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,891,321 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,579,946 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,311,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,375 | TotalRevenueColumnAmt |
| Exclusion | $1,311,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,569,981 | SecuritiesAmt |
| Other | $10,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,017,778 | SecuritiesAmt |
| Other | $700,497 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,552,203 | SecuritiesAmt |
| Other | $9,799,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,351,706 | TotalRevenueColumnAmt |
| Exclusion | $15,351,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $1,078,027 | $1,078,027 | |
| PARKING LOT INCOME | 812930 | $25,192 | $25,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,103,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,354,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,096,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$100,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,960,190 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,920,862 | TotalAmt |
| Program Services | $15,920,862 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320,039 | TotalAmt |
| Program Services | $1,439,668 | ProgramServicesAmt |
| Management And General | $1,880,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,417,014 | TotalAmt |
| Program Services | $30,230,259 | ProgramServicesAmt |
| Management And General | $8,824,165 | ManagementAndGeneralAmt |
| Fundraising | $362,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,121 | TotalAmt |
| Program Services | $1,886,019 | ProgramServicesAmt |
| Management And General | $852,083 | ManagementAndGeneralAmt |
| Fundraising | $25,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,247,055 | TotalAmt |
| Program Services | $4,264,042 | ProgramServicesAmt |
| Management And General | $1,926,449 | ManagementAndGeneralAmt |
| Fundraising | $56,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,391 | TotalAmt |
| Program Services | $2,050,020 | ProgramServicesAmt |
| Management And General | $926,177 | ManagementAndGeneralAmt |
| Fundraising | $27,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,286 | TotalAmt |
| Management And General | $1,179,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,295 | TotalAmt |
| Management And General | $232,295 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,974 | TotalAmt |
| Management And General | $776,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,084 | TotalAmt |
| Program Services | $156,542 | ProgramServicesAmt |
| Management And General | $156,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,368 | TotalAmt |
| Program Services | $494,368 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,161 | TotalAmt |
| Program Services | $459,721 | ProgramServicesAmt |
| Management And General | $254,460 | ManagementAndGeneralAmt |
| Fundraising | $15,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,498,813 | TotalAmt |
| Program Services | $29,969 | ProgramServicesAmt |
| Management And General | $3,468,844 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397,843 | TotalAmt |
| Program Services | $6,224,273 | ProgramServicesAmt |
| Management And General | $173,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,592 | TotalAmt |
| Program Services | $787,099 | ProgramServicesAmt |
| Management And General | $136,193 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,605 | TotalAmt |
| Program Services | $99,452 | ProgramServicesAmt |
| Management And General | $15,153 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216,237 | TotalAmt |
| Program Services | $3,461,100 | ProgramServicesAmt |
| Management And General | $755,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,529,765 | TotalAmt |
| Program Services | $6,473,618 | ProgramServicesAmt |
| Management And General | $2,056,147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,578 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $969,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $3,867,371 | $3,867,371 | |
| CUSTODIAL CONTRACTS | $3,308,353 | $3,308,353 | |
| SECURITY CONTRACTS | $2,218,781 | $2,218,781 | |
| MEMBERSHIPS AND DUES | $488,968 | $407,624 | $81,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,575 | TotalAmt |
| Program Services | $1,367,137 | ProgramServicesAmt |
| Management And General | $2,384,460 | ManagementAndGeneralAmt |
| Fundraising | $6,978 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,690,131 | TotalAmt |
| Program Services | $85,146,636 | ProgramServicesAmt |
| Management And General | $27,048,870 | ManagementAndGeneralAmt |
| Fundraising | $494,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,143,686 | BOYAmt |
| EOY | $10,429,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,641 | BOYAmt |
| EOY | $1,670,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,635 | BOYAmt |
| EOY | $5,319,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,977 | BOYAmt |
| EOY | $4,090,137 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,300 | BOYAmt |
| EOY | $300,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791,115 | BOYAmt |
| EOY | $2,791,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,174,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,205,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,594,168 | BOYAmt |
| EOY | $237,968,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,899,729 | BOYAmt |
| EOY | $44,983,605 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,673,600 | BOYAmt |
| EOY | $114,241,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,656 | BOYAmt |
| EOY | $4,968,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,216,507 | BOYAmt |
| EOY | $426,764,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,382,226 | BOYAmt |
| EOY | $15,312,087 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,466 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,842,176 | BOYAmt |
| EOY | $8,333,018 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,626,266 | BOYAmt |
| EOY | $105,050,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,907 | BOYAmt |
| EOY | $1,515,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,236,041 | BOYAmt |
| EOY | $130,210,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,199,249 | BOYAmt |
| EOY | $242,565,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,781,217 | BOYAmt |
| EOY | $53,988,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,980,466 | BOYAmt |
| EOY | $296,553,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,216,507 | BOYAmt |
| EOY | $426,764,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,336,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,909,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,676,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,123,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,027,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,636,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,397,244 | CurrentTaxYearAmt |
| Total | $64,862,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,676,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,123,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,027,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,636,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,397,244 | CurrentTaxYearAmt |
| Total | $64,862,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,209,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,652,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,127,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,151,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,033,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,127,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,188,430 | CurrentTaxYearAmt |
| Total | $24,627,324 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,970 | CurrentTaxYearMinus4YearsAmt |
| Total | $35,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,525,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $391,919,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,914,869 | BeginningYearBalanceAmt |
| Contributions | $6,255,450 | ContributionsAmt |
| Investment Earnings Or Losses | $14,452,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,220,373 | OtherExpendituresAmt |
| End Year Balance | $161,402,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,022,581 | BeginningYearBalanceAmt |
| Contributions | $196,609 | ContributionsAmt |
| Investment Earnings Or Losses | $12,528,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,833,084 | OtherExpendituresAmt |
| End Year Balance | $184,914,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,227,145 | BeginningYearBalanceAmt |
| Contributions | $1,448,050 | ContributionsAmt |
| Investment Earnings Or Losses | $17,210,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,862,734 | OtherExpendituresAmt |
| End Year Balance | $188,022,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,475,609 | BeginningYearBalanceAmt |
| Contributions | $2,448,309 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,320,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,376,489 | OtherExpendituresAmt |
| End Year Balance | $185,227,145 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,239,101 | BeginningYearBalanceAmt |
| Contributions | $1,534,696 | ContributionsAmt |
| Investment Earnings Or Losses | $49,134,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,432,989 | OtherExpendituresAmt |
| End Year Balance | $225,475,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,246,042 | OtherCostOrOtherBasisAmt |
| Book Value | $23,246,042 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,234,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,373,812 | DepreciationAmt |
| Book Value | $89,860,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,875,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,945,837 | DepreciationAmt |
| Book Value | $101,929,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,966,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,886,076 | DepreciationAmt |
| Book Value | $5,080,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,852,165 | OtherCostOrOtherBasisAmt |
| Book Value | $17,852,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,968,761 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL EQUITIES | $55,621,116 | F |
| PRIVATE REAL ASSETS | $10,482,858 | F |
| PRIVATE EQUITIES | $28,136,235 | F |
| FIXED INCOME | $18,134,196 | F |
| HEDGE FUNDS | $1,867,123 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,241,528 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION TO EMPLOYEES FOR RETIREMENT | Desc |
| Amt | $1,515,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,515,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,066,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,909,234 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,579,946 | OtherRevenueAmt |
| Revenue Not Reported | $9,489,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,577,118 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $776,974 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $776,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,354,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,493,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,579,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,579,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,913,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $776,974 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $776,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,690,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT INCLUDES APPROXIMATELY 120 INDIVIDUAL FUNDS WHICH ARE INVESTED AND ADMINISTERED IN ACCORDANCE WITH DONOR STIPULATION. THE BOARD ALSO INVESTS CERTAIN FUNDS AS IF THEY ARE ENDOWMENT, HOWEVER THOSE ARE SUBJECT TO BOARD OVERSIGHT RATHER THAN STATE LAW. THE UNIVERSITY TRACKS THE VALUE OF ORIGINAL GIFTS TO ITS ENDOWMENT TYPE FUNDS AS WELL AS THE APPRECIATION OVER TIME, LESS ANY SPENDING UNDER ITS SPENDING POLICIES. SUCH APPRECIATION FOLLOWS THE ORIGINAL GIFT INSTRUMENT THAT UNDERLIES THE RELATED FUNDS. THE UNIVERSITY'S INVESTMENTS ARE MANAGED IN ACCORDANCE WITH SOUND PRACTICES EMPHASIZING LONG-TERM FUNDAMENTALS TO ACHIEVE LONG-TERM RATES OF RETURN, TO MAINTAIN PURCHASING POWER OF THE FUNDS, AND TO PROVIDE FOR CURRENT SPENDING. INVESTMENTS ARE DIVERSIFIED TO REDUCE VOLATILITY AND RISK ASSOCIATED WITH CONCENTRATED POSITIONS, AND RETURNS SOUGHT ARE THOSE COMPARING FAVORABLY TO OTHER ENDOWMENTS, FOUNDATIONS AND APPROPRIATE BENCHMARKS. PORTFOLIO VOLATILITY IS INTENDED TO APPROXIMATE THE WEIGHTED COMPOSITE OF MARKET INDICES CORRELATING WITH THE POLICY TARGET PORTFOLIO, PERIODICALLY ADJUSTED FOR MARKET CONDITIONS. A DIVERSIFIED TARGET ASSET ALLOCATION PLACES EMPHASIS ON EQUITIES, FIXED INCOME, REAL ESTATE AND MANAGERS EMPLOYING MULTI-ASSET AND ABSOLUTE RETURN STRATEGIES. |
| PART X, LINE 2: | THE UNIVERSITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE UNIVERSITY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS AS TO WHAT INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE UNIVERSITY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,579,946. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,579,946. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | LESLEY UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY IS WIDELY PUBLICIZED THROUGH A VARIETY OF PRINT AND ELECTRONIC MEDIA. THE NOTIFICATION LANGUAGE SET FORTH IN SECTION 403 OF REV. PROC. 75-50 IS INCLUDED IN LESLEY'S BROCHURES AND OTHER PUBLICATIONS WHICH ARE AVAILABLE TO THE GENERAL PUBLIC. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY AND ITS STUDENTS PARTICIPATE IN FINANCIAL AID AND ASSISTANCE FROM THE FEDERAL GOVERNMENT IN THE FORM OF FEDERAL PROGRAMS AND GRANTS ADMINISTERED BY THE DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTING | $3,977,962 |
| NORTH AMERICA | 0 | 0 | INVESTING | $6,228,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,206,425 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,206,425 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1595 | RecipientCnt |
| Cash Grant | $15,920,862 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS ARE GIVEN OUT AS BURSAR CREDITS TO THE STUDENT'S ACCOUNT. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS PROVIDED BY THE UNIVERSITY ARE FOR FINANCIAL AID TO STUDENTS. GRANTS AND OTHER ASSISTANCE ARE RELATED TO INSTITUTIONAL FINANCIAL AID FOR WHICH STUDENTS APPLY THROUGH THE FINANCIAL AID OFFICE. ALL AID IS AWARDED BASED ON CERTAIN GUIDELINES AND IS CREDITED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. ALL AWARDS ARE DIRECTLY RELATED TO THE STUDENTS' EDUCATION AT THE INSTITUTION'S PHYSICAL LOCATION AND ONLINE COURSES. STUDENTS ARE REQUIRED TO MAINTAIN SATISFACTORY ACADEMIC PROGRESS IN ORDER TO CONTINUE TO RECEIVE FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET L STEINMAYER | ||||||||||||||
| PRESIDENT | $629,943 | $0 | $0 | $0 | $1,722 | $0 | $52,184 | $0 | $14,433 | $0 | $698,282 | $0 | $0 | $0 |
| DEANNA YAMEEN | ||||||||||||||
| INTERIM PROVOST | $287,566 | $0 | $0 | $0 | $1,584 | $0 | $30,500 | $0 | $14,295 | $0 | $333,945 | $0 | $0 | $0 |
| MARY-JANE MACLAUGHLIN | ||||||||||||||
| CHIEF HR OFFICER | $267,352 | $0 | $0 | $0 | $1,584 | $0 | $30,499 | $0 | $27,006 | $0 | $326,441 | $0 | $0 | $0 |
| JOANNE KOSSUTH | ||||||||||||||
| COO | $264,237 | $0 | $0 | $0 | $1,584 | $0 | $23,421 | $0 | $25,956 | $0 | $315,198 | $0 | $0 | $0 |
| SHIRIN PHILIPP | ||||||||||||||
| VP & GENERAL COUNSEL | $274,287 | $0 | $0 | $0 | $552 | $0 | $24,796 | $0 | $552 | $0 | $300,187 | $0 | $0 | $0 |
| MICHAEL J HOYLE | ||||||||||||||
| CFO | $247,629 | $0 | $0 | $0 | $688 | $0 | $22,333 | $0 | $17,636 | $0 | $288,286 | $0 | $0 | $0 |
| STEVEN S SHAPIRO VICE | ||||||||||||||
| PROVOST FOR LIBERAL ARTS & BUSINESS | $177,335 | $0 | $0 | $0 | $1,133 | $0 | $30,500 | $0 | $37,125 | $0 | $246,093 | $0 | $0 | $0 |
| AYSE ATASOYLU | ||||||||||||||
| DIRECTOR OF STUDENT HEALTH | $208,533 | $0 | $0 | $0 | $1,323 | $0 | $21,640 | $0 | $14,034 | $0 | $245,530 | $0 | $0 | $0 |
| GLORIA NORONHA | ||||||||||||||
| VP EQUITY DIVERSITY INCLUSION | $219,081 | $0 | $0 | $0 | $204 | $0 | $23,000 | $0 | $204 | $0 | $242,489 | $0 | $0 | $0 |
| IRENE FOUNTAS | ||||||||||||||
| DIRECTOR READING RECOVERY | $194,270 | $0 | $0 | $0 | $1,261 | $0 | $30,500 | $0 | $13,972 | $0 | $240,003 | $0 | $0 | $0 |
| PATRICK COOGAN AVP FIN PLANNING | ||||||||||||||
| & ANALYSIS | $214,100 | $0 | $0 | $0 | $173 | $0 | $10,455 | $0 | $173 | $0 | $224,901 | $0 | $0 | $0 |
| ANDREW DEMELIA | ||||||||||||||
| AVP - OPERATION | $188,700 | $0 | $0 | $0 | $1,101 | $0 | $18,870 | $0 | $1,101 | $0 | $209,772 | $0 | $0 | $0 |
| NATHANIEL G MAYS | ||||||||||||||
| DEAN OF STUDENTS | $197,252 | $0 | $0 | $0 | $1,180 | $0 | $9,937 | $0 | $1,180 | $0 | $209,549 | $0 | $0 | $0 |
| MEENAKSHI CHHABRA VICE PROVOST | ||||||||||||||
| FOR MENTAL HEALTH & WELL-BEING | $173,134 | $0 | $0 | $0 | $982 | $0 | $30,500 | $0 | $982 | $0 | $205,598 | $0 | $0 | $0 |
| STEPHANIE SPADORCIA | ||||||||||||||
| VICE PROVOST FOR EDUCATION | $157,985 | $0 | $0 | $0 | $342 | $0 | $5,058 | $0 | $36,335 | $0 | $199,720 | $0 | $0 | $0 |
| HEATHER SHAW | ||||||||||||||
| VICE PROVOST FOR ART & DESIGN | $173,134 | $0 | $0 | $0 | $342 | $0 | $10,404 | $0 | $342 | $0 | $184,222 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RESIDES IN UNIVERSITY-OWNED HOUSING, CLOSE TO CAMPUS. BY LOCATING HER IN CLOSE PROXIMITY TO THE UNIVERSITY, IT HELPS TO MAKE THE PRESIDENT AVAILABLE FOR THE DAILY INTERACTION BETWEEN THE COMMUNITY AND THE UNIVERSITY STAFF/STUDENTS/ALUMNI/DONORS AND PHYSICAL PLANTS. THE UNIVERSITY-PROVIDED HOUSING IS GEOGRAPHICALLY INTEGRATED WITH THE UNIVERSITY'S EDUCATIONAL PROPERTY. THE PRESIDENT PERFORMS MANY UNIVERSITY TASKS AND FUNCTIONS AT THE RESIDENCE. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF THE UNIVERSITY AND IS REQUIRED TO BE OCCUPIED BY THE PRESIDENT AS A CONDITION OF HER EMPLOYMENT. AS THE UNIVERSITY'S PRINCIPAL FUND-RAISER, THE PRESIDENT ENTERTAINS ACTUAL OR POTENTIAL BENEFACTORS, VISITING DIGNITARIES AND COMMUNITY LEADERS IN THE RESIDENCE. THE HEAVINESS OF THE PRESIDENT'S ADMINISTRATIVE WORKLOAD, THE PRESENCE OF UNIVERSITY-RELATED SOCIAL FUNCTIONS AND THE NUMBER OF CONFERENCES SCHEDULED WITH STUDENTS OR FACULTY MEMBERS REQUIRE ACCESS TO THE MAJORITY OF THE RESIDENCE. IN ADDITION, THE UNIVERSITY CONDUCTS OTHER EVENTS THAT ARE ESSENTIAL TO ITS EDUCATIONAL EXEMPTION. IN LIEU OF THE AFOREMENTIONED INTRICACIES OF MULTIPLE USES BY MANY MULTIPLE PARTIES INVOLVED, IT IS IMPRACTICAL AND WOULD NOT BE CONSIDERED AN ACCURATE CALCULATION OF THE FAIR MARKET VALUE OF QUALIFIED CAMPUS LODGING FURNISHED TO THE PRESIDENT. DUE TO THESE FACTORS, THE UNIVERSITY HAS DECIDED TO OMIT ENTERING THE ESTIMATED AMOUNT OF TAX FREE HOUSING ALLOWANCE PROVIDED IN COLUMN F OF FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II, COLUMN D - "NONTAXABLE BENEFITS". THE UNIVERSITY PROVIDES A HOUSE CLEANER FOR THE PRESIDENT AND ALSO PERFORMS ALL NECESSARY MAINTENANCE ON THE HOME. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MASS DEVELOPMENT FINANCE AGENCY | ||||||||
| A | 043431814 | 57584XVS7 | 2016-09-13 | $45,905,000 | REFINANCE EXISTING DEBT AND FUND NEW CAPITAL PROJECTS | 0 | 0 | 0 |
| MASS DEVELOPMENT FINANCE AGENCY | ||||||||
| B | 043431815 | 575844CC1 | 2017-12-27 | $9,905,000 | REFINANCE EXISTING DEBT | 0 | 0 | 0 |
| MASS DEVELOPMENT FINANCE AGENCY | ||||||||
| C | 043431814 | 57584YTV1 | 2019-08-02 | $30,510,625 | REFINANCE EXISTING DEBT AND FUND NEW CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $55,979,787 | $18,717 | $53,211,326 | $544,696 | $5,053,413 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| B | $11,243,556 | $252,142 | $10,991,414 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $30,510,625 | $304,728 | $6,000,000 | 0 | Yes (1) | Yes (1) | Yes (1) | $24,205,897 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.01140 | 0.01140 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.02250 | 0.02250 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.01310 | 0.01310 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MASS. DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 ISSUER NAME: MASS. DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 ISSUER NAME: MASS. DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,017,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN PART I, COLUMN B, REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 10: | FISCAL YEAR 2024 REVENUE WAS ELEVATED BY HIGHER NON-RECURRING REAL ESTATE TRANSACTIONS, WHILE FISCAL YEAR 2025 INCLUDED SIGNIFICANTLY FEWER SUCH TRANSACTIONS, LIMITING YEAR-OVER-YEAR COMPARABILITY. FISCAL YEAR 2025 REFLECTS SUBSTANTIAL COMPLETION OF THE CAMPUS MASTER PLAN, INCLUDING MAJOR FACILITIES AND INFRASTRUCTURE PROJECTS AND RELATED CASH OUTLAYS SUPPORTING THE UNIVERSITY'S ACADEMIC MISSION. CAPITAL INITIATIVES ARE FUNDED THROUGH AVAILABLE RESOURCES, INCLUDING INTERNAL FUNDS, IN ALIGNMENT WITH INSTITUTIONAL PRIORITIES AND LONG-TERM FINANCIAL SUSTAINABILITY. |
| FORM 990, PART III, LINE 1 (CONTINUTED): | LESLEY IS A PRIVATE UNIVERSITY LOCATED JUST OUTSIDE OF BOSTON IN CAMBRIDGE, MASSACHUSETTS, OFFERING DEGREES AND CERTIFICATES IN EDUCATION, MENTAL HEALTH & WELL-BEING, ART & DESIGN, AND LIBERAL ARTS & BUSINESS. LESLEY ALSO EDUCATES NEURODIVERSE LEARNERS THROUGH ITS INNOVATIVE THRESHOLD PROGRAMS. WE ARE AN INSTITUTION LASER-FOCUSED ON CONNECTING EDUCATION AND EMPLOYMENT, AND PREPARING STUDENTS TO BECOME THE WORLD'S BEST WORKING PROFESSIONALS. WE'RE PROUD TO OFFER HIGHLY EXPERIENTIAL COURSEWORK ACROSS DEGREE PROGRAMS FROM UNDERGRADUATE AND CERTIFICATE THROUGH MASTERS AND PHD PROGRAMS. OUR FACULTY ARE TEACHERS, THINKERS, PRACTITIONERS, AND LEADERS IN THEIR FIELDS, WORKING CLOSELY WITH STUDENTS TO CREATE A SUPPORTIVE AND NURTURING EXPERIENCE BOTH INSIDE AND OUTSIDE THE CLASSROOM. OUR SCHOLAR PARTNER PROGRAM FUELS INTERNSHIPS THAT PROVIDE STUDENTS WITH CRUCIAL REAL-WORLD EXPERIENCE, PROFESSIONAL CONNECTIONS, AND PATHWAYS TO EMPLOYMENT AFTER GRADUATION. STUDENTS GRADUATE FROM LESLEY AS SKILLED, RESILIENT, AND COMPASSIONATE PRACTITIONERS, AND BECOME PART OF A PROFESSIONAL NETWORK THAT PROVIDES A WORLD OF TOOLS AND RESOURCES THAT HELP THEM REACH THEIR PROFESSIONAL GOALS. WHEREVER YOU MIGHT BE ON YOUR CAREER JOURNEY, WE ARE COMMITTED TO SUPPORTING YOU FOR LIFE. LESLEY IS MUCH MORE THAN A UNIVERSITY; WE ARE A HUB OF SUPPORT THAT PREPARES STUDENTS TO BECOME AND REMAIN THE WORLD'S VERY BEST, MOST IMPACTFUL PRACTITIONERS AND WORKING PROFESSIONALS. |
| LINE 4A CONTINUATION: | CORE VALUES INQUIRY: LESLEY UNIVERSITY IS DEVOTED TO ACADEMIC EXCELLENCE THROUGH ACTIVE TEACHING, ENGAGED LEARNING, AND INDIVIDUAL STUDENT DEVELOPMENT. WE DESIGN AND DELIVER INNOVATIVE, INTERDISCIPLINARY ACADEMIC PROGRAMS THAT VALUE INSPIRED TEACHERS, CURIOUS LEARNERS, RELEVANT SCHOLARSHIP, AND REAL-LIFE APPLICATION. COMMUNITY: LEARNING IS AN INDIVIDUAL AND COLLECTIVE ENDEAVOR THAT INVOLVES STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITIES. WE BELIEVE IN THE POWER OF COLLABORATION AND ITS IMPACT ON PERSONAL AND SOCIAL DEVELOPMENT. DIVERSITY: OUR COMMUNITY RESPECTS, VALUES, AND BENEFITS FROM THE INDIVIDUAL, DEMOGRAPHIC AND CULTURAL DIFFERENCES OF OUR STUDENTS, FACULTY, AND STAFF. AS AN ACADEMIC COMMUNITY, OUR CREATIVITY, CRITICAL THINKING, AND PROBLEM-SOLVING APPROACHES ARE SHAPED BY THIS DIVERSITY. THROUGH THEIR VARIED LEARNING EXPERIENCES, LESLEY STUDENTS DEVELOP THE TOOLS TO EFFECTIVELY INTERACT WITH DIVERSE POPULATIONS AND STRIVE FOR SOCIAL JUSTICE AND EQUITY. CITIZENSHIP: HIGHER EDUCATIONAL INSTITUTIONS HAVE A RESPONSIBILITY TO PREPARE THEIR GRADUATES TO PARTICIPATE IN THE CULTURAL, POLITICAL AND ECONOMIC LIFE OF THEIR COMMUNITY, NATION AND WORLD. THIS DEMOCRATIC IDEAL IS REFLECTED IN LESLEY'S ACADEMIC ENVIRONMENT THAT ENCOURAGES SCHOLARSHIP, FREEDOM OF EXPRESSION, AND THE OPEN EXCHANGE OF IDEAS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE MANAGEMENT REVIEWS THE 990, IT IS FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW. IT IS ALSO PLACED ON A SECURE WEBSITE FOR ALL THE TRUSTEES TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EACH MEMBER OF THE BOARD OF TRUSTEES, ALL OFFICERS AND EACH KEY EMPLOYEE IS ASKED TO REVIEW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OF INTEREST THEY MAY HAVE. NEW TRUSTEES AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY AND SUBMIT A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OF INTEREST THEY MAY HAVE UPON COMMENCEMENT OF THEIR TERM OR THEIR EMPLOYMENT. THE ASSISTANT CLERK COLLECTS THE DISCLOSURE STATEMENTS. THE POLICY DESCRIBES A PROCESS FOR THE REVIEW OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST BY THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT STEINMAYER'S EMPLOYMENT AGREEMENT AND COMPENSATION WERE REVIEWED AND APPROVED IN ADVANCE BY THE INDEPENDENT MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. IN MAKING ITS DECISION, THE BOARD OF TRUSTEES REVIEWED COMPARABILITY DATA PROVIDED BY A THIRD- PARTY COMPENSATION CONSULTANT AND OTHER THIRD-PARTY DATA. THE BOARD'S DECISION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US AND CANDID AT HTTPS://CANDID.ORG. WE ALSO MAKE OUR FORM 990, IRS DETERMINATION LETTER, FORM 990-T, ARTICLES OF ORGANIZATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. AUDITED FINANCIAL STATEMENTS AND SUMMARY REPORTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT HTTPS://LESLEY.EDU/ABOUT/ACCREDITATIONS-LICENSURE-STATE-APPROVALS-FINANCIAL- STATEMENTS |
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