NORWICH UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORWICH UNIVERSITY (EIN 03-0179424)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-13
IRS object ID: 202231039349301718
Schema version: 2020v4.2
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-13T18:20:16-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO INTERNATIONAL PLACE 22ND FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORWICH UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORW	BusinessNameControlTxt
Phone	8024852040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05663	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN HANIFIN	PersonNm
Person Title	V.P. ADMINISTRATION & FINANCE	PersonTitleTxt
Phone	8024852040	PhoneNum
Signature	2022-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTIN	PersonFirstNm
Person Last	HANIFIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J KENNEY	PreparerPersonNm
PTIN	P00202198	PTIN
Phone	6177170831	PhoneNum
Preparation	2022-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK ANARUMO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05663	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$197,486,703	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORWICH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1819	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	NORWICH'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN ITS CHARACTER.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1738	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,859,364	PYContributionsGrantsAmt
CY Contributions Grants	$25,214,598	CYContributionsGrantsAmt
PY Program Service Revenue	$155,948,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,384,022	CYProgramServiceRevenueAmt
PY Investment Income	$7,678,967	PYInvestmentIncomeAmt
CY Investment Income	$12,751,980	CYInvestmentIncomeAmt
PY Other Revenue	$371,323	PYOtherRevenueAmt
CY Other Revenue	-$162,949	CYOtherRevenueAmt
PY Total Revenue	$177,857,949	PYTotalRevenueAmt
CY Total Revenue	$181,187,651	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,341,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,986,826	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,740,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,908,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,963,633	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,566,790	PYOtherExpensesAmt
CY Other Expenses	$52,319,940	CYOtherExpensesAmt
PY Total Expenses	$178,649,098	PYTotalExpensesAmt
CY Total Expenses	$177,215,212	CYTotalExpensesAmt
PY Revenues Less Expenses	-$791,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,972,439	CYRevenuesLessExpensesAmt
Total Assets BOY	$451,288,242	TotalAssetsBOYAmt
Total Assets EOY	$568,444,929	TotalAssetsEOYAmt
Total Liabilities BOY	$118,328,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,604,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$332,960,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$456,840,239	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NORWICH UNIVERSITY'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN ITS CHARACTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$109,482,600	ExpenseAmt
Grant	$64,986,826	GrantAmt
Revenue	$119,622,891	RevenueAmt
Desc	INSTRUCTIONAL - STUDENT BODY OF OVER 3,000 GRADUATE AND UNDERGRADUATE STUDENTS. LIBRARY AND COMPUTER CENTER SERVICING STUDENT BODY, FACULTY AND STAFF. WEB-BASED INSTRUCTIONAL PLATFORM SUPPORTING OVER 1,000 GRADUATE AND UNDERGRADUATE STUDENTS. STUDENTS RECEIVE CAMPUS-BASED GRANTS, SCHOLARSHIPS AND AWARDS COUPLED WITH AID FROM FEDERALLY FUNDED PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,037,821	ExpenseAmt
Revenue	$23,972,665	RevenueAmt
Desc	AUXILIARY ENTERPRISES AND OTHER STUDENT SERVICES INCLUDE CAFETERIA, DORMITORIES, BOOKSTORE AND UNIFORM SHOP SERVICING THE UNDERGRADUATE POPULATION OF OVER 2,000 UNDERGRADUATE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$153,520,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6093	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1738	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	NV	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HANIFIN VP ADMINISTRATION & FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8024852040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05663	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN F DEFOREST
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
WM BLAINE HAWKINS
VICE CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
PHILIP SOUCY
VICE CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
MARK ANARUMO
PRESIDENT (AS OF 5/20)	65.00	Yes (X)	Yes (X)	$196,429	$0	$89,438
LAWRENCE COSTA
TRUSTEE	2.50	Yes (X)		$0	$0	$0
PETER DALRYMPLE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
PHILIP DOWN
TRUSTEE	2.50	Yes (X)		$0	$0	$0
HARRY DUMAY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
PATRICIA ELMER
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JOHN GATTI
TRUSTEE	2.50	Yes (X)		$0	$0	$0
MAXINE GRAD
TRUSTEE	2.50	Yes (X)		$0	$0	$0
ROBERTA HANEY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JOHN KOZIOL
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JOAN LAFRANCE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
LARRY LANG
TRUSTEE	2.50	Yes (X)		$0	$0	$0
WILLIAM LASKY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
BLAIR LAVOIE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
JESUS MANGUAL
TRUSTEE	2.50	Yes (X)		$0	$0	$0
DOUGLAS M MCCRACKEN
TRUSTEE	2.50	Yes (X)		$0	$0	$0
RICHARD NEAL
TRUSTEE	2.50	Yes (X)		$0	$0	$0
MICHAEL PALMER
TRUSTEE	2.50	Yes (X)		$0	$0	$0
DAVID PIERCE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
E MILES PRENTICE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
WILLIAM PRIESMEYER
TRUSTEE	2.50	Yes (X)		$0	$0	$0
MARTHA RAINVILLE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
STEVE RIPPE
TRUSTEE	2.50	Yes (X)		$0	$0	$0
MIM RUNEY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
LANDERS SYMES
TRUSTEE	2.50	Yes (X)		$0	$0	$0
MARK THOMPSON
TRUSTEE	2.50	Yes (X)		$0	$0	$0
PATRICIA TRACEY
TRUSTEE	2.50	Yes (X)		$0	$0	$0
ROBERT YOUNG
TRUSTEE	2.50	Yes (X)		$0	$0	$0
SANDRA AFFENITO
PROVOST	40.00		Yes (X)	$191,167	$0	$54,281
DAVID WHALEY
SECRETARY/SENIOR VP ADMINISTRATION	40.00		Yes (X)	$196,791	$0	$38,191
LAUREN WOBBY
CFO/TREASURER (UNTIL 3/21)	40.00		Yes (X)	$158,237	$0	$28,307
JAMIE COMOLLI
ASSISTANT SECRETARY	40.00		Yes (X)	$45,247	$0	$18,551
MARTIN HANIFIN AS OF 321
VP FOR ADMINISTRATION & FINANCE	40.00		Yes (X)	$0	$0	$0
FRANK VANECEK
VP STUDENT SERVICES	40.00			$189,649	$0	$38,844	Yes (X)
WILLIAM CLEMENTS
VP GRAD/CONTINUING STUDIES	40.00			$172,986	$0	$39,753	Yes (X)
GREGORY MATTHEWS
VP ENROLLMENT MANAGEMENT	40.00			$173,291	$0	$39,257	Yes (X)
ELIZABETH KENNEDY
VP DEVELOPMENT	40.00			$158,769	$0	$12,788	Yes (X)
PHILIP SUSMANN
VP STRATEGIC PTNRSHP/PRES NUARI	4.00			$0	$244,695	$44,464		36.00	Yes (X)
PAULETTE THABAULT
DIRECTOR OF NURSING PROGRAM	40.00			$178,612	$0	$32,807			Yes (X)
HUW READ
PROFESSOR OF INFORMATION SECURITY	40.00			$145,904	$0	$37,872			Yes (X)
MICHAEL MCGINNIS
DEAN COLLEGE SCIENCE & MATH	40.00			$135,130	$0	$41,935			Yes (X)
WILLIAM ESTILL
PROFESSOR OF COMMUNICATIONS	40.00			$224,980	$0	$11,183			Yes (X)
RICHARD SCHNEIDER
FORMER PRESIDENT (UNTIL 5/20)	0.00			$1,324,230	$0	$34,505				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,491,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$244,695	TotReportableCompRltdOrgAmt
Total Other Compensation	$562,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NCS PEARSON INC
5601 GREEN VALLEY DRIVE STE 220	BLOOMINGTON	MN	55437	OUTSOURCED ADMISSIONS	$4,427,374
EAB GLOBAL
PO BOX 603519	CHARLOTTE	NC	282603519	ADMISSIONS CONSULTING	$1,015,981
VMI RESEARCH LABORATORIES
613 PRESTON LIBRARY	LEXINGTON	VA	24450	GRANT SUBAWARD	$725,836
VIRGINIA TECH UNIVERSITY
300 TURNER ST SUITE 4200	BLACKBURG	VA	24061	GRANT SUBAWARD	$544,784
CENTRAL VERMONT MEDICAL CENTER
PO BOX 547	BARRE	VT	05641	MEDICAL CARE	$477,588

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,245	MembershipDuesAmt
Fundraising	$225,543	FundraisingAmt
Government Grants	$13,941,237	GovernmentGrantsAmt
All Other Contributions	$11,036,573	AllOtherContributionsAmt
Noncash Contributions	$2,701,275	NoncashContributionsAmt
Total Contributions	$25,214,598	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$119,622,891	$119,622,891
ROOM AND BOARD	611310	$20,716,170	$20,716,170
AUXILIARY SERVICES	611310	$3,044,961	$3,044,961

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,384,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,139,689	TotalRevenueColumnAmt
Exclusion	$4,139,689	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340	TotalRevenueColumnAmt
Exclusion	$340	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,440	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$411,702	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$357,262	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$357,262	TotalRevenueColumnAmt
Exclusion	-$357,262	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,448,456	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,836,165	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,612,291	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,612,291	TotalRevenueColumnAmt
Exclusion	$8,612,291	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,624	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$225,543	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$51,185	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,561	TotalRevenueColumnAmt
Exclusion	-$17,561	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	STUDENT LOAN INTEREST	Desc
Business	900099	BusinessCd
Total Revenue Column	$211,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$211,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,187,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,595,556	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,377,497	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$216,320	TotalAmt
Program Services	$216,320	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$64,699,923	TotalAmt
Program Services	$64,699,923	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$70,583	TotalAmt
Program Services	$70,583	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,222,431	TotalAmt
Program Services	$966,059	ProgramServicesAmt
Management And General	$660,502	ManagementAndGeneralAmt
Fundraising	$595,870	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,143,742	TotalAmt
Program Services	$33,992,858	ProgramServicesAmt
Management And General	$6,127,329	ManagementAndGeneralAmt
Fundraising	$2,023,555	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,823,948	TotalAmt
Program Services	$2,277,778	ProgramServicesAmt
Management And General	$410,577	ManagementAndGeneralAmt
Fundraising	$135,593	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,454,078	TotalAmt
Program Services	$7,625,595	ProgramServicesAmt
Management And General	$1,374,540	ManagementAndGeneralAmt
Fundraising	$453,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,264,247	TotalAmt
Program Services	$2,632,919	ProgramServicesAmt
Management And General	$474,593	ManagementAndGeneralAmt
Fundraising	$156,735	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$967,171	TotalAmt
Program Services	$874,764	ProgramServicesAmt
Management And General	$92,407	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$202,844	TotalAmt
Management And General	$202,844	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,809	TotalAmt
Management And General	$93,809	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,869	TotalAmt
Management And General	$13,869	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,901,763	TotalAmt
Management And General	$1,901,763	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,742,111	TotalAmt
Program Services	$4,316,896	ProgramServicesAmt
Management And General	$2,327,196	ManagementAndGeneralAmt
Fundraising	$98,019	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,478,146	TotalAmt
Program Services	$1,416,835	ProgramServicesAmt
Management And General	$60,754	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,826	TotalAmt
Program Services	$546,782	ProgramServicesAmt
Management And General	$151,382	ManagementAndGeneralAmt
Fundraising	$69,662	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,163,027	TotalAmt
Program Services	$1,529,289	ProgramServicesAmt
Management And General	$1,587,361	ManagementAndGeneralAmt
Fundraising	$46,377	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,605,118	TotalAmt
Program Services	$2,590,619	ProgramServicesAmt
Management And General	$13,378	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$798,162	TotalAmt
Program Services	$544,333	ProgramServicesAmt
Management And General	$185,645	ManagementAndGeneralAmt
Fundraising	$68,184	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,160	TotalAmt
Program Services	$1,160	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,319,846	TotalAmt
Program Services	$3,149,721	ProgramServicesAmt
Management And General	$170,125	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,722,285	TotalAmt
Program Services	$9,220,531	ProgramServicesAmt
Management And General	$501,754	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,155,085	TotalAmt
Management And General	$1,155,085	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$5,834,045	$5,832,346	$1,441	$258
OUTSOURCED ADMISSIONS	$4,450,811	$4,450,811
SUPPLIES	$1,773,208	$1,560,692	$203,826	$8,690
REPAIRS AND MAINTENANCE	$1,672,970	$1,656,921	$14,965	$1,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,656,684	TotalAmt
Program Services	$3,346,686	ProgramServicesAmt
Management And General	$2,006,013	ManagementAndGeneralAmt
Fundraising	$303,985	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,215,212	TotalAmt
Program Services	$153,520,421	ProgramServicesAmt
Management And General	$19,731,158	ManagementAndGeneralAmt
Fundraising	$3,963,633	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,723,366	BOYAmt
EOY	$19,953,379	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,367,114	BOYAmt
EOY	$9,323,309	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,190,526	BOYAmt
EOY	$9,808,310	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,913,533	BOYAmt
EOY	$5,414,302	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,468,527	BOYAmt
EOY	$1,573,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,235,087	BOYAmt
EOY	$3,189,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$316,117,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,289,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$180,069,842	BOYAmt
EOY	$173,827,259	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,585,723	BOYAmt
EOY	$85,052,007	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$151,519,845	BOYAmt
EOY	$243,034,924	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,214,679	BOYAmt
EOY	$17,268,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,288,242	BOYAmt
EOY	$568,444,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,441,733	BOYAmt
EOY	$4,184,875	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,871,889	BOYAmt
EOY	$4,361,308	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,546,177	BOYAmt
EOY	$74,558,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,468,380	BOYAmt
EOY	$28,499,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,328,179	BOYAmt
EOY	$111,604,690	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	$158,675,126	BOYAmt
EOY	$198,487,506	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,284,937	BOYAmt
EOY	$258,352,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$332,960,063	BOYAmt
EOY	$456,840,239	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,288,242	BOYAmt
EOY	$568,444,929	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,972,439	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,043,477	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,864,260	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,897,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,931,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,859,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,214,598	CurrentTaxYearAmt
Total	$79,410,058	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,897,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,931,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,859,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,214,598	CurrentTaxYearAmt
Total	$79,410,058	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,915,818	SubstantialContributorsTotAmt
Public Support Total170	$76,494,240	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,520,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,457,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,995,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,535,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,194,469	CurrentTaxYearAmt
Total	$16,703,338	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,164	CurrentTaxYearMinus2YearsAmt
Total	$36,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$96,150,200	TotalSupportAmt
Gross Receipts Rltd Activities	$743,205,235	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79560	PublicSupportCY170Pct
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	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,162	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,707	OtherActivitiesAmt
Total Lobbying Expenditures	$13,869	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	NORWICH UNIVERSITY PAYS DUES TO SEVERAL ASSOCIATIONS WHICH INCLUDE AS PART OF THEIR ONGOING ACTIVITIES LOBBYING ACTIVITIES WITH FEDERAL AND STATE LEGISLATIVE BODIES. NORWICH ESTIMATES THAT A QUARTER OF DUES PAID TO SUCH ORGANIZATIONS FINANCE SUCH LOBBYING ACTIVITIES, THE TOTAL OF WHICH IS $13,869. IN ADDITION TO THE ABOVE, NORWICH STAFF HAS SPENT TIME IN DIRECT CONTACT WTIH LEGISLATORS ON ISSUES IMPACTING THE UNIVERSITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	PUBLIC PROGRAMS	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,549,886	BeginningYearBalanceAmt
Contributions	$4,652,080	ContributionsAmt
Investment Earnings Or Losses	$121,313,475	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,964,889	GrantsOrScholarshipsAmt
Other Expenditures	$6,408,065	OtherExpendituresAmt
Administrative Expenses	$1,901,763	AdministrativeExpensesAmt
End Year Balance	$338,240,724	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,547,427	BeginningYearBalanceAmt
Contributions	$2,196,086	ContributionsAmt
Investment Earnings Or Losses	$15,493,780	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,762,328	GrantsOrScholarshipsAmt
Other Expenditures	$9,105,247	OtherExpendituresAmt
Administrative Expenses	$819,832	AdministrativeExpensesAmt
End Year Balance	$224,549,886	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,262,364	BeginningYearBalanceAmt
Contributions	$3,505,515	ContributionsAmt
Investment Earnings Or Losses	$4,913,289	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,599,487	GrantsOrScholarshipsAmt
Other Expenditures	$6,349,353	OtherExpendituresAmt
Administrative Expenses	$1,184,901	AdministrativeExpensesAmt
End Year Balance	$221,547,427	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,821,420	BeginningYearBalanceAmt
Contributions	$1,140,556	ContributionsAmt
Investment Earnings Or Losses	$17,894,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,445,743	GrantsOrScholarshipsAmt
Other Expenditures	$5,708,857	OtherExpendituresAmt
Administrative Expenses	$1,158,993	AdministrativeExpensesAmt
End Year Balance	$225,262,364	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,502,132	BeginningYearBalanceAmt
Contributions	$1,606,537	ContributionsAmt
Investment Earnings Or Losses	$23,947,549	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,346,868	GrantsOrScholarshipsAmt
Other Expenditures	$5,688,820	OtherExpendituresAmt
Administrative Expenses	$1,199,110	AdministrativeExpensesAmt
End Year Balance	$215,821,420	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70500	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$987,310	OtherCostOrOtherBasisAmt
Book Value	$987,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,776,689	OtherCostOrOtherBasisAmt
Depreciation	$94,538,130	DepreciationAmt
Book Value	$145,238,559	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,174,976	OtherCostOrOtherBasisAmt
Depreciation	$35,990,165	DepreciationAmt
Book Value	$6,184,811	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,178,166	OtherCostOrOtherBasisAmt
Depreciation	$11,761,587	DepreciationAmt
Book Value	$21,416,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$173,827,259	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY ALTERNATIVE INVESTMENTS	$90,821,554	F
OTHER ALTERNATIVE INVESTMENTS	$788,126	F
HEDGE FUND ALTERNATIVE INVESTMENTS	$45,364,129	F
HEDGE FUNDS	$105,922,652	F
REAL ASSET FUNDS	$138,463	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$243,034,924	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
GOVERNMENT ADVANCES & STUDENT LOANS	$5,445,396
ACCRUED LIABILITIES	$6,789,905
DISCOUNT ON LIFE INCOME FUNDS	$1,943,104
SWAP VALUATION	$14,321,185

Field	Value	IRS element (for citing)
Total Liability	$28,499,590	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE UNIVERSITY'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE UNIVERSITY RECORDS ITEMS OF COLLECTIONS, WHICH ARE RECEIVED FOR EDUCATIONAL PURPOSES AND GENERALLY DISPLAYED THROUGHOUT THE UNIVERSITY, AS GIFTS AT NOMINAL VALUE. THESE GIFTS ARE NOT DISPOSED OF FOR FINANCIAL GAIN OR OTHERWISE ENCUMBERED IN ANY MANNER.
PART III, LINE 4:	THE SULLIVAN MUSEUM AND HISTORY CENTER, THE MUSEUM OF NORWICH UNIVERSITY, HAS A COLLECTION OF 14,000-16,000 OBJECTS WHICH ARE USED TO SHARE THE COLLECTIVE STORIES OF THE THOUSANDS OF NORWICH STUDENTS, FACULTY, AND STAFF SINCE ITS FOUNDING IN 1819. THE COLLECTION BEGAN AROUND 1900 AND IS STILL GROWING TODAY WITH THE GENEROUS DONATIONS OF NORWICH ALUMNI AND FRIENDS. TODAY THE COLLECTION PROCESS IS OVERSEEN BY A COLLECTION COMMITTEE AND TWO PROFESSIONALLY TRAINED MUSEUM STAFF MEMBERS, A DIRECTOR AND A CURATOR. THE COLLECTION CONTAINS FINE ARTS (PAINTINGS, SCULPTURES, PRINTS), DECORATIVE ARTS (FURNITURE, ETC.), MILITARY FIREARMS AND OTHER WEAPONS, TEXTILES (UNIFORMS AND FLAGS), PERSONAL COLLECTIONS OF VARIOUS MILITARY OFFICERS FROM CAPTAIN ALDEN PARTRIDGE, OUR FOUNDER, TO THE PRESENT, AND ITEMS REPRESENTING THE VARIOUS DEPARTMENTS OF THE UNIVERSITY INCLUDING MUSICAL INSTRUMENTS, ENGINEERING EQUIPMENT, SPORTS ITEMS, CAVALRY AND AVIATION EQUIPMENT, AND BUSINESS MACHINES. THE SULLIVAN MUSEUM IS CONSIDERED A "TEACHING MUSEUM," A TERM OFFICIALLY ADOPTED BY THE AMERICAN ASSOCIATION OF UNIVERSITY MUSEUMS AND GALLERIES, WHICH INDICATES AN INSTITUTION WITH THE PRIMARY PURPOSE OF USING ITS COLLECTIONS AS A TEACHING RESOURCE. MUSEUM STAFF IS COMMITTED TO WORKING WITH ALL FACULTY AND CLASSES ACROSS CAMPUS IN MULTIPLE DISCIPLINES AND HAS A SPECIAL "SMART CLASSROOM" WITHIN THE MUSEUM FOR THAT PURPOSE. THE MUSEUM STRIVES TO INTEGRATE ITSELF INTO THE CURRICULUM IN VARIOUS WAYS INCLUDING OFFERING EXHIBITION AND PROGRAM OPPORTUNITIES TO BOTH FACULTY AND STAFF; MAKING THE COLLECTION RESOURCES AVAILABLE TO ALL FOR RESEARCH AND PROJECT USE; AND DIRECTLY TEACHING IN THE MUSEUM FOR VARIOUS CLASSES SUCH AS ENGLISH, LITERATURE, AND HISTORY.
PART V, LINE 4:	THE PURPOSE OF THE NORWICH UNIVERSITY ENDOWMENT IS TO GENERATE A STREAM OF EARNINGS TO SUPPORT CURRENT OPERATIONS UNDER AN INVESTMENT STRATEGY DESIGNED TO MAINTAIN, OR GROW, CORPUS VALUE IN REAL OR INFLATION ADJUSTED TERMS. THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING PLAN WHEREBY THE UNIVERSITY UTILIZES 5% OF THE PRODUCT OF THE AVERAGE POOLED UNIT VALUE FOR THE 12 PRIOR QUARTERS ENDING DECEMBER 31 AND THE NUMBER OF POOLED UNITS ON HAND AT DECEMBER 31. UNIVERSITY SCHOLARSHIPS RECEIVE THE GREATEST SHARE OF THE ANNUAL ENDOWMENT DISTRIBUTION AT APPROXIMATELY 47%, FOLLOWED BY THE UNIVERSITY GENERAL FUND AT 40%. ENDOWMENT FUNDS ALSO SUPPORT ACADEMIC ENRICHMENT, FACULTY DEVELOPMENT, STUDENT LOANS, MARGIN OF EXCELLENCE PROGRAMS, AND NUMEROUS OTHER ACTIVITIES.
PART X, LINE 2:	THE UNIVERSITY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE IRC. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY'S APPLICATION FORM CONTAINS A STATEMENT OF THE SCHOOL'S NONDISCRIMINATION POLICY, AS DO THE UNIVERSITY'S RECRUITING LITERATURE, UNIVERSITY CATALOGUE AND WEBSITE HOMEPAGE.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES STUDENT LOAN AND GRANT FUNDS FROM THE FEDERAL GOVERNMENT WHICH ARE DISBURSED TO STUDENTS BASED UPON FINANCIAL NEED ACCORDING TO FEDERAL GUIDELINES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	OfficesOfficesCnt	EmployeeEmployeeCnt
CENTRAL AMERICA & THE CARIBBEAN	INVESTMENTS	$115,179,824
SUB-SAHARAN AFRICA	INVESTMENTS	$2,267,390
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$9,500	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$22,059	FACULTY DEVELOPMENT
EUROPE	PROGRAM SERVICES	$100,127	STUDY ABROAD	1	4
NORTH AMERICA	PROGRAM SERVICES	$1,474	FACULTY DEVELOPMENT
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$61,083	ASSISTANCE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,180	FACULTY DEVELOPMENT
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$5,198	FACULTY DEVELOPMENT
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$4,428	FACULTY DEVELOPMENT

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$117,642,637	SubtotalSpentAmt
Continuation Spent	$9,626	ContinuationSpentAmt
Total Spent	$117,652,263	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	ECONOMIC DEVLOPMENT	PurposeOfGrantTxt
Cash Grant	$61,083	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	EAST ASIA & THE PACIFIC	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$9,500	CashGrantAmt
Manner Of Cash Disbursement	TUITION SCHOLARSHIP	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

NORWICH UNIVERSITY OFFERS FINANCIAL ASSISTANCE TO STUDENTS WHO ARE ACCEPTED TO PARTICIPATE IN APPROVED STUDY ABROAD PROGRAMS. IN ORDER TO QUALIFY FOR THE ASSISTANCE, A STUDENT MUST BE ENROLLED FULL-TIME, MUST HAVE ACHIEVED A SATISFACTORY GRADE POINT AVERAGE AT NORWICH UNIVERSITY AND MUST HAVE A DEMONSTRATED FINANCIAL NEED. THE OFFICE OF THE PROVOST, WITH ASSISTANCE FROM THE FINANCIAL AID OFFICE, SELECTS AND MONITORS THE PARTICIPANTS. THE UNIVERSITY IS PROVIDING FUNDING AND VOLUNTEER SUPPORT TO CONSTRUCT A SUNFLOWER OIL FACILITY IN TANZANIA.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRIAN BILL GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$184,535	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,114	CharitableContriEvent1Amt
Gross Revenue Event1	$421	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,136	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$6,832	OtherDirectExpensesEvent1Amt
Event2	ALUMNI FISHING	Event2Nm
Gross Receipts Event2	$48,653	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,880	CharitableContriEvent2Amt
Gross Revenue Event2	$32,773	GrossRevenueEvent2Amt
Cash Prizes Event2	$5,120	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,361	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,470	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,440	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$25,979	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25,549	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$430	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$684	CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$142	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$259,167	GrossReceiptsTotalAmt
Charitable Contributions Tot	$225,543	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,624	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,804	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,497	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,470	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,414	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,185	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,561	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE OF NORTHFIELD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 SOUTH MAIN STREET	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05663	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	036000607	RecipientEIN
IRC Section	170(B)(1)(A)(V)	IRCSectionDesc
Cash Grant	$216,320	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	EMERGENCY SERVICES DONATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TUITION SCHOLARSHIPS FOR NORWICH STUDENTS	3034	$62,693,866	N/A	N/A
CARES GRANTS	1719	$2,006,057	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	VIRTUALLY ALL UNIVERSITY FUNDED SCHOLARSHIPS ARE TIED TO THE STUDENTS' GRADE POINT AVERAGE (GPA) OR BASED UPON FINANCIAL NEED AS DETERMINED BY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ANNUALLY, THE GPA AND NEED ARE REVIEWED TO DETERMINE COMPLIANCE WITH THE UNIVERSITY STANDARD. IF A STUDENT'S GPA FALLS BELOW THE MINIMUM REQUIREMENT, THE SCHOLARSHIP IS EITHER REMOVED OR REDUCED BY HALF. STUDENTS CAN APPEAL TO HAVE THE SCHOLARSHIP RESTORED IF THEIR GPA RETURNS TO THE REQUIRED LEVEL. NEED BASED SCHOLARSHIPS ARE CARRIED FORWARD EACH YEAR ONCE THE STUDENT HAS COMPLETED THE FAFSA. THE UNIVERSITY PROVIDES ASSISTANCE TO CERTAIN LOCAL GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE CRITICAL INFRASTRUCTURAL SUPPORT TO THE UNIVERSITY. THE ASSISTANCE IS CONSIDERED A DONATION AND THE UNIVERSITY DOES NO FURTHER MONITORING OF THE USE OF THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
RICHARD SCHNEIDER
FORMER PRESIDENT (UNTIL 5/20)	$184,962	$0	$200,000	$0	$939,268	$0	$11,586	$0	$22,919	$0	$1,358,735	$0	$928,113	$0
PHILIP SUSMANN
VP STRATEGIC PTNRSHP/PRES NUARI	$0	$243,903	$0	$0	$0	$792	$0	$15,000	$0	$29,464	$0	$289,159	$0	$0
MARK ANARUMO
PRESIDENT (AS OF 5/20)	$192,802	$0	$0	$0	$3,627	$0	$12,750	$0	$76,688	$0	$285,867	$0	$0	$0
SANDRA AFFENITO
PROVOST	$189,900	$0	$0	$0	$1,267	$0	$15,762	$0	$38,519	$0	$245,448	$0	$0	$0
WILLIAM ESTILL
PROFESSOR OF COMMUNICATIONS	$41,919	$0	$0	$0	$183,061	$0	$3,426	$0	$7,757	$0	$236,163	$0	$0	$0
DAVID WHALEY
SECRETARY/SENIOR VP ADMINISTRATION	$194,444	$0	$0	$0	$2,347	$0	$14,231	$0	$23,960	$0	$234,982	$0	$0	$0
FRANK VANECEK
VP STUDENT SERVICES	$187,470	$0	$0	$0	$2,179	$0	$14,263	$0	$24,581	$0	$228,493	$0	$0	$0
WILLIAM CLEMENTS
VP GRAD/CONTINUING STUDIES	$171,932	$0	$0	$0	$1,054	$0	$13,711	$0	$26,042	$0	$212,739	$0	$0	$0
GREGORY MATTHEWS
VP ENROLLMENT MANAGEMENT	$172,610	$0	$0	$0	$681	$0	$13,643	$0	$25,614	$0	$212,548	$0	$0	$0
PAULETTE THABAULT
DIRECTOR OF NURSING PROGRAM	$177,545	$0	$0	$0	$1,067	$0	$13,300	$0	$19,507	$0	$211,419	$0	$0	$0
LAUREN WOBBY
CFO/TREASURER (UNTIL 3/21)	$157,318	$0	$0	$0	$919	$0	$11,620	$0	$16,687	$0	$186,544	$0	$0	$0
HUW READ
PROFESSOR OF INFORMATION SECURITY	$145,814	$0	$0	$0	$90	$0	$11,450	$0	$26,422	$0	$183,776	$0	$0	$0
MICHAEL MCGINNIS
DEAN COLLEGE SCIENCE & MATH	$134,885	$0	$0	$0	$245	$0	$10,744	$0	$31,191	$0	$177,065	$0	$0	$0
ELIZABETH KENNEDY
VP DEVELOPMENT	$143,067	$0	$15,600	$0	$102	$0	$11,912	$0	$876	$0	$171,557	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE FORMER PRESIDENT WAS REQUIRED TO LIVE IN A HOUSE PROVIDED BY THE UNIVERSITY AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF THE PRESIDENT'S HOUSING PROVIDED THROUGH MAY 31, 2020 IN THE AMOUNT OF $22,775 IS INCLUDED IN FORM 990, SCHEDULE J, PART II, COLUMN (D) AS PART OF HIS NONTAXABLE BENEFIT. THE PRESIDENT IS REQUIRED TO LIVE IN A HOUSE PROVIDED BY THE UNIVERSITY AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF THE PRESIDENT'S HOUSING PROVIDED THROUGH DECEMBER 31, 2020 IN THE AMOUNT OF $31,885 IS INCLUDED IN FORM 990, SCHEDULE J, PART II, COLUMN (D) AS PART OF HIS NONTAXABLE BENEFIT.
PART I, LINES 4A-B	THE FORMER PRESIDENT'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BENEFIT AMOUNT OF $933,599 IS INCLUDED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). THIS REPRESENTS ONE MONTH'S COMPENSATION FOR EACH CALENDAR YEAR OF COMPLETED SERVICE AS PRESIDENT AND IS BEING PAID OUT ON A MONTHLY BASIS. A PROFESSOR RECEIVED SEPARATION OF SERVICE PAYMENTS OF $183,061.
PART I, LINE 8	THE PRESIDENT ENTERED INTO AN INITIAL CONTRACT WITH THE UNIVERSITY EFFECTIVE JUNE 1, 2020 THROUGH MAY 31, 2023.
PART II, LINE (1), COLUMN (F):	AFTER 28 YEARS OF LEADERSHIP TO NORWICH UNIVERSITY, PRESIDENT RICHARD SCHNEIDER RETIRED AS OF MAY 31, 2020. SCHEDULE J, PART II, COLUMN (F) FOR FORMER PRESIDENT SCHNEIDER REPORTS $928,113 OF HIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BENEFIT. THIS AMOUNT REPRESENTS THE PORTION OF HIS $933,599 DEFERRED COMPENSATION NOW INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) THAT ALSO HAD BEEN PREVIOUSLY REPORTED ON FORMS 990 IN SCHEDULE J, PART II, COLUMN (B)(III) THROUGHOUT MANY YEARS AS TAXABLE DEFERRED COMPENSATION. PRESIDENT SCHNEIDER HAD REPORTED THE ANNUAL ACCRUALS EACH YEAR ON HIS INCOME TAX RETURNS AND HAD PAID TAX ON THE CUMULATIVE ACCRUALS OF $928,113 IN PREVIOUS YEARS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
VERMONT EDUCATIONAL & HEALTH BUILDINGS FINANCING AGENCY
A	237154467	924166CK5	2008-06-11	$78,200,000	CONSTRUCTION FINANCING	0	0	0
VERMONT EDUCATIONAL & HEALTH BUILDINGS FINANCING AGENCY
B	237154467	924166FP1	2013-12-23	$24,515,000	CONSTRUCTION FINANCING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$24,100,000	$78,200,000	$1,356,638	$49,986,520	$490,012	$149,339	$25,017,491	$1,200,000	2009	0	Yes (1)	Yes (1)	Yes (1)
B	$3,510,000	$24,515,000	$516,563		$457,908		$22,960,299	$580,230	2014	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.01700	0.00000	0.01700	0	0	0
B	0	0	0		0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TD SECURITIES
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	30.000000000000	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$2,648,133	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRIZES	73	$47,742	FMV
Yes (X)	SUPPLIES AND EQUIPMENT	5	$4,875	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1, PART III, LINE 1	NORWICH UNIVERSITY'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN CHARACTER - TO ENABLE THEM TO ACT AS WELL AS TO THINK - TO EXECUTE AS WELL AS TO CONCEIVE - "TO TOLERATE ALL OPINIONS WHEN REASON IS LEFT FREE TO COMBAT THEM" - TO MAKE MORAL, PATRIOTIC, EFFICIENT, AND USEFUL CITIZENS, AND TO QUALIFY THEM FOR ALL THOSE HIGH RESPONSIBILITIES RESTING UPON A CITIZEN OF THIS FREE REPUBLIC. NORWICH'S MISSION STATEMENT IS UNIQUE IN HIGHER EDUCATION. WE KNOW EXACTLY WHO WE ARE, WHY WE ARE HERE, AND WHERE WE ARE GOING. WE ARE ABLE TO BE VERY SPECIFIC: THE DISTINCTIVE TERMS AND PHRASES FOUND IN THIS MISSION STATEMENT PROVIDE IMPORTANT CLUES IN UNDERSTANDING THE ESSENCE OF THIS ORGANIZATION, AND ULTIMATELY THE DIRECTIONS WE WILL SEEK AND THE OUTCOMES WE WILL REQUIRE OF OUR STUDENTS. THE MOST DISTINGUISHING TERMS ARE: AMERICAN IN CHARACTER GLOBAL IN PERSPECTIVE MUTUAL RESPECT SERVICE THINKING AND ACTING CONCEIVING AND EXECUTING MAKING MORAL AND PATRIOTIC CITIZENS MAKING USEFUL CITIZENS QUALIFYING GRADUATES FOR RESPONSIBILITIES OF A FREE REPUBLIC THESE, AS WELL AS OTHER DISTINGUISHING OUTCOMES OF THE NORWICH EXPERIENCE ARE DISCUSSED BELOW: AMERICAN IN CHARACTER MEANS THAT WE TEACH STUDENTS TO UNDERSTAND AND HOLD DEAR THOSE VALUES AND PRINCIPLES UPON WHICH THIS FREE REPUBLIC WAS ESTABLISHED. THE AMERICAN EXPERIENCE WAS UNIQUE AND WORLD CHANGING IN ITS DEVELOPMENT. IT WAS BUILT UPON THE FUNDAMENTALS OF DEMOCRACY AND THE NOTION THAT PEOPLE HAVE INALIENABLE RIGHTS. WE WANT OUR STUDENTS TO KNOW THE PRINCIPLES AND THE EVENTS IN WHICH THESE PRINCIPLES MANIFESTED WHICH LEAD UP TO THE GREAT AMERICAN EXPERIMENT, THE HISTORY OF OUR SUCCESSFUL JOURNEY, AND THE REASONS WHY THE PRINCIPLES MANIFESTED IN THE BILL OF RIGHTS, THE CONSTITUTION, AND THE DECLARATION OF INDEPENDENCE ARE WORTH FIGHTING FOR. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS UNDERSTAND ITS MEANING. GLOBAL IN PERSPECTIVE MEANS THAT OUR STUDENTS SHOULD UNDERSTAND THAT THE USA IS NOT ALONE IN THIS WORLD. THE WORLD IS A COMPLEX PLACE, AND CIVILIZATION AND ITS CULTURES ARE CONSTANTLY EVOLVING. DEFINING THE ENTIRE WORLD WITH AMERICAN VALUES DISTORTS THE REALITY OF A MULTICULTURAL PLANET AND LIMITS ONE'S PERSPECTIVE ON THE HISTORY OF MAN'S JOURNEY TO THE PRESENT TIME. BECAUSE AMERICA IS A LEADER IN THE WORLD, AND BECAUSE OUR STUDENTS ARE DESTINED TO BE LEADERS IN AMERICA, WE MUST UNDERSTAND AND RESPECT ALL POINTS OF VIEW AS PART OF GAINING THE WISDOM TO LEAD. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS UNDERSTAND ITS MEANING. MUTUAL RESPECT, SOCIAL GRACES, AND POLITENESS. MUTUAL RESPECT IS A CORNERSTONE OF CIVILIZATION AND A FOUNDATION OF ACADEMIA. IT IS WHAT INITIATES A SALUTE; IT IS WHAT ALLOWS TWO PEOPLE TO APPRECIATE EACH OTHER FOR THE VALUE THAT THEY BRING TO THE RELATIONSHIP, NO MATTER HOW LASTING OR TEMPORARY THE RELATIONSHIP IS. IT IS COMMON HUMAN DECENCY, KINDNESS, AND A CORNERSTONE OF A CIVIL SOCIETY. MUTUAL RESPECT TURNS INTO LASTING FRIENDSHIP. ITS SUCCESSFUL BREEDING AT NORWICH UNIVERSITY IS A PRIMARY REASON WHY PEOPLE DEVELOP CLOSE RELATIONSHIPS WITH THOSE THEY OTHERWISE MIGHT NOT. IN ADDITION TO MUTUAL RESPECT, NORWICH STUDENTS AND GRADUATES ARE KNOWN FOR THEIR GRACE IN SOCIAL SITUATIONS AND THEIR POLITENESS. THE NORWICH ENVIRONMENT BREEDS THIS CHARACTERISTIC. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THESE VALUES AND ENSURE THAT OUR STUDENTS PRACTICE THEM. SERVICE IS AN INTEGRAL PART OF THE NORWICH EXPERIENCE. LEADERS SERVE, AND WE TRAIN LEADERS. WE SEEK TO INCULCATE THIS VALUE IN OUR STUDENTS, IN PART BY ENSURING THAT THEY DIRECTLY EXPERIENCE IT. EXPERIENCING "SERVICE TO OTHERS BEFORE SELF" IS A VITAL PART OF EACH STUDENT'S MATURATION PROCESS. STUDENTS TAKE WITH THEM FROM NORWICH THE EXPECTATION THAT SERVICE WILL BE A LIFELONG COMMITMENT. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRA-CURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS EXPERIENCE IT.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES AUDIT COMMITTEE REVIEWS AND COMMENTS ON THE FORM 990, INCLUDING SCHEDULE B SCHEDULE OF CONTRIBUTORS BEFORE IT IS FILED. AN ELECTRONIC COPY OF FORM 990, NOT INCLUDING SCHEDULE B, IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. A PAPER COPY OF THE SCHEDULE B, PHYSICALLY LOCATED ON THE UNIVERSITY CAMPUS, IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW ONCE THE MEMBERS OF THE AUDIT COMMITTEE COMPLETE THEIR INITIAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY AND AFFIDAVIT IS DISTRIBUTED ANNUALLY TO BOARD OF TRUSTEES. THE COMPLETED AFFIDAVITS ARE RETURNED AND REVIEWED BY BOTH THE UNIVERSITY ADMINISTRATION AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR CONFLICTS THAT COULD IMPAIR THE JUDGEMENT OF THE INDIVIDUALS. THE AUDIT COMMITTEE REPORTS THE RESULT OF THEIR REVIEW TO THE FULL BOARD DURING THE FALL MEETING. THE AUDIT COMMITTEE ASKS ANY TRUSTEE WITH A DISCLOSED CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM BOARD CONVERSATIONS WHERE THE OUTCOME COULD AFFECT THE BUSINESS RELATIONSHIP WITH THE UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF OFFICERS AND SENIOR ADMINISTRATORS AT NORWICH UNIVERSITY IS SET BY THE PRESIDENT WITH THE ADVICE OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES WITH THE ADVICE OF THE COMPENSATION COMMITTEE. THE PROCESS USED FOR THESE DECISIONS FOLLOWS THE GUIDELINES SUGGESTED BY THE IRS FOR COMPLIANCE WITH IRC SECTION 4958. THE PRIMARY FACTOR IN THESE DETERMINATIONS IS SALARY BENCHMARKING FOLLOWING THE METHODS USED FOR ALL STAFF AT THE UNIVERSITY. BENCHMARK COMPENSATION DATA IS OBTAINED FROM AN ANNUAL SALARY SURVEY OF HIGHER EDUCATION INSTITUTIONS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). NORWICH UNIVERSITY COMPARES TO A SELECTED SALARY COHORT FROM THIS SURVEY. THE CURRENT COHORT INCLUDES ALL RESPONSES FROM INSTITUTIONS WITH OPERATING BUDGETS IN THE RANGE OF $60 MILLION TO $140 MILLION THAT OFFER BOTH UNDERGRADUATE AND GRADUATE DEGREES. ABOUT 205 INSTITUTIONS INCLUDED IN THE SURVEY MEET THESE CRITERIA. FOR ALL STAFF AT NORWICH, A FACTOR BASED ON TIME IN THE CURRENT JOB LEVEL IS APPLIED TO THE BENCHMARK RATE FROM THE SALARY SURVEY TO FIND AN EXPECTED MARKET RATE FOR EACH EMPLOYEE IN THE CURRENT POSITION. SALARY INCREASES ARE PROPOSED TO ASSURE THAT EMPLOYEES ARE NOT BELOW A SPECIFIED PERCENTAGE OF THE EXPECTED MARKET RATE. CURRENTLY, THE MINIMUM IS 85%. IN ADDITION TO THE SALARY BENCHMARK DATA, THE COMMITTEE CONSIDERS PERFORMANCE INFORMATION ON THE SENIOR ADMINISTRATORS PROVIDED BY THE PRESIDENT, AND THE RESULTS OF THE PERFORMANCE APPRAISAL OF THE PRESIDENT CONDUCTED BY THE BOARD. THE DIRECTOR OF HUMAN RESOURCES SERVES AS THE STAFF LIAISON TO THE COMPENSATION COMMITTEE. THE PROCESS WAS MOST RECENTLY UNDERTAKEN UPON HIRING OF THE NEW PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY. THE FORMAL CHARGE TO THE COMPENSATION COMMITTEE OF THE BOARD IS PRESENTED BELOW. COMPENSATION COMMITTEE THIS COMMITTEE WAS ESTABLISHED IN OCTOBER 2009 BASED ON THE WORK OF THE AD HOC COMPENSATION COMMITTEE, WHICH WAS ESTABLISHED ON JUNE 10, 2005. THE PRIMARY PURPOSE OF THIS COMMITTEE IS TO ENSURE THAT THE PRESIDENT AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED IN A WAY THAT IS CONSISTENT WITH PERFORMANCE, LONGEVITY, MARKET EQUITY, AND IN ACCORDANCE WITH CURRENT IRS RULES AND REGULATIONS, INCLUDING THE INTERMEDIATE SANCTIONS UNDER IRC SECTION 4958. THE COMMITTEE WILL REVIEW AND PROVIDE ADVICE TO THE PRESIDENT ON COMPENSATION ISSUES FOR THE OFFICERS AND SENIOR ADMINISTRATORS AND OTHER HIGHLY COMPENSATED INDIVIDUALS, REVIEW COMPENSATION BENCHMARKS AND STUDIES DONE BY INDEPENDENT ORGANIZATIONS, AND USE APPROPRIATE COMPARABLE DATA PRIOR TO MAKING THESE RECOMMENDATIONS TO THE PRESIDENT. IN ADDITION, THE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD ON THE PRESIDENT'S COMPENSATION. DOCUMENTATION OF THE BOARD'S ACTIONS ARE TO BE CONSIDERED CONFIDENTIAL AND ARE TO REMAIN ON FILE WITH THE SECRETARY OF THE BOARD. COMMITTEES SHOULD USE APPROPRIATE IRS PROVIDED CHECKLISTS IN THEIR DECISION MAKING PROCESS AND DELIBERATIONS. THE DIRECTOR OF HUMAN RESOURCES WILL BE THE LIAISON.
FORM 990, PART VI, SECTION C, LINE 19	NORWICH UNIVERSITY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX FILINGS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST. THE NORWICH UNIVERSITY FORM 990 IS AVAILABLE FOR PUBLIC REVIEW AT WWW.GUIDESTAR.ORG.
FORM 990, PART VII, SECTION A, SEQUENCE 37	MR. SUSMANN AVERAGES 4 HOURS PER WEEK AS THE NORWICH UNIVERSITY VICE PRESIDENT FOR STRATEGIC PARTNERSHIPS AND 36 HOURS PER WEEK AS THE NUARI PRESIDENT. NUARI PAYS ALL OF MR. SUSMANN'S WAGES AND REPORTS ALL OF HIS WAGES ON FORM W-2. NUARI, A CONTROLLED, TAX EXEMPT, 501(C)(3) ORGANIZATION, CHARGES BACK FOR THE TIME MR. SUSMANN DEVOTES TO NORWICH UNIVERSITY.
FORM 990, PART XI, LINE 9:	RELATED ENTITY REVENUES 7,128,683. RELATED ENTITY EXPENSES -6,033,557. CHANGE IN INTEREST RATE SWAP VALUATION 5,381,923. CHANGE IN SPLIT INTEREST AGREEMENTS 2,467,090. GAIN FROM BENEFICIAL INTEREST IN PERPETUAL TRUST 1,920,121.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 30	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05663	ZIPCd

Field	Value	IRS element (for citing)
EIN	061669185	EIN
Primary Activities	APPLIED RESEARCH TO ENHANCE NATIONAL SECURITY	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORWICH UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST
CHARITABLE REMAIDER UNITRUST	NY	N/A	T	0
CHARITABLE TRUST
CHARITABLE TRUST	VT	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
J	$144,058	CASH
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
Q	$49,844	CASH
CHARITABLE TRUST
A	$411,262	CASH
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
L	$159,821	CASH
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
M	$298,616	CASH
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
O	$19,820	CASH