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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:11:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060731360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Hartford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA WHITNEY | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8607685691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WHITNEY | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina Rossetti | PreparerPersonNm |
| PTIN | P01491094 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA WHITNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,525,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hartford.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY AND SOCIALLY. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3864 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$57,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,148,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,425,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,429,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,124,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,081,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,559,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,143,282 | PYOtherRevenueAmt |
| CY Other Revenue | $625,523 | CYOtherRevenueAmt |
| PY Total Revenue | $277,802,338 | PYTotalRevenueAmt |
| CY Total Revenue | $278,735,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,341,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,312,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,773,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,826,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,747 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,446 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,267,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,502,247 | PYOtherExpensesAmt |
| CY Other Expenses | $69,505,480 | CYOtherExpensesAmt |
| PY Total Expenses | $280,651,309 | PYTotalExpensesAmt |
| CY Total Expenses | $279,690,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,848,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$954,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $365,331,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,406,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,785,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,384,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,545,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,022,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $239,462,598 | ExpenseAmt |
| Grant | $103,312,115 | GrantAmt |
| Revenue | $254,227,185 | RevenueAmt |
| Desc | The 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 | $239,462,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3864 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | NJ | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WHITNEY | PersonNm |
| Phone | 8607685691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | West Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Woodward | ||||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $529,988 | $0 | $94,240 | |||
| Mary Ellen Gillespie | ||||||||||
| Athletics Director | 40.0 | 0.0 | $438,488 | $0 | $27,484 | Yes (X) | ||||
| Amy Zeng | ||||||||||
| Dean, Barney | 40.0 | 0.0 | $303,090 | $0 | $36,280 | Yes (X) | ||||
| H Frederick Sweitzer | ||||||||||
| Provost | 40.0 | 0.0 | Yes (X) | $283,673 | $0 | $51,375 | ||||
| Hisham Alnajjar | ||||||||||
| Dean, CETA | 40.0 | 0.0 | $252,324 | $0 | $54,813 | Yes (X) | ||||
| Maria Feeley | ||||||||||
| VP General Counsel & Secretary | 40.0 | 0.0 | Yes (X) | $241,955 | $0 | $56,758 | ||||
| John Gallagher | ||||||||||
| Men's BASKETBALL COACH | 40.0 | 0.0 | $244,706 | $0 | $50,943 | Yes (X) | ||||
| Larry Alan Smith | ||||||||||
| Dean, Hartt | 40.0 | 0.0 | $249,203 | $0 | $45,667 | Yes (X) | ||||
| Molly Polk | ||||||||||
| VP Marketing & COMMUNICATIONS | 40.0 | 0.0 | Yes (X) | $262,369 | $0 | $28,063 | ||||
| Laura Whitney | ||||||||||
| VP Finance | 40.0 | 0.0 | Yes (X) | $248,974 | $0 | $34,211 | ||||
| Kathryn Pendergast | ||||||||||
| VP Institutional Advancement | 40.0 | 0.0 | Yes (X) | $231,025 | $0 | $52,028 | ||||
| Walter Harrison | ||||||||||
| Former President | 0.0 | 0.0 | $256,865 | $0 | $0 | Yes (X) | ||||
| Cesarina Thompson | ||||||||||
| Dean, ENHP | 40.0 | 0.0 | $232,772 | $0 | $21,451 | Yes (X) | ||||
| David Goldenberg | ||||||||||
| Dean, Hillyer | 40.0 | 0.0 | $194,903 | $0 | $43,815 | Yes (X) | ||||
| Nancy Stuart | ||||||||||
| Dean, HARTFORD ART SCHOOL | 40.0 | 0.0 | $188,779 | $0 | $41,995 | Yes (X) | ||||
| Katherine Black | ||||||||||
| Dean, A&S | 40.0 | 0.0 | $186,492 | $0 | $39,258 | Yes (X) | ||||
| Malek Lashgari | ||||||||||
| Finance Professor | 40.0 | 0.0 | $178,551 | $0 | $34,590 | Yes (X) | ||||
| Carmen Cotei | ||||||||||
| Finance Professor | 40.0 | 0.0 | $182,552 | $0 | $16,990 | Yes (X) | ||||
| Jerome Katrichis | ||||||||||
| Faculty Regent | 40.0 | 0.0 | Yes (X) | $150,987 | $0 | $24,479 | ||||
| Natalie Politikos | ||||||||||
| FACULTY REGENT (AS OF 5/2020) | 40.0 | 0.0 | Yes (X) | $100,103 | $0 | $31,196 | ||||
| Nels Highberg | ||||||||||
| Faculty Regent (end 5/2020) | 40.0 | 0.0 | Yes (X) | $66,654 | $0 | $18,293 | ||||
| Stephen Mulready | ||||||||||
| ADJUNCT FACULTY REGENT | 20.0 | 0.0 | Yes (X) | $5,225 | $0 | $0 | ||||
| DONALD ALLAN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN BEHRENS | ||||||||||
| VICE CHAIR & REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA CERAMI | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELSA CHIN | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH COUGHLIN | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Daglio | ||||||||||
| Regent (AS OF 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS GALLUCCIO | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A GORDON | ||||||||||
| CHAIR & REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Grant | ||||||||||
| Regent | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HOFFMAN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS HURSEY | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martin John | ||||||||||
| Regent (AS OF 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSY KAPUR | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN KELLEHER | ||||||||||
| REGENT (end 3/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE King | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH KOLTENUK | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Masse | ||||||||||
| VICE CHAIR & REGENT (END 5/20) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A MCKINLEY | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBI MCNEIL | ||||||||||
| REGENT (end 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN MESSEMER | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ESTHER PRYOR | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GIRISH RISHI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Shanley | ||||||||||
| REGENT (AS OF 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SHOHAM | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SITTARD | ||||||||||
| VICE CHAIR & REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN SMITH | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tanya Taupier | ||||||||||
| Regent (AS OF 5/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Tedone | ||||||||||
| Regent (AS OF 9/2019) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Thompson | ||||||||||
| Regent | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark L Boxer | ||||||||||
| EVP COO (AS OF 06/2020) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,029,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $803,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK Food Support Services In | |||||
| 1101 Market Street | PHILADELPHIA | PA | 19107 | Food & Facility Svs | $16,641,070 |
| Payette Associates Inc | |||||
| 290 Congress Street 5th Floor | BOSTON | MA | 02210 | Construction Svcs | $3,141,098 |
| Ellucian Company LP | |||||
| 4 Country View Road | MALVERN | PA | 19355 | Digital Consults | $2,242,465 |
| Construction Services of Somerset I | |||||
| 80 Glastonbury Boulevard | GLASTONBURY | CT | 06033 | Construction Svcs | $1,579,010 |
| Capital Education LLC | |||||
| 200 South Wacker Drive Ste 1600 | CHICAGO | IL | 60606 | Education Svcs | $1,575,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $80,340 | FederatedCampaignsAmt |
| Fundraising | $892,949 | FundraisingAmt |
| Government Grants | $7,147,284 | GovernmentGrantsAmt |
| All Other Contributions | $11,304,904 | AllOtherContributionsAmt |
| Noncash Contributions | $584,574 | NoncashContributionsAmt |
| Total Contributions | $19,425,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $207,020,809 | $207,020,809 |
| ROOM, BOARD AND AUXILIARY | 721310 | $38,380,343 | $38,380,343 |
| HARTT COMMUNITY DIVISION | 711190 | $3,333,570 | $3,333,570 |
| ATHLETICS | 900099 | $1,740,062 | $1,740,062 |
| SUMMERPLACE | 812900 | $716,655 | $716,655 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,932,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,932,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,124,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,573,164 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,263 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,601,427 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,589 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,139 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,550 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,550 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,502,777 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,516,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986,707 | TotalRevenueColumnAmt |
| Exclusion | $1,986,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $892,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,282 | TotalRevenueColumnAmt |
| Exclusion | -$153,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PARKING REVENUE | 900099 | $683,538 | $683,538 | ||
| SPORTS CENTER | 713940 | $80,024 | $72,963 | $7,061 | |
| CONCESSIONS | 561499 | $29,793 | $29,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $793,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,735,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,227,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$57,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,139,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,689,664 | TotalAmt |
| Program Services | $100,689,664 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,452 | TotalAmt |
| Program Services | $2,622,452 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,270 | TotalAmt |
| Program Services | $1,466,721 | ProgramServicesAmt |
| Management And General | $1,905,521 | ManagementAndGeneralAmt |
| Fundraising | $141,028 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,574,588 | TotalAmt |
| Program Services | $67,239,320 | ProgramServicesAmt |
| Management And General | $11,867,823 | ManagementAndGeneralAmt |
| Fundraising | $1,467,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197,696 | TotalAmt |
| Program Services | $3,356,309 | ProgramServicesAmt |
| Management And General | $757,581 | ManagementAndGeneralAmt |
| Fundraising | $83,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,442,118 | TotalAmt |
| Program Services | $10,644,616 | ProgramServicesAmt |
| Management And General | $1,524,751 | ManagementAndGeneralAmt |
| Fundraising | $272,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098,503 | TotalAmt |
| Program Services | $4,893,337 | ProgramServicesAmt |
| Management And General | $1,072,928 | ManagementAndGeneralAmt |
| Fundraising | $132,238 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,027 | TotalAmt |
| Management And General | $577,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,629 | TotalAmt |
| Management And General | $309,629 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,446 | TotalAmt |
| Fundraising | $46,446 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,770 | TotalAmt |
| Management And General | $808,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,654,303 | TotalAmt |
| Program Services | $3,339,240 | ProgramServicesAmt |
| Management And General | $4,315,063 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,402 | TotalAmt |
| Program Services | $1,724,955 | ProgramServicesAmt |
| Management And General | $423,447 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383,199 | TotalAmt |
| Program Services | $3,060,504 | ProgramServicesAmt |
| Management And General | $2,265,799 | ManagementAndGeneralAmt |
| Fundraising | $56,896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985,825 | TotalAmt |
| Program Services | $1,855,452 | ProgramServicesAmt |
| Management And General | $3,130,373 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,797 | TotalAmt |
| Program Services | $14,797 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649,446 | TotalAmt |
| Program Services | $4,171,719 | ProgramServicesAmt |
| Management And General | $2,477,727 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,171 | TotalAmt |
| Program Services | $2,937,134 | ProgramServicesAmt |
| Management And General | $626,037 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,839 | TotalAmt |
| Program Services | $317,403 | ProgramServicesAmt |
| Management And General | $204,436 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,995 | TotalAmt |
| Program Services | $2,838,088 | ProgramServicesAmt |
| Management And General | $469,907 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,933,722 | TotalAmt |
| Program Services | $8,546,811 | ProgramServicesAmt |
| Management And General | $3,320,259 | ManagementAndGeneralAmt |
| Fundraising | $66,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,851 | TotalAmt |
| Program Services | $242,572 | ProgramServicesAmt |
| Management And General | $1,903,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,047 | TotalAmt |
| Program Services | $2,207,047 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,690,217 | TotalAmt |
| Program Services | $239,462,598 | ProgramServicesAmt |
| Management And General | $37,960,357 | ManagementAndGeneralAmt |
| Fundraising | $2,267,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,585 | BOYAmt |
| EOY | $5,590,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571,968 | BOYAmt |
| EOY | $65,464,692 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,946 | BOYAmt |
| EOY | $7,800,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765,415 | BOYAmt |
| EOY | $9,014,160 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,329 | BOYAmt |
| EOY | $3,618,221 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,402 | BOYAmt |
| EOY | $5,188,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,637,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,971,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,008,736 | BOYAmt |
| EOY | $142,665,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,142,587 | BOYAmt |
| EOY | $95,852,905 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,835,304 | BOYAmt |
| EOY | $66,418,745 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,376,313 | BOYAmt |
| EOY | $17,792,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,331,585 | BOYAmt |
| EOY | $419,406,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,412 | BOYAmt |
| EOY | $23,852,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,813,675 | BOYAmt |
| EOY | $20,685,503 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,541,602 | BOYAmt |
| EOY | $144,214,945 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782 | BOYAmt |
| EOY | $740 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,065,151 | BOYAmt |
| EOY | $21,630,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,785,622 | BOYAmt |
| EOY | $210,384,088 | 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 | $52,926,755 | BOYAmt |
| EOY | $43,087,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,619,208 | BOYAmt |
| EOY | $165,934,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,545,963 | BOYAmt |
| EOY | $209,022,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,331,585 | BOYAmt |
| EOY | $419,406,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$954,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,926,857 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,642,144 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,896,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,396,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,031,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,148,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,425,477 | CurrentTaxYearAmt |
| Total | $75,897,541 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,896,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,396,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,031,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,148,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,425,477 | CurrentTaxYearAmt |
| Total | $75,897,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,624,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,273,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,701,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,285,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,878,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,912,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,753 | CurrentTaxYearAmt |
| Total | $15,413,299 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,538 | CurrentTaxYearAmt |
| Total | $4,955,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,265,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,256,130,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72999 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69375 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,261 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,261 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Sch C, Part II-B, Line 1i | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,811,990 | BeginningYearBalanceAmt |
| Contributions | $1,422,818 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,358,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,820,580 | OtherExpendituresAmt |
| End Year Balance | $176,055,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,755,292 | BeginningYearBalanceAmt |
| Contributions | $3,869,197 | ContributionsAmt |
| Investment Earnings Or Losses | $6,696,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,508,934 | OtherExpendituresAmt |
| End Year Balance | $182,811,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,456,265 | BeginningYearBalanceAmt |
| Contributions | $6,617,621 | ContributionsAmt |
| Investment Earnings Or Losses | $13,258,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,577,449 | OtherExpendituresAmt |
| End Year Balance | $178,755,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,522,204 | BeginningYearBalanceAmt |
| Contributions | $2,175,971 | ContributionsAmt |
| Investment Earnings Or Losses | $22,114,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,356,174 | OtherExpendituresAmt |
| End Year Balance | $164,456,265 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,917,452 | BeginningYearBalanceAmt |
| Contributions | $3,099,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,523,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,971,515 | OtherExpendituresAmt |
| End Year Balance | $145,522,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,542,915 | OtherCostOrOtherBasisAmt |
| Book Value | $6,542,915 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,185,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,050,119 | DepreciationAmt |
| Book Value | $118,134,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,044,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,128,815 | DepreciationAmt |
| Book Value | $4,916,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,864,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,792,889 | DepreciationAmt |
| Book Value | $13,071,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,665,857 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US AND NON-US EQUITIES | $34,035,839 | F |
| FIXED INCOME | $11,400,183 | F |
| PRIVATE EQUITY FUNDS | $8,017,282 | F |
| HEDGED MULTI-STRATEGY FUNDS | $9,853,539 | F |
| REAL ASSETS | $3,111,902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $66,418,745 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT BENEFIT | $11,648,815 |
| FED GOVT STUDENT LOAN ADVANCES | $4,110,895 |
| ASSET RETIREMENT OBLIGATIONS | $5,871,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,630,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,930,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,926,857 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$109,107,541 | OtherRevenueAmt |
| Revenue Not Reported | -$115,034,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $278,964,721 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$229,421 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$229,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $278,735,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $176,454,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $176,378,102 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,312,115 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,312,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $279,690,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Sch D, Part III, Line 1a | IT 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 4 | COLLECTIONS 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 4 | Board 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 2 | The 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 2d | FINANCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Sch E, Part I, Line 3 | The 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 6a | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION/RESEARCH | $166,384 |
| Sub-Saharan Africa | Program Services | EDUCATION/RESEARCH | $12,943 |
| East Asia and the Pacific | Program Services | EDUCATION/RESEARCH | $20,823 |
| South Asia | Program Services | EDUCATION/RESEARCH | $6,750 |
| Europe (Including Iceland and Greenland) | Investments | $2,978,623 | |
| Central America and the Caribbean | Investments | $16,654,113 | |
| Europe (Including Iceland and Greenland) | Grantmaking | International Study | $1,379,201 |
| Middle East and North Africa | Grantmaking | International Study | $285,511 |
| East Asia and the Pacific | Grantmaking | International Study | $235,390 |
| North America | Grantmaking | International Study | $633,011 |
| Sub-Saharan Africa | Grantmaking | International Study | $17,484 |
| Russia and the Newly Independent States | Grantmaking | International Study | $71,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $22,462,088 | SubtotalSpentAmt |
| Total Spent | $22,462,088 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FINANCIAL AID AND SCHOLARSHIP FUNDS | Europe (Including Iceland and Greenland) | 56 | $1,379,201 | Check |
| FINANCIAL AID AND SCHOLARSHIP FUNDS | Middle East and North Africa | 7 | $285,511 | Check |
| FINANCIAL AID AND SCHOLARSHIP FUNDS | East Asia and the Pacific | 15 | $235,390 | Check |
| FINANCIAL AID AND SCHOLARSHIP FUNDS | North America | 11 | $633,011 | Check |
| FINANCIAL AID AND SCHOLARSHIP FUNDS | Sub-Saharan Africa | 1 | $17,484 | check |
| FINANCIAL AID AND SCHOLARSHIP FUNDS | Russia and the Newly Independent States | 1 | $71,855 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Sch F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret W Lawson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CARNOUSTIE CIRCLE | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT MANAGER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $492,800 | GrossReceiptsAmt |
| Retained By Contractor | $37,769 | RetainedByContractorAmt |
| Net To Organization | $455,031 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $492,800 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,769 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $455,031 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIRM Dinner | Event1Nm |
| Gross Receipts Event1 | $492,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $49,988 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,962 | OtherDirectExpensesEvent1Amt |
| Event2 | Roger Poe | Event2Nm |
| Gross Receipts Event2 | $62,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,680 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,760 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,842 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,052 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,349 | FoodAndBeverageEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $382,901 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $341,969 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,932 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,583 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,348 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,292 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,708 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $938,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $892,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,192 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,425 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$153,282 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID AND SCHOLARSHIP FUNDS | GrantTypeTxt |
| Recipient | 4586 | RecipientCnt |
| Cash Grant | $100,689,664 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Sch I, Part I, Line 2 | THE 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 III | CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Sch J, Part I, Line 1a | As 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 1b | The 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 4A | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St of CT Health & Facilities Auth - Series N | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20775DDY5 | CUSIPNum |
| Bond Issued | 2019-12-05 | BondIssuedDt |
| Issue Price | $144,693,712 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $144,693,712 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,605,044 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,556,097 | CapitalExpendituresAmt |
| Other Spent Proceeds | $93,077,757 | OtherSpentProceedsAmt |
| Unspent | $47,454,813 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, LINE A, COLUMN F | FormAndLineReferenceDesc |
| Explanation | PURPOSE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $16,418 | CashGrantAmt |
| Type Of Assistance | SEE PART V | TypeOfAssistanceTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART III | FormAndLineReferenceDesc |
| Explanation | GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS SCHEDULE L, PART III, LINE 2, $16,418 DISCOUNTED STUDENT TUITION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Receipts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $577,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Receipts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Instruments | 3 | $6,060 | Appraisal |
| Yes (X) | MISCELLANEOUS | 1 | $78 | Donor Receipts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Sch M, Part I, Line (b) | FormAndLineReferenceDesc |
| Explanation | IN COLUMN B, THE UNIVERSITY IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, AND PART III, LINE 1 | Mission 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 11b | Form 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 12a | Conflict 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 & 15B | COMPENSATION 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 19 | AVAILABILITY 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 A | REGENT 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 2B | ROOM, 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 9 | RECONCILIATION 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WOMEN'S ADVANCEMENT INITIATIVE | ||||||||||
| 200 Bloomfield Avenue | West Hartford | CT | 06117 | 272560346 | Education | CT | 501(C)(3) | PF | UofH | false |
| Hartford Art School ENDOWMENT Inc | ||||||||||
| 200 Bloomfield Avenue | West Hartford | CT | 06117 | 061256949 | Education | CT | 501(C)(3) | III-FI | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust(10) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | investment | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | The 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 |