STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SAINT ANSELM COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAINT ANSELM COLLEGE (EIN 02-0222182)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349303671
Schema version
2018v3.3
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)
Return2020-05-15T13:37:01-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 STATE STREET 13TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020222182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Anselm CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WILLIAM FURLONGInCareOfNm
Business Name ControlSAINBusinessNameControlTxt
Phone6036417000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Saint Anselm DriveAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM FURLONGPersonNm
Person TitleVP OF FINANCE & CFOPersonTitleTxt
Phone6036417100PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErin CouturePreparerPersonNm
PTINP01390592PTIN
Phone6177237900PhoneNum
Preparation2020-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.104.185.25IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320201365000017FederalOriginalSubmissionId
Federal Original Submission Id2020-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC67E3655338D7114890DD48B6D23020CE13ACE25AtSubmissionCreationDeviceId
At Submission Filing Device Id6AF54B1178547B833F1CE08032DECD9FC80B9155AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Joseph A FavazzaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Saint Anselm DriveAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,857,297GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Anselm.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionA CATHOLIC, BENEDICTINE COLLEGE PROVIDING ALL ITS STUDENTS A DISTINCTIVE LIBERAL ARTS EDUCATION THAT INCORPORATES OPPORTUNITIES FOR PROFESSIONAL AND CAREER PREPARATION.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee1939TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI-$200,858TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$288,343NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,851,955PYContributionsGrantsAmt
CY Contributions Grants$9,473,030CYContributionsGrantsAmt
PY Program Service Revenue$107,149,620PYProgramServiceRevenueAmt
CY Program Service Revenue$114,439,130CYProgramServiceRevenueAmt
PY Investment Income$9,764,260PYInvestmentIncomeAmt
CY Investment Income$6,491,888CYInvestmentIncomeAmt
PY Other Revenue-$17,939PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,747,896PYTotalRevenueAmt
CY Total Revenue$130,404,048CYTotalRevenueAmt
PY Grants And Similar Paid$38,445,489PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,932,853CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,717,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,884,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,562,040CYTotalFundraisingExpenseAmt
PY Other Expenses$32,390,397PYOtherExpensesAmt
CY Other Expenses$35,493,060CYOtherExpensesAmt
PY Total Expenses$120,553,792PYTotalExpensesAmt
CY Total Expenses$125,310,394CYTotalExpensesAmt
PY Revenues Less Expenses$3,194,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,093,654CYRevenuesLessExpensesAmt
Total Assets BOY$310,406,957TotalAssetsBOYAmt
Total Assets EOY$318,205,012TotalAssetsEOYAmt
Total Liabilities BOY$104,049,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,618,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,357,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,586,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$112,041,540ExpenseAmt
Grant$42,932,853GrantAmt
Revenue$114,439,130RevenueAmt
DescEDUCATIONAL SERVICES: SAINT ANSELM COLLEGE (THE COLLEGE), A NEW HAMPSHIRE NOT-FOR-PROFIT (VOLUNTARY) CORPORATION, IS A CATHOLIC UNDERGRADUATE LIBERAL ARTS COLLEGE IN THE BENEDICTINE TRADITION. THE COLLEGE WAS ESTABLISHED IN 1889. IT IS ACCREDITED BY THE NEW ENGLAND COMMISSION OF HIGHER EDUCATION.Desc
Total Program Service Expenses$112,041,540TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2890IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1939EmployeeCnt
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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 FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM FURLONGPersonNm
Phone6036417100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SAINT ANSELM DRIVEAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ms Ann M Catino Esq
Chair2.00.0Yes (X)Yes (X)$0$0$0
Ms Geraldine H Deluca
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Right Rev Mark A Cooper OSB
Chancellor1.00.0Yes (X)Yes (X)$0$0$0
Mr Roger L Jean
Secretary2.00.0Yes (X)Yes (X)$0$0$0
Mr Barry FX Smith
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Dr Denise T Askin
Board Member1.00.0Yes (X)$0$0$0
DR NANCY H BLATTNER
BOARD MEMBER (THRU 02/2019)1.00.0Yes (X)$0$0$0
Ms Susan D Cabana
Board Member1.00.0Yes (X)$0$0$0
Dr Marie C Chabot-Fletcher
Board Member1.00.0Yes (X)$0$0$0
Ms Linda M Connly
Board Member1.00.0Yes (X)$0$0$0
Mr Charles A Crowley
Board Member1.00.0Yes (X)$0$0$0
Rev Jerome J Day OSB
Board Member1.00.0Yes (X)$0$0$0
Rev Bernard W Disco OSB
Board Member (thru 6/7/19)1.00.0Yes (X)$0$0$0
Ms Christine D Douville
Board Member1.00.0Yes (X)$0$0$0
Mr Steven J Ellis
Board Member (thru 6/7/19)1.00.0Yes (X)$0$0$0
Msgr William P Fay
Board Member1.00.0Yes (X)$0$0$0
Kevin R Fitzgerald
Board Member1.00.0Yes (X)$0$0$0
Rev John R Fortin OSB
Board Member1.00.0Yes (X)$0$0$0
Mr Adam B Ghander Esq
Board Member1.00.0Yes (X)$0$0$0
Mr Kenneth J Goodchild
Board Member1.00.0Yes (X)$0$0$0
Mr Kevin J Gould
Board Member1.00.0Yes (X)$0$0$0
Mr James L Hauser Esq
Board Member1.00.0Yes (X)$0$0$0
Ms Lori Hoyt-Ripa
Board Member1.00.0Yes (X)$0$0$0
E Elon Joffree DMD MPH
Board Member1.00.0Yes (X)$0$0$0
Ms Elizabeth J Kelly
Board Member1.00.0Yes (X)$0$0$0
Mr Ivan Lamourt
Board Member1.00.0Yes (X)$0$0$0
Mr John B Lavelle
Board Member1.00.0Yes (X)$0$0$0
F Joseph Loughrey
Board Member1.00.0Yes (X)$0$0$0
REV MARK S MASSA SJ
BOARD MEMBER (THRU 03/2019)1.00.0Yes (X)$0$0$0
Bro Isaac S Murphy OSB
Board Member1.00.0Yes (X)$0$0$0
Dr Joseph Pepe MD
Board Member1.00.0Yes (X)$0$0$0
Mr Frank P Pfeffer
Board Member1.00.0Yes (X)$0$0$0
Rev Benet C Phillips OSB
Board Member1.00.0Yes (X)$0$0$0
Mr Ronald Renaud Jr
Board Member1.00.0Yes (X)$0$0$0
Mr Michael R Rockett
Board Member (thru 6/7/19)1.00.0Yes (X)$0$0$0
Ms Lisa Kennedy Shelden
Board Member1.00.0Yes (X)$0$0$0
Bro Andrew L Thornton OSB
Board Member1.00.0Yes (X)$0$0$0
Mr John A Vaccaro
Board Member1.00.0Yes (X)$0$0$0
Mr James Van Hoof Esq
Board Member1.00.0Yes (X)$0$0$0
Dr Steven R Disalvo
President40.00.0Yes (X)Yes (X)$385,364$0$108,794
MR ERIC NORMAN
VP of Fin, CFO (THRU 07/18/18)40.00.0Yes (X)$153,514$0$24,713
Mr William Furlong
VP of Finance, CFO40.00.0Yes (X)$139,015$0$66,561
Mr James F Flanagan
Sr. VP of College Advancement40.00.0$224,359$0$93,258Yes (X)
Mr Eric R Nichols
VP Enroll & Dean Admis-6/21/1940.00.0$194,305$0$25,402Yes (X)
Mr Neil Levesque
Chief of Staff, Ex Dir NHIOP40.00.0$174,940$0$38,358Yes (X)
Dr Gary Bouchard
Professor40.00.0$163,984$0$37,488Yes (X)
Dr Luke Miller
Professor40.00.0$141,169$0$36,163Yes (X)
Mr John Davis
AVP of College Advancement40.00.0$140,833$0$36,794Yes (X)
Mr Daron Montgomery
Director of Athletics40.00.0$140,659$0$36,180Yes (X)
MS PATRICIA R SHUSTER
VP HR & ADMIN (THRU 5/24/2018)40.00.0$142,107$0$12,964Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,000,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$516,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
Institute For Mediterranean Archeol
4200 Perimeter Center DriveOKLAMHOMA CITYOK73112Instruction Abroad$634,000
Puritan Press
95 Runnells Bridge RoadHOLLISNH03049Graphic Design$208,091
Capture Higher Ed
2303 River Road Suite 201LOUISVILLEKY40206Marketing$205,000
ISA
1112 Ben White BlvdAUSTINTX78704Instruction Abroad$166,030
GRANT THORNTON LLP
75 STATE STREET 13TH FLOORBOSTONMA02109AUDIT AND TAX SVCS$129,476
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$1,633,774GovernmentGrantsAmt
All Other Contributions$7,839,256AllOtherContributionsAmt
Total Contributions$9,473,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
STUDENT TUITION & FEES611710$83,275,456$83,275,456$0$0
STUDENT ROOM & BOARD611710$28,198,699$28,198,699$0$0
STUDENT AUXILIARY REVENUE900099$2,964,975$2,964,975$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$114,439,130TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162,111TotalRevenueColumnAmt
Unrelated Business Revenue-$200,858UnrelatedBusinessRevenueAmt
Exclusion$1,362,969ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,553,007SecuritiesAmt
Other$230,019OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,337,109SecuritiesAmt
Other$116,140OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,215,898SecuritiesAmt
Other$113,879OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,329,777TotalRevenueColumnAmt
Exclusion$5,329,777ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,404,048TotalRevenueColumnAmt
Related Or Exempt Func Income$114,439,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$200,858UnrelatedBusinessRevenueAmt
Exclusion$6,692,746ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,135,838TotalAmt
Program Services$42,135,838ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$797,015TotalAmt
Program Services$797,015ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,802,268TotalAmt
Program Services$778,018ProgramServicesAmt
Management And General$214,510ManagementAndGeneralAmt
Fundraising$809,740FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,238,638TotalAmt
Program Services$27,795,669ProgramServicesAmt
Management And General$2,752,017ManagementAndGeneralAmt
Fundraising$1,690,952FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,187,617TotalAmt
Program Services$1,935,932ProgramServicesAmt
Management And General$144,234ManagementAndGeneralAmt
Fundraising$107,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,289,192TotalAmt
Program Services$7,015,948ProgramServicesAmt
Management And General$842,595ManagementAndGeneralAmt
Fundraising$430,649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,366,766TotalAmt
Program Services$2,094,837ProgramServicesAmt
Management And General$155,835ManagementAndGeneralAmt
Fundraising$116,094FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,749TotalAmt
Management And General$176,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,740TotalAmt
Management And General$90,740ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$373,317TotalAmt
Management And General$373,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,019,043TotalAmt
Program Services$4,242,072ProgramServicesAmt
Management And General$662,688ManagementAndGeneralAmt
Fundraising$114,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$287,330TotalAmt
Program Services$255,961ProgramServicesAmt
Management And General$12,838ManagementAndGeneralAmt
Fundraising$18,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,878,875TotalAmt
Program Services$3,165,866ProgramServicesAmt
Management And General$451,262ManagementAndGeneralAmt
Fundraising$261,747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,442,917TotalAmt
Program Services$1,013,709ProgramServicesAmt
Management And General$281,099ManagementAndGeneralAmt
Fundraising$148,109FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,159,739TotalAmt
Program Services$2,907,823ProgramServicesAmt
Management And General$194,851ManagementAndGeneralAmt
Fundraising$57,065FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,075,844TotalAmt
Program Services$1,856,731ProgramServicesAmt
Management And General$89,544ManagementAndGeneralAmt
Fundraising$129,569FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$362,761TotalAmt
Program Services$331,266ProgramServicesAmt
Management And General$18,807ManagementAndGeneralAmt
Fundraising$12,688FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,016,186TotalAmt
Program Services$2,723,206ProgramServicesAmt
Management And General$192,190ManagementAndGeneralAmt
Fundraising$100,790FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,902,536TotalAmt
Program Services$4,523,785ProgramServicesAmt
Management And General$904,437ManagementAndGeneralAmt
Fundraising$474,314FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$489,756TotalAmt
Program Services$218,451ProgramServicesAmt
Management And General$265,965ManagementAndGeneralAmt
Fundraising$5,340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING SERVICE COGS$6,770,241$6,770,241$0$0
MAINTENANCE$1,029,283$911,332$87,543$30,408
BOOKS AND PERIODICALS$168,253$165,668$2,585$0
MEMBERSHIPS$335,617$141,649$173,548$20,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$877,873TotalAmt
Program Services$260,523ProgramServicesAmt
Management And General$583,460ManagementAndGeneralAmt
Fundraising$33,890FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$125,310,394TotalAmt
Program Services$112,041,540ProgramServicesAmt
Management And General$8,706,814ManagementAndGeneralAmt
Fundraising$4,562,040FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,033,071BOYAmt
EOY$5,661,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,660,381BOYAmt
EOY$13,963,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,008,971BOYAmt
EOY$11,623,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,083,399BOYAmt
EOY$1,786,221EOYAmt

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$3,222,771BOYAmt
EOY$2,651,716EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$586,012BOYAmt
EOY$53,433EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,738,791BOYAmt
EOY$1,323,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,758,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,313,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,294,429BOYAmt
EOY$109,445,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,776,572BOYAmt
EOY$50,700,906EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$97,228,988BOYAmt
EOY$113,328,559EOYAmt

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$7,773,572BOYAmt
EOY$7,666,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,406,957BOYAmt
EOY$318,205,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,486,126BOYAmt
EOY$8,549,110EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$628,157BOYAmt
EOY$1,920,007EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,052,199BOYAmt
EOY$87,318,849EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,222,456BOYAmt
EOY$3,219,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,660,914BOYAmt
EOY$1,610,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,049,852BOYAmt
EOY$102,618,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,594,431BOYAmt
EOY$132,807,058EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,459,653BOYAmt
EOY$33,957,265EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,303,021BOYAmt
EOY$48,821,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,357,105BOYAmt
EOY$215,586,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,406,957BOYAmt
EOY$318,205,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,093,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,863,442NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$271,912OtherChangesInNetAssetsAmt
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$10,895,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,140,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,134,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,851,955CurrentTaxYearMinus1YearAmt
Current Tax Year$9,473,030CurrentTaxYearAmt
Total$46,495,561TotalAmt

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$10,895,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,140,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,134,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,851,955CurrentTaxYearMinus1YearAmt
Current Tax Year$9,473,030CurrentTaxYearAmt
Total$46,495,561TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,690,671SubstantialContributorsTotAmt
Public Support Total170$37,804,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,074CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,111CurrentTaxYearAmt
Total$4,646,259TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,200CurrentTaxYearMinus1YearAmt
Total$84,550TotalAmt
FieldValueIRS element (for citing)
Total Support$51,226,370TotalSupportAmt
Gross Receipts Rltd Activities$518,821,853GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73800PublicSupportCY170Pct
Public Support PY1700.69790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER INCOMEFormAndLineReferenceDesc
ExplanationSCHEDULE A, PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS.ExplanationTxt

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$36,000OtherActivitiesAmt
Total Lobbying Expenditures$36,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER ACTIVITIESFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-B, LINE 1 PAYMENTS ARE MADE TO GRANITE EDGE CONSULTING, LOCATED IN CONCORD, NH; NH LOBBYIST REGISTRATION #40754. GRANITE EDGE CONSULTING LOBBIES The NEW HAMPSHIRE LEGISLATURE ON BEHALF OF THE COLLEGE IN REGARDS TO ISSUES AFFECTING HIGHER EDUCATION AND BUDGET APPROPRIATIONS.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
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,951,291BeginningYearBalanceAmt
Contributions$2,832,940ContributionsAmt
Investment Earnings Or Losses$9,603,523InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,906,348GrantsOrScholarshipsAmt
Other Expenditures$2,475,922OtherExpendituresAmt
End Year Balance$164,005,484EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,654,646BeginningYearBalanceAmt
Contributions$17,851,268ContributionsAmt
Investment Earnings Or Losses$11,838,379InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,752,709GrantsOrScholarshipsAmt
Other Expenditures$3,640,293OtherExpendituresAmt
End Year Balance$157,951,291EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,871,924BeginningYearBalanceAmt
Contributions$1,271,792ContributionsAmt
Investment Earnings Or Losses$16,572,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,994,471GrantsOrScholarshipsAmt
Other Expenditures$1,067,486OtherExpendituresAmt
End Year Balance$134,654,646EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,027,419BeginningYearBalanceAmt
Contributions$1,974,167ContributionsAmt
Investment Earnings Or Losses-$3,142,221InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,801,470GrantsOrScholarshipsAmt
Other Expenditures$1,185,971OtherExpendituresAmt
End Year Balance$122,871,924EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,278,878BeginningYearBalanceAmt
Contributions$7,626,072ContributionsAmt
Investment Earnings Or Losses$345,916InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,349,590GrantsOrScholarshipsAmt
Other Expenditures$873,857OtherExpendituresAmt
End Year Balance$130,027,419EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62114BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24304PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13582TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,412,279OtherCostOrOtherBasisAmt
Book Value$15,412,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,946,876OtherCostOrOtherBasisAmt
Depreciation$57,242,534DepreciationAmt
Book Value$79,704,342BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,687,953OtherCostOrOtherBasisAmt
Depreciation$31,070,757DepreciationAmt
Book Value$11,617,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$121,893InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,589,872OtherCostOrOtherBasisAmt
Book Value$2,711,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,445,582TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$46,856,628F
FLEXIBLE CAPITAL$30,149,000F
REAL ASSETS$18,108,851F
PRIVATE EQUITY$18,214,080F
FieldValueIRS element (for citing)
Total Book Value Securities$113,328,559TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENTSDesc
Amt$1,610,968Amt
FieldValueIRS element (for citing)
Total Liability$1,610,968TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$90,418,953TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,863,442NetUnrealizedGainsInvstAmt
Other Revenue-$43,475,220OtherRevenueAmt
Revenue Not Reported-$39,611,778RevenueNotReportedAmt
Revenue Subtotal$130,030,731RevenueSubtotalAmt
Investment Expenses Not Incld$373,317InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$373,317RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,404,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,189,945TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$43,747,132OtherExpensesIncludedAmt
Expenses Not Reported-$43,747,132ExpensesNotReportedAmt
Expenses Subtotal$124,937,077ExpensesSubtotalAmt
Investment Expenses Not Incld2$373,317InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$373,317ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$125,310,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONSSCHEDULE D, PART III, LINE 1A THE COLLEGE HOLDS CERTAIN COLLECTIONS OF WORKS OF ART AND FURNISHINGS. THESE COLLECTIONS ARE HOUSED IN A PROTECTED ENVIRONMENT AND ARE USED FOR EXHIBITION PURPOSES FOR THE PUBLIC, FOR EDUCATION AND RESEARCH, AS WELL AS FOR THE FURTHERANCE OF SERVICE TO THE PUBLIC. THESE COLLECTIONS ARE NOT DISPOSED OF FOR FINANCIAL GAINS NOR ARE THEY ENCUMBERED IN ANY MANNER. ACCORDINGLY, THESE COLLECTIONS ARE NOT CAPITALIZED OR RECORDED FOR PURPOSES OF PREPARING THE ACCOMPANYING FINANCIAL STATEMENTS. DESCRIPTION OF ORGANIZATION'S COLLECTIONS Schedule D, Part III, Line 4 THE COLLEGE HOLDS CERTAIN COLLECTIONS OF WORKS OF HISTORIC AND CONTEMPORARY FINE AND DECORATIVE ART UNDER THE CARE OF THE ALVA DE MARS MEGAN CHAPEL ART CENTER. THESE COLLECTIONS ARE PERIODICALLY EXHIBITED IN CURATED PUBLIC EXHIBITIONS, AND WHEN NOT ON VIEW ARE HOUSED IN A SECURED, CLIMATE-CONTROLLED ENVIRONMENT. EXHIBITIONS OF ARTWORKS FROM THIS COLLECTION ARE MOUNTED TO SERVE THE PUBLIC AND THE COLLEGE FACULTY AND STUDENTS, ARE FREE OF ADMISSION CHARGE, AND ARE OFTEN MOUNTED IN TANDEM WITH RELATED FREE PUBLIC PROGRAMS INCLUDING SCHOLARLY LECTURES, CONCERTS, AND GALLERY TALKS. THE COLLECTION IS CATALOGUED FOR EASE OF ACCESS BY THE CURATOR, STUDENT INTERNS, AND MEMBERS OF THE COLLEGE FACULTY FOR RESEARCH PROJECTS OR TEACHING, AND FACULTY AND STUDENTS MAKE USE OF ARTWORKS IN THE COLLECTION FOR THESE PURPOSES, FACILITATED BY THE CHAPEL ART CENTER CURATORIAL STAFF. IN KEEPING WITH BEST PRACTICES FOR MUSEUM COLLECTIONS, THESE ARTWORKS ARE NOT DISPOSED OF FOR FINANCIAL GAINS NOR ARE THEY ENCUMBERED IN ANY MANNER. ACCORDINGLY, THESE COLLECTIONS ARE NOT CAPITALIZED OR RECORDED FOR PURPOSES OF PREPARING THE ACCOMPANYING FINANCIAL STATEMENTS.
INTENDED USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE COLLEGE'S ENDOWMENT CONSISTS OF BOARD-DESIGNATED FUNDS AND FUNDS CONTRIBUTED TO THE COLLEGE, THE INCOME FROM WHICH IS TO BE USED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS, FACULTY DEVELOPMENT EXPENSES, LIBRARY EXPENSES AND VARIOUS OTHER PROGRAM EXPENSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
LIABILITY FOR UNCERTAIN TAX POSITIONSCHEDULE D, PART X, LINE 2 THE COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO ITS FINANCIAL STATEMENTS.
OTHER ADJUSTMENTS TO REVENUESCHEDULE D, PART XI, LINE 2D SCHOLARSHIP EXPENSES $(43,747,132) Change in value of split-interest agreements $ 271,912 Total ------------ $(43,475,220)
OTHER ADJUSTMENTS TO EXPENSESSCHEDULE D, PART XII, LINE 2D SCHOLARSHIP EXPENSES $(43,747,132)

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
NONDISCRIMINATORY POLICYSCHEDULE E, PART I, LINE 3 CONSISTENT WITH THE BENEDICTINE, CATHOLIC PRINCIPLES THAT SUSTAIN THE MISSION AND HERITAGE OF SAINT ANSELM COLLEGE, NO ONE ACTING ON BEHALF OF THE COLLEGE OR IN ADMINISTERING THE AFFAIRS OF THE COLLEGE, SHALL DISCRIMINATE AGAINST ANY STUDENT, FACULTY, STAFF, VENDOR, OR CONTRACTOR ON THE BASIS OF THE INDIVIDUAL'S RACE, COLOR, GENDER, RELIGION, NATIONAL ORIGIN, MARITAL STATUS, AGE, DISABILITY, SEXUAL ORIENTATION, OR VETERAN STATUS.
EXPLANATION OF GOVERNMENT FININCIAL AIDSCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES AMOUNTS FOR STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION. IT ALSO RECEIVES VARIOUS OTHER GRANTS FROM THE U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DEPARTMENT OF JUSTICE, THE NATIONAL ENDOWMENT FOR THE HUMANITIES, AS WELL AS AMOUNTS FROM THE STATE OF NEW HAMPSHIRE.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanInvestments$16,652,668
Europe (Including Iceland and Greenland)Investments$1,035,737
Europe (Including Iceland and Greenland)Grantmaking$735,790Scholarships
East Asia and the PacificGrantmaking$39,975Scholarships
South AmericaGrantmaking$21,250Scholarships
North AmericaProgram Services$55,268Instruction
Europe (Including Iceland and Greenland)Program Services$14,070Instruction14
East Asia and the PacificProgram Services$5,338Instruction
Sub-Saharan AfricaProgram Services$2,450Instruction
South AsiaProgram Services$400Instruction
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$18,562,946SubtotalSpentAmt
Total Spent$18,562,946TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsSouth America2$21,250SEE PART V
SCHOLARSHIPSEast Asia and the Pacific5$39,975SEE PART V
SCHOLARSHIPSEurope (Including Iceland and Greenland)73$735,790SEE PART V
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 CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCESCHEDULE F, PART I, LINE 2 AND PART III, COLUMN E SCHOLARSHIPS ARE APPLIED TO STUDENTS' ACCOUNTS TO REDUCE THE BALANCE DUE TO THE COLLEGE FOR TUITION AND FEES. NO CASH DISBURSEMENTS OF SCHOLARSHIP FUNDS ARE MADE TO STUDENTS, SO THERE ARE NO EXPENDITURES OF SCHOLARSHIP FUNDS TO MONITOR AFTER THE INITIAL POSTING TO THE STUDENTS' ACCOUNTS.
DESCRIPTION OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATESSCHEDULE F, PART I, LINE 3 EXPENDITURES WERE FOR INSTRUCTION AS PART OF THE COLLEGE'S STUDY ABROAD PROGRAM, OTHER FACULTY EXPENSES, SPORTS EQUIPMENT, GUEST SPEAKERS AND OTHER PROGRAM-RELATED SUPPLIES. THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. SCHEDULE F, PART I, LINE 3, COLUMN F THE COLLEGE REVIEWS ALL FOREIGN EXPENDITURES BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F.
TRANSFERS OF PROPERTY TO FOREIGN CORPORATIONSSCHEDULE F, PART IV, LINE 1 THE COLLEGE HAS CERTAIN ALTERNATIVE INVESTMENTS THAT IT MAY MAKE TRANSFERS TO OR GENERATE OWNERSHIP INTEREST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. AS SUCH, SCHEDULE F PART IV REFLECTS THESE TRANSFERS AND INTERESTS. THE COLLEGE HAS REVIEWED THESE INVESTMENTS FOR ANY TRANSFERS OR INTERESTS THAT ARE REQUIRED TO BE FURTHER REPORTED ON FORMS 926, 5471, 8621, OR 8865.

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Scholarships1936$42,043,066$0
Fellowships71$92,772$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCEFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 THE COLLEGE'S FINANCIAL AID OFFICE MONITORS ALL RECIPIENTS OF SCHOLARSHIP AWARDS TO DETERMINE BOTH INITIAL AND CONTINUING ELIGIBILITY BASED UPON THE CRITERIA FOR THE TYPE OF AWARD. VARIOUS CRITERIA MAY INCLUDE, BUT IS NOT LIMITED TO, ACADEMIC PERFORMANCE, FINANCIAL NEED, OR OTHER CRITERIA ESTABLISHED BY DONORS OF SCHOLARSHIP FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 PaymentfalseSeverancePaymentInd
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 (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred 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 OrgsCompReportPrior990RltdOrgsAmt
Dr Steven R Disalvo
President$314,399$0$32,411$0$38,554$0$59,693$0$49,101$0$494,158$0$0$0
MR ERIC NORMAN
VP of Fin, CFO (THRU 07/18/18)$153,112$0$0$0$402$0$10,551$0$14,162$0$178,227$0$0$0
Mr William Furlong
VP of Finance, CFO$138,801$0$0$0$214$0$11,812$0$54,749$0$205,576$0$0$0
Mr James F Flanagan
Sr. VP of College Advancement$217,712$0$6,500$0$147$0$18,515$0$74,743$0$317,617$0$0$0
Mr Eric R Nichols
VP Enroll & Dean Admis-6/21/19$180,713$0$10,000$0$3,592$0$16,410$0$8,992$0$219,707$0$0$0
Mr Neil Levesque
Chief of Staff, Ex Dir NHIOP$168,331$0$6,500$0$109$0$13,702$0$24,656$0$213,298$0$0$0
Dr Gary Bouchard
Professor$162,052$0$1,249$0$683$0$13,734$0$23,754$0$201,472$0$0$0
Dr Luke Miller
Professor$139,678$0$1,320$0$171$0$11,884$0$24,279$0$177,332$0$0$0
Mr John Davis
AVP of College Advancement$140,388$0$0$0$445$0$11,938$0$24,856$0$177,627$0$0$0
Mr Daron Montgomery
Director of Athletics$134,019$0$6,500$0$140$0$11,385$0$24,795$0$176,839$0$0$0
MS PATRICIA R SHUSTER
VP HR & ADMIN (THRU 5/24/2018)$83,626$0$0$0$58,481$0$5,471$0$7,493$0$155,071$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USESCHEDULE J, PART I, LINE 1A THE PRESIDENT OF THE COLLEGE LIVES IN AN OFF-CAMPUS HOUSE THE VALUE OF WHICH IS REPORTED AS TAXABLE COMPENSATION IN ACCORDANCE WITH APPLICABLE LAWS. THE COLLEGE COVERS THE COSTS OF ROUTINE UTILITIES, ROUTINE HOME MAINTENANCE AND REPAIR, LAWN SERVICES, AND SNOW REMOVAL FOR THE COLLEGE OWNED-PROPERTY. THESE COSTS ARE NOT TAXABLE TO THE PRESIDENT. TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A THE PRESIDENT IS REIMBURSED FOR REASONABLE TRAVEL EXPENSES, AS DETERMINED BY THE COLLEGE IN ITS SOLE DISCRETION, INCURRED BY HIS SPOUSE TO THE EXTENT THAT SHE ACCOMPANIES HIM IN THE PERFORMANCE OF HIS DUTIES. SUCH REIMBURSEMENTS WILL BE ADDED TO THE PRESIDENT'S TAXABLE INCOME, WHEN APPROPRIATE, IN ACCORDANCE WITH APPLICABLE TAX LAWS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SCHEDULE J, PART I, LINE 1A TWO EMPLOYEES HAVE A MEMBERSHIP TO A LOCAL COUNTRY CLUB PAID FOR BY THE COLLEGE; THE PRESIDENT AND THE VICE PRESIDENT - COLLEGE ADVANCEMENT. THE BUSINESS PURPOSE IS FOR THE ENTERTAINMENT OF POTENTIAL DONORS TO THE COLLEGE OR OTHER IMPORTANT GUESTS. THE FAIR VALUE OF PERSONAL USAGE, IF ANY, IS ADDED TO THE EMPLOYEE'S TAXABLE COMPENSATION IN ACCORDANCE WITH APPLICABLE TAX LAW. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A PATRICIA SHUSTER SEPERATED FROM THE COLLEGE IN MAY 2018. BASED ON AN AGREEMENT SIGNED AT HER DEPARTURE, AND PURSUANT TO CERTAIN CONDITIONS, MS SHUSTER WILL RECIEVE TWO YEARS OF SALARY CONTINUATION AT A PERCENTAGE OF HER BASE PAY. INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) IS THE AMOUNT OF $57,989 PAID UNDER THIS AGREEMENT.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B THE PRESIDENT IS ON A 6-YEAR TERM CONTRACT THAT EXPIRES ON 6/30/21. THE PRESIDENT'S CONTRACT CONTAINS A LONG-TERM INCENTIVE PLAN THROUGH WHICH A CONTRIBUTION OF 10% OF THE PRESIDENT'S BASE SALARY IS MADE TO A NONQUALIFIED DEFERRED COMPENSATION PLAN WITH A 6-YEAR VESTING PERIOD. THE PLAN VESTS AT 100% AT THE END OF THE PRESIDENT'S 6-YEAR CONTRACT, IF HE IS STILL EMPLOYED BY THE COLLEGE. THE PRESIDENT'S CONTRACT CONTAINS A PROVISION FOR CERTAIN TERMINATION BENEFITS. FOR TERMINATION UNDER CERTAIN CONDITIONS, THE PROVISIONS INCLUDE CONTINUATION OF CURRENT SALARY AT THE RATE IN EFFECT AS OF THE DATE OF TERMINATION FOR THE LESSER OF 12 MONTHS FOLLOWING THE TERMINATION DATE OR THE EXPIRATION OF HIS CURRENT CONTRACT ON JUNE 30, 2021. THE CONTRACT ALSO CALLS FOR THE REIMBURSEMENT OF ANY COBRA BENEFITS IN THE SAME RELATIVE PROPORTION BY THE COLLEGE AND THE PRESIDENT AS IN EFFECT ON THE TERMINATION DATE. THESE REIMBURSEMENTS WOULD CEASE ON THE EARLIER OF THE END OF THE MAXIMUM PERIOD FOR COBRA CONTINUATION OR THE PRESIDENT BECOMING ELIGIBLE TO PARTICIPATE IN ANOTHER GROUP HEALTH PLAN. CONTRIBUTIONS MADE UNDER THIS PLAN ARE REPORTED ON SCHEDULE J, PART II, COLUMN C.
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7 A DISCRETIONARY PAY-FOR-PERFORMANCE BONUS WAS PAID TO CERTAIN COLLEGE ADMINISTRATORS AND STAFF. SUCH PAYMENTS WERE BASED ON THEIR ANNUAL EVALUATION AND DECIDED BY THEIR SUPERVISOR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NH Health & Education Facilities Authority
A0202798666446142A62013-07-25$11,726,280New Dorm & Electrical Substationfalsefalsefalse
NH Health & Education Facilities Authority
B0202798666446147B92016-11-10$18,270,826Expan. & Renovation of Student Ctrfalsefalsefalse
NH Health & Education Facilities Authority
C0202798662018-03-06$61,150,000Refi Exist. Bond,Term Swaps,Welcomfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$11,726,280$0$0$0$190,353$0$0$11,535,927$0$02014falsefalseYes (true)Yes (true)
B$0$0$18,270,826$0$0$0$237,734$0$0$18,033,092$0$02018falsefalsefalseYes (true)
C$0$0$61,150,000$0$0$0$556,718$0$0$0$57,499,446$3,093,836Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
0
AYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)falsefalse
0
Cfalsefalsefalsefalse0falseYes (true)Yes (true)falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$19,000CashGrantAmt
Type Of AssistanceScholarshipTypeOfAssistanceTxt
Assistance PurposeMERIT SCHOLARSHIPAssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART III THE COLLEGE GRANTED A SCHOLARSHIP TO TWO STUDENTS WHO ARE CHILDREN OF CURRENT BOARD TRUSTEES. THE COLLEGE ENSURED THE GRANT WAS AWARDED BASED ON MERIT TO THE ELIGIBLE STUDENTS, WHO MET THE REQUIRED ACADEMIC STANDING. THE TRUSTEES DID NOT HAVE ANY INFLUENCE IN THE DECISION MAKING PROCESS FOR AWARDING SCHOLARSHIPS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1 SAINT ANSELM IS A CATHOLIC, BENEDICTINE COLLEGE PROVIDING ALL OF ITS STUDENTS A DISTINCTIVE LIBERAL ARTS EDUCATION THAT INCORPORATES OPPORTUNITIES FOR PROFESSIONAL AND CAREER PREPARATION. IT DOES SO IN A LEARNING COMMUNITY THAT ENCOURAGES THE LIFELONG PURSUIT OF THE TRUTH AND FOSTERS INTELLECTUAL, MORAL AND SPIRITUAL GROWTH TO SUSTAIN AND ENRICH ITS GRADUATES' PERSONAL LIVES, WORK, AND ENGAGEMENT WITHIN LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
FORM 1096 REPORTINGFORM 990, PART V, LINE 1A AMOUNT REPORTED IN BOX 3 OF FORM 1096 INCLUDES 2,508 FORMS 1098-T.
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, SECTION A, LINE 6 THE COLLEGE HAS MEMBERS WHO ARE RELIGIOUS INDIVIDUALS IN SOLEMN VOWS.
MEMBER OR STOCKHOLDERSFORM 990, PART VI, SECTION A, LINE 7A THE COLLEGE'S MEMBERS ELECT SIX INDIVIDUALS TO THE GOVERNING BOARD.
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, SECTION A, LINE 7B QUESTIONS REGARDING THE MISSION, ISSUANCE OF DEBT, SITING OF BUILDINGS AND DISPOSITION OF CAMPUS PROPERTY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE COLLEGE.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT OF THE COLLEGE AND REVIEWED BY TAX ADVISORS FROM AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND RECOMMENDED FOR APPROVAL BY THE GOVERNING BODY. SUBSEQUENTLY, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY WITH OPPORTUNITY TO RAISE QUESTIONS OR ISSUES. AFTER RESOLUTION AND PRIOR TO FILING THE FORM 990 WITH THE IRS, THE DRAFT FORM 990 IS SUBMITTED FOR APPROVAL BY THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENTFORM 990, PART VI, SECTION B, LINE 12C A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE TRUSTEES OF THE GOVERNING BOARD AND OFFICERS WHO ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, INDICATING THEY ARE IN COMPLIANCE WITH THE POLICY AND/OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE PRESIDENT'S OFFICE RECEIVES AND REVIEWS THE RESPONSES TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT NEED TO BE DISCLOSED, DISCUSSED AND/OR MITIGATED. IN ACCORDANCE WITH THE POLICY "A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING."
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINES 15A AND 15B COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION AMOUNT FOR THE PRESIDENT POSITION IS DETERMINED BASED UPON AN ANALYSIS OF COMPENSATION AMOUNTS FOR THE SAME POSITION AT INSTITUTIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC LOCATION, COMPLETED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION PROCESS FOR OFFICERS AND HIGHEST PAID EMPLOYEES: THE COMPENSATION AMOUNT FOR OFFICERS AND HIGHEST PAID EMPLOYEES IS DETERMINED BASED UPON AN ANALYSIS OF COMPENSATION AMOUNTS FOR THE SAME POSITION AT INSTITUTIONS OF SIMILAR SIZE, SCOPE, GEOGRAPHIC LOCATION AND CUPA HR DATA. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT, OFFICERS AND HIGHEST PAID EMPLOYEES. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMPENSATION COMMITTEE WHEN THE DECISIONS ARE MADE. THE PERSONNEL REVIEW COMMITTEE IS COMPRISED OF VICE PRESIDENT FOR FINANCE & CFO, EXECUTIVE DIRECTOR OF HUMAN RESOURCES AND THE ASSISTANT VICE PRESIDENT FOR FINANCE. THE PERSONNEL REVIEW COMMITTEE REVIEWS ANY POSITION OVER $15,000 AND CONSULTS WITH THE PRESIDENT ON ANY POSITION WITH A SALARY GRADE OF 12 OR ABOVE.
DESCRIPTION OF JOINT VENTURE ARRANGEMENTSFORM 990, PART VI, SECTION B, LINE 16B THE COLLEGE IS A PARTNER IN A REAL ESTATE DEVELOPMENT NOT FAR FROM THE COLLEGE. THE COLLEGE OWNED UNUSABLE LAND, SOLD THE LAND, AND TOOK INTEREST IN A PARTNERSHIP THAT WILL DEVELOP HOUSING AND RENTAL UNITS. THE COLLEGE RECEIVES A FEDERAL FORM K-1 EACH PERIOD REPORTING RENTAL INCOME THAT PASSES THROUGH TO THE COLLEGE. THE COLLEGE'S INVOLVEMENT IS PURELY PASSIVE IN NATURE AND NO UNRELATED BUSINESS INCOME IS EXPECTED FROM THE PARTNERSHIP. THIS PASSIVE ACTIVITY IS INSIGNIFICANT TO THE OVERALL OPERATIONS OF THE COLLEGE, PROVIDES A SMALL PASSIVE REVENUE STREAM TO THE COLLEGE, HELPED RELIEVE THE COLLEGE OF UNUSABLE LAND AND PROVIDES THE MANCHESTER COMMUNITY AN OPPORTUNITY TO BUILD HOUSING NEAR THE COLLEGE. THE BOARD OF TRUSTEES AND MANAGEMENT APPROVED ALL OF THE TRANSACTIONS LEADING UP THE COLLEGE'S INVOLVEMENT IN THE PARTNERSHIP, AND ALL NEGOTIATIONS WERE CONDUCTED AT ARMS-LENGTH AND FAIR VALUE.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WIDELY AVAILABLE TO THE PUBLIC VIA ITS WEBSITE (WWW.ANSELM.EDU). THE FILED FORMS 990 FOR THE PRIOR THREE YEARS ARE AVAILABLE UPON REQUEST.
Other Changes in Net AssetsForm 990, Part XI, Line 9 Change in value of split-interest agreements $271,912

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
Saint Anselm Abbey
100 Saint Anselm DriveManchesterNH03102264322319MonasteryNH501(c)(3)1NAfalse
Benedictine Fathers of the Priory
320 Portola RoadPortola ValleyCA94028941399274High SchoolCA501(c)(3)2NAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (7)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Saint Anselm DriveAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
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 OrgYes (true)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd