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UNIVERSITY OF HARTFORD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HARTFORD (EIN 06-0731360)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349303966
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T12:11:55-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060731360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1University of HartfordBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA WHITNEYInCareOfNm
Business Name ControlUNIVBusinessNameControlTxt
Phone8607685691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA WHITNEYPersonNm
Person TitleVP FINANCEPersonTitleTxt
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina RossettiPreparerPersonNm
PTINP01491094PTIN
Phone2127589700PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA WHITNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,525,983GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hartford.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY AND SOCIALLY. (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3864TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$57,047TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,148,046PYContributionsGrantsAmt
CY Contributions Grants$19,425,477CYContributionsGrantsAmt
PY Program Service Revenue$259,429,168PYProgramServiceRevenueAmt
CY Program Service Revenue$254,124,429CYProgramServiceRevenueAmt
PY Investment Income$5,081,842PYInvestmentIncomeAmt
CY Investment Income$4,559,871CYInvestmentIncomeAmt
PY Other Revenue$1,143,282PYOtherRevenueAmt
CY Other Revenue$625,523CYOtherRevenueAmt
PY Total Revenue$277,802,338PYTotalRevenueAmt
CY Total Revenue$278,735,300CYTotalRevenueAmt
PY Grants And Similar Paid$95,341,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,312,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,773,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,826,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,747PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,446CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,267,262CYTotalFundraisingExpenseAmt
PY Other Expenses$76,502,247PYOtherExpensesAmt
CY Other Expenses$69,505,480CYOtherExpensesAmt
PY Total Expenses$280,651,309PYTotalExpensesAmt
CY Total Expenses$279,690,217CYTotalExpensesAmt
PY Revenues Less Expenses-$2,848,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$954,917CYRevenuesLessExpensesAmt
Total Assets BOY$365,331,585TotalAssetsBOYAmt
Total Assets EOY$419,406,133TotalAssetsEOYAmt
Total Liabilities BOY$143,785,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,384,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,545,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,022,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO LEARNING, PERSONAL GROWTH, KNOWLEDGE CREATION, AND THE BETTERMENT OF SOCIETY, THE UNIVERSITY ENGAGES STUDENTS IN ACQUIRING THE KNOWLEDGE, SKILLS, AND VALUES NECESSARY TO THRIVE IN AND CONTRIBUTE TO A PLURALISTIC, COMPLEX WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$239,462,598ExpenseAmt
Grant$103,312,115GrantAmt
Revenue$254,227,185RevenueAmt
DescThe University of Hartford is an independent, co-educational, non-sectarian institution that currently enrolls approximately 6,800 full and part-time students that represent 47 US states and 47 foreign countries. The University provides instruction through seven schools, offering 5 Associate's, 81 Bachelor's, 29 Master's, 5 Doctorate's, as well as several undergraduate and graduate certificates and diplomas.Desc
Total Program Service Expenses$239,462,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document524IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3864EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA WHITNEYPersonNm
Phone8607685691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Gregory Woodward
President40.00.0Yes (X)Yes (X)$529,988$0$94,240
Mary Ellen Gillespie
Athletics Director40.00.0$438,488$0$27,484Yes (X)
Amy Zeng
Dean, Barney40.00.0$303,090$0$36,280Yes (X)
H Frederick Sweitzer
Provost40.00.0Yes (X)$283,673$0$51,375
Hisham Alnajjar
Dean, CETA40.00.0$252,324$0$54,813Yes (X)
Maria Feeley
VP General Counsel & Secretary40.00.0Yes (X)$241,955$0$56,758
John Gallagher
Men's BASKETBALL COACH40.00.0$244,706$0$50,943Yes (X)
Larry Alan Smith
Dean, Hartt40.00.0$249,203$0$45,667Yes (X)
Molly Polk
VP Marketing & COMMUNICATIONS40.00.0Yes (X)$262,369$0$28,063
Laura Whitney
VP Finance40.00.0Yes (X)$248,974$0$34,211
Kathryn Pendergast
VP Institutional Advancement40.00.0Yes (X)$231,025$0$52,028
Walter Harrison
Former President0.00.0$256,865$0$0Yes (X)
Cesarina Thompson
Dean, ENHP40.00.0$232,772$0$21,451Yes (X)
David Goldenberg
Dean, Hillyer40.00.0$194,903$0$43,815Yes (X)
Nancy Stuart
Dean, HARTFORD ART SCHOOL40.00.0$188,779$0$41,995Yes (X)
Katherine Black
Dean, A&S40.00.0$186,492$0$39,258Yes (X)
Malek Lashgari
Finance Professor40.00.0$178,551$0$34,590Yes (X)
Carmen Cotei
Finance Professor40.00.0$182,552$0$16,990Yes (X)
Jerome Katrichis
Faculty Regent40.00.0Yes (X)$150,987$0$24,479
Natalie Politikos
FACULTY REGENT (AS OF 5/2020)40.00.0Yes (X)$100,103$0$31,196
Nels Highberg
Faculty Regent (end 5/2020)40.00.0Yes (X)$66,654$0$18,293
Stephen Mulready
ADJUNCT FACULTY REGENT20.00.0Yes (X)$5,225$0$0
DONALD ALLAN
REGENT2.00.0Yes (X)$0$0$0
KATHLEEN BEHRENS
VICE CHAIR & REGENT2.00.0Yes (X)$0$0$0
VICTORIA CERAMI
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
ELSA CHIN
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
JOSEPH COUGHLIN
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
Michael Daglio
Regent (AS OF 5/2020)2.00.0Yes (X)$0$0$0
NICHOLAS GALLUCCIO
REGENT2.00.0Yes (X)$0$0$0
DAVID A GORDON
CHAIR & REGENT2.00.0Yes (X)$0$0$0
Kevin Grant
Regent2.00.0Yes (X)$0$0$0
JEFFREY HOFFMAN
REGENT2.00.0Yes (X)$0$0$0
FRANCIS HURSEY
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
Martin John
Regent (AS OF 5/2020)2.00.0Yes (X)$0$0$0
ROSY KAPUR
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
KAREN KELLEHER
REGENT (end 3/2020)2.00.0Yes (X)$0$0$0
MICHELLE King
REGENT2.00.0Yes (X)$0$0$0
DEBORAH KOLTENUK
REGENT2.00.0Yes (X)$0$0$0
Gary Masse
VICE CHAIR & REGENT (END 5/20)2.00.0Yes (X)$0$0$0
PATRICIA A MCKINLEY
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
BOBBI MCNEIL
REGENT (end 5/2020)2.00.0Yes (X)$0$0$0
GLENN MESSEMER
REGENT2.00.0Yes (X)$0$0$0
ESTHER PRYOR
REGENT2.00.0Yes (X)$0$0$0
GIRISH RISHI
REGENT2.00.0Yes (X)$0$0$0
Linda Shanley
REGENT (AS OF 5/2020)2.00.0Yes (X)$0$0$0
JEFFREY SHOHAM
REGENT2.00.0Yes (X)$0$0$0
PAUL SITTARD
VICE CHAIR & REGENT2.00.0Yes (X)$0$0$0
BRIAN SMITH
REGENT2.00.0Yes (X)$0$0$0
Tanya Taupier
Regent (AS OF 5/2020)2.00.0Yes (X)$0$0$0
Peter Tedone
Regent (AS OF 9/2019)2.00.0Yes (X)$0$0$0
David Thompson
Regent2.00.0Yes (X)$0$0$0
Mark L Boxer
EVP COO (AS OF 06/2020)40.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,029,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$803,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K121IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK Food Support Services In
1101 Market StreetPHILADELPHIAPA19107Food & Facility Svs$16,641,070
Payette Associates Inc
290 Congress Street 5th FloorBOSTONMA02210Construction Svcs$3,141,098
Ellucian Company LP
4 Country View RoadMALVERNPA19355Digital Consults$2,242,465
Construction Services of Somerset I
80 Glastonbury BoulevardGLASTONBURYCT06033Construction Svcs$1,579,010
Capital Education LLC
200 South Wacker Drive Ste 1600CHICAGOIL60606Education Svcs$1,575,864
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K48CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$80,340FederatedCampaignsAmt
Fundraising$892,949FundraisingAmt
Government Grants$7,147,284GovernmentGrantsAmt
All Other Contributions$11,304,904AllOtherContributionsAmt
Noncash Contributions$584,574NoncashContributionsAmt
Total Contributions$19,425,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$207,020,809$207,020,809
ROOM, BOARD AND AUXILIARY721310$38,380,343$38,380,343
HARTT COMMUNITY DIVISION711190$3,333,570$3,333,570
ATHLETICS900099$1,740,062$1,740,062
SUMMERPLACE812900$716,655$716,655

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,932,990TotalRevenueColumnAmt
Related Or Exempt Func Income$2,932,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$254,124,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,573,164TotalRevenueColumnAmt
Unrelated Business Revenue-$28,263UnrelatedBusinessRevenueAmt
Exclusion$2,601,427ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,589RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$76,139RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$14,550RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,550TotalRevenueColumnAmt
Unrelated Business Revenue-$35,845UnrelatedBusinessRevenueAmt
Exclusion$21,295ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,502,777SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,516,070SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,986,707SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986,707TotalRevenueColumnAmt
Exclusion$1,986,707ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,192FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$892,949ContriRptFundraisingEventAmt
Fundraising Direct Expenses$198,474FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,282TotalRevenueColumnAmt
Exclusion-$153,282ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REVENUE900099$683,538$683,538
SPORTS CENTER713940$80,024$72,963$7,061
CONCESSIONS561499$29,793$29,793
FieldValueIRS element (for citing)
Other Revenue Total$793,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,735,300TotalRevenueColumnAmt
Related Or Exempt Func Income$254,227,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$57,047UnrelatedBusinessRevenueAmt
Exclusion$5,139,685ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,689,664TotalAmt
Program Services$100,689,664ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,622,452TotalAmt
Program Services$2,622,452ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,513,270TotalAmt
Program Services$1,466,721ProgramServicesAmt
Management And General$1,905,521ManagementAndGeneralAmt
Fundraising$141,028FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,574,588TotalAmt
Program Services$67,239,320ProgramServicesAmt
Management And General$11,867,823ManagementAndGeneralAmt
Fundraising$1,467,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,197,696TotalAmt
Program Services$3,356,309ProgramServicesAmt
Management And General$757,581ManagementAndGeneralAmt
Fundraising$83,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,442,118TotalAmt
Program Services$10,644,616ProgramServicesAmt
Management And General$1,524,751ManagementAndGeneralAmt
Fundraising$272,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,098,503TotalAmt
Program Services$4,893,337ProgramServicesAmt
Management And General$1,072,928ManagementAndGeneralAmt
Fundraising$132,238FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$577,027TotalAmt
Management And General$577,027ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$309,629TotalAmt
Management And General$309,629ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,446TotalAmt
Fundraising$46,446FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$808,770TotalAmt
Management And General$808,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,654,303TotalAmt
Program Services$3,339,240ProgramServicesAmt
Management And General$4,315,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,148,402TotalAmt
Program Services$1,724,955ProgramServicesAmt
Management And General$423,447ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,383,199TotalAmt
Program Services$3,060,504ProgramServicesAmt
Management And General$2,265,799ManagementAndGeneralAmt
Fundraising$56,896FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,985,825TotalAmt
Program Services$1,855,452ProgramServicesAmt
Management And General$3,130,373ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$14,797TotalAmt
Program Services$14,797ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,649,446TotalAmt
Program Services$4,171,719ProgramServicesAmt
Management And General$2,477,727ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,563,171TotalAmt
Program Services$2,937,134ProgramServicesAmt
Management And General$626,037ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$521,839TotalAmt
Program Services$317,403ProgramServicesAmt
Management And General$204,436ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,307,995TotalAmt
Program Services$2,838,088ProgramServicesAmt
Management And General$469,907ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,933,722TotalAmt
Program Services$8,546,811ProgramServicesAmt
Management And General$3,320,259ManagementAndGeneralAmt
Fundraising$66,652FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,145,851TotalAmt
Program Services$242,572ProgramServicesAmt
Management And General$1,903,279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DINING$12,286,423$12,286,423
TUITION ABATEMENT$2,324,267$2,324,267
ROOM & BOARD$1,435,763$1,435,763
EQUIPMENT & FURNITURE$1,248,004$1,248,004

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,207,047TotalAmt
Program Services$2,207,047ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,690,217TotalAmt
Program Services$239,462,598ProgramServicesAmt
Management And General$37,960,357ManagementAndGeneralAmt
Fundraising$2,267,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,157,585BOYAmt
EOY$5,590,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,571,968BOYAmt
EOY$65,464,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,574,946BOYAmt
EOY$7,800,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,765,415BOYAmt
EOY$9,014,160EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,291,329BOYAmt
EOY$3,618,221EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,607,402BOYAmt
EOY$5,188,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,637,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,971,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,008,736BOYAmt
EOY$142,665,857EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,142,587BOYAmt
EOY$95,852,905EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,835,304BOYAmt
EOY$66,418,745EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,376,313BOYAmt
EOY$17,792,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,331,585BOYAmt
EOY$419,406,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,358,412BOYAmt
EOY$23,852,081EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,813,675BOYAmt
EOY$20,685,503EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,541,602BOYAmt
EOY$144,214,945EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,782BOYAmt
EOY$740EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,065,151BOYAmt
EOY$21,630,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,785,622BOYAmt
EOY$210,384,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,926,755BOYAmt
EOY$43,087,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,619,208BOYAmt
EOY$165,934,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,545,963BOYAmt
EOY$209,022,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,331,585BOYAmt
EOY$419,406,133EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$954,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,926,857NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,642,144OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,896,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,031,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,148,046CurrentTaxYearMinus1YearAmt
Current Tax Year$19,425,477CurrentTaxYearAmt
Total$75,897,541TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,896,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,031,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,148,046CurrentTaxYearMinus1YearAmt
Current Tax Year$19,425,477CurrentTaxYearAmt
Total$75,897,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,624,045SubstantialContributorsTotAmt
Public Support Total170$70,273,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,701,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,285,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,878,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,912,532CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,753CurrentTaxYearAmt
Total$15,413,299TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937,186CurrentTaxYearMinus1YearAmt
Current Tax Year$683,538CurrentTaxYearAmt
Total$4,955,074TotalAmt
FieldValueIRS element (for citing)
Total Support$96,265,914TotalSupportAmt
Gross Receipts Rltd Activities$1,256,130,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72999PublicSupportCY170Pct
Public Support PY1700.69375PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$2,261OtherActivitiesAmt
Total Lobbying Expenditures$2,261TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Sch C, Part II-B, Line 1iFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY OF HARTFORD PAYS MEMBERSHIP DUES TO A MEMBERSHIP ORGANIZATION. A PORTION OF THOSE DUES ARE ALLOCATED TO LOBBYING AND REPORTED ON SCHEDULE C, PART II-B.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,811,990BeginningYearBalanceAmt
Contributions$1,422,818ContributionsAmt
Investment Earnings Or Losses-$1,358,877InvestmentEarningsOrLossesAmt
Other Expenditures$6,820,580OtherExpendituresAmt
End Year Balance$176,055,351EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,755,292BeginningYearBalanceAmt
Contributions$3,869,197ContributionsAmt
Investment Earnings Or Losses$6,696,435InvestmentEarningsOrLossesAmt
Other Expenditures$6,508,934OtherExpendituresAmt
End Year Balance$182,811,990EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,456,265BeginningYearBalanceAmt
Contributions$6,617,621ContributionsAmt
Investment Earnings Or Losses$13,258,855InvestmentEarningsOrLossesAmt
Other Expenditures$5,577,449OtherExpendituresAmt
End Year Balance$178,755,292EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,522,204BeginningYearBalanceAmt
Contributions$2,175,971ContributionsAmt
Investment Earnings Or Losses$22,114,264InvestmentEarningsOrLossesAmt
Other Expenditures$5,356,174OtherExpendituresAmt
End Year Balance$164,456,265EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,917,452BeginningYearBalanceAmt
Contributions$3,099,383ContributionsAmt
Investment Earnings Or Losses-$1,523,116InvestmentEarningsOrLossesAmt
Other Expenditures$4,971,515OtherExpendituresAmt
End Year Balance$145,522,204EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,542,915OtherCostOrOtherBasisAmt
Book Value$6,542,915BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,185,064OtherCostOrOtherBasisAmt
Depreciation$184,050,119DepreciationAmt
Book Value$118,134,945BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,044,974OtherCostOrOtherBasisAmt
Depreciation$40,128,815DepreciationAmt
Book Value$4,916,159BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,864,727OtherCostOrOtherBasisAmt
Depreciation$10,792,889DepreciationAmt
Book Value$13,071,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,665,857TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US AND NON-US EQUITIES$34,035,839F
FIXED INCOME$11,400,183F
PRIVATE EQUITY FUNDS$8,017,282F
HEDGED MULTI-STRATEGY FUNDS$9,853,539F
REAL ASSETS$3,111,902F
FieldValueIRS element (for citing)
Total Book Value Securities$66,418,745TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT BENEFIT$11,648,815
FED GOVT STUDENT LOAN ADVANCES$4,110,895
ASSET RETIREMENT OBLIGATIONS$5,871,109
FieldValueIRS element (for citing)
Total Liability$21,630,819TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$163,930,323TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,926,857NetUnrealizedGainsInvstAmt
Other Revenue-$109,107,541OtherRevenueAmt
Revenue Not Reported-$115,034,398RevenueNotReportedAmt
Revenue Subtotal$278,964,721RevenueSubtotalAmt
Other Revenues Not Included-$229,421OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$229,421RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$278,735,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$176,454,241TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,139OtherExpensesIncludedAmt
Expenses Not Reported$76,139ExpensesNotReportedAmt
Expenses Subtotal$176,378,102ExpensesSubtotalAmt
Other Expenses Not Included$103,312,115OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$103,312,115ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$279,690,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch D, Part III, Line 1aIT IS THE UNIVERSITY'S POLICY NOT TO CAPITALIZE LIBRARY AND ART COLLECTIONS. PURCHASES OF SUCH COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPLICABLE NET ASSET CLASS.
Form 990, Sch D, Part III, Line 4COLLECTIONS ARE SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE HARRISON LIBRARIES COLLECTIONS HAVE HOLDINGS OF MORE THAN 390,000 BOOKS, JOURNALS, MUSIC SCORES, MICROFILM, VIDEOS, AND DVDS. THE MILDRED P. ALLEN MEMORIAL LIBRARY HOLDS A COLLECTION OF MORE THAN 80,000 BOOKS, SCORES AND PERFORMING EDITIONS, AND MORE THAN 400 ONLINE PRINT JOURNAL AND TITLES. THE UNIVERSITY'S ART COLLECTION IS A MAJOR RESOURCE FOR EDUCATION IN THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND PUBLIC AUDIENCES THROUGHOUT THE REGION WITH SIGNIFICANT EXHIBITIONS BY NOTED ARTISTS AND REGULARLY SCHEDULED PUBLIC PROGRAMS. EXHIBITIONS ARE PRESENTED IN THE JOSELOFF AND SILPE GALLERIES, AND THE HARRY JACK GRAY CENTER WITHIN THE HARTFORD ART SCHOOL. ARTWORKS FROM THE UNIVERSITY'S COLLECTIONS ARE DISPERSED THROUGHOUT CAMPUS.
Form 990, Sch D, Part V, Line 4Board designated endowment funds are to be used as needed to fund scholarships, capital expenditures, general expenditures, and provide program support. Endowed funds with donor restrictions are to be retained according to donor stipulations.
Form 990, Sch D, Part X, Line 2The University is a Tax-Exempt Organization as described in section 501(C)(3) of the Internal Revenue Code, and is generally exempt from Federal and State income taxes under section 501(A) of the code and applicable state laws, except for unrelated business income. There was no provision for income taxes due on unrelated business income in fiscal years 2020 and 2019, and the University believes it has taken no significant uncertain tax positions.
Form 990, Sch D, Part XI, Line 2dFINANCIAL AID $(103,312,115) ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $ (871,025) EARLY RETIREMENT PLAN BENEFIT $ (1,819,804) LOSS ON EXTINGUISHMENT OF DEBT $ (3,104,597) ------------ TOTAL $(109,107,541) FORM 990, SCH D, PART XI, LINE 4B RENTAL EXPENSE $ (76,139) NET FUNDRAISING REVENUE $ (153,282) ------------ TOTAL $ (229,421) FORM 990, SCH D, PART XII, LINE 2D RENTAL EXPENSE $ 76,139 FORM 990, SCH D, PART XII, LINE 4B FINANCIAL AID $ 103,312,115

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch E, Part I, Line 3The University's racially non-discriminatory policy is publicized in the University's website within the Title IX portion of the website, accessible via the University's homepage. Additionally, the University includes a summarized version of the policy directly on the University's homepage. The policy is also publicized in the employment manual and the faculty policy manual. The policy is also posted on employee and student communication centers located in the Auerbach computer and administration center, Handel performance arts center, and the Facilities building.
Form 990, Sch E, Part I, Line 6aTHE UNIVERSITY OF HARTFORD OFFERS NEED-BASED STUDENT FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS TO HELP DEFRAY THEIR EDUCATIONAL EXPENSES. THE UNIVERSITY CANNOT GUARANTEE EACH APPLICANT THAT THEIR NEED WILL BE MET IN FULL, AS FINANCIAL AID IS CONTINGENT UPON THE TIMELINESS OF THE STUDENT'S APPLICATION, FEDERAL REGULATIONS, AND INSTITUTIONAL POLICIES COVERING FINANCIAL AID AND THE AVAILABILITY OF FUNDS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesEDUCATION/RESEARCH$166,384
Sub-Saharan AfricaProgram ServicesEDUCATION/RESEARCH$12,943
East Asia and the PacificProgram ServicesEDUCATION/RESEARCH$20,823
South AsiaProgram ServicesEDUCATION/RESEARCH$6,750
Europe (Including Iceland and Greenland)Investments$2,978,623
Central America and the CaribbeanInvestments$16,654,113
Europe (Including Iceland and Greenland)GrantmakingInternational Study$1,379,201
Middle East and North AfricaGrantmakingInternational Study$285,511
East Asia and the PacificGrantmakingInternational Study$235,390
North AmericaGrantmakingInternational Study$633,011
Sub-Saharan AfricaGrantmakingInternational Study$17,484
Russia and the Newly Independent StatesGrantmakingInternational Study$71,855
FieldValueIRS element (for citing)
Subtotal Spent$22,462,088SubtotalSpentAmt
Total Spent$22,462,088TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID AND SCHOLARSHIP FUNDSEurope (Including Iceland and Greenland)56$1,379,201Check
FINANCIAL AID AND SCHOLARSHIP FUNDSMiddle East and North Africa7$285,511Check
FINANCIAL AID AND SCHOLARSHIP FUNDSEast Asia and the Pacific15$235,390Check
FINANCIAL AID AND SCHOLARSHIP FUNDSNorth America11$633,011Check
FINANCIAL AID AND SCHOLARSHIP FUNDSSub-Saharan Africa1$17,484check
FINANCIAL AID AND SCHOLARSHIP FUNDSRussia and the Newly Independent States1$71,855Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Sch F, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY HAS SIGNED AGREEMENTS WITH COOPERATING INSTITUTIONS TO ENSURE THAT GRANT PAYMENTS RECEIVED FROM THE UNIVERSITY WILL BE PROPERLY CREDITED TO THE STUDENT ACCOUNTS AT THE FOREIGN UNIVERSITIES. Form 990, Sch F, Part I, Column (F) The amounts reported in column (F), total expenditures for education and research, represent other foreign activity expenses separately identifiable by region and activity in the Universitys accounting system. The amounts reported in column (F), total expenditures for international studies, represent study abroad grants tracked separately by the international studies office. Form 990, Sch F, Part I, Line 1 Accounting Method Investments are accounted for at Fair Market Value. Program services and grantmaking are accounted for using the accrual method of accounting.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMargaret W LawsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CARNOUSTIE CIRCLEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT MANAGERActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$492,800GrossReceiptsAmt
Retained By Contractor$37,769RetainedByContractorAmt
Net To Organization$455,031NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$492,800TotalGrossReceiptsAmt
Total Retained By Contractors$37,769TotalRetainedByContractorsAmt
Total Net To Organization$455,031TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIRM DinnerEvent1Nm
Gross Receipts Event1$492,800GrossReceiptsEvent1Amt
Charitable Contri Event1$491,300CharitableContriEvent1Amt
Gross Revenue Event1$1,500GrossRevenueEvent1Amt
Food And Beverage Event1$49,988FoodAndBeverageEvent1Amt
Entertainment Event1$2,350EntertainmentEvent1Amt
Other Direct Expenses Event1$73,962OtherDirectExpensesEvent1Amt
Event2Roger PoeEvent2Nm
Gross Receipts Event2$62,440GrossReceiptsEvent2Amt
Charitable Contri Event2$59,680CharitableContriEvent2Amt
Gross Revenue Event2$2,760GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,842NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,052RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,349FoodAndBeverageEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$382,901GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$341,969CharitableContriOtherEventsAmt
Gross Revenue Other Events$40,932GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,583NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$15,348RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$25,292FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,708OthDirectExpnssOtherEventsAmt
Gross Receipts Total$938,141GrossReceiptsTotalAmt
Charitable Contributions Tot$892,949CharitableContributionsTotAmt
Gross Revenue Total Events$45,192GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,425NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$77,629FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$85,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$198,474DirectExpenseSummaryEventsAmt
Net Income Summary-$153,282NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID AND SCHOLARSHIP FUNDSGrantTypeTxt
Recipient4586RecipientCnt
Cash Grant$100,689,664CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch I, Part I, Line 2THE UNIVERSITY OFFERS NEED-BASED AND MERIT-BASED FINANCIAL AID AWARDS. NEED-BASED AWARDS ARE BASED ON THE FAFSA SUBMITTED BY THE STUDENT AND AWARDED ACCORDING TO THEIR FINANCIAL NEED. MERIT-BASED AWARDS ARE BASED ON A VARIETY OF DIFFERENT FACTORS. UNIVERSITY AWARDS ARE CREDITED TO STUDENT ACCOUNTS. THE UNIVERSITY AWARDS INSTITUTIONAL FUNDS TO STUDENTS ACCORDING TO UNIVERSITY POLICIES. FUNDS ARE MANAGED BY THE OFFICES OF STUDENT FINANCIAL AID AND THE BURSARS OFFICE TO COMPLY WITH ALL APPLICABLE COMPLIANCE REGULATIONS.
Form 990, Sch I, Part IIICASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Gregory Woodward
President$479,654$45,000$5,334$25,200$0$69,040$0$624,228$0$45,000$0
Mary Ellen Gillespie
Athletics Director$179,117$259,371$17,184$0$10,300$0$465,972$0$0$0
Amy Zeng
Dean, Barney$302,124$966$25,200$0$11,080$0$339,370$0$0$0
H Frederick Sweitzer
Provost$278,339$5,334$25,200$0$26,175$0$335,048$0$0$0
Molly Polk
VP Marketing & COMMUNICATIONS$242,500$19,491$378$22,275$0$5,788$0$290,432$0$0$0
Walter Harrison
Former President$0$0$256,865$0$0$0$0$256,865$0$0$0
Hisham Alnajjar
Dean, CETA$250,385$1,939$21,810$0$33,003$0$307,137$0$0$0
Larry Alan Smith
Dean, Hartt$246,797$2,406$18,896$0$26,771$0$294,870$0$0$0
Laura Whitney
VP Finance$247,168$1,806$22,500$0$11,711$0$283,185$0$0$0
John Gallagher
Men's BASKETBALL COACH$244,286$420$22,129$0$28,814$0$295,649$0$0$0
Maria Feeley
VP General Counsel & Secretary$231,325$10,000$630$22,050$0$34,708$0$298,713$0$0$0
Cesarina Thompson
Dean, ENHP$230,000$2,772$20,700$0$751$0$254,223$0$0$0
Kathryn Pendergast
VP Institutional Advancement$230,605$420$21,600$0$30,428$0$283,053$0$0$0
David Goldenberg
Dean, Hillyer$189,874$5,029$17,100$0$26,715$0$238,718$0$0$0
Nancy Stuart
Dean, HARTFORD ART SCHOOL$183,689$5,090$17,273$0$24,722$0$230,774$0$0$0
Katherine Black
Dean, A&S$185,573$919$17,203$0$22,055$0$225,750$0$0$0
Carmen Cotei
Finance Professor$182,147$405$13,419$0$3,571$0$199,542$0$0$0
Jerome Katrichis
Faculty Regent$148,681$2,306$11,470$0$13,009$0$175,466$0$0$0
Malek Lashgari
Finance Professor$176,549$0$2,002$12,735$0$21,855$0$213,141$0$0$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch J, Part I, Line 1aAs a condition of employment, University-owned housing is provided to the President for the convenience of the University. This benefit was not considered taxable, and the value of the housing benefit is included in Schedule J, Part II, Column (D).
Form 990, Sch J, Part I, Line 1bThe benefits described in line 1A are governed by the terms of the Presidents employment contract, which was approved by the Compensation Committee of the Universitys governing board.
FORM 990, SCH J, PART I, LINE 4AThe following individuals received severance payments in Calendar Year 2019: Walter Harrison, Former President - $256,865 Mary Gillespie, Athletics Director - $250,000 Form 990, Sch J, Part I, Line 4B The President entered into an employment contract with a term of July 1, 2017 through June 30, 2020, which includes a provision for deferred compensation in the amount of $45,000 for each contract year beginning with the contract year ending June 30, 2018, contingent upon satisfactory overall performance each contract year and satisfactory completion of his contract term, with any such deferred compensation accrued annually and payable within 30 days of the end of the preceding contract year. Payments of the calendar year 2019 are included in Schedule J, Part II, Columns (B)(iii) and (F). FORM 990, SCH J, PART I, LINE 7 A ONE-TIME, NONFIXED PAYMENT WAS MADE TO MARIA FEELEY AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1St of CT Health & Facilities Auth - Series NBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20775DDY5CUSIPNum
Bond Issued2019-12-05BondIssuedDt
Issue Price$144,693,712IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$144,693,712TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,605,044IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$2,556,097CapitalExpendituresAmt
Other Spent Proceeds$93,077,757OtherSpentProceedsAmt
Unspent$47,454,813UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, LINE A, COLUMN FFormAndLineReferenceDesc
ExplanationPURPOSE OF SERIES N BONDS: PROCEEDS USED TO REFUND PRIOR ISSUES, SERIES H, JULY 1, 2012; SERIES I, JULY 1, 2012; SERIES J, SEPTEMBER 1, 2015; SERIES K, JULY 24, 2015; SERIES L, SEPTEMBER 1, 2015; SERIES M, SEPTEMBER 1, 2015. PROCEEDS USED TO FUND CONSTRUCTION OF THE NEW ACADEMIC BUILDING TO BE USED FOR THE SCHOOLS OF ENHP AND CETA, AND RENOVATIONS TO DANA AND UTC HALLS. SCHEDULE K, PART III, LINE 3A MANAGEMENT AND SERVICE CONTRACTS MANAGEMENT AND SERVICE CONTRACTS IN UNIVERSITY BOND FINANCED SPACE, AS APPLICABLE, FALL UNDER THE SAFE HARBOR PROVIDED BY REVENUE PROCEDURES 2016-44 AND WILL NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART VI, LINE 2 ON DECEMBER 5, 2019, THE UNIVERSITY REFINANCED ALL EXISTING BONDS AND ISSUED CHEFA SERIES N FOR $132 MILLION, AT A $12.7 MILLION PREMIUM. IN ADDITION TO RETIRING ALL EXISTING BONDS, THESE FUNDS ARE RESTRICTED FOR THE USE OF CONSTRUCTING A NEW ACADEMIC BUILDING ON CAMPUS. THE UNIVERSITY CONSIDERS THE USE OF THESE FUNDS TO MEET THE 2-YEAR EXCEPTION CONCERNING THE REBATE REQUIREMENT AS PROCEEDS OF THE ISSUANCE ARE BEING SPENT IN ACCORDANCE WITH A 2-YEAR EXPENDITURE SCHEDULE MEASURED FROM THE DATE OF ISSUANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$16,418CashGrantAmt
Type Of AssistanceSEE PART VTypeOfAssistanceTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IIIFormAndLineReferenceDesc
ExplanationGRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS SCHEDULE L, PART III, LINE 2, $16,418 DISCOUNTED STUDENT TUITION.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$577,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$589NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Instruments3$6,060Appraisal
Yes (X)MISCELLANEOUS1$78Donor Receipts
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Sch M, Part I, Line (b)FormAndLineReferenceDesc
ExplanationIN COLUMN B, THE UNIVERSITY IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, AND PART III, LINE 1Mission Statement Dedicated to learning, personal growth, knowledge creation, and the betterment of society. The University engages students in acquiring the knowledge, skills, and values necessary to thrive in and contribute to a pluralistic, complex world. Form 990, Part VI, Line 1A GOVERNMENT BODY AND MANAGEMENT The executive committee of the Board is authorized to exercise powers of the Board when the Board is not in session except those powers explicitly excluded in the Board's bylaws and those powers which are not delegable under State law. There are no material differences in voting rights among members of the Board. Form 990, Part VI, Line 4 Change in Governing Documents The amended bylaws removed the Marketing and Institutional Advancement committee. Student regents were also changed from regents to representatives. These representatives attend meetings, but do not have voting power.
Form 990, Part VI, Line 11bForm 990 Review Process Management prepared the Form 990 along with independent tax consultants. Senior management reviewed and presented the Form 990 to the Audit Committee, for review prior to the filing date. A final form 990 was provided to the Board Members before the filing date.
Form 990, Part VI, Line 12aConflict of Interest Policy The University has board-approved conflict of interest policies covering all board members, officers, and employees. The board policy is distributed annually to all board members. The policy for employees and officers is distributed annually and/or available on the University website. All officers, board members, and key employees are asked to report annually on whether or not they have any potential conflicts. Each reported conflict and potential conflict is reviewed and the relevant policy applied. Any person determined to have a conflict is removed from any affected decision-making process. The office of Human Resource Development is charged with reviewing and recommending action on conflict of interest issues involving employees. Violation of University policies, including the conflict of interest policy, is subject to disciplinary action up to and including termination. Potential conflicts involving Board members are reviewed and resolved by the Board chair or President as appropriate.
Form 990, Part VI, LINE 15A & 15BCOMPENSATION DETERMINATION Compensation of the following officers is reviewed and set annually by the compensation committee of the Board: President, Executive Vice President and Chief Operating Officer, Provost, Vice President for Finance, Vice President for Development and Alumni Affairs, Vice President for Student Affairs, Vice President for Marketing and Enrollment, and the Vice President, General Counsel and Secretary. The Compensation Committee considers salary comparability studies as well as the performance of each individual. The deliberation and decision regarding the compensation is contemporaneously documented in Board Minutes. Compensation of College Deans, which includes all key employees for purposes of Form 990, is reviewed and set annually by the Provost. As with compensation with officers, considerations include salary comparability studies as well as the performance of each individual. The compensation committee meets monthly, and individual salaries are reviewed and approved on a bi-annual basis. The committee last met in December 2020.
Form 990, Part VI, Line 19AVAILABILITY OF ORGANIZATIONAL DOCUMENTS Financial Statements of the University are available upon request, and included on Guidestar. The conflict of interest policy is available online as part of the Universitys employment manual and is also available upon request. Regarding governance documents, the Act authorizing the establishment of the University of Hartford, 1957 Connecticut Special Act No. 3, is available to the public as a public document. The University makes its corporate bylaws available for inspection upon request.
FORM 990, PART VII, SECTION AREGENT COMPENSATION REGENTS ARE NOT COMPENSATED FOR THEIR SERVICES. FACULTY REGENTS ARE COMPENSATED AS EMPLOYEES OF THE UNIVERSITY OF HARTFORD, NOT FOR SERVICES AS REGENTS.
FORM 990, PART VIII, LINE 2BROOM, BOARD AND AUXILIARY AS A RESULT OF THE COVID-19 PANDEMIC, THE UNIVERSITY DECIDED TO CLOSE THE RESIDENTIAL CAMPUS EFFECTIVE MARCH 22, 2020. DUE TO THIS CLOSURE, THE UNIVERSITY ISSUED CREDITS TO STUDENTS FOR ROOM AND BOARD CHARGES BASED ON A PRORATED AMOUNT. THESE CREDITS RESULTED IN A REDUCTION OF ROOM, BOARD AND AUXILIARY PROGRAM SERVICE REVENUE.
Form 990, Part XI, Line 9RECONCILIATION OF NET ASSETS ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $ (871,025) EARLY RETIREMENT PLAN BENEFITS $(1,819,804) LOSS ON EXTINGUISHMENT OF DEBT $(3,104,597) NET FUNDRAISING EXPENSES $ 153,282 -------------- TOTAL OTHER CHANGES IN NET ASSETS $ (5,642,144)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE WOMEN'S ADVANCEMENT INITIATIVE
200 Bloomfield AvenueWest HartfordCT06117272560346EducationCT501(C)(3)PFUofHfalse
Hartford Art School ENDOWMENT Inc
200 Bloomfield AvenueWest HartfordCT06117061256949EducationCT501(C)(3)III-FINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trust(10)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesinvestmentPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART IIFormAndLineReferenceDesc
ExplanationThe University of Hartford is the sole member of the Womens Advancement Initiative (WAI); however, the WAI Board of Directors is legally independent from the University, and is composed of Community leaders, Hartford College for Women (HCW) Alumnae, and Professionals.ExplanationTxt