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Counsel/ Asst. Secretary 40.0 0.0 X 263793 0 41668 James Kulesza Assistant Treasurer 40.0 0.0 X 160515 0 39330 Dr Helen Ouellette Interim CFO (through 10/18) 40.0 0.0 X 273308 0 0 Kenneth Lee Treasurer & CFO (from 10/18) 40.0 0.0 X 68555 0 6128 Dr Patricia Lynott President, University College 40.0 0.0 X 333405 0 34707 Amelia Manning Chief Operating Officer 40.0 0.0 X 597738 0 50855 Scott Durand SVP & ED, Workforce Ptnshps 40.0 0.0 X 357565 0 50660 Dr Gregory W Fowler President, SNHU Global Campus 40.0 0.0 X 377928 0 33966 Jamie James Chief Student Experience Off. 40.0 0.0 X 311577 0 50855 Dr William Wil Zemp EVP & Chief Strategy Officer 40.0 0.0 X 309698 0 52854 Thomas Dionisio '76 EVP, Tech. & Transformation 40.0 0.0 X 363297 0 25575 Joseph Sergi EVP Fin & Admin/CFO/Treasurer 0.0 0.0 X 292040 0 24161 Donald Brezinski SVP, Institutional Advancement 40.0 0.0 X 262917 0 48986 Elizabeth May SVP, Ext. 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The University also contributed to the drafting of a joint letter to members of the New Hampshire Congressional Delegation, signed by three institutions (including the University), urging legislators to improve immigration policies and procedures that are negatively impacting institutions' ability to attract and retain international students, faculty and scholars. 0 221151 X X false 35067286 3461903 1568215 993111 48773 39055520 29333198 4285951 2298986 807659 43190 35067286 23975222 3497448 3086720 1176803 49389 29333198 21811715 3960405 -1141166 599732 56000 23975222 19802869 2947475 -362155 530774 45700 21811715 0.02990 0.78390 0.18620 false false 12756581 12756581 283860469 50472250 233388219 70086793 14114732 55972061 63388247 37152691 26235556 62763053 7867893 54895160 383247577 ALTERNATIVE INVESTMENTS 113182436 F DEPOSITS WITH TRUSTEE 10381688 F INVESTMENT IN SUBSIDIARY -1324249 C 122239875 0 STUDENT DEPOSITS & AGENCY FUNDS 507035 CAPITAL LEASE OBLIGATION 58513059 59020094 X SCHEDULE D, PART III, LINE 4: THE UNIVERSITY MAINTAINS AN ART COLLECTION THAT SUPPORTS THE UNIVERSITY'S CURRICULA AND PROVIDES A SOURCE OF ENJOYMENT, ENLIGHTENMENT, AND BEAUTY FOR ALL WHO VISIT THE ART GALLERY AND CAMPUS. ARTISTIC WORKS FROM THE COLLECTION ARE ALSO AVAILABLE FOR LENDING TO OTHER INSTITUTIONS. SCHEDULE D, PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS. SCHEDULE D, PART X, LINE 2: THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C (3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(A) OF THE IRC AND APPLICABLE STATE LAWS. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 2: EXPLANATION OF STATEMENT OF NONDISCRIMINATION POLICY: SOUTHERN NEW HAMPSHIRE UNIVERSITY ("THE UNIVERSITY") INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE UNIVERSITY CATALOG AND ON THE UNIVERSITY'S WEBSITE ON ALL FINANCIAL AID AND SCHOLARSHIP RELATED PAGES. SCHEDULE E, PART I, LINE 3: THE UNIVERSITY CUSTOMARILY DRAWS ITS STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS DISCLOSED ON THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY receives Title IV funding from the U.S. Department of Education (including FSEOG and Pell Grants). true Central America and the Caribbean Investments 35721399 Europe (Including Iceland and Greenland) Investments 2094484 Central America and the Caribbean 1 Program Services Consulting/Instruction 27335 East Asia and the Pacific 1 Program Services Study Abroad 20812 East Asia and the Pacific 27 Program Services Consulting/Instruction 235592 Europe (Including Iceland and Greenland) 7 Program Services Study Abroad 833073 Europe (Including Iceland and Greenland) 31 Program Services Consulting/Instruction 373265 Middle East and North Africa 6 Program Services Consulting/Instruction 190121 North America 14 Program Services Consulting/Instruction 366062 Russia and the Newly Independent States 1 Program Services Consulting/Instruction 2352 South America 1 Program Services Study Abroad 15096 South America 3 Program Services Consulting/Instruction 11850 South Asia 9 Program Services Consulting/Instruction 1073000 Sub-Saharan Africa 6 Program Services Consulting/Instruction 281717 Middle East and North Africa Program Services Student Scholarships 122500 Sub-Saharan Africa Program Services Student Scholarships 2645000 107 107 44013658 44013658 Student Scholarships - Africa Sub-Saharan Africa 664 2645000 Student Scholarships - Middle East Middle East and North Africa 29 122500 true false false false true true STUDENT SCHOLARSHIPS SCHEDULE F, PART I, LINE 2 & PART III, LINE 1: THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT. true Palace Theater Trust 80 Hanover St Manchester NH 03101 237356019 501(c)(3) 10467 General support City Year New Hampshire 848 Elm St Ste 201 Manchester NH 03101 222882549 501(c)(3) 10000 General Support YWCA NH 72 Concord St Manchester NH 03101 522096845 501(c)(3) 186856 General Support Bring It 112 Reservoir Ave Manchester NH 03104 824607284 501(c)(3) 6000 General support Children's Hospital at Dartmouth-Hitchcock 1 Medical Center Dr Lebanon NH 03756 222519596 501(c)(3) 6000 General support Angels of the Battlefield - YMCA 14040 Central Loop Ste b Woodbridge VA 22193 363274346 501(c)(3) 10000 General support 6 Scholarships 27989 72951949 SCHEDULE I, PART I, LINE 2: THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT. X X X X true true X X X X X true true false false false false false false false Dr Paul J LeBlanc President/CEO 826465 0 150000 0 102135 0 24300 0 20601 0 1123501 0 0 0 Joseph Sergi EVP Fin & Admin/CFO/Treasurer 0 0 0 0 292040 0 0 0 24161 0 316201 0 0 0 Scott Durand SVP & ED, Workforce Ptnshps 278090 0 70000 0 9475 0 24300 0 26360 0 408225 0 0 0 Dr Gregory W Fowler President, SNHU Global Campus 322118 0 55000 0 810 0 24300 0 9666 0 411894 0 0 0 Dr Patricia Lynott President, University College 299841 0 30000 0 3564 0 24300 0 10407 0 368112 0 0 0 R Yvette Clark Gen. Counsel/ Asst. Secretary 237574 0 24000 0 2219 0 22431 0 19237 0 305461 0 0 0 Amelia Manning Chief Operating Officer 476698 0 120000 0 1040 0 24300 0 26555 0 648593 0 0 0 James Kulesza Assistant Treasurer 137604 0 20000 0 2911 0 12775 0 26555 0 199845 0 0 0 Jamie James Chief Student Experience Off. 311037 0 0 0 540 0 24300 0 26555 0 362432 0 0 0 Donald Brezinski SVP, Institutional Advancement 236698 0 24000 0 2219 0 22431 0 26555 0 311903 0 0 0 Elizabeth May SVP, Ext. Affairs & Communic. 237417 0 24000 0 12154 0 22898 0 26478 0 322947 0 0 0 Dr William Wil Zemp EVP & Chief Strategy Officer 255138 0 52000 0 2560 0 24300 0 28554 0 362552 0 0 0 Dr Helen Ouellette Interim CFO (through 10/18) 242308 0 10000 0 21000 0 0 0 0 0 273308 0 0 0 Thomas Dionisio '76 EVP, Tech. & Transformation 299733 0 60000 0 3564 0 24300 0 1275 0 388872 0 0 0 Danielle Stanton EVP & Chief HR Officer 256742 0 52000 0 810 0 24300 0 26478 0 360330 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS: OCCASIONALLY, THE UNIVERSITY WILL PAY FOR COMPANION AIR TRAVEL. SUCH PAYMENTS WERE INCLUDED IN ONE OFFICER'S TAXABLE INCOME IN THE CURRENT PERIOD. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER WAS PROVIDED HOUSING AS PART OF HIS TAXABLE TOTAL COMPENSATION PACKAGE. ANOTHER OFFICER WAS PROVIDED A HOUSING ALLOWANCE THAT WAS ADDED TO HER TAXABLE TOTAL COMPENSATION PACKAGE. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CERTAIN PERSONAL SERVICES TO ONE OFFICER AS SPECIFIED IN THE OFFICER'S EMPLOYMENT AGREEMENT. THE ACTUAL OR ESTIMATED COSTS OF SUCH SERVICES WERE INCLUDED IN THE OFFICER'S TAXABLE INCOME. FIRST CLASS TRAVEL: ONE OFFICER RECEIVED FIRST CLASS TRAIN TICKETS FOR ONE TRIP IN THE CURRENT PERIOD. SCHEDULE J, PART I, LINE 1B: REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS AND/OR THE UNIVERSITY'S TRAVEL AND BUSINESS EXPENSE POLICY. SCHEDULE J, PART I, LINE 7: FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II). SCHEDULE J, PART I, LINE 4A: ONE INDIVIDUAL REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS. JOSEPH SERGI RECEIVED SEVERANCE IN THE AMOUNT OF $296,154. THIS AMOUNTS IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR THE RESPECTIVE INDIVIDUAL. A NHHEFA SERIES 2012 020279866 644614T25 2012-06-07 65204319 SEE PART VI false false false B NHHEFA SERIES 2014 020279866 000000000 2014-08-27 47279000 SEE PART VI false false false C NHHEFA SERIES 2016 020279866 6446145U9 2016-06-08 35429241 CONSTRUCTION false false false D NHHEFA SERIES 2017 020279866 64461XBD6 2017-06-07 55568307 CONSTRUCTION false false false A 4110000 0 65211538 5749603 2938863 0 694869 0 0 51006605 5300933 0 2017 false true true true B 5585583 0 47288054 0 0 0 341912 0 0 15013940 32057569 0 2018 true true true true C 1260000 0 35429241 0 0 0 399774 0 0 35164353 0 0 2018 false false true true D 1235000 0 55568307 0 0 0 192416 0 0 56052852 0 0 2019 false false false true A false false false false 0 false false false true B false false false false 0 false true 0.01441 true true C false false false false 0 false false false true D false false false false 0 false false false true A false false false true false false 0 false 0 true true B false false false true true false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, COLUMN (C), BOND B: NHHEFA SERIES 2014 - BOND B IS PRIVATE PLACEMENT BOND AND IS NOT REQUIRED TO HAVE A CUSIP NUMBER. SCHEDULE K, PART I, COLUMN (F): (A) NHHEFA SERIES 2012 - ADVANCE REFUNDING OF BONDS SERIES 2003 AND CONSTRUCTION PROJECTS. (B) NHHEFA SERIES 2014 - ADVANCE REFUNDING OF BOND SERIES 2005, 2006, AND CURRENT REFUNDING OF BOND SERIES 2008 AND CONSTRUCTION PROJECTS. SCHEDULE K, PART II, LINE 3: (A) NHHEFA SERIES 2012 - THE ISSUE PRICE AND TOTAL PROCEEDS DIFFER BY INVESTMENT INCOME OF $486,554. (B) NHHEFA SERIES 2014 - THE ISSUE PRICE AND TOTAL PROCEEDS DIFFER BY INVESTMENT INCOME OF $134,421. (C) NHHEFA SERIES 2016 - THE ISSUE PRICE AND TOTAL PROCEEDS DIFFER BY INVESTMENT INCOME OF $134,886. (D) NHHEFA SERIES 2017 - THE ISSUE PRICE AND TOTAL PROCEEDS DIFFER BY INVESTMENT INCOME OF $676,961. SCHEDULE K, PART IV, COLUMN (A), LINE 2C: THE REBATE COMPUTATION WAS PERFORMED ON MAY 31, 2019 FOR THE NHHEFA SERIES 2012 BOND. THE REBATE COMPUTATION WAS PERFORMED ON AUGUST 22, 2019 FOR THE NHHEFA SERIES 2014 BOND. COLLIN GILLENWATER SON OF KEY EMPLOYEE 127317 COMP-DIR. BUS. DEVELOPMENT false X 4 103515 FMV false true false FORM 990, PART I, LINE 1 AND PART III, LINE 1: Southern New Hampshire University transforms the lives of students. Our success is defined by our students' success. By relentlessly challenging the status quo and providing the best support in higher education, Southern New Hampshire University expands access to education by creating high quality, affordable and innovative pathways to meet the unique needs of each and every student. FORM 990, PART III, LINE 4A: INSTRUCTION AND STUDENT SERVICES: SOUTHERN NEW HAMPSHIRE UNIVERSITY ("THE UNIVERSITY") IS A PRIVATE, COEDUCATIONAL INSTITUTION. ENROLLMENT CONSISTS OF APPROXIMATELY 3,437 TRADITIONAL UNDERGRADUATE DAY STUDENTS IN THE MANCHESTER, NH CAMPUS; 747 STUDENTS IN ON-CAMPUS GRADUATE PROGRAMS; 139,548 GRADUATE AND UNDERGRADUATE STUDENTS IN DISTANCE EDUCATION; 6,898 STUDENTS IN THE COLLEGE FOR AMERICA COMPETENCY-BASED EDUCATION PROGRAMS AND 2,168 STUDENTS IN THE HIGH SCHOOL DUAL ENROLLMENT PROGRAMS AND CERTIFICATE PROGRAMS. THE UNIVERSITY OFFERS OVER 40 CERTIFICATE PROGRAMS IN A VARIETY OF FIELDS. THE UNIVERSITY OFFERS 11 ASSOCIATE'S DEGREE PROGRAMS IN ACCOUNTING, INFORMATION TECHNOLOGY, DIGITAL PHOTOGRAPHY, FASHION MERCHANDISING, HEALTHCARE MANAGEMENT, LIBERAL ARTS, CRIMINAL JUSTICE, JUSTICE STUDIES AND BUSINESS-RELATED FIELDS. BACHELOR'S DEGREES ARE OFFERED IN MORE THAN 70 AREAS OF BUSINESS, EDUCATION, HEALTHCARE, NURSING, MATHEMATICS, INFORMATION TECHNOLOGY, COMPUTER SCIENCE, LIBERAL ARTS, SOCIAL SCIENCE, ENGINEERING, AIR TRAFFIC MANAGEMENT, AVIATION MANAGEMENT, CONSTRUCTION MANAGEMENT, BIOLOGY, PHYSICS AND OTHERS. MASTERS DEGREES ARE OFFERED IN BUSINESS ADMINISTRATION, ACCOUNTING, BUSINESS DISCIPLINES, DATA ANALYTICS, CYBER SECURITY, INFORMATION TECHNOLOGY, CLINICAL MENTAL HEALTH COUNSELING, FINE ARTS, EDUCATION, HEALTHCARE, NURSING AND SEVERAL LIBERAL ARTS DISCIPLINES. DOCTORAL DEGREES OFFERED INCLUDE AN ED.D. IN EDUCATIONAL LEADERSHIP, A PH.D. IN INTERNATIONAL BUSINESS AND A PH.D IN EDUCATION LEADERSHIP. THE UNIVERSITY ALSO OFFERS A WIDE VARIETY OF SERVICES TO ITS STUDENTS TO MAXIMIZE THE EDUCATIONAL EXPERIENCE. SERVICES INCLUDE ATHLETICS, RESIDENTIAL LIFE, COUNSELING AND WELLNESS, DINING, DIVERSITY, INTRAMURALS AND RECREATION, PUBLIC SAFETY AND DISABILITY SERVICES, AMONG OTHERS. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, PRESIDENT, SECRETARY (ONLY IF THE SECRETARY IS A TRUSTEE), TREASURER (ONLY IF THE TREASURER IS A TRUSTEE) AND CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT IN THE STEAD OF THE FULL BOARD BETWEEN MEETINGS IF NEEDED. THE EXECUTIVE COMMITTEE (OR OTHER DESIGNATED TRUSTEES) MAY ALSO REVIEW NEW TRUSTEES NOMINATED BY THE PRESIDENT PRIOR TO ELECTION BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2: PAUL J. LEBLANC AND WINNIE LERNER BOTH SERVE ON THE BOARD OF MOTIVIS LEARNING SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 4: THE UNVERSITY AMENDED ITS BYLAWS TO FORMALLY ESTABLISH AN AUDIT AND COMPLIANCE COMMITTEE AND DELINEATE ITS RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11: THE DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER ANY RECOMMENDED CHANGES, THE FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: IT IS THE POLICY OF THE UNIVERSITY THAT CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY AND ITS TRUSTEES, OFFICERS AND EMPLOYEES BE AVOIDED AND THAT PECUNIARY BENEFIT TRANSACTIONS BE DISCLOSED AND APPROVED BY THE BOARD. THE UNIVERSITY FOLLOWS ALL STATUTORY REQUIREMENTS OF THE FEDERAL AND STATE LAWS WHICH APPLY TO THE UNIVERSITY, INCLUDING THE PROVISIONS OF RSA 7:19-A AS THE SAME MAY BE AMENDED FROM TIME TO TIME. ALL POTENTIAL CONFLICTS OR PECUNIARY BENEFIT TRANSACTIONS AS DEFINED BY SAID STATUTE SHALL BE REPORTED TO THE BOARD AND ACTED UPON BY IT AS REQUIRED BY LAW, AND NO PERSON SHALL VOTE OR BE PRESENT FOR THE ACTION BY THE BOARD IN RELATION TO ANY SUCH MATTER INVOLVING THAT PERSON. ADDITIONALLY, THE BOARD AND LEADERSHIP TEAM ARE SURVEYED ANNUALLY ABOUT ANY POTENTIAL CONFLICTS AND DISCLOSURES, AND, IF ANY ARISE, THEY ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 14: CERTAIN DEPARTMENTS HAVE DOCUMENT RETENTION AND DESTRUCTION POLICIES; HOWEVER, THE UNIVERSITY DOES NOT HAVE A COMPREHENSIVE POLICY THAT HAS BEEN APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15: FOR FISCAL YEAR 2019, COMPENSATION OF THE PRESIDENT, OTHER OFFICERS (WITH THE EXCEPTION OF THE ASSISTANT TREASURER) AND THE KEY EMPLOYEES WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION OF THE ASSISTANT TREASURER WAS SET USING THE STANDARD METHOD THE UNIVERSITY USES FOR OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18: THE UNIVERSITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: Elimination of Consolidated Subsidiary Net Loss from Operations (7,298,439) Elimination of Revenue Recorded for Books on Acquisition Transaction 6,161,357 Net Other Changes in Net Assets (1,137,082) Rethink Education Seed LP 707 Westch Av White Plains NY 10604 821003288 Education NY Excluded under 512 -361983 5330407 false 0 false 0.66670 MOTIVIS LEARNING SYSTEMS INC 25 PELHAM RD STE 204 SALEM NH 03079 471039010 SOFTWARE SALE DE SNHU C CORP 812961 1088272 1.00000 true SPLIT INTEREST TRUSTS (3) SUPPORT NH SNHU TRUST true false true false true false false false false false false false false true false false false false false false Motivis Learning Systems Inc B 4999995 CASH Motivis Learning Systems Inc D 1700000 CASH