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SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349303063
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T12:05:28-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020274509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NEW HAMPSHIRE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LISA HEFFERNANInCareOfNm
Business Name ControlSOUTBusinessNameControlTxt
Phone6036269100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031061045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LEEPersonNm
Person TitleCFOPersonTitleTxt
Phone6036269100PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL TANISPreparerPersonNm
PTINP01441612PTIN
Phone6175305000PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL J LEBLANCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031061045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,455,817,269GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNHU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14656TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$44,350TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,335,334PYContributionsGrantsAmt
CY Contributions Grants$14,209,877CYContributionsGrantsAmt
PY Program Service Revenue$1,173,867,912PYProgramServiceRevenueAmt
CY Program Service Revenue$1,308,622,898CYProgramServiceRevenueAmt
PY Investment Income$12,172,240PYInvestmentIncomeAmt
CY Investment Income$37,914,100CYInvestmentIncomeAmt
PY Other Revenue$8,779,276PYOtherRevenueAmt
CY Other Revenue$10,285,805CYOtherRevenueAmt
PY Total Revenue$1,295,154,762PYTotalRevenueAmt
CY Total Revenue$1,371,032,680CYTotalRevenueAmt
PY Grants And Similar Paid$61,870,046PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,541,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,257,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$643,632,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,545,626CYTotalFundraisingExpenseAmt
PY Other Expenses$548,311,167PYOtherExpensesAmt
CY Other Expenses$535,814,919CYOtherExpensesAmt
PY Total Expenses$1,170,439,099PYTotalExpensesAmt
CY Total Expenses$1,261,988,808CYTotalExpensesAmt
PY Revenues Less Expenses$124,715,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,043,872CYRevenuesLessExpensesAmt
Total Assets BOY$1,487,711,074TotalAssetsBOYAmt
Total Assets EOY$1,626,966,221TotalAssetsEOYAmt
Total Liabilities BOY$420,613,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,595,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,067,097,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,186,371,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$938,314,434ExpenseAmt
Grant$82,541,686GrantAmt
Revenue$1,318,636,035RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$938,314,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document256866IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14656EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA HEFFERNANPersonNm
Phone6036269100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Paul J LeBlanc
President/CEO40.02.0Yes (X)Yes (X)$1,466,779$0$119,912
Amelia Manning
Chief Operating Officer40.00.0$737,157$0$70,282Yes (X)
Kirk Kolenbrander
EVP, College of Engineering40.00.0$584,724$0$58,382Yes (X)
Alana Burns
Chief Marketing Officer40.00.0$510,315$0$78,331Yes (X)
Danielle Stanton
EVP & Chief People Officer40.00.0$457,631$0$75,782Yes (X)
Kenneth Lee
Treasurer & CFO40.02.0Yes (X)$457,673$0$74,282
Susan Nathan
Chief Experience Officer40.00.0$460,810$0$49,887Yes (X)
John Jibilian
Executive VP - ITS (Outgoing)40.00.0$461,458$0$38,468Yes (X)
William Willard
Chief Product Officer40.00.0$441,625$0$57,057Yes (X)
Donald Brezinski
EVP, Campus Admin40.00.0$393,716$0$53,282Yes (X)
R Yvette Clark
SVP, Gen. Counsel & Asst. Sec.40.02.0Yes (X)$371,248$0$68,788
Libby May
EVP Chief External Affairs40.00.0$350,267$0$55,387Yes (X)
Adrian Haugabrook
EVP & MD Social Impact Collect40.00.0$325,604$0$57,255Yes (X)
Yves Salomon-Fernandez
SVP Planning40.00.0$314,399$0$41,157Yes (X)
Lisa Heffernan
Assistant Treasurer40.00.0Yes (X)$228,187$0$78,457
Lisa Marsh Ryerson
EVP & Provost40.00.0$270,344$0$31,596Yes (X)
Howard Brodsky
Trustee1.01.0Yes (X)$0$0$0
Lisa M Guertin
Trustee1.01.0Yes (X)$0$0$0
Winnie Lerner
Trustee/Chairman1.01.0Yes (X)Yes (X)$0$0$0
Maribel Duran
Trustee/Secretary1.01.0Yes (X)$0$0$0
Matt Greenfield
Trustee1.01.0Yes (X)$0$0$0
Ralph Richard Banks
Trustee1.01.0Yes (X)$0$0$0
Dr MaryEllen C McGuire
Trustee1.01.0Yes (X)$0$0$0
Janiece Y Evans-Page
Trustee1.01.0Yes (X)$0$0$0
Melanie Whelan
Trustee1.01.0Yes (X)$0$0$0
Grady R Burnett
Trustee1.01.0Yes (X)$0$0$0
Diane Tryneski
Trustee1.01.0Yes (X)$0$0$0
William Nash Jr
Trustee1.00.0Yes (X)$0$0$0
LUIS ARTURO LOPEZ
Trustee (INCOMING)1.01.0Yes (X)$0$0$0
DR SONJA BROOKINS SANTELISES
Trustee (INCOMING)1.01.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,831,937TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,008,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K539IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
XXVI HOLDINGS INC DBA GOOGLE LLC
1600 AMPITHEATRE PARKWAYMOUNTAIN VIEWCA94043ADVERTISING$65,983,236
ACCENTURE LLP
1255 TREAT BOULEVARD SUITE 250WALNUT CREEKCA94597CONSULTING SVCS$24,024,725
DELOITTE CONSULTING LLP
4022 SELLS DRIVEHERMITAGETN37076CONSULTING SVCS$12,579,345
HE HOLDINGS LLC DBA RED VENTURES ED
1423 RED VENTURES DRFORT MILLSC29707ADVERTISING$11,959,997
VIACOM INTERNATIONAL INC
1515 BROADWAYNEW YORKNY10010ADVERTISING$8,622,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K335CntrctRcvdGreaterThan100KCnt
Government Grants$9,338,902GovernmentGrantsAmt
All Other Contributions$4,870,975AllOtherContributionsAmt
Noncash Contributions$53,625NoncashContributionsAmt
Total Contributions$14,209,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND STUDENT FEES611310$1,286,624,380$1,286,624,380
RESIDENCE AND DINING611710$18,953,614$18,953,614
OTHER AUXILIARY ENTERPRISES611710$3,044,904$3,044,904
FieldValueIRS element (for citing)
Total Program Service Revenue$1,308,622,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,885,131TotalRevenueColumnAmt
Unrelated Business Revenue-$44,350UnrelatedBusinessRevenueAmt
Exclusion$33,929,481ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,219,752RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$947,084RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$272,668RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,668TotalRevenueColumnAmt
Exclusion$272,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,489,383SecuritiesAmt
Other$377,091OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$83,631,959SecuritiesAmt
Other$205,546OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,857,424SecuritiesAmt
Other$171,545OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,969TotalRevenueColumnAmt
Exclusion$4,028,969ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY611710$6,406,217$6,406,217
STUDENT INSURANCE611710$1,036,739$1,036,739
PERKINS REVENUE & CLOSEOUTS611710$102,190$102,190

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,467,991TotalRevenueColumnAmt
Related Or Exempt Func Income$2,467,991RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,013,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,371,032,680TotalRevenueColumnAmt
Related Or Exempt Func Income$1,318,636,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$44,350UnrelatedBusinessRevenueAmt
Exclusion$38,231,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,293,964TotalAmt
Program Services$20,293,964ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,552,672TotalAmt
Program Services$60,552,672ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,695,050TotalAmt
Program Services$1,695,050ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,207,571TotalAmt
Program Services$4,710,366ProgramServicesAmt
Management And General$2,497,205ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Program Services$15,950ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$479,854,147TotalAmt
Program Services$387,666,278ProgramServicesAmt
Management And General$90,951,385ManagementAndGeneralAmt
Fundraising$1,236,484FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,934,398TotalAmt
Program Services$20,178,836ProgramServicesAmt
Management And General$4,691,892ManagementAndGeneralAmt
Fundraising$63,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,165,459TotalAmt
Program Services$74,588,319ProgramServicesAmt
Management And General$17,577,140ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,454,678TotalAmt
Program Services$31,834,875ProgramServicesAmt
Management And General$7,529,793ManagementAndGeneralAmt
Fundraising$90,010FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,105,263TotalAmt
Management And General$1,105,263ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$372,338TotalAmt
Management And General$372,338ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,289,758TotalAmt
Management And General$6,289,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,569,785TotalAmt
Program Services$44,022,906ProgramServicesAmt
Management And General$47,527,218ManagementAndGeneralAmt
Fundraising$19,661FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,431,771TotalAmt
Program Services$192,560,250ProgramServicesAmt
Management And General$2,866,958ManagementAndGeneralAmt
Fundraising$4,563FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,278,065TotalAmt
Program Services$12,946,955ProgramServicesAmt
Management And General$4,232,703ManagementAndGeneralAmt
Fundraising$98,407FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,073,900TotalAmt
Program Services$41,542,590ProgramServicesAmt
Management And General$34,531,073ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,238,780TotalAmt
Program Services$423,991ProgramServicesAmt
Management And General$9,814,395ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,922,984TotalAmt
Program Services$4,877,066ProgramServicesAmt
Management And General$2,019,234ManagementAndGeneralAmt
Fundraising$26,684FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,439,438TotalAmt
Program Services$690,527ProgramServicesAmt
Management And General$748,299ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,207,226TotalAmt
Program Services$8,275,508ProgramServicesAmt
Management And General$1,931,718ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,588,460TotalAmt
Program Services$21,003,868ProgramServicesAmt
Management And General$4,584,592ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,973,042TotalAmt
Program Services$1,313,765ProgramServicesAmt
Management And General$1,659,277ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$66,486,944$66,486,944
STUDENT AID$5,295,667$5,295,667
CREDIT CARD FEES$4,560,280$4,506,926$53,354
LIBRARY DATABASES$3,362,035$3,362,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,619,183TotalAmt
Program Services$409,642ProgramServicesAmt
Management And General$10,204,637ManagementAndGeneralAmt
Fundraising$4,904FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,261,988,808TotalAmt
Program Services$938,314,434ProgramServicesAmt
Management And General$322,128,748ManagementAndGeneralAmt
Fundraising$1,545,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,206,644BOYAmt
EOY$30,923,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,868,277BOYAmt
EOY$360,868,942EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,140,294BOYAmt
EOY$104,254,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,127,434BOYAmt
EOY$49,666,148EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$336,596BOYAmt
EOY$148,222EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,561BOYAmt
EOY$1,777EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,075,722BOYAmt
EOY$15,297,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$624,967,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,162,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$365,525,956BOYAmt
EOY$440,805,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$153,028,563BOYAmt
EOY$159,646,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$340,940,826BOYAmt
EOY$409,435,547EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,137,188BOYAmt
EOY$1,280,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,319,013BOYAmt
EOY$54,637,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,487,711,074BOYAmt
EOY$1,626,966,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,414,977BOYAmt
EOY$222,567,683EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$556,200BOYAmt
EOY$199,155EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,332,081BOYAmt
EOY$22,054,123EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,775,721BOYAmt
EOY$179,784,276EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,534,215BOYAmt
EOY$15,989,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,613,194BOYAmt
EOY$440,595,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,007,793,577BOYAmt
EOY$1,125,369,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,304,303BOYAmt
EOY$61,001,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,067,097,880BOYAmt
EOY$1,186,371,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,487,711,074BOYAmt
EOY$1,626,966,221EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$109,043,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,565,023NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,794,362OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,021,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,921,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,464,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,335,334CurrentTaxYearMinus1YearAmt
Current Tax Year$14,209,877CurrentTaxYearAmt
Total$173,952,365TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,021,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,921,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,464,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,335,334CurrentTaxYearMinus1YearAmt
Current Tax Year$14,209,877CurrentTaxYearAmt
Total$173,952,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$173,952,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,693,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,271,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$8,258,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,050,159CurrentTaxYearMinus1YearAmt
Current Tax Year$35,104,883CurrentTaxYearAmt
Total$41,761,972TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$215,714,337TotalSupportAmt
Gross Receipts Rltd Activities$5,389,419,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80640PublicSupportCY170Pct
Public Support PY1700.93590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,788DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,788TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch C, Part II-BFormAndLineReferenceDesc
ExplanationUniversity staff participated in joint meetings with higher education institutions from the New England region and the Congressional Committee staff, discussing competency based education and SNAP (supplemental Nutrition Assistance Program).ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$221,151AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,413,950BeginningYearBalanceAmt
Contributions$2,184,756ContributionsAmt
Investment Earnings Or Losses$3,928,252InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,663,978GrantsOrScholarshipsAmt
Other Expenditures$288,002OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$58,574,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,110,079BeginningYearBalanceAmt
Contributions$2,466,060ContributionsAmt
Investment Earnings Or Losses-$3,720,837InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,431,782GrantsOrScholarshipsAmt
Other Expenditures$9,570OtherExpendituresAmt
End Year Balance$54,413,950EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,185,446BeginningYearBalanceAmt
Contributions$1,858,155ContributionsAmt
Investment Earnings Or Losses$14,354,877InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,266,619GrantsOrScholarshipsAmt
Other Expenditures$21,780OtherExpendituresAmt
End Year Balance$57,110,079EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,055,520BeginningYearBalanceAmt
Contributions$3,314,418ContributionsAmt
Investment Earnings Or Losses$975,060InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,109,963GrantsOrScholarshipsAmt
Other Expenditures$49,589OtherExpendituresAmt
End Year Balance$42,185,446EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,067,286BeginningYearBalanceAmt
Contributions$3,461,903ContributionsAmt
Investment Earnings Or Losses$1,568,215InvestmentEarningsOrLossesAmt
Grants Or Scholarships$993,111GrantsOrScholarshipsAmt
Other Expenditures$48,773OtherExpendituresAmt
End Year Balance$39,055,520EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28450TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,022,020OtherCostOrOtherBasisAmt
Book Value$13,022,020BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,509,516OtherCostOrOtherBasisAmt
Depreciation$99,568,671DepreciationAmt
Book Value$316,940,845BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,485,489OtherCostOrOtherBasisAmt
Depreciation$1,485,489DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,992,102OtherCostOrOtherBasisAmt
Depreciation$72,449,995DepreciationAmt
Book Value$21,542,107BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,958,703OtherCostOrOtherBasisAmt
Depreciation$10,658,057DepreciationAmt
Book Value$89,300,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,805,618TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$407,155,826F
DEPOSITS WITH TRUSTEE$2,279,721F
FieldValueIRS element (for citing)
Total Book Value Securities$409,435,547TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
STUDENT DEPOSIT & AGENCY FUND$374,565
OPERATING/FINANCE LEASE OBLIG.$15,615,328
FieldValueIRS element (for citing)
Total Liability$15,989,893TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4:THE UNIVERSITY MAINTAINS AN ART COLLECTION THAT PROVIDES A SOURCE OF ENJOYMENT, ENLIGHTENMENT, AND BEAUTY FOR ALL WHO VISIT CAMPUS.
SCHEDULE D, PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS.
SCHEDULE D, PART X, LINE 2:THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(A) OF THE IRC AND APPLICABLE STATE LAWS. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 2:EXPLANATION OF STATEMENT OF NONDISCRIMINATION POLICY: SOUTHERN NEW HAMPSHIRE UNIVERSITY ("THE UNIVERSITY") INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE UNIVERSITY CATALOG AND ON THE UNIVERSITY'S WEBSITE ON ALL FINANCIAL AID AND SCHOLARSHIP RELATED PAGES. THE UNIVERSITY ALSO PUBLISHES THIS POLICY ANNUALLY IN A NATIONALLY DISTRIBUTED NEWSPAPER.
SCHEDULE E, PART I, LINE 3:THE UNIVERSITY CUSTOMARILY DRAWS ITS STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS DISCLOSED ON THE UNIVERSITY'S WEBSITE.
SCHEDULE E, PART I, LINE 6:EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES TITLE IV FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FSEOG AND PELL GRANTS).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific012Program ServicesCONSULTING/INSTRUCTION$238,052
Central America and the Caribbean00Program ServicesCONSULTING/INSTRUCTION$15,288
Europe (Including Iceland and Greenland)03Program ServicesSTUDY ABROAD$45,627
Europe (Including Iceland and Greenland)024Program ServicesCONSULTING/INSTRUCTION$1,508,763
Middle East and North Africa05Program ServicesCONSULTING/INSTRUCTION$8,140,374
North America012Program ServicesCONSULTING/INSTRUCTION$844,718
South America01Program ServicesSTUDY ABROAD$2,900
South America03Program ServicesCONSULTING/INSTRUCTION$36,842
South Asia010Program ServicesCONSULTING/INSTRUCTION$3,024,362
Sub-Saharan Africa011Program ServicesCONSULTING/INSTRUCTION$1,554,844
Sub-Saharan Africa00Program ServicesSTUDENT SCHOLARSHIPS$1,257,550
Middle East and North Africa00Program ServicesSTUDENT SCHOLARSHIPS$437,500
Central America and the Caribbean00Investments$80,280,749
South America00Investments$1,990
Europe (Including Iceland and Greenland)00Investments$1,000,949
North America00Investments$6,284,586
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees81SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee81TotalEmployeeCnt
Subtotal Spent$104,675,094SubtotalSpentAmt
Total Spent$104,675,094TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships - Sub-Saharan AfricaSub-Saharan Africa326$1,257,550
SCHOLARSHIPS - MIDDLE EASTMiddle East and North Africa94$437,500
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSTUDENT SCHOLARSHIPSFormAndLineReferenceDesc
ExplanationSCHEDULE F, PART I, LINE 2 & PART III, LINE 1: THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Waypoint
464 Chestnut St PO Box 445ManchesterNH03105020222164501(c)(3)$15,000GENERAL SUPPORT
YWCA New Hampshire
72 Concord StManchesterNH03101020222254501(c)(3)$60,000GENERAL SUPPORT
City Year Inc
287 Columbus AvenueBostonMA02116222882549501(c)(3)$20,000GENERAL SUPPORT
Granite United Way
22 Concord StManchesterNH03101026006033501(c)(3)$12,500GENERAL SUPPORT
Greater Manchester Chamber of Commerce
54 Hanover StManchesterNH03101020161920501(c)(6)$15,000General Support
New Hampshire Business Committee for Arts
155 Dow Street Suite 402BManchesterNH03101020397596501(c)(3)$10,000General Support
NuDay
PO Box 4521WindhamNH03087462041995501(c)(3)$10,000General Support
Office of Refugee and Immigrant Success
434 Lake Ave 2nd FloorManchesterNH03103760826598501(c)(3)$23,625General Support
Safari Youth Club
72 Concord StManchesterNH03101473306849501(c)(3)$20,000General Support
Spark The Dream
72 Concord StreetManchesterNH03101800886210501(c)(3)$10,000General Support
Southern NH University Student Gov Assoc
2500 N River RdManchesterNH03101020482745501(c)(3)$10,000General Support
Webster House
135 Webster StManchsterNH03104020223334501(c)(3)$15,000General Support
Impact Org Inc
2500 NORTH RIVER ROADMANCHESTERNH031061045882441320501(c)(3)$20,000,000General Support
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient49481RecipientCnt
Cash Grant$60,552,672CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART II - THE UNIVERSITY IN ITS EFFORTS TO BE A RESPONSIVE, PRODUCTIVE MEMBER OF ITS LOCAL COMMUNITIES PROVIDES GRANTS AND DONATIONS TO NONPROFITS, SOCIAL SERVICE AGENCIES, AND INITIATIVES. THESE RESOURCES ARE AIMED TO ORGANIZATIONS WHOSE MISSIONS FOCUS ON EDUCATION, THE SERVICE OF MILITARY FAMILIES, ENVIRONMENTAL SUSTAINABILITY, AND PROVIDING ACCESS TO RESOURCES FOR MARGINALIZED COMMUNITIES. THE UNIVERSITY'S COMMUNITY RELATIONS STAFF MEETS WITH THESE LOCAL ORGANIZATIONS TO UNDERSTAND WHAT SUPPORT IS WARRANTED, AND THE APPROPRIATE SIZE OF THESE DISTRIBUTIONS. SCHEDULE I, PART III - THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Paul J LeBlanc
President/CEO$942,788$0$400,000$0$123,991$0$97,500$0$22,412$0$1,586,691$0$0$0
Kenneth Lee
Treasurer & CFO$353,983$0$100,000$0$3,690$0$45,500$0$29,282$0$532,455$0$0$0
Lisa Heffernan
Assistant Treasurer$204,468$0$22,300$0$1,419$0$47,500$0$30,957$0$306,644$0$0$0
R Yvette Clark
SVP, Gen. Counsel & Asst. Sec.$306,135$0$62,000$0$3,113$0$47,500$0$21,288$0$440,036$0$0$0
Amelia Manning
Chief Operating Officer$579,398$0$156,250$0$1,509$0$41,000$0$29,282$0$807,439$0$0$0
Alana Burns
Chief Marketing Officer$381,009$0$127,000$0$2,306$0$47,374$0$30,957$0$588,646$0$0$0
John Jibilian
Executive VP - ITS (Outgoing)$381,151$0$78,000$0$2,307$0$7,511$0$30,957$0$499,926$0$0$0
Susan Nathan
Chief Experience Officer$355,273$0$100,000$0$5,537$0$20,800$0$29,087$0$510,697$0$0$0
Danielle Stanton
EVP & Chief People Officer$341,515$0$114,100$0$2,016$0$46,500$0$29,282$0$533,413$0$0$0
William Willard
Chief Product Officer$340,574$0$97,500$0$3,551$0$26,100$0$30,957$0$498,682$0$0$0
Adrian Haugabrook
EVP & MD Social Impact Collect$283,549$0$39,000$0$3,055$0$26,100$0$31,155$0$382,859$0$0$0
Donald Brezinski
EVP, Campus Admin$316,322$0$74,000$0$3,394$0$24,000$0$29,282$0$446,998$0$0$0
Lisa Marsh Ryerson
EVP & Provost$257,266$0$10,000$0$3,078$0$20,500$0$11,096$0$301,940$0$0$0
Kirk Kolenbrander
EVP, College of Engineering$174,435$0$0$0$410,289$0$47,001$0$11,381$0$643,106$0$0$0
Libby May
EVP Chief External Affairs$279,330$0$70,000$0$937$0$24,508$0$30,879$0$405,654$0$0$0
Yves Salomon-Fernandez
SVP Planning$257,761$0$39,750$0$16,888$0$10,200$0$30,957$0$355,556$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER WAS PROVIDED HOUSING AS PART OF HIS TAXABLE TOTAL COMPENSATION PACKAGE. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CERTAIN PERSONAL SERVICES TO ONE OFFICER AS SPECIFIED IN THE OFFICER'S EMPLOYMENT AGREEMENT. THE ACTUAL OR ESTIMATED COSTS OF SUCH SERVICES WERE INCLUDED IN THE OFFICER'S TAXABLE INCOME.
SCHEDULE J, PART I, LINE 1B:REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS AND/OR THE UNIVERSITY'S TRAVEL AND BUSINESS EXPENSE POLICY.
SCHEDULE J, PART I, LINE 4A:ONE INDIVIDUAL REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT. KIRK KOLENBRANDER RECEIVED SEVERANCE IN THE AMOUNT OF $330,002. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR THE RESPECTIVE INDIVIDUAL.
SCHEDULE J, PART I, LINE 4B:DURING CALENDAR YEAR 2022, THE PRESIDENT & CEO PARTICIPATED IN DEFERRED COMPENSATION PLAN. AMOUNTS CREDITED ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL VESTING IN 2025.
SCHEDULE J, PART I, LINE 7:FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NHHEFA SERIES 2014BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2014-08-27BondIssuedDt
Issue Price$47,279,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$19,254,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,288,054TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$341,912IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$15,013,940CapitalExpendituresAmt
Other Spent Proceeds$32,057,569OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropYes (true)ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.01441ChangeInUseBondFinancedPropPct
Remedial Action TakenYes (true)RemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (C), BOND A:NHHEFA SERIES 2014 - BOND A IS PRIVATE PLACEMENT BOND AND IS NOT REQUIRED TO HAVE A CUSIP NUMBER.
SCHEDULE K, PART I, COLUMN (F):(A) NHHEFA SERIES 2014 - ADVANCE REFUNDING OF BOND SERIES 2005, 2006, AND CURRENT REFUNDING OF BOND SERIES 2008 AND CONSTRUCTION PROJECTS.
SCHEDULE K, PART II, LINE 3:(A) NHHEFA SERIES 2014 - THE ISSUE PRICE AND THE TOTAL PROCEEDS OF ISSUE REPORTED IN PART II, LINE 3 DIFFER BY INVESTMENT INCOME OF $9,054.
SCHEDULE K, PART IV, COLUMN (A), LINE 2C:THE REBATE COMPUTATION WAS PERFORMED ON 9/12/2023 FOR THE 2014 BOND.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRonald EvansPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFather of Key EmployeeRelationshipDescriptionTxt
Transaction$15,900TransactionAmt
TransactionEmployee adjunct facultyTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$53,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:Southern New Hampshire University transforms the lives of students. Our success is defined by our students' success. By relentlessly challenging the status quo and providing the best support in higher education, Southern New Hampshire University expands access to education by creating high quality, affordable and innovative pathways to meet the unique needs of each and every student.
FORM 990, PART III, LINE 4A:Instruction and Student Services: Southern New Hampshire University ("The University") is a private coeducational institution. Our degree-seeking student population consists of approximately 4,262 traditional undergraduate and graduate day students; 186,708 undergraduate and graduate distance education students; and 2,368 students in competency-based education programs. The University offers 56 certificate programs in a variety of fields. The University offers 14 Associate's degree programs in Accounting, Information Technologies, Education, Digital Photography, Fashion Merchandising, Healthcare Management, Liberal Arts, Criminal Justice, General Studies, Marketing, Business Administration, Computer Science, Cyber Security, Data Analytics and Marketing. Bachelor degrees are offered in 59 programs in Business, Education, Healthcare, Nursing, Mathematics, Information Technology, Computer Science, Liberal Arts, Social Science, Engineering, Air Traffic Management, Aviation Management, Construction Management, Biology, Physics, and many more. Master's degrees are offered in 41 programs in Business Administration, Accounting, Business Disciplines, Data Analytics, Cyber Security, Information Technology, Clinical Mental Health Counseling, Fine Arts, Education, Healthcare, Nursing, and several Liberal Arts disciplines. Doctoral degrees offered include an Ed.D and Ph.D in Educational Leadership, and 3 Ph.D programs in International Business.
FORM 990, PART VI, SECTION A, LINE 1A:THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, PRESIDENT, SECRETARY (ONLY IF THE SECRETARY IS A TRUSTEE), TREASURER (ONLY IF THE TREASURER IS A TRUSTEE) AND CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT IN THE STEAD OF THE FULL BOARD BETWEEN MEETINGS IF NEEDED. THE EXECUTIVE COMMITTEE (OR OTHER DESIGNATED TRUSTEES) MAY ALSO REVIEW NEW TRUSTEES NOMINATED BY THE PRESIDENT PRIOR TO ELECTION BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4:ON FEBRUARY 2, 2023, THE BYLAWS WERE AMENDED TO ADD THE FOLLOWING LANGUAGE: THE BOARD MAY, BY TWO-THIRDS VOTE, EXTEND THE TERM OF ANY TRUSTEE(S), AND/OR MODIFY THE CONSECUTIVE TERM LIMITED FOR ANY TRUSTEE(S) AT A SPECIAL MEETING CALLED FOR THAT PURPOSE, OR AT A REGULAR MEETING FOR WHICH WRITTEN NOTICE OF THE PROPROSED EXTENSION OF TERM(S) ACTION AS BEEN GIVEN.
FORM 990, PART VI, SECTION B, LINE 11:THE DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER ANY RECOMMENDED CHANGES, THE FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C:IT IS THE POLICY OF THE UNIVERSITY THAT CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY AND ITS TRUSTEES, OFFICERS AND EMPLOYEES BE AVOIDED AND THAT PECUNIARY BENEFIT TRANSACTIONS BE DISCLOSED AND APPROVED BY THE BOARD. THE UNIVERSITY FOLLOWS ALL STATUTORY REQUIREMENTS OF THE FEDERAL AND STATE LAWS WHICH APPLY TO THE UNIVERSITY, INCLUDING THE PROVISIONS OF RSA 7:19-A AS THE SAME MAY BE AMENDED FROM TIME TO TIME. ALL POTENTIAL CONFLICTS OR PECUNIARY BENEFIT TRANSACTIONS AS DEFINED BY SAID STATUTE SHALL BE REPORTED TO THE BOARD AND ACTED UPON BY IT AS REQUIRED BY LAW, AND NO PERSON SHALL VOTE OR BE PRESENT FOR THE ACTION BY THE BOARD IN RELATION TO ANY SUCH MATTER INVOLVING THAT PERSON. ADDITIONALLY, ANNUAL SURVEYS ARE CONDUCTED ABOUT ANY POTENTIAL CONFLICTS AND DISCLOSURES, AND, IF ANY ARISE, THEY ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 14:CERTAIN DEPARTMENTS HAVE DOCUMENT RETENTION AND DESTRUCTION POLICIES; HOWEVER, THE UNIVERSITY DOES NOT HAVE A COMPREHENSIVE POLICY THAT HAS BEEN APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15:FOR FISCAL YEAR 2023, COMPENSATION OF THE PRESIDENT, OTHER OFFICERS (WITH THE EXCEPTION OF THE ASSISTANT TREASURER) AND THE KEY EMPLOYEES WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION OF THE ASSISTANT TREASURER WAS SET USING THE STANDARD METHOD THE UNIVERSITY USES FOR OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18:THE UNIVERSITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ELIMINATION OF CONSOLIDATED SUBSIDIARY NET LOSS FROM OPERATIONS: 42,794,362

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KENZIE ACADEMY SPV LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd
FieldValueIRS element (for citing)
EIN843151228EIN
Primary ActivitiesISA ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$30,463EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SNHUBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
IMPACT ORG INC
2500 NORTH RIVER ROADMANCHESTERNH03106882441320EDUCATIONNH501(C)(3)12BSNHUYes (true)
THE URBAN COLLEGE OF BOSTON INC
2 Boylston StreetBostonMA02116043403049EDUCATIONDE501(C)(3)2IMPACT ORGYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Rethink Education Seed LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 Westch AvAddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesInvestmentsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDED UNDER 512PredominantIncomeTypeTxt
Share Of Total Income$10,082ShareOfTotalIncomeAmt
Share Of EOY Assets$4,484,739ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.66670OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SPLIT INTEREST TRUSTS (2)
SUPPORTNHSNHUTRUSTYes (true)
KenzieAcademy Administracao e Participa
ASSET MANAGEMSNHUC CorpYes (true)Avenida Paulista 352 - sala 77Bela Vista So Paulo SPCEPBR01310-905BR$0$2,0921.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IMPACT ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$20,000,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt