2025-05-14T17:43:47-05:00 2024-06-30 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2023-07-01 041679980 NORTHEASTERN UNIVERSITY % THOMAS NEDELL NORT 6173732000 360 HUNTINGTON AVENUE BOSTON MA 02115 THOMAS NEDELL SVP FINANCE & TREAS 6173735947 2025-05-14 true true ERICA MCREYNOLDS P00977806 6175305000 2025-05-09 2023 2025-03-06 01:10:19Z JOSEPH E AOUN 360 HUNTINGTON AVE BOSTON MA 02115 3345103003 false X WWW.NORTHEASTERN.EDU X 1898 MA SEE SCHEDULE O. 33 32 24613 963 3841909 0 340098580 459259730 2184496503 2393566192 47959405 118583349 13672515 10936371 2586227003 2982345642 548952267 599728669 0 0 1014936453 1193814591 0 1107191 44943157 896650633 964099550 2460539353 2758750001 125687650 223595641 5973617000 6371394000 2253150000 2288790000 3720467000 4082604000 X SEE SCHEDULE O. false false 712073000 2202901192 Instruction NORTHEASTERN ENABLES 52,269 STUDENTS TO FULFILL THEIR EDUCATIONAL GOALS BY PROVIDING TEACHING AND ADVISING THAT RESULT IN THE GRANTING OF ASSOCIATE, BACHELOR, MASTER AND DOCTORAL DEGREES IN A VARIETY OF ACADEMIC DISCIPLINES. THE UNIVERSITY'S ACADEMIC AREAS CONSIST OF THE BOUVE COLLEGE OF HEALTH SCIENCE, COLLEGE OF ARTS, MEDIA AND DESIGN, D'AMORE-MCKIM SCHOOL OF BUSINESS, COLLEGE OF COMPUTER AND INFORMATION SCIENCE, COLLEGE OF ENGINEERING, COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF SCIENCE, COLLEGE OF SOCIAL SCIENCES AND HUMANITIES, AND SCHOOL OF LAW. 546294948 546294948 Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable. 207313000 190665000 Auxiliary enterprises NORTHEASTERN PROVIDES STUDENT HOUSING IN 34 RESIDENTIAL BUILDINGS AND OTHER RELATED PROGRAM SERVICES. 1027826390 53433721 2493507338 true true false true false false false true false true true true false true true true false true true true true true true true true false false true true true true false false false false false true true false true false true false false false true true true false false false true X 34661 0 true 24613 true true true true CA UK false false false true true false false false false true false X 33 32 true false false false false false false true true false false true true true true true true true true false CO MD MA MI NH NY ND OH OR SC WI X THOMAS NEDELL 6173735374 360 HUNTINGTON AVE BOSTON MA 02115 X Joseph E Aoun President/Trustee 40.0 0.0 X X 1831836 0 561046 Thomas Nedell SVP Finance and Treasurer 40.0 0.0 X 1033794 0 340076 Diane N MacGillivray SVP of University Advancement 40.0 0.0 X 1019739 0 278286 David Madigan Provost & SVP 40.0 0.0 X 1056069 0 104095 USAMA M FAYYAD EXEC. DIR - INSTITUTE FOR AI 40.0 0.0 X 1061427 0 68365 SATYAJIT DATTAGUPTA CHIEF ENROLLMENT OFFICER 40.0 0.0 X 1015257 0 63593 Kenneth W Henderson Chancellor and SVP Learning 40.0 0.0 X 768328 0 264872 MARY STROTHER SVP & GEN COUNSEL 40.0 0.0 X 753632 0 79275 David Luzzi Sr Vice Provost - Research 40.0 0.0 X 767767 0 61638 Michael A Armini SVP - External Affairs 40.0 0.0 X 610490 0 189756 JAMES HACKNEY DEAN SCHOOL OF LAW 40.0 0.0 X 701284 0 89176 MARY LUDDEN SVP GLOBAL NETWORK & STRATEGIC 40.0 0.0 X 650155 0 133081 Emery Trahan UNTIL 923 Interim Dunton Family Dean 40.0 0.0 X 648497 0 63613 ALEXANDROS MAKRIYANNIS GEORGE D BEHRAKIS CHAIR 40.0 0.0 X 653132 0 38011 Gregory Abowd Dean - COE 40.0 0.0 X 618254 0 68826 ELIZABETH MYNATT DEAN-KHOURY COLLEGE COMP SCI 40.0 0.0 X 611083 0 50275 Carmen Sceppa Dean - Bouv Health Sciences 40.0 0.0 X 527450 0 61590 DAVID DE CREMER DUNTON FAMILY DEAN (EFF. 7/23) 40.0 0.0 X 551754 0 31537 HAZEL SIVE DEAN COLLEGE OF SCIENCE 40.0 0.0 X 540299 0 36186 Alan Mislove PROF. & SR ASSOC DEAN 40.0 0.0 X 354388 0 43313 Jacqueline Isaacs VICE PROVOST FACULTY AFFAIRS 40.0 0.0 X 339065 0 31540 Jeffrey S Bornstein Trustee 1.0 0.0 X 0 0 0 Subodh Chanrai Trustee 1.0 0.0 X 0 0 0 Jeffrey J Clarke Trustee 1.0 0.0 X 0 0 0 William J Conley Trustee 2.0 0.0 X 0 0 0 Richard A D'Amore Trustee/Chair 5.0 0.0 X 0 0 0 Susan Deitch Trustee 1.0 0.0 X 0 0 0 Deborah Dunsire Trustee 1.0 0.0 X 0 0 0 Spencer T Fung Trustee 1.0 0.0 X 0 0 0 Edward G Galante Trustee/VICE CHAIR 2.0 0.0 X 0 0 0 Sir Lucian Grainge CBE Trustee 1.0 0.0 X 0 0 0 David House Trustee 1.0 0.0 X 0 0 0 Frances N Janis Trustee 2.0 0.0 X 0 0 0 Chaitanya Kanojia Trustee 1.0 0.0 X 0 0 0 Amin Khoury Trustee 1.0 0.0 X 0 0 0 Venetia Kontogouris Trustee 1.0 0.0 X 0 0 0 William A Lowell Trustee 2.0 0.0 X 0 0 0 Alan S McKim Trustee/VICE CHAIR 2.0 0.0 X 0 0 0 Todd M Manganaro Trustee 1.0 0.0 X 0 0 0 Anita Nassar Trustee 1.0 0.0 X 0 0 0 James Pallotta Trustee 1.0 0.0 X 0 0 0 IRENE PANAGOPOULOS Trustee 1.0 0.0 X 0 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49925731 1774144 1164561 0 5796403 4972460 409980 413963 35187899 33457363 1360069 370467 0 130889151 94148505 28875330 7865316 11186365 3990930 7195435 CONSULTANTS 69358524 61272619 6100201 1985704 EQUIPMENT 44411293 43932721 404033 74539 MEAL PLAN AND FOOD COST 55414987 53370684 1167246 877057 PUB, BOOKS, & SUBSCRIPTIONS 27101379 20592479 4992207 1516693 136484106 122394552 11869472 2220082 2758750001 2493507338 220299506 44943157 59565000 42881000 329404000 327335000 215457000 210213000 154616000 146523000 2700000 2700000 0 0 10237000 13767000 0 0 13359000 27213000 4215490000 1287486000 2655840000 2928004000 785048000 721085084 1273323000 1406706916 0 0 0 0 474068000 544966000 5973617000 6371394000 288220000 317586000 19233000 22317000 218268000 201979000 734770000 715190000 0 0 0 0 485420000 470335000 55105000 56422000 452134000 504961000 2253150000 2288790000 X 2496513000 2676375000 1223954000 1406229000 3720467000 4082604000 5973617000 6371394000 X 223595641 142575359 -4034000 X 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1324514 false true 8148 1332662 false Schedule C, Part II-B, Line 1 The University retains legal counsel and other firms and employs staff who perform occasional lobbying activities. The University also pays membership dues to membership organizations which may engage in lobbying activities. Lobbying activities are focused on the interests of Northeastern University (including scientific research & student aid), its students and the higher education industry. During Fiscal Year 2024, payments for these services totaled $1,332,662. 27754000 X X X X false 1713921000 32995000 214768000 52189000 33038 3243962 1906218000 1612834000 39973000 113741000 48063000 1483000 3081000 1713921000 1540802000 222197000 -106458000 38810000 2095000 2802000 1612834000 1135453000 30896000 417842000 36261000 4164000 2964000 1540802000 1130257000 3851000 40961000 33715000 3496000 2405000 1135453000 0.46770 0.52050 0.01180 false false 220879720 220879720 3409739178 907317000 2502422178 584871102 380169000 204702102 2928004000 PRIVATE EQUITY 530166335 F HEDGE FUNDS 703151420 F PARTNERSHIPS 151805826 F OTHER INVESTMENTS 21583335 F 1406706916 RIGHT OF USE ASSETS 429937000 OTHER ASSETS 87275000 SPECIAL COLLECTIONS 27754000 544966000 0 OPERATING LEASE LIABILITIES 483627000 CAPITAL LEASE 14934000 FEDERALLY FUNDED LOANS 6400000 504961000 X SCHEDULE D, PART III, LINE 4 COLLECTION ITEMS ARE ACQUIRED BY DONATION AND INCLUDE WORKS OF ART, RARE BOOKS, AND OTHER DOCUMENTS. COLLECTIONS ARE HELD FOR THE PURPOSES OF ENHANCING CURRICULUM AND FOR PUBLIC EXHIBITION FOR EDUCATION PURPOSES OR RESEARCH; THEY ARE NOT HELD FOR FINANCIAL GAIN. COLLECTIONS ARE PROTECTED, CARED FOR, AND PRESERVED. SCHEDULE D, PART V, LINE 4 SPENDING POLICY: INCOME FROM QUASI ENDOWMENT FUNDS ARE TO BE USED AS DESIGNATED BY THE BOARD OF TRUSTEES FOR OPERATIONS. TERM ENDOWMENTS ARE TO BE USED AS PER THE DONOR WISHES UPON TERMINATION OF THE CONTRACT. SPENDING POLICY INCOME FROM TRUE ENDOWMENT FUNDS ARE TO BE USED AS SET FORTH BY THE DONOR. CURRENTLY THESE FUNDS PRIMARILY SUPPORT SCHOLARSHIPS AND PROFESSORSHIPS. SCHEDULE D, PART X, LINE 2 GAAP requires that Northeastern evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The University has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no significant uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true false true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. GOVERNMENTAL AID OR ASSISTANCE SCHEDULE E, LINE 6A THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR ITS FINANCIAL AID PROGRAMS FROM VARIOUS PROGRAMS OF THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. true Europe (Including Iceland and Greenland) 0 0 Program Services CONFERENCE/WORKSHOPS 1004593 Europe (Including Iceland and Greenland) 0 0 Program Services CO-OP JOB DEVELOPMENT 5503 Europe (Including Iceland and Greenland) 0 5 Program Services PROGRAM DEVELOPMENT 968245 Europe (Including Iceland and Greenland) 0 0 Program Services RECRUITING 166462 Europe (Including Iceland and Greenland) 0 1 Program Services RESEARCH 1783711 Europe (Including Iceland and Greenland) 0 0 Program Services STUDY ABROAD 46149521 Europe (Including Iceland and Greenland) 0 0 Program Services FUNDRAISING ACTIVITIES 499208 Central America and the Caribbean 0 0 Program Services CONFERENCE/WORKSHOPS 24570 Central America and the Caribbean 0 0 Program Services PROGRAM DEVELOPMENT 2587 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N/A Europe (Including Iceland and Greenland) SUB-AWARD 61300 N/A N/A North America SUB-AWARD 54208 N/A N/A Europe (Including Iceland and Greenland) SUB-AWARD 140203 N/A N/A South Asia SUB-AWARD 5953 N/A N/A Europe (Including Iceland and Greenland) SUB-AWARD 10000 N/A N/A Europe (Including Iceland and Greenland) SUB-AWARD 91460 N/A N/A 9 0 STUDENT FINANCIAL AID North America 10 37176 TUITION OFFS COST STUDENT FINANCIAL AID South America 6 29441 TUITION OFFS COST STUDENT FINANCIAL AID Europe (Including Iceland and Greenland) 9 64610 TUITION OFFS COST STUDENT FINANCIAL AID East Asia and the Pacific 12 69577 TUITION OFFS COST STUDENT FINANCIAL AID South Asia 3 5393 TUITION OFFS COST STUDENT FINANCIAL AID Middle East and North Africa 5 16631 TUITION OFFS COST STUDENT FINANCIAL AID Sub-Saharan Africa 3 9459 TUITION OFFS COST STUDENT FINANCIAL AID Central America and the Caribbean 2 3400 TUITION OFFS COST true false true true true true SCHEDULE F, PART I, LINE 2 NORTHEASTERN UNIVERSITY ("NU") HAS A FULL TIME EMPLOYEE TO MONITOR ALL NU-ISSUED SUBAWARDS AND NU FOLLOWS FEDERAL REGULATIONS AS PART OF THE SUBRECIPIENT MONITORING UNDER Uniform Guidance 2 CFR 200; THE PRINCIPAL INVESTIGATOR FOR EACH AWARD MONITORS THEM AS WELL. NU reviews the institutions single audit under Uniform Guidance through the Federal Audit Clearinghouse website. Suspension and debarment statuses are reviewed in Sam.gov prior to each issuance. DESK REVIEWS ARE PERFORMED IF NEEDED AND PRINCIPAL INVESTIGATORS REVIEW AND/OR DELEGATE REVIEW AND APPROVE ALL INVOICES. 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X X X X true true X X X X X false true false false false false false true false Joseph E Aoun President/Trustee 1234506 0 450000 0 147330 0 390177 0 170869 0 2392882 0 0 0 Diane N MacGillivray SVP of University Advancement 832658 0 121427 0 65654 0 248000 0 30286 0 1298025 0 0 0 David Madigan Provost & SVP 882875 0 103032 0 70162 0 70500 0 33595 0 1160164 0 0 0 Michael A Armini SVP - External Affairs 529618 0 52126 0 28746 0 158000 0 31756 0 800246 0 0 0 Thomas Nedell SVP Finance and Treasurer 843882 0 122550 0 67362 0 258000 0 82076 0 1373870 0 0 0 Kenneth W Henderson Chancellor and SVP Learning 631374 0 93475 0 43479 0 183000 0 81872 0 1033200 0 0 0 Jacqueline Isaacs VICE PROVOST FACULTY AFFAIRS 222271 0 29925 0 86869 0 30524 0 1016 0 370605 0 0 0 Carmen Sceppa Dean - Bouv Health Sciences 441049 0 64176 0 22225 0 33000 0 28590 0 589040 0 0 0 David Luzzi Sr Vice Provost - Research 377734 0 109065 0 280968 0 33000 0 28638 0 829405 0 0 0 Alan Mislove PROF. & SR ASSOC DEAN 237206 0 0 0 117182 0 33000 0 10313 0 397701 0 0 0 Gregory Abowd Dean - COE 486317 0 56592 0 75345 0 53833 0 14993 0 687080 0 0 0 Emery Trahan UNTIL 923 Interim Dunton Family Dean 335081 0 0 0 313416 0 33000 0 30613 0 712110 0 0 0 USAMA M FAYYAD EXEC. DIR - INSTITUTE FOR AI 290205 0 421270 0 349952 0 33000 0 35365 0 1129792 0 0 0 JAMES HACKNEY DEAN SCHOOL OF LAW 544109 0 107039 0 50136 0 58000 0 31176 0 790460 0 0 0 MARY STROTHER SVP & GEN COUNSEL 657710 0 62400 0 33522 0 49356 0 29919 0 832907 0 0 0 SATYAJIT DATTAGUPTA CHIEF ENROLLMENT OFFICER 702592 0 123750 0 188915 0 33000 0 30593 0 1078850 0 0 0 ELIZABETH MYNATT DEAN-KHOURY COLLEGE COMP SCI 487410 0 69300 0 54373 0 48625 0 1650 0 661358 0 0 0 ALEXANDROS MAKRIYANNIS GEORGE D BEHRAKIS CHAIR 421589 0 0 0 231543 0 33000 0 5011 0 691143 0 0 0 DAVID DE CREMER DUNTON FAMILY DEAN (EFF. 7/23) 432152 0 0 0 119602 0 18229 0 13308 0 583291 0 0 0 HAZEL SIVE DEAN COLLEGE OF SCIENCE 453442 0 63669 0 23188 0 33000 0 3186 0 576485 0 0 0 MARY LUDDEN SVP GLOBAL NETWORK & STRATEGIC 510803 0 107800 0 31552 0 120500 0 12581 0 783236 0 0 0 SCHEDULE J, PART I, LINE 1 THE UNIVERSITY WILL APPROVE FIRST CLASS AIR TRAVEL, IF BUSINESS CLASS IS NOT AVAILABLE, FOR THE PRESIDENT AS APPROPRIATE. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. THE PRESIDENT HAS AUTHORITY TO APPROVE FIRST CLASS TRAVEL IF NECESSARY IN CERTAIN CIRCUMSTANCES FOR INDIVIDUALS LISTED IN SCHEDULE J, PART II. ONE OFFICER USED SUCH ACCOMMODATIONS FOR BUSINESS PURPOSES DURING THE YEAR ENDED DECEMBER 31, 2023. THE PRESIDENT'S SPOUSE TRAVELS ON OCCASION WITH THE PRESIDENT WHEN NECESSARY FOR BUSINESS PURPOSES AND UPON APPROVAL OF THE CHAIRMAN OF THE BOARD. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. HOUSING IS PROVIDED FOR THE PRESIDENT AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. ONE KEY EMPLOYEE WAS PROVIDED WITH A HOUSING ALLOWANCE WHICH IS INCLUDED AS TAXABLE WAGES IN SCHEDULE J, PART II, COLUMN (B) (III). SOCIAL CLUB DUES ARE PROVIDED FOR THE PRESIDENT. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSE ONLY AND DUES ARE NOT INCLUDED IN TAXABLE WAGES. SCHEDULE J, PART I, LINE 4B CERTAIN INDIVIDUALS PARTICIPATED IN LONG TERM INCENTIVE PLANS UNDER WHICH A DEFERRED PAYMENT IS AWARDED CONTINGENT ON CONTINUED EMPLOYMENT WITH THE UNIVERSITY UNTIL THE DATE THE PLAN BECOMES PAYABLE AND THE ACHIEVEMENT OF CERTAIN CRITICAL UNIVERSITY GOALS. AMOUNTS ACCRUED BUT NOT PAID IN THE YEAR ARE REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN C AS DEFERRED COMPENSATION. NO AMOUNTS WERE PAID IN CALENDAR YEAR 2023. SCHEDULE J, PART I, LINE 7 PAYMENTS WHICH ARE PART OF A VARIABLE PAY PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). THIS PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED GOALS. IT IS APPROVED BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND OTHER OFFICERS. OTHER EMPLOYEES HAVE RECEIVED BONUSES WHICH ARE AWARDED TO A LIMITED NUMBER OF EMPLOYEES FOR EXCEPTIONAL CONTRIBUTIONS. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584Y3V9 2022-08-11 425010435 SEE PART VI false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584YA41 2020-07-07 130887757 SEE PART VI false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57584YKM0 2018-07-25 70266217 SEE PART VI false false false D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57586EF71 2014-02-20 69700000 Reissuance of Series T-2 (2008) false false false A 2525000 0 429897284 0 0 0 1417848 0 0 218859846 173567606 36051984 true false false true B 21960000 0 130527756 0 0 0 274914 0 0 0 130250378 2464 true false false true C 15895000 0 70266217 0 0 0 491516 0 0 0 69774702 0 true false true true D 7125000 0 69700000 0 0 0 0 0 0 0 69700000 0 true false true true A false true true true true true 0.01800 0.00000 0.01800 false false true B 0.00000 0.00000 0.00000 C false true true true false 0.00000 0.00000 0.00000 false false true D false true true true false 0.04100 0.00000 0.04100 false false true A false true true false false false 0 false 0 false true B false true true false false false 0 false 0 false true C false false true true false false 0 false 0 false true D false false true true true false 0 false 0 false true A true B true C true D true SET 1 BONDS COLUMN A: PART I (F) - THE BONDS WERE ISSUED TO CURRENT REFUND THE BORROWER'S SERIES 2012 BONDS, ORIGINALLY ISSUED SEPTEMBER 13, 2012, CURRENT REFUND THE BORROWER'S SERIES T-1 AND SERIES T-2, ORIGINALLY ISSUED ON MAY 22, 2008, AND TO FINANCE A NEW MONEY PROJECT. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B) - THE CURRENT REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART I (F) - THE BONDS CURRENTLY REFUNDED A PORTION OF THE SERIES 2010 BONDS ISSUED MARCH 25, 2010. COLUMN B: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN B: PART IV, LINE 2(B) - THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN B: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART I(F) - THE BONDS CURRENTLY REFUNDED THE SERIES R, ISSUED MAY 22, 2008. COLUMN C: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. COLUMN C: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN C: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART II, LINE 13 - PROCEEDS OF THE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENTLY REFUNDING; THEREFORE, THE PROJECT PERIOD IS NOT APPLICABLE FOR THIS BOND ISSUE. COLUMN D: PART III, LINE 7 - AS PROVIDED AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN D: PART IV, LINE 2(B) - THE REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. COLUMN D: PART IV, LINE 2(C) - THE TENTH YEAR REBATE REPORT WAS PREPARED BY AMTEC, DATED JULY 16, 2018. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583UA81 2014-01-23 152658416 SEE PART VI false false false A 0 0 153563071 0 0 0 1060902 0 0 152502169 0 0 2017 false false true true A false true true true true true 0.00000 0.00000 0.00000 false false true A false false false true false false 0 false 0 false true A true SET 2 BONDS COLUMN A: PART I(F) - THE PURPOSE OF THE BONDS WAS TO FINANCE CAPITAL PROJECTS. COLUMN A: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(C) - ARBITRAGE REBATE REPORT COMPLETED ON JUNE 30, 2020. David Madigan Officer HOME LOAN X 2700000 2700000 false true true 2700000 NA N/A 15000 SCHOLARSHIP EDUCATION X 5 34700 MARKET VALUE X 138 32948737 MARKET VALUE X EQUIPMENT 1 20000 MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B) NORTHEASTERN UNIVERSITY REPORTED THE NUMBER OF CONTRIBUTIONS. Mission Statement Form 990, Parts I and III, line 1 To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission inspires members of the University community in whatever they do - as students and scholars, as teachers and researchers, as mentors, as administrators, and as leaders. Northeastern's commitment to this mission is focused in three areas of distinction where the university can have the greatest effect on the lives of students and the wider world: experiential learning, use-inspired research, and global connection and engagement. By concentrating its energy in these areas, Northeastern is best positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its goals as a leader in higher education. Form 990, Part III, Line 4d Other program services consist of: Research, academic support, student services, and other student aid. Form 990, Part VI, Line 1a PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS AUTHORIZED TO ACT WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE MONTHS IN WHICH THE FULL BOARD DOES NOT MEET. All members of the Board of Trustees who are not appointed to serve on the Executive Committee are authorized to serve as alternates to the Executive Committee with full voting authority. The Secretary is authorized to select an alternate whenever a member notifies the Secretary of his or her inability to attend any regular or special meeting of the Executive Committee. A majority of the members of the Executive Committee, including any alternate(s), shall constitute a quorum for any meeting of the Executive Committee. Form 990, Part VI, Line 2 Edward G. Galante Marcy L. Reed Alan S. McKim BUSINESS RELATIONSHIP Francis N. Janis Richard A. D'Amore BUSINESS RELATIONSHIP Marcy L. Reed Mary Strother BUSINESS RELATIONSHIP Form 990, Part VI, Line 11B THE UNIVERSITY'S FORM 990 REVIEW PROCESS IS A COLLABORATIVE EFFORT. THE CORE FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AN INDEPENDENT COMPENSATION CONSULTANT AND A PAID TAX PREPARER. ALL FEEDBACK FROM THE ABOVE PARTIES WAS INCORPORATED IN THE FORM. THE FORM 990 AS FILED IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c ANNUALLY, THE UNIVERSITY'S COMPLIANCE DEPARTMENT, REPORTING TO SENIOR VICE PRESIDENT AND GENERAL COUNSEL, ELECTRONICALLY DISTRIBUTES THE NORTHEASTERN UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM TO FACULTY AND STAFF. THE COMPLETED FORMS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT AND RELEVANT COLLEGE AND ADMINISTRATIVE MANAGEMENT. FOLLOW UP FOR CLARIFICATION IS CARRIED OUT WHERE NECESSARY AND THE APPROPRIATE UNIT DEAN, VICE-PRESIDENT OR DIRECTOR IS RESPONSIBLE FOR REVIEWING THE IDENTIFIED CONFLICTS AND RESOLVING THOSE CONFLICTS APPROPRIATELY. BOTH THE FACULTY AND STAFF CONFLICT OF INTEREST AND COMMITMENT POLICIES ARE ON THE UNIVERSITY'S WEBSITE. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE BOARD OF TRUSTEES, REPORTING TO THE SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, FOR THE UNIVERSITY'S SENIOR LEADERSHIP AND BOARD OF TRUSTEES. THE POLICY REQUIRES THAT ALL TRUSTEES, OFFICERS AND OTHER MEMBERS OF STANDING COMMITTEES OF THE BOARD ARE REQUIRED TO ADHERE TO A POLICY WHICH REQUIRES DISCLOSURE IN ADVANCE OF ANY CONFLICT; NON-PARTICIPATION IN DECISIONS REGARDING THE POTENTIAL CONFLICT; AND AN ANNUAL REPORTING OF ANY CONFLICTS FOR PERSONAL OR THIRD PARTY INVOLVEMENT. THE SECRETARY REVIEWS EACH DISCLOSURE AND DETERMINES WHETHER THE DISCLOSURE REPRESENTS A CONFLICT THAT IS SUFFICIENTLY MATERIAL THAT IT SHOULD BE BROUGHT TO THE ATTENTION OF THE CONFLICTS OF INTEREST SUBCOMMITTEE. THE CONFLICTS OF INTEREST SUBCOMMITTEE DETERMINES WHETHER ANY DISCLOSED MATTER REFERRED BY THE SECRETARY IS OF SUCH SIGNIFICANCE THAT IT MERITS REVIEW BY THE BOARD. THE UNIVERSITY MAY ENTER INTO AN ARRANGEMENT IN WHICH A COVERED PERSON HAS A CONFLICT IF CERTAIN CRITERIA ARE MET, INCLUDING THE DETERMINATION AT THE APPROPRIATE LEVEL THAT THE ARRANGEMENT IS IMMATERIAL OR THAT THE ARRANGEMENT IS FAIR AND REASONABLE TO THE UNIVERSITY AND IN THE UNIVERSITY'S BEST INTEREST. Form 990, Part VI, Lines 15a & 15b NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOR REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. DURING 2023, THIS PROCESS INCLUDED THE PRESIDENT AND ALL OFFICERS. OTHER POSITIONS INCLUDING, BUT NOT LIMITED TO, DEANS MAY BE INCLUDED EACH YEAR. THIS PROCESS EMBRACES THE BEST PRACTICES UTILIZED IN THE HIGHER EDUCATION INDUSTRY. IN 2023, A COMPETITIVE PAY ASSESSMENT WAS CONDUCTED BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTING FIRM, USING MULTIPLE MARKET REFERENCES, INCLUDING SURVEYS REPRESENTING SIMILAR UNIVERSITIES AND OTHER RELEVANT LABOR MARKETS (AS APPLICABLE FOR CERTAIN POSITIONS). THE ASSESSMENT IS BASED ON PEER REFERENCES THAT REFLECT OTHER UNIVERSITIES OF SIMILAR SIZE AND PROMINENCE WITH WHICH NORTHEASTERN COMPETES FOR EXECUTIVE TALENT. THE INDEPENDENT CONSULTANT ALSO PROVIDED ADDITIONAL PROPRIETARY COMPENSATION MARKET DATA AND AN ASSESSMENT OF THE REASONABLENESS OF THE DATA. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES, ALSO SERVING AS THE CHAIR OF THIS COMMITTEE, ALONG WITH FOUR OTHER INDEPENDENT TRUSTEES. THIS COMMITTEE HAS CONTINUED TO ENGAGE WILLIS TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE POSITIONS INCLUDED IN THE PROCESS, EXCLUDING HIS OWN. THE PRESIDENT'S RECOMMENDATIONS TO THE COMPENSATION COMMITTEE TAKE INTO CONSIDERATION THE MARKET INFORMATION, AS WELL AS THE RESULTS OF A FORMAL ANNUAL PERFORMANCE ASSESSMENT PROCESS BASED ON PRE-DETERMINED GOALS AND OBJECTIVES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION AND THE RESULTS OF THE PERFORMANCE ASSESSMENT PROCESS PRESENTED BY THE PRESIDENT, DISCUSSED POTENTIAL CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE INDEPENDENT CONSULTANT PROVIDED THE RESULTS OF THE MARKET PAY ASSESSMENT FOR THE PRESIDENT DIRECTLY TO THE COMMITTEE. THE COMMITTEE ALSO CONDUCTED A FORMAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, UTILIZING PRE-DETERMINED GOALS AND OBJECTIVES. THE COMMITTEE THEN DISCUSSED POTENTIAL CHANGES TO THE PRESIDENT'S COMPENSATION BASED ON THE MARKET DATA AND THE RESULTS OF THE PERFORMANCE ASSESSMENT, AND PRESENTED ITS RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. THE BOARD VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. Form 990, Part VI, Line 19 Original hard copy Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.northeastern.edu. Form 990, Part VII, Column (B) 40 hours constitutes a full-time equivalent employee at Northeastern University. FORM 990, PART XI, LINE 9 SWAP ADJUSTMENTS $ 334,000 OTHER NON-OPERATING CHANGES (4,368,000) ---------------- TOTAL $(4,034,000) Renaissance Park Garage LLC 1209 Orange St Wilmington DE 19801 043480384 Parking svcs DE 0 0 NORTHEASTERN KRI at Northeastern University LLC Suite 250 CP 360 Huntington Avenue Boston MA 02115 465228806 Research Ctr MA 35370141 0 NORTHEASTERN Northeastern University Global LLC 360 Huntington Avenue BOSTON MA 02115 922554319 HOLDING CO MA 0 0 NORTHEASTERN Northeastern University Holdings LLC 360 Huntington Avenue BOSTON MA 02115 922452639 HOLDING CO MA 0 0 NORTHEASTERN NU INSTITUTE DUBLIN COMPANY LIMITED BY ONE EARLSFORT CENTRE LOWER HATCH ST DUBLIN EI RESEARCH EI 0 0 NORTHEASTERN The Mass Green High Perf Computing Ctr 77 Mass Ave Cambridge MA 02139 273014805 Research Ctr MA 501(C)(3) 12A-I NA false MGHPCC Holyoke Inc 77 Mass Ave CAMBRIDGE MA 02139 452257442 RESEARCH CTR MA 501(C)(3) 12A-I NA false NORTHEASTERN UNIVERSITY - LONDON 58 ST KATHARINES WAY LONDON UK E1W1LP EDUCATION UK 501(C)(3) N/A NORTHEASTERN true CHARITABLE REMAINDER TRUST (7) INVESTING CA NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (1) INVESTING ME NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (11) INVESTING MA NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (3) INVESTING NH NORTHEASTERN Trust true PERPETUAL TRUST (1) INVESTING MA NORTHEASTERN TRUST true PERPETUAL TRUST (1) INVESTING ME Northeastern Trust true CHARITABLE REMAINDER TRUST (1) INVESTING CT NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (1) INVESTING OH NORTHEASTERN TRUST true POOLED INCOME TRUST (1) INVESTING MA NORTHEASTERN TRUST true New College of the Humanities Ltd 19 Bedford Square London UK WC1B 3HH Education UK NU-LONDON C Corp 0 0 1.00000 true CHARITABLE REMAINDER TRUST (1) INVESTING FL NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (2) INVESTING OR NORTHEASTERN TRUST true CHARITABLE REMAINDER TRUST (1) INVESTING PA NORTHEASTERN TRUST true false true false true false false false false false false false true false false true false false false NORTHEASTERN UNIVERSITY - LONDON B 7764476 FMV NORTHEASTERN UNIVERSITY - LONDON M,P 39751442 FMV