SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349303076
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:33:23+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street Two Financial Cente | AddressLine1Txt |
| Address Line2 | r | AddressLine2Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern New Hampshire University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N RIVER RD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031061045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6036269100 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Anderson | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MARSH RYERSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N RIVER RD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031061045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,699,347,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNHU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY TRANSFORMS LIVES BY EXPANDING ACCESS TO EDUCATION THROUGH HIGH-QUALITY, WORKFORCE RELEVANT, AND MEANINGFUL LEARNING EXPERIENCES. WE DRIVE EQUITABLE OUTCOMES BY PROVIDING LEARNER-CENTRIC PATHWAYS AND SUPPORT DESIGNED TO MEET THE INDIVIDUAL NEEDS OF OUR LEARNERS, ENABLING THEM TO REACH THEIR GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15969 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$427,438 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,209,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,649,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,308,622,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,447,879,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,914,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,331,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,285,805 | PYOtherRevenueAmt |
| CY Other Revenue | $10,926,667 | CYOtherRevenueAmt |
| PY Total Revenue | $1,371,032,680 | PYTotalRevenueAmt |
| CY Total Revenue | $1,511,787,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,541,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,311,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,632,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,952,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,337,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,814,919 | PYOtherExpensesAmt |
| CY Other Expenses | $587,833,952 | CYOtherExpensesAmt |
| PY Total Expenses | $1,261,988,808 | PYTotalExpensesAmt |
| CY Total Expenses | $1,381,097,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,043,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,690,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,626,966,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,786,901,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $440,595,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,197,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,186,371,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,348,703,377 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNIVERSITY TRANSFORMS LIVES BY EXPANDING ACCESS TO EDUCATION THROUGH HIGH-QUALITY, WORKFORCE RELEVANT, AND MEANINGFUL LEARNING EXPERIENCES. WE DRIVE EQUITABLE OUTCOMES BY PROVIDING LEARNER-CENTRIC PATHWAYS AND SUPPORT DESIGNED TO MEET THE INDIVIDUAL NEEDS OF OUR LEARNERS, ENABLING THEM TO REACH THEIR GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,042,423,451 | ExpenseAmt |
| Grant | $96,311,152 | GrantAmt |
| Revenue | $1,458,803,410 | RevenueAmt |
| Desc | 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, Healthcare Management, Liberal Arts, Criminal Justice, General Studies, Marketing, Business Administration, Computer Science, Cyber Security, Data Analytics and Marketing. Bachelor's 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. | Desc |
| Total Program Service Expenses | $1,042,423,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 285618 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15969 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Heffernan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR PAUL J LEBLANC | |||||||||
| PRESIDENT/CEO | 80.0 | 2.0 | Yes (X) | Yes (X) | $1,461,036 | $0 | $61,148 | ||
| MARIBEL DURAN | |||||||||
| TRUSTEE/SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WINIFRED LERNER | |||||||||
| TRUSTEE/CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE HAWAUX | |||||||||
| TRUSTEE (AS OF 6/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE TRYNESKI | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR MARYELLEN C MCGUIRE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR SONJA BROOKINS SANTELISES | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD BRODSKY | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JANIECE Y EVANS-PAGE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA M GUERTIN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LUIS ARTURO LOPEZ | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW GREENFIELD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE WHELAN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| R GRADY BURNETT | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RALPH RICHARD BANKS | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NASH JR | |||||||||
| TRUSTEE (UNTIL 11/23) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH LEE | |||||||||
| TREASURER & CFO | 40.0 | 2.0 | Yes (X) | $470,332 | $0 | $68,180 | |||
| LISA HEFFERNAN | |||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | Yes (X) | $261,009 | $0 | $73,484 | |||
| R YVETTE CLARK | |||||||||
| SVP, GEN. COUNSEL & ASST. SEC. | 40.0 | 2.0 | Yes (X) | $374,927 | $0 | $48,358 | |||
| ALANA BURNS | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $502,132 | $0 | $70,154 | Yes (X) | |||
| AMELIA MANNING | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $756,501 | $0 | $68,368 | Yes (X) | |||
| BRIAN CURTIS | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $334,985 | $0 | $56,973 | Yes (X) | |||
| DANIELLE STANTON | |||||||||
| EVP & CHIEF PEOPLE OFFICER | 40.0 | 0.0 | $449,195 | $0 | $75,577 | Yes (X) | |||
| DONALD BREZINSKI | |||||||||
| EVP, CAMPUS ADMIN | 40.0 | 0.0 | $385,639 | $0 | $68,368 | Yes (X) | |||
| JOHN JIBILIAN | |||||||||
| EXECUTIVE VP - ITS (THRU 2/23) | 40.0 | 0.0 | $329,622 | $0 | $10,090 | Yes (X) | |||
| LISA MARSH RYERSON | |||||||||
| EVP & PROVOST | 40.0 | 0.0 | $776,704 | $0 | $60,360 | Yes (X) | |||
| SUSAN NATHAN | |||||||||
| CHIEF EXPERIENCE OFFICER | 40.0 | 0.0 | $470,326 | $0 | $68,173 | Yes (X) | |||
| WILLIAM WILLARD | |||||||||
| CHIEF PRODUCT OFFICER | 40.0 | 0.0 | $387,372 | $0 | $34,874 | Yes (X) | |||
| CATHERINE ALESSI | |||||||||
| SENIOR VP, ANALYTICS | 40.0 | 0.0 | $387,748 | $0 | $32,346 | Yes (X) | |||
| JENAY SERMON | |||||||||
| SENIOR DIRECTOR OF APPLIED LEARNING SCIENCE | 40.0 | 0.0 | $520,071 | $0 | $32,684 | Yes (X) | |||
| KELLY PALMER | |||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $419,155 | $0 | $43,617 | Yes (X) | |||
| LIBBY MAY | |||||||||
| EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER | 40.0 | 0.0 | $365,275 | $0 | $68,034 | Yes (X) | |||
| MELISSA PACIULLI | |||||||||
| EXECUTIVE DIRECTOR - KENZIE | 40.0 | 0.0 | $395,945 | $0 | $37,972 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,047,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $978,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 710 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| XXVI Holdings Inc DBA Google LLC | |||||||||
| 1600 AMPITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | MARKETING SERVICES | $66,641,034 | ||||
| ACCENTURE LLP | |||||||||
| 1255 TREAT BOULEVARD SUITE 250 | WALNUT CREEK | CA | 94597 | IT SERVICES | $40,981,689 | ||||
| HE Holdings LLC DBA Red Ventures Education | |||||||||
| 1423 Red Ventures Drive | Fort Mill | SC | 29707 | MARKETING SERVICES | $15,752,200 | ||||
| Cappsool Technologies LTD | |||||||||
| MARKETING SERVICES | $10,332,080 | Totzeret Haaretz 6 Toha Building | Tel AvivYafo | IS | 6744129 | ||||
| Deloitte Consulting LLP | |||||||||
| 4022 Sells Dr | Hermitage | TN | 37076 | CONSULTING SERVICES | $10,208,270 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 284 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,485 | FundraisingAmt |
| Government Grants | $11,192,042 | GovernmentGrantsAmt |
| All Other Contributions | $4,452,086 | AllOtherContributionsAmt |
| Noncash Contributions | $20,360 | NoncashContributionsAmt |
| Total Contributions | $15,649,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND STUDENT FEES | 611310 | $1,424,161,107 | $1,424,161,107 |
| RESIDENCE AND DINING | 611710 | $20,665,553 | $20,665,553 |
| OTHER AUXILIARY ENTERPRISES | 611710 | $3,052,415 | $3,052,415 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,447,879,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,583,459 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$573,786 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,157,245 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,111,192 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,107,217 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,975 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,975 | TotalRevenueColumnAmt |
| Exclusion | $3,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,188,198 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,447,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,740,394 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,748,394 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $146,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,602,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,643 | TotalRevenueColumnAmt |
| Exclusion | -$1,643 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 611710 | $6,697,895 | $6,697,895 |
| STUDENT INSURANCE | 611710 | $1,347,733 | $1,347,733 |
| PERKINS ADMIN REVENUE | 611710 | $6,732 | $6,732 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,871,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,871,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,924,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,787,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,458,803,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$427,438 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,761,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,015,328 | TotalAmt |
| Program Services | $22,015,328 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,242,349 | TotalAmt |
| Program Services | $69,242,349 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053,475 | TotalAmt |
| Program Services | $5,053,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470,626 | TotalAmt |
| Program Services | $4,604,000 | ProgramServicesAmt |
| Management And General | $2,866,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,234 | TotalAmt |
| Program Services | $158,234 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,064,865 | TotalAmt |
| Program Services | $426,195,406 | ProgramServicesAmt |
| Management And General | $96,453,670 | ManagementAndGeneralAmt |
| Fundraising | $1,415,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,617,956 | TotalAmt |
| Program Services | $25,037,612 | ProgramServicesAmt |
| Management And General | $5,496,510 | ManagementAndGeneralAmt |
| Fundraising | $83,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,724,374 | TotalAmt |
| Program Services | $78,128,572 | ProgramServicesAmt |
| Management And General | $17,336,384 | ManagementAndGeneralAmt |
| Fundraising | $259,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,916,037 | TotalAmt |
| Program Services | $31,748,474 | ProgramServicesAmt |
| Management And General | $7,062,476 | ManagementAndGeneralAmt |
| Fundraising | $105,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,293 | TotalAmt |
| Program Services | $20,549 | ProgramServicesAmt |
| Management And General | $1,235,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,625 | TotalAmt |
| Management And General | $398,625 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665,002 | TotalAmt |
| Management And General | $6,665,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,184,262 | TotalAmt |
| Program Services | $80,990,589 | ProgramServicesAmt |
| Management And General | $26,974,161 | ManagementAndGeneralAmt |
| Fundraising | $219,512 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,984,198 | TotalAmt |
| Program Services | $194,754,213 | ProgramServicesAmt |
| Management And General | $1,228,930 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000,810 | TotalAmt |
| Program Services | $12,626,842 | ProgramServicesAmt |
| Management And General | $5,255,162 | ManagementAndGeneralAmt |
| Fundraising | $118,806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,801,482 | TotalAmt |
| Program Services | $42,954,022 | ProgramServicesAmt |
| Management And General | $54,764,427 | ManagementAndGeneralAmt |
| Fundraising | $83,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,499,913 | TotalAmt |
| Program Services | $277,436 | ProgramServicesAmt |
| Management And General | $10,222,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,584,950 | TotalAmt |
| Program Services | $6,156,765 | ProgramServicesAmt |
| Management And General | $2,390,897 | ManagementAndGeneralAmt |
| Fundraising | $37,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,815 | TotalAmt |
| Program Services | $736,248 | ProgramServicesAmt |
| Management And General | $691,363 | ManagementAndGeneralAmt |
| Fundraising | $11,204 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,732,926 | TotalAmt |
| Program Services | $7,775,819 | ProgramServicesAmt |
| Management And General | $1,957,107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,607,933 | TotalAmt |
| Program Services | $23,633,214 | ProgramServicesAmt |
| Management And General | $6,974,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,219 | TotalAmt |
| Program Services | $882,230 | ProgramServicesAmt |
| Management And General | $1,885,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $81,780,583 | -$5,693 | $81,786,276 | |
| STUDENT FOOD PROGRAM | $5,746,570 | $5,746,570 | ||
| CREDIT CARD FEES | $4,778,308 | $86,134 | $4,689,623 | $2,551 |
| LIBRARY DATABASES | $3,605,063 | $3,605,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,097,196 | TotalAmt |
| Program Services | $1,042,423,451 | ProgramServicesAmt |
| Management And General | $336,336,168 | ManagementAndGeneralAmt |
| Fundraising | $2,337,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,923,570 | BOYAmt |
| EOY | $30,711,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,868,942 | BOYAmt |
| EOY | $455,586,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,254,506 | BOYAmt |
| EOY | $98,094,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,666,148 | BOYAmt |
| EOY | $67,829,717 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,222 | BOYAmt |
| EOY | $153,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,297,512 | BOYAmt |
| EOY | $18,242,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $653,075,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,659,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,805,618 | BOYAmt |
| EOY | $440,416,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,646,426 | BOYAmt |
| EOY | $110,569,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,435,547 | BOYAmt |
| EOY | $513,430,855 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,637,953 | BOYAmt |
| EOY | $51,866,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,966,221 | BOYAmt |
| EOY | $1,786,901,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,332,705 | BOYAmt |
| EOY | $166,490,944 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,155 | BOYAmt |
| EOY | $197,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,054,123 | BOYAmt |
| EOY | $33,049,601 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,722,623 | BOYAmt |
| EOY | $27,700,367 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,565 | BOYAmt |
| EOY | $32,497 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,234,978 | BOYAmt |
| EOY | $51,812,276 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,676,981 | BOYAmt |
| EOY | $158,913,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,595,130 | BOYAmt |
| EOY | $438,197,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,369,652 | BOYAmt |
| EOY | $1,280,737,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,001,439 | BOYAmt |
| EOY | $67,966,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,371,091 | BOYAmt |
| EOY | $1,348,703,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,966,221 | BOYAmt |
| EOY | $1,786,901,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $130,690,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,172,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,529,943 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,921,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,464,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,335,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,209,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,649,613 | CurrentTaxYearAmt |
| Total | $175,580,293 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,921,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,464,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,335,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,209,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,649,613 | CurrentTaxYearAmt |
| Total | $175,580,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,580,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,744,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,878,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,050,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,149,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,268,437 | CurrentTaxYearAmt |
| Total | $65,233,868 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $240,814,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,982,108,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7291 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8064 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,124 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,124 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | UNIVERSITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $221,151 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,574,978 | BeginningYearBalanceAmt |
| Contributions | $1,472,415 | ContributionsAmt |
| Investment Earnings Or Losses | $6,665,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $795,478 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,270,305 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $64,647,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,413,950 | BeginningYearBalanceAmt |
| Contributions | $2,184,756 | ContributionsAmt |
| Investment Earnings Or Losses | $3,928,252 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,663,978 | GrantsOrScholarshipsAmt |
| Other Expenditures | $288,002 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $58,574,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,110,079 | BeginningYearBalanceAmt |
| Contributions | $2,466,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,720,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,431,782 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,570 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $54,413,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,185,446 | BeginningYearBalanceAmt |
| Contributions | $1,858,155 | ContributionsAmt |
| Investment Earnings Or Losses | $14,354,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,266,619 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,780 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $57,110,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,055,520 | BeginningYearBalanceAmt |
| Contributions | $3,314,418 | ContributionsAmt |
| Investment Earnings Or Losses | $975,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,109,963 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,589 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $42,185,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0264 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6463 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3273 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,022,020 | OtherCostOrOtherBasisAmt |
| Book Value | $13,022,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,138,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,354,765 | DepreciationAmt |
| Book Value | $303,784,043 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,211,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,844,788 | DepreciationAmt |
| Book Value | $4,367,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,858,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,889,251 | DepreciationAmt |
| Book Value | $94,968,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,845,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,570,900 | DepreciationAmt |
| Book Value | $24,274,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $440,416,237 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Alternative Investments | $511,151,134 | F |
| Deposits with Trustee | $2,279,721 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $513,430,855 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING/FINANCE LEASE OBLIG. | $14,852,318 |
| TAXABLE BOND | $144,061,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,913,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE UNIVERSITY MAINTAINS AN ART COLLECTION THAT PROVIDES A SOURCE OF ENJOYMENT, ENLIGHTENMENT, AND BEAUTY FOR ALL WHO VISIT CAMPUS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | THE UNIVERSITY COLLECTS FEES FROM STUDENTS FOR THE STUDENT GOVERNMENT ASSOCIATION (SGA), A SEPARATE LEGAL ENTITY, AND REMITS BACK TO SGA. THE UNIVERSITY COLLECTS REFUNDABLE TUITION DEPOSITS THAT ARE APPLIED TO STUDENT ACCOUNTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNIVERSITY'S ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | 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. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVED TITLE IV FUNDING FROM THE U.S. DEPARTMENT OF DUCATION (INCLUDING FSEOG AND PELL GRANTS). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $11,158 |
| East Asia and the Pacific | 0 | 12 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $187,489 |
| Europe (Including Iceland and Greenland) | 0 | 7 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $178,626 |
| Middle East and North Africa | 0 | 5 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $558,352 |
| North America (Canada & Mexico only) | 0 | 3 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $218,825 |
| Russia and Neighboring States | 0 | 0 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $5,589 |
| South America | 0 | 3 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $20,320 |
| South Asia | 0 | 7 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $200,150 |
| Sub-Saharan Africa | 0 | 6 | Program Services | CONSULTING/INSTRUCTION/STUDY ABROAD | $1,613,271 |
| Middle East and North Africa | 0 | 0 | Grants to Recipients | $1,377,500 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients | $3,675,975 | |
| Central America and the Caribbean | 0 | 0 | Investments | $109,250,753 | |
| South America | 0 | 0 | Investments | $1,990 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $2,802,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 43 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Subtotal Spent | $120,102,646 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $120,102,646 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Scholarships | Sub-Saharan Africa | 972 | $3,675,975 |
| SCHOLARSHIPS | Middle East and North Africa | 336 | $1,377,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | 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. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | MIDDLE EAST AND NORTH AFRICA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Impact ORG Inc | |||||||
| 2500 North River Road | Manchester | NH | 03106 | 882441320 | 501(C)(3) | $21,500,000 | TO SUPPORT MISSION-COMPATIBLE EDUCATIONAL ORGANIZATION |
| The Derryfield School | |||||||
| 2108 River Road | Manchester | NH | 03101 | 020265542 | 501(C)(3) | $202,950 | GENERAL SUPPORT |
| Americas Youth Teenage Unemployment Reduction Network Inc (My Turn Inc) | |||||||
| 1019 Crescent Street | Brockton | MA | 02302 | 222565777 | 501(C)(3) | $53,000 | GENERAL SUPPORT |
| Shining Hope for Communities | |||||||
| 11 Park Place 3rd Floor | New York | NY | 10007 | 271493201 | 501(C)(3) | $37,400 | GENERAL SUPPORT |
| City Year Inc | |||||||
| 287 Columbus Avenue | Boston | MA | 02116 | 222882549 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| Queen City Bicycle Collective | |||||||
| 35 Elm Street | Manchester | NH | 03101 | 474147461 | 501(C)(3) | $18,560 | GENERAL SUPPORT |
| Safari Youth Club | |||||||
| 72 Concord St | Manchester | NH | 03101 | 473306849 | 501(C)(3) | $16,231 | GENERAL SUPPORT |
| YWCA New Hampshire | |||||||
| 72 Concord St | Manchester | NH | 03101 | 522096845 | 501(C)(3) | $15,212 | GENERAL SUPPORT |
| Boys & Girls Club of Manchester | |||||||
| 555 Union Street | Manchester | NH | 03104 | 020226033 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| New Neighbor Connections | |||||||
| 78 Whittemore Road | Londonderry | NH | 03053 | 880670585 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CASA of New Hampshire | |||||||
| PO Box 1327 | Manchester | NH | 03101 | 020432242 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Palace Theatre Trust | |||||||
| 80 Hanover Street | Manchester | NH | 03101 | 237356019 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| The Moore Center | |||||||
| 195 Mcgregor Street Unit 400 | Manchester | NH | 031023779 | 020261136 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SEE Science Center Inc | |||||||
| 200 Bedford Street | Manchester | NH | 03101 | 274204522 | 501(C)(3) | $9,995 | GENERAL SUPPORT |
| Friends of Aine | |||||||
| 226 Coolidge Avenue | Manchester | NH | 03102 | 462714859 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| New Hampshire Humanities | |||||||
| 117 Pleasant Street | Concord | NH | 033013852 | 020317350 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| Waypoint | |||||||
| 464 Chestnut St | Manchester | NH | 03105 | 020222164 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| Granite United Way | |||||||
| 22 Concord St | Manchester | NH | 03101 | 026006033 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 58338 | RecipientCnt |
| Cash Grant | $69,242,349 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | SCHEDULE 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR PAUL J LEBLANC | ||||||||||||||
| PRESIDENT/CEO | $945,902 | $0 | $400,000 | $0 | $115,134 | $0 | $37,350 | $0 | $23,798 | $0 | $1,522,184 | $0 | $0 | $0 |
| KENNETH LEE | ||||||||||||||
| TREASURER & CFO | $393,870 | $0 | $72,000 | $0 | $4,462 | $0 | $37,350 | $0 | $30,830 | $0 | $538,512 | $0 | $0 | $0 |
| R YVETTE CLARK | ||||||||||||||
| SVP, GEN. COUNSEL & ASST. SEC. | $308,364 | $0 | $62,000 | $0 | $4,563 | $0 | $36,035 | $0 | $12,323 | $0 | $423,285 | $0 | $0 | $0 |
| LISA HEFFERNAN | ||||||||||||||
| ASSISTANT TREASURER | $222,974 | $0 | $36,000 | $0 | $2,035 | $0 | $26,862 | $0 | $46,622 | $0 | $334,493 | $0 | $0 | $0 |
| JOHN JIBILIAN | ||||||||||||||
| EXECUTIVE VP - ITS (THRU 2/23) | $82,795 | $0 | $0 | $0 | $246,827 | $0 | $4,144 | $0 | $5,946 | $0 | $339,712 | $0 | $0 | $0 |
| LISA MARSH RYERSON | ||||||||||||||
| EVP & PROVOST | $590,356 | $0 | $180,000 | $0 | $6,348 | $0 | $37,350 | $0 | $23,010 | $0 | $837,064 | $0 | $0 | $0 |
| AMELIA MANNING | ||||||||||||||
| CHIEF OPERATING OFFICER | $579,608 | $0 | $175,500 | $0 | $1,393 | $0 | $37,350 | $0 | $31,018 | $0 | $824,869 | $0 | $0 | $0 |
| ALANA BURNS | ||||||||||||||
| CHIEF MARKETING OFFICER | $381,320 | $0 | $117,000 | $0 | $3,812 | $0 | $37,350 | $0 | $32,804 | $0 | $572,286 | $0 | $0 | $0 |
| SUSAN NATHAN | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $356,214 | $0 | $108,000 | $0 | $6,112 | $0 | $37,350 | $0 | $30,823 | $0 | $538,499 | $0 | $0 | $0 |
| DANIELLE STANTON | ||||||||||||||
| EVP & CHIEF PEOPLE OFFICER | $343,110 | $0 | $104,100 | $0 | $1,985 | $0 | $37,059 | $0 | $38,518 | $0 | $524,772 | $0 | $0 | $0 |
| DONALD BREZINSKI | ||||||||||||||
| EVP, CAMPUS ADMIN | $316,214 | $0 | $64,000 | $0 | $5,425 | $0 | $37,350 | $0 | $31,018 | $0 | $454,007 | $0 | $0 | $0 |
| WILLIAM WILLARD | ||||||||||||||
| CHIEF PRODUCT OFFICER | $133,816 | $0 | $0 | $0 | $253,556 | $0 | $22,050 | $0 | $12,824 | $0 | $422,246 | $0 | $0 | $0 |
| BRIAN CURTIS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $287,744 | $0 | $44,700 | $0 | $2,541 | $0 | $33,058 | $0 | $23,915 | $0 | $391,958 | $0 | $0 | $0 |
| JENAY SERMON | ||||||||||||||
| SENIOR DIRECTOR OF APPLIED LEARNING SCIENCE | $77,867 | $0 | $1,500 | $0 | $440,704 | $0 | $10,802 | $0 | $21,882 | $0 | $552,755 | $0 | $0 | $0 |
| KELLY PALMER | ||||||||||||||
| CHIEF STRATEGY OFFICER | $414,299 | $0 | $0 | $0 | $4,856 | $0 | $32,331 | $0 | $11,286 | $0 | $462,772 | $0 | $0 | $0 |
| MELISSA PACIULLI | ||||||||||||||
| EXECUTIVE DIRECTOR - KENZIE | $174,386 | $0 | $23,500 | $0 | $198,059 | $0 | $18,658 | $0 | $19,314 | $0 | $433,917 | $0 | $0 | $0 |
| LIBBY MAY | ||||||||||||||
| EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER | $289,415 | $0 | $75,000 | $0 | $860 | $0 | $35,308 | $0 | $32,726 | $0 | $433,309 | $0 | $0 | $0 |
| CATHERINE ALESSI | ||||||||||||||
| SENIOR VP, ANALYTICS | $334,280 | $0 | $51,500 | $0 | $1,968 | $0 | $30,289 | $0 | $2,057 | $0 | $420,094 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | Occasionally, the university will pay for companion air travel. Such payments were included in one officer's taxable income in the current period. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | One officer was provided housing as part of their taxable total compensation package. |
| Schedule J, Part I, Line 1a 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 4a Severance or change-of-control payment | FOUR INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT. JENAY SERMON RECEIVED SEVERANCE IN THE AMOUNT OF $440,089. WILLIAM WILLARD RECEIVED SEVERANCE IN THE AMOUNT OF $252,852. MELISSA PACIULLI RECEIVED SEVERANCE IN THE AMOUNT OF $196,651. JOHN JIBILIAN RECEIVED SEVERANCE IN THE AMOUNT OF $195,000. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR THE RESPECTIVE INDIVIDUAL. |
| Schedule J, Part I, Line 7 Non-fixed payments | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHHEFA Series 2024 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| CUSIP | 64461XJW6 | CUSIPNum |
| Bond Issued | 2024-06-27 | BondIssuedDt |
| Issue Price | $28,066,920 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $28,066,920 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $356,212 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $27,710,708 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE | FormAndLineReferenceDesc |
| Explanation | REFINANCING BOND SERIES 2014, ISSUED 8/27/2014, ADVANCE REFUNDING OF BOND SERIES 2005, 2006, AND CURRENT REFUNDING OF BOND SERIES 2008 AND CONSTRUCTION PROJECTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAWNEE WEDGE | |||
| SISTER OF KEY EMPLOYEE | $137,430 | EMPLOYEE COMPENSATION | false |
| RONALD EVANS | |||
| FATHER OF KEY EMPLOYEE | $18,750 | EMPLOYEE COMPENSATION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 14 | THE UNIVERSITY IS IN PROCESS OF FINALIZING A FORMAL RECORD RETENTION POLICY WHICH WILL BE IMPLEMENTED BY THE END OF FISCAL YEAR 2025. |
| Form 990, Part VI, Line 2 | The organization's trustees are also trustees of a related organization, Impact, Org. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE CONSISTS 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, Line 11b Review of form 990 by governing body | 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 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | FOR FISCAL YEAR 2024, COMPENSATION OF THE PRESIDENT WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WAS CONTEMPORANEOUSLY DOCUMENTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | FOR FISCAL YEAR 2024, COMPENSATION OF 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, Line 19 Required documents available to the public | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER - Total Revenue: 2871975, Related or Exempt Function Revenue: 2871975, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | LOSS ON DISPOSAL OF ASSETS - -1146753; CHANGE IN NET ASSETS OF JOINT VENTURE - -10383190; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENZIE ACADEMY SPV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843151228 | EIN |
| Primary Activities | ISA ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $36,507 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IMPACT ORG INC | ||||||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 03106 | 882441320 | EDUCATIONAL SUPPORT | NH | 501(c)(3) | Type II | SNHU | Yes (true) |
| THE URBAN COLLEGE OF BOSTON INC | ||||||||||
| 2 Boylston Street | Boston | MA | 02116 | 043403049 | EDUCATION | DE | 501(c)(3) | 2 | IMPACT ORG | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rethink Education Seed LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Westchester Ave STE 401 | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $640,667 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,296,661 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPLIT INTEREST TRUSTS (2) | |||||||||||||
| SUPPORT | NH | SNHU | Trust | Yes (true) | |||||||||
| KenzieAcademy Administracao e Participa | |||||||||||||
| ASSET MANAGEMENT | SNHU | C Corporation | Yes (true) | BR | $0 | $1,843 | 1 | ||||||
| Human Systems Inc | |||||||||||||
| EDUCATION AI | NH | Impact Org | C Corporation | Yes (true) | $0 | $0 | 0 | 923 Elm St | Manchester | NH | 03101 | 932373822 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IMPACT ORG INC | ||
| B | $21,500,000 | FMV |
| THE URBAN COLLEGE OF BOSTON INC | ||
| O | $90,000 | FMV |