2025-05-15T09:33:23+00:00 2024-06-30 135565207 KPMG LLP 60 South Street Two Financial Cente r Boston MA 02111 990 2023-07-01 020274509 Southern New Hampshire University SOUT 6036269100 2500 N RIVER RD MANCHESTER NH 031061045 KENNETH LEE CFO 6036269100 2025-05-15 true Kristin Anderson P01231300 6179881000 2025-05-15 2023 2025-03-06 01:10:19Z LISA MARSH RYERSON 2500 N RIVER RD MANCHESTER NH 031061045 1699347952 false X WWW.SNHU.EDU X 1932 NH 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. 15 14 15969 15 -427438 0 14209877 15649613 1308622898 1447879075 37914100 37331853 10285805 10926667 1371032680 1511787208 82541686 96311152 0 0 643632203 696952092 0 0 2337577 535814919 587833952 1261988808 1381097196 109043872 130690012 1626966221 1786901023 440595130 438197646 1186371091 1348703377 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. false false 1042423451 96311152 1458803410 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. 1042423451 true true false true false false true true true true true false false true true false true true true true false true false false false false true true true true false false false false false false false false true false true false false false true true true true false false true 285618 0 true 15969 true true true false false false false true true false false false false true false X 15 14 true false false false false false false true true false false true true true true true false true true true true DE IN LA AK MD MA MI NH NY AZ VT WA X Lisa Heffernan 6036269100 2500 NORTH RIVER ROAD MANCHESTER NH 03106 DR PAUL J LEBLANC PRESIDENT/CEO 80.0 2.0 X X 1461036 0 61148 MARIBEL DURAN TRUSTEE/SECRETARY 1.0 1.0 X X 0 0 0 WINIFRED LERNER TRUSTEE/CHAIRMAN 1.0 1.0 X X 0 0 0 ANDRE HAWAUX TRUSTEE (AS OF 6/24) 1.0 1.0 X 0 0 0 DIANE TRYNESKI TRUSTEE 1.0 1.0 X 0 0 0 DR MARYELLEN C MCGUIRE TRUSTEE 1.0 1.0 X 0 0 0 DR SONJA BROOKINS SANTELISES TRUSTEE 1.0 1.0 X 0 0 0 HOWARD BRODSKY TRUSTEE 1.0 1.0 X 0 0 0 JANIECE Y EVANS-PAGE TRUSTEE 1.0 1.0 X 0 0 0 LISA M GUERTIN TRUSTEE 1.0 1.0 X 0 0 0 LUIS ARTURO LOPEZ TRUSTEE 1.0 1.0 X 0 0 0 MATTHEW GREENFIELD TRUSTEE 1.0 1.0 X 0 0 0 MELANIE WHELAN TRUSTEE 1.0 1.0 X 0 0 0 R GRADY BURNETT TRUSTEE 1.0 1.0 X 0 0 0 RALPH RICHARD BANKS TRUSTEE 1.0 1.0 X 0 0 0 WILLIAM NASH JR TRUSTEE (UNTIL 11/23) 1.0 1.0 X 0 0 0 KENNETH LEE TREASURER & CFO 40.0 2.0 X 470332 0 68180 LISA HEFFERNAN ASSISTANT TREASURER 40.0 0.0 X 261009 0 73484 R YVETTE CLARK SVP, GEN. COUNSEL & ASST. SEC. 40.0 2.0 X 374927 0 48358 ALANA BURNS CHIEF MARKETING OFFICER 40.0 0.0 X 502132 0 70154 AMELIA MANNING CHIEF OPERATING OFFICER 40.0 0.0 X 756501 0 68368 BRIAN CURTIS CHIEF INFORMATION OFFICER 40.0 0.0 X 334985 0 56973 DANIELLE STANTON EVP & CHIEF PEOPLE OFFICER 40.0 0.0 X 449195 0 75577 DONALD BREZINSKI EVP, CAMPUS ADMIN 40.0 0.0 X 385639 0 68368 JOHN JIBILIAN EXECUTIVE VP - ITS (THRU 2/23) 40.0 0.0 X 329622 0 10090 LISA MARSH RYERSON EVP & PROVOST 40.0 0.0 X 776704 0 60360 SUSAN NATHAN CHIEF EXPERIENCE OFFICER 40.0 0.0 X 470326 0 68173 WILLIAM WILLARD CHIEF PRODUCT OFFICER 40.0 0.0 X 387372 0 34874 CATHERINE ALESSI SENIOR VP, ANALYTICS 40.0 0.0 X 387748 0 32346 JENAY SERMON SENIOR DIRECTOR OF APPLIED LEARNING SCIENCE 40.0 0.0 X 520071 0 32684 KELLY PALMER CHIEF STRATEGY OFFICER 40.0 0.0 X 419155 0 43617 LIBBY MAY EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER 40.0 0.0 X 365275 0 68034 MELISSA PACIULLI EXECUTIVE DIRECTOR - KENZIE 40.0 0.0 X 395945 0 37972 9047974 0 978760 710 false true false XXVI Holdings Inc DBA Google LLC 1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 MARKETING SERVICES 66641034 ACCENTURE LLP 1255 TREAT BOULEVARD SUITE 250 WALNUT CREEK CA 94597 IT SERVICES 40981689 HE Holdings LLC DBA Red Ventures Education 1423 Red Ventures Drive Fort Mill SC 29707 MARKETING SERVICES 15752200 Cappsool Technologies LTD Totzeret Haaretz 6 Toha Building Tel AvivYafo IS 6744129 MARKETING SERVICES 10332080 Deloitte Consulting LLP 4022 Sells Dr Hermitage TN 37076 CONSULTING SERVICES 10208270 284 5485 11192042 4452086 20360 15649613 TUITION AND STUDENT FEES 611310 1424161107 1424161107 RESIDENCE AND DINING 611710 20665553 20665553 OTHER AUXILIARY ENTERPRISES 611710 3052415 3052415 0 0 0 0 1447879075 26583459 -573786 27157245 1111192 1107217 3975 0 3975 3975 197188198 8000 186447804 10740394 8000 10748394 146348 10602046 4080 5485 5723 -1643 -1643 BAD DEBT RECOVERY 611710 6697895 6697895 STUDENT INSURANCE 611710 1347733 1347733 PERKINS ADMIN REVENUE 611710 6732 6732 2871975 2871975 0 0 10924335 1511787208 1458803410 -427438 37761623 22015328 22015328 69242349 69242349 5053475 5053475 7470626 4604000 2866626 0 158234 158234 524064865 426195406 96453670 1415789 30617956 25037612 5496510 83834 95724374 78128572 17336384 259418 38916037 31748474 7062476 105087 1256293 20549 1235744 398625 398625 6665002 6665002 108184262 80990589 26974161 219512 195984198 194754213 1228930 1055 18000810 12626842 5255162 118806 97801482 42954022 54764427 83033 10499913 277436 10222477 8584950 6156765 2390897 37288 1438815 736248 691363 11204 9732926 7775819 1957107 30607933 23633214 6974719 2768219 882230 1885989 BAD DEBT 81780583 -5693 81786276 STUDENT FOOD PROGRAM 5746570 5746570 CREDIT CARD FEES 4778308 86134 4689623 2551 LIBRARY DATABASES 3605063 3605063 0 0 0 0 1381097196 1042423451 336336168 2337577 30923570 30711268 360868942 455586029 104254506 98094182 49666148 67829717 0 0 0 0 148222 153846 1777 0 15297512 18242944 653075941 212659704 440805618 440416237 159646426 110569430 409435547 513430855 0 1280000 0 54637953 51866515 1626966221 1786901023 169332705 166490944 199155 197990 22054123 33049601 35722623 27700367 374565 32497 0 0 53234978 51812276 0 0 159676981 158913971 440595130 438197646 X 1125369652 1280737209 61001439 67966168 1186371091 1348703377 1626966221 1786901023 X 130690012 43172217 -11529943 X false true X true true true X 13921102 31464367 100335334 14209877 15649613 175580293 0 0 13921102 31464367 100335334 14209877 15649613 175580293 0 175580293 6744967 -1878600 -3050169 35149233 28268437 65233868 0 0 0 0 0 0 0 240814161 5982108643 0.7291 0.8064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 3124 false false 3124 false Schedule C, Part II-B LOBBYING ACTIVITIES 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). 0 221151 X false false true X 58574978 1472415 6665902 795478 1270305 0 64647512 54413950 2184756 3928252 1663978 288002 0 58574978 57110079 2466060 -3720837 1431782 9570 0 54413950 42185446 1858155 14354877 1266619 21780 0 57110079 39055520 3314418 975060 1109963 49589 0 42185446 0.0264 0.6463 0.3273 false false 13022020 13022020 406138808 102354765 303784043 11211843 6844788 4367055 179858004 84889251 94968753 42845266 18570900 24274366 440416237 Alternative Investments 511151134 F Deposits with Trustee 2279721 F 513430855 OPERATING/FINANCE LEASE OBLIG. 14852318 TAXABLE BOND 144061653 158913971 X 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. true true true true true true true false false false false false false false false true false true 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). true Central America and the Caribbean 0 0 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 11158 East Asia and the Pacific 0 12 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 187489 Europe (Including Iceland and Greenland) 0 7 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 178626 Middle East and North Africa 0 5 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 558352 North America (Canada & Mexico only) 0 3 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 218825 Russia and Neighboring States 0 0 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 5589 South America 0 3 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 20320 South Asia 0 7 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 200150 Sub-Saharan Africa 0 6 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 1613271 Middle East and North Africa 0 0 Grants to Recipients 1377500 Sub-Saharan Africa 0 0 Grants to Recipients 3675975 Central America and the Caribbean 0 0 Investments 109250753 South America 0 0 Investments 1990 Europe (Including Iceland and Greenland) 0 0 Investments 2802648 0 43 0 0 0 43 120102646 0 120102646 Scholarships Sub-Saharan Africa 972 3675975 SCHOLARSHIPS Middle East and North Africa 336 1377500 true false true true true false 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 true Impact ORG Inc 2500 North River Road Manchester NH 03106 882441320 501(C)(3) 21500000 TO SUPPORT MISSION-COMPATIBLE EDUCATIONAL ORGANIZATION The Derryfield School 2108 River Road Manchester NH 03101 020265542 501(C)(3) 202950 GENERAL SUPPORT Americas Youth Teenage Unemployment Reduction Network Inc (My Turn Inc) 1019 Crescent Street Brockton MA 02302 222565777 501(C)(3) 53000 GENERAL SUPPORT Shining Hope for Communities 11 Park Place 3rd Floor New York NY 10007 271493201 501(C)(3) 37400 GENERAL SUPPORT City Year Inc 287 Columbus Avenue Boston MA 02116 222882549 501(C)(3) 20000 GENERAL SUPPORT Queen City Bicycle Collective 35 Elm Street Manchester NH 03101 474147461 501(C)(3) 18560 GENERAL SUPPORT Safari Youth Club 72 Concord St Manchester NH 03101 473306849 501(C)(3) 16231 GENERAL SUPPORT YWCA New Hampshire 72 Concord St Manchester NH 03101 522096845 501(C)(3) 15212 GENERAL SUPPORT Boys & Girls Club of Manchester 555 Union Street Manchester NH 03104 020226033 501(C)(3) 15000 GENERAL SUPPORT New Neighbor Connections 78 Whittemore Road Londonderry NH 03053 880670585 501(C)(3) 15000 GENERAL SUPPORT CASA of New Hampshire PO Box 1327 Manchester NH 03101 020432242 501(C)(3) 10000 GENERAL SUPPORT Palace Theatre Trust 80 Hanover Street Manchester NH 03101 237356019 501(C)(3) 10000 GENERAL SUPPORT The Moore Center 195 Mcgregor Street Unit 400 Manchester NH 031023779 020261136 501(C)(3) 10000 GENERAL SUPPORT SEE Science Center Inc 200 Bedford Street Manchester NH 03101 274204522 501(C)(3) 9995 GENERAL SUPPORT Friends of Aine 226 Coolidge Avenue Manchester NH 03102 462714859 501(C)(3) 7500 GENERAL SUPPORT New Hampshire Humanities 117 Pleasant Street Concord NH 033013852 020317350 501(C)(3) 7500 GENERAL SUPPORT Waypoint 464 Chestnut St Manchester NH 03105 020222164 501(C)(3) 7500 GENERAL SUPPORT Granite United Way 22 Concord St Manchester NH 03101 026006033 501(C)(3) 6000 GENERAL SUPPORT 18 SCHOLARSHIPS 58338 69242349 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. X X X true true X X X X X true false false false false false false true false DR PAUL J LEBLANC PRESIDENT/CEO 945902 0 400000 0 115134 0 37350 0 23798 0 1522184 0 0 0 KENNETH LEE TREASURER & CFO 393870 0 72000 0 4462 0 37350 0 30830 0 538512 0 0 0 R YVETTE CLARK SVP, GEN. COUNSEL & ASST. SEC. 308364 0 62000 0 4563 0 36035 0 12323 0 423285 0 0 0 LISA HEFFERNAN ASSISTANT TREASURER 222974 0 36000 0 2035 0 26862 0 46622 0 334493 0 0 0 JOHN JIBILIAN EXECUTIVE VP - ITS (THRU 2/23) 82795 0 0 0 246827 0 4144 0 5946 0 339712 0 0 0 LISA MARSH RYERSON EVP & PROVOST 590356 0 180000 0 6348 0 37350 0 23010 0 837064 0 0 0 AMELIA MANNING CHIEF OPERATING OFFICER 579608 0 175500 0 1393 0 37350 0 31018 0 824869 0 0 0 ALANA BURNS CHIEF MARKETING OFFICER 381320 0 117000 0 3812 0 37350 0 32804 0 572286 0 0 0 SUSAN NATHAN CHIEF EXPERIENCE OFFICER 356214 0 108000 0 6112 0 37350 0 30823 0 538499 0 0 0 DANIELLE STANTON EVP & CHIEF PEOPLE OFFICER 343110 0 104100 0 1985 0 37059 0 38518 0 524772 0 0 0 DONALD BREZINSKI EVP, CAMPUS ADMIN 316214 0 64000 0 5425 0 37350 0 31018 0 454007 0 0 0 WILLIAM WILLARD CHIEF PRODUCT OFFICER 133816 0 0 0 253556 0 22050 0 12824 0 422246 0 0 0 BRIAN CURTIS CHIEF INFORMATION OFFICER 287744 0 44700 0 2541 0 33058 0 23915 0 391958 0 0 0 JENAY SERMON SENIOR DIRECTOR OF APPLIED LEARNING SCIENCE 77867 0 1500 0 440704 0 10802 0 21882 0 552755 0 0 0 KELLY PALMER CHIEF STRATEGY OFFICER 414299 0 0 0 4856 0 32331 0 11286 0 462772 0 0 0 MELISSA PACIULLI EXECUTIVE DIRECTOR - KENZIE 174386 0 23500 0 198059 0 18658 0 19314 0 433917 0 0 0 LIBBY MAY EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER 289415 0 75000 0 860 0 35308 0 32726 0 433309 0 0 0 CATHERINE ALESSI SENIOR VP, ANALYTICS 334280 0 51500 0 1968 0 30289 0 2057 0 420094 0 0 0 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). A NHHEFA Series 2024 020279866 64461XJW6 2024-06-27 28066920 SEE PART VI false false false A 0 0 28066920 0 0 0 356212 0 0 0 27710708 0 2024 true false true true A false true true true false 0.0 0.0 0.0 false false false A false true false false false false false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE 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. DAWNEE WEDGE SISTER OF KEY EMPLOYEE 137430 EMPLOYEE COMPENSATION false RONALD EVANS FATHER OF KEY EMPLOYEE 18750 EMPLOYEE COMPENSATION false X 1 20360 Market value 0 false true false 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; KENZIE ACADEMY SPV LLC 2500 NORTH RIVER ROAD MANCHESTER NH 03106 843151228 ISA ACTIVITY DE 0 36507 SNHU IMPACT ORG INC 2500 NORTH RIVER ROAD MANCHESTER NH 03106 882441320 EDUCATIONAL SUPPORT NH 501(c)(3) Type II SNHU true THE URBAN COLLEGE OF BOSTON INC 2 Boylston Street Boston MA 02116 043403049 EDUCATION DE 501(c)(3) 2 IMPACT ORG true Rethink Education Seed LP 707 Westchester Ave STE 401 White Plains NY 10604 Investments NY NA Excluded 640667 4296661 false 0 false SPLIT INTEREST TRUSTS (2) SUPPORT NH SNHU Trust true KenzieAcademy Administracao e Participa ASSET MANAGEMENT BR SNHU C Corporation 0 1843 1 true Human Systems Inc 923 Elm St Manchester NH 03101 932373822 EDUCATION AI NH Impact Org C Corporation 0 0 0 true false true false false false false false false false false false false false false true false false false false IMPACT ORG INC B 21500000 FMV THE URBAN COLLEGE OF BOSTON INC O 90000 FMV