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UNIVERSITY OF HARTFORD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HARTFORD (EIN 06-0731360)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202041979349306034
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)
Return2020-07-15T15:12:31-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060731360EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA WHITNEYPersonNm
Person TitleVP FOR FIN & OPSPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.207.253.96IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06014420201975000044FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAE0097B1BC93C87019AE0794913F3C1E354ED8CAtSubmissionCreationDeviceId
At Submission Filing Device IdF7E791049FCEE4943A341CCA4F642AE72B60D2A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA WHITNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$295,722,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hartford.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY AND SOCIALLY. (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee3900TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI-$486,049TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,031,552PYContributionsGrantsAmt
CY Contributions Grants$12,148,046CYContributionsGrantsAmt
PY Program Service Revenue$249,882,047PYProgramServiceRevenueAmt
CY Program Service Revenue$259,429,168CYProgramServiceRevenueAmt
PY Investment Income$8,575,955PYInvestmentIncomeAmt
CY Investment Income$5,081,842CYInvestmentIncomeAmt
PY Other Revenue$1,320,433PYOtherRevenueAmt
CY Other Revenue$1,143,282CYOtherRevenueAmt
PY Total Revenue$275,809,987PYTotalRevenueAmt
CY Total Revenue$277,802,338CYTotalRevenueAmt
PY Grants And Similar Paid$90,893,916PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,341,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,185,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,773,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,483PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,747CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,542,870CYTotalFundraisingExpenseAmt
PY Other Expenses$73,355,751PYOtherExpensesAmt
CY Other Expenses$76,502,247CYOtherExpensesAmt
PY Total Expenses$272,444,823PYTotalExpensesAmt
CY Total Expenses$280,651,309CYTotalExpensesAmt
PY Revenues Less Expenses$3,365,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,848,971CYRevenuesLessExpensesAmt
Total Assets BOY$371,140,146TotalAssetsBOYAmt
Total Assets EOY$365,331,585TotalAssetsEOYAmt
Total Liabilities BOY$147,920,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,785,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,219,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$221,545,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDedicated to learning, personal growth, knowledge creation, and the betterment of society, the University engages students in acquiring the knowledge, skills, and values necessary to thrive in and contribute to a pluralistic, complex world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,990,400ExpenseAmt
Grant$95,342,198GrantAmt
Revenue$259,861,010RevenueAmt
DescThe University of Hartford is an independent, co-educational, non-sectarian institution that currently enrolls approximately 7,000 full and part-time students that represent all 50 US states, and 51 foreign countries. The University provides instruction through seven schools, offering 5 Associates, 81 Bachelors, 29 Masters, 5 Doctorates, as well as several undergraduate and graduate certificates and diplomas.Desc
Total Program Service Expenses$238,990,400TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document764IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3900EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGKForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryUKForeignCountryCd
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura WhitneyPersonNm
Phone8607685691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Bloomfield AvenueAddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LUCILLE NICKERSON
CHAIR & REGENT2.00.0Yes (X)$0$0$0
Donald Allan
Regent2.00.0Yes (X)$0$0$0
Kathleen Behrens
VICE CHAIR & REGENT2.00.0Yes (X)$0$0$0
James Brino
Student Regent20.00.0Yes (X)$2,399$0$0
Victoria Cerami
REGENT2.00.0Yes (X)$0$0$0
Elsa Chin
REGENT2.00.0Yes (X)$0$0$0
Joseph Coughlin
REGENT2.00.0Yes (X)$0$0$0
Jon Daigle
FACULTY REGENT40.00.0Yes (X)$74,463$0$10,626
Tony Falcetti
Regent2.00.0Yes (X)$0$0$0
Nicholas Galluccio
Regent2.00.0Yes (X)$0$0$0
david a gordon
CHAIR & REGENT2.00.0Yes (X)$0$0$0
Kevin Grant
REGENT2.00.0Yes (X)$0$0$0
Walter Hauck
Regent2.00.0Yes (X)$0$0$0
Jeffrey Hoffman
Regent2.00.0Yes (X)$0$0$0
Francis Hursey
Regent2.00.0Yes (X)$0$0$0
Rosy Kapur
Regent2.00.0Yes (X)$0$0$0
Karen Kelleher
Regent2.00.0Yes (X)$0$0$0
Michelle King
REGENT2.00.0Yes (X)$0$0$0
Deborah Koltenuk
Regent2.00.0Yes (X)$0$0$0
Mark Mandell
regent (END 05/2019)2.00.0Yes (X)$0$0$0
Gary Masse
VICE CHAIR & REGENT2.00.0Yes (X)$0$0$0
Patricia A McKinley
Regent2.00.0Yes (X)$0$0$0
Timothy McLaughlin
Regent2.00.0Yes (X)$0$0$0
Bobby McNeil
Regent2.00.0Yes (X)$0$0$0
Glenn Messemer
Regent2.00.0Yes (X)$0$0$0
Marjorie Morrissey
Regent2.00.0Yes (X)$0$0$0
Chuck Pagano
Regent (END 08/2018)2.00.0Yes (X)$0$0$0
Rita Parisi
Regent2.00.0Yes (X)$0$0$0
Anne Pidano
Faculty Regent40.00.0Yes (X)$84,553$0$20,675
Esther Pryor
REGENT2.00.0Yes (X)$0$0$0
Douglas Riahi
REGENT2.00.0Yes (X)$0$0$0
Girish Rishi
REGENT2.00.0Yes (X)$0$0$0
Peter Schauer
REGENT2.00.0Yes (X)$0$0$0
Jeffrey Shoham
REGENT2.00.0Yes (X)$0$0$0
Paul Sittard
VICE CHAIR & REGENT2.00.0Yes (X)$0$0$0
Brian Smith
REGENT2.00.0Yes (X)$0$0$0
David Thompson
REGENT2.00.0Yes (X)$0$0$0
Kyle Vaccaro
STUDENT REGENT20.00.0Yes (X)$1,506$0$0
Eliot P Williams
REGENT2.00.0Yes (X)$0$0$0
Michael Wininger
FACULTY REGENT40.00.0Yes (X)$69,015$0$28,238
Nels Highberg
Faculty Regent40.00.0Yes (X)$70,656$0$17,358
Jerome Katrichis
Faculty Regent40.00.0Yes (X)$126,280$0$23,556
Stephen Mulready
ADJUNCT FACULTY REGENT2.00.0Yes (X)$5,000$0$0
Eileen Chen
Student Regent20.00.0Yes (X)$1,641$0$0
Yavana Ganesh
STUDENT REGENT20.00.0Yes (X)$3,098$0$0
Olaleye Onikuyide
student REGENT20.00.0Yes (X)$737$0$0
Gregory Woodward
President40.00.0Yes (X)$527,803$0$91,309Yes (X)
Laura Whitney
VP Finance & Operations40.00.0$158,517$0$24,836Yes (X)
Kate Pendergast
VP Institutional Advancement40.00.0$234,409$0$42,502Yes (X)
H Frederick Sweitzer
Provost40.00.0$277,557$0$48,534Yes (X)
Maria Feeley
VP Gen Counsel & Secretary40.00.0$221,724$0$46,907Yes (X)
Molly Polk
VP Marketing & communications40.00.0$243,643$0$20,989Yes (X)
Arosha Jayawickrema
VP Finance & Admin (thru 9/18)40.00.0$200,386$0$62,588Yes (X)
J Lee Peters
VP Student Affairs (thru 8/18)40.00.0$224,047$0$16,567Yes (X)
Katherine Black
Dean, A&S40.00.0$186,883$0$36,799Yes (X)
Hisham Alnajjar
Dean, CETA40.00.0$180,850$0$68,647Yes (X)
Mary Ellen Gillespie
Athletic Director40.00.0$228,027$0$30,813Yes (X)
John Gallagher
Men's Basketball Coach40.00.0$211,051$0$50,217Yes (X)
Kim McNeill
Women's Basketball Coach40.00.0$204,392$0$50,684Yes (X)
Nancy Stuart
Dean, Hartford Art School40.00.0$185,082$0$37,907Yes (X)
LARRY ALAN SMITH
DEAN, HARTT40.00.0$177,359$0$40,786Yes (X)
Walter Harrison
Former President0.00.0$256,865$0$0Yes (X)
Louis Manzione
Former Dean, CETA40.00.0$129,270$0$27,990Yes (X)
David Goldenberg
Dean, Hillyer40.00.0$216,460$0$43,506Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,503,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$842,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K133IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK Food Support Services In
1101 Market StreetPhiladelphiaPA19107Food & Facility Svs$15,834,271
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROADMALVERNPA19355DIGITAL CONSULTS$3,675,058
ARCHITECTURAL BUILDING SYSTEMS INC
203 LOCUST STREETHARTFORDCT06114CONSTRUCTION SVS$1,562,441
Shawmut Design Construction
3 DAVOL SQUARE SUITE A275PROVIDENCERI02930CONSTRUCTION SVS$1,311,708
Capital Education LLC
200 South Wacker Drive STE 1600CHICAGOIL60606EDUCATION svs$953,417
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Federated Campaigns$48,763FederatedCampaignsAmt
Fundraising$764,238FundraisingAmt
Government Grants$3,401,353GovernmentGrantsAmt
All Other Contributions$7,933,692AllOtherContributionsAmt
Noncash Contributions$580,003NoncashContributionsAmt
Total Contributions$12,148,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$202,829,902$202,829,902
ROOM, BOARD AND AUXILIARY721310$46,340,951$46,340,951
HARTT COMMUNITY DIVISION711190$3,380,413$3,380,413
ATHLETICS900099$1,667,411$1,667,411
SUMMER PLACE812900$746,762$746,762

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,463,729TotalRevenueColumnAmt
Related Or Exempt Func Income$4,463,729RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$259,429,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,783,992TotalRevenueColumnAmt
Unrelated Business Revenue-$473,186UnrelatedBusinessRevenueAmt
Exclusion$3,257,178ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$128,540RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$110,141RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,399RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,399TotalRevenueColumnAmt
Unrelated Business Revenue-$20,595UnrelatedBusinessRevenueAmt
Exclusion$38,994ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,480,695SecuritiesAmt
Other$383,209OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,551,802SecuritiesAmt
Other$14,252OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,928,893SecuritiesAmt
Other$368,957OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297,850TotalRevenueColumnAmt
Exclusion$2,297,850ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,771FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$764,238ContriRptFundraisingEventAmt
Fundraising Direct Expenses$244,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,374TotalRevenueColumnAmt
Exclusion-$70,374ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REVENUE900099$755,683$755,683
SPORTS CENTER713940$394,696$386,964$7,732
CONCESSIONS561499$44,878$44,878
FieldValueIRS element (for citing)
Other Revenue Total$1,195,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,802,338TotalRevenueColumnAmt
Related Or Exempt Func Income$259,861,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$486,049UnrelatedBusinessRevenueAmt
Exclusion$6,279,331ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,922,516TotalAmt
Program Services$92,922,516ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,419,445TotalAmt
Program Services$2,419,445ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,668,158TotalAmt
Program Services$859,009ProgramServicesAmt
Management And General$1,663,567ManagementAndGeneralAmt
Fundraising$145,582FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,105,465TotalAmt
Program Services$68,453,556ProgramServicesAmt
Management And General$11,971,663ManagementAndGeneralAmt
Fundraising$1,680,246FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,163,580TotalAmt
Program Services$3,989,678ProgramServicesAmt
Management And General$1,009,556ManagementAndGeneralAmt
Fundraising$164,346FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,698,445TotalAmt
Program Services$10,485,329ProgramServicesAmt
Management And General$1,989,003ManagementAndGeneralAmt
Fundraising$224,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,137,706TotalAmt
Program Services$5,484,634ProgramServicesAmt
Management And General$561,642ManagementAndGeneralAmt
Fundraising$91,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$501,736TotalAmt
Management And General$501,736ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,200TotalAmt
Management And General$234,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,747TotalAmt
Fundraising$33,747FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$893,337TotalAmt
Management And General$893,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,596,606TotalAmt
Program Services$2,960,090ProgramServicesAmt
Management And General$4,605,266ManagementAndGeneralAmt
Fundraising$31,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,799,839TotalAmt
Program Services$1,562,870ProgramServicesAmt
Management And General$236,969ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,094,801TotalAmt
Program Services$3,386,774ProgramServicesAmt
Management And General$2,653,600ManagementAndGeneralAmt
Fundraising$54,427FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,248,351TotalAmt
Program Services$2,449,067ProgramServicesAmt
Management And General$3,799,284ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$38,702TotalAmt
Program Services$38,702ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,893,258TotalAmt
Program Services$4,200,790ProgramServicesAmt
Management And General$2,692,468ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,261,047TotalAmt
Program Services$4,377,583ProgramServicesAmt
Management And General$829,924ManagementAndGeneralAmt
Fundraising$53,540FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$974,010TotalAmt
Program Services$773,474ProgramServicesAmt
Management And General$200,536ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,820,304TotalAmt
Program Services$2,480,795ProgramServicesAmt
Management And General$339,509ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,498,114TotalAmt
Program Services$8,324,585ProgramServicesAmt
Management And General$3,109,340ManagementAndGeneralAmt
Fundraising$64,189FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,104,664TotalAmt
Program Services$278,225ProgramServicesAmt
Management And General$1,826,439ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DINING$13,844,912$13,844,912
EQUIPMENT & FURNITURE$1,161,244$1,161,244
Room & Board$3,083,876$3,083,876
Periodicals and Subscriptions$1,063,980$1,063,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,389,266TotalAmt
Program Services$4,389,266ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,651,309TotalAmt
Program Services$238,990,400ProgramServicesAmt
Management And General$39,118,039ManagementAndGeneralAmt
Fundraising$2,542,870FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,687BOYAmt
EOY$5,157,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,269,927BOYAmt
EOY$12,571,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,747,264BOYAmt
EOY$4,574,946EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,533,992BOYAmt
EOY$6,765,415EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,806,081BOYAmt
EOY$4,291,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,799,615BOYAmt
EOY$1,607,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,139,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,130,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,066,796BOYAmt
EOY$138,008,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,800,182BOYAmt
EOY$96,142,587EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,747,252BOYAmt
EOY$76,835,304EOYAmt

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$17,241,350BOYAmt
EOY$19,376,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,140,146BOYAmt
EOY$365,331,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,999,341BOYAmt
EOY$14,358,412EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,914,774BOYAmt
EOY$14,813,675EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,983,496BOYAmt
EOY$92,541,602EOYAmt

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$13,065BOYAmt
EOY$6,782EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,010,224BOYAmt
EOY$22,065,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,920,900BOYAmt
EOY$143,785,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,312,042BOYAmt
EOY$52,926,755EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,132,113BOYAmt
EOY$64,478,632EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,775,091BOYAmt
EOY$104,140,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,219,246BOYAmt
EOY$221,545,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,140,146BOYAmt
EOY$365,331,585EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,848,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,917,459NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$741,771OtherChangesInNetAssetsAmt
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$12,591,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,896,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,031,552CurrentTaxYearMinus1YearAmt
Current Tax Year$12,148,046CurrentTaxYearAmt
Total$69,063,127TotalAmt

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$12,591,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,896,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,031,552CurrentTaxYearMinus1YearAmt
Current Tax Year$12,148,046CurrentTaxYearAmt
Total$69,063,127TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,067,855SubstantialContributorsTotAmt
Public Support Total170$62,995,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,580,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,701,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,285,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,878,943CurrentTaxYearMinus1YearAmt
Current Tax Year$2,912,532CurrentTaxYearAmt
Total$16,358,618TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,136,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,338CurrentTaxYearMinus1YearAmt
Current Tax Year$937,186CurrentTaxYearAmt
Total$5,381,855TotalAmt
FieldValueIRS element (for citing)
Total Support$90,803,600TotalSupportAmt
Gross Receipts Rltd Activities$1,237,322,451GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69375PublicSupportCY170Pct
Public Support PY1700.68080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$2,270OtherActivitiesAmt
Total Lobbying Expenditures$2,270TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Sch C, Part II-B, Line 1iFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY OF HARTFORD PAYS MEMBERSHIP DUES TO VARIOUS ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,917,452BeginningYearBalanceAmt
Contributions$3,099,383ContributionsAmt
Investment Earnings Or Losses-$1,523,116InvestmentEarningsOrLossesAmt
Other Expenditures$4,971,515OtherExpendituresAmt
End Year Balance$145,522,204EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,114,604BeginningYearBalanceAmt
Contributions$6,723,499ContributionsAmt
Investment Earnings Or Losses$752,561InvestmentEarningsOrLossesAmt
Other Expenditures$4,673,212OtherExpendituresAmt
End Year Balance$148,917,452EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,817,211OtherCostOrOtherBasisAmt
Depreciation$174,458,027DepreciationAmt
Book Value$119,359,184BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,341,321OtherCostOrOtherBasisAmt
Depreciation$39,991,908DepreciationAmt
Book Value$6,349,413BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,437,885OtherCostOrOtherBasisAmt
Depreciation$10,680,661DepreciationAmt
Book Value$5,757,224BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,008,736TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US AND NON-US EQUITIES$39,202,072F
FIXED INCOME$13,366,531F
PRIVATE EQUITY FUNDS$8,163,093F
HEDGED MULTI-STRATEGY FUNDS$12,675,534F
REAL ASSETS$3,428,074F
FieldValueIRS element (for citing)
Total Book Value Securities$76,835,304TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CHARITABLE REMAINDER UNITRUSTS$1,227,848
PERPETUAL TRUST$17,666,078
SHORT-TERM HELD IN TRUST$482,387
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,376,313TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT BENEFIT$11,615,255
FED GOVT STUDENT LOAN ADVANCES$4,864,683
ASSET RETIREMENT OBLIGATIONS$5,585,213
FieldValueIRS element (for citing)
Total Liability$22,065,151TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$183,745,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,917,459NetUnrealizedGainsInvstAmt
Other Revenue-$96,083,969OtherRevenueAmt
Revenue Not Reported-$94,166,510RevenueNotReportedAmt
Revenue Subtotal$277,912,479RevenueSubtotalAmt
Other Revenues Not Included-$110,141OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$110,141RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$277,802,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$185,419,252TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$110,141OtherExpensesIncludedAmt
Expenses Not Reported$110,141ExpensesNotReportedAmt
Expenses Subtotal$185,309,111ExpensesSubtotalAmt
Other Expenses Not Included$95,342,198OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$95,342,198ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$280,651,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch D, Part III, Line 1aIT IS THE UNIVERSITY'S POLICY NOT TO CAPITALIZE LIBRARY AND ARTS COLLECTIONS. PURCHASES OF SUCH COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPLICABLE NET ASSET CLASS.
Form 990, Sch D, Part III, Line 4COLLECTIONS ARE SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE HARRISON LIBRARIES COLLECTIONS HAVE HOLDINGS OF MORE THAN 390,000 BOOKS, JOURNALS, MUSIC SCORES, MICROFILM, VIDEOS, AND DVDS. THE MILDRED P. ALLEN MEMORIAL LIBRARY HOLDS A COLLECTION OF MORE THAN 80,000 BOOKS, SCORES AND PERFORMING EDITIONS, AND MORE THAN 400 ONLINE PRINT JOURNAL AND TITLES. THE UNIVERSITY'S ART COLLECTION IS A MAJOR RESOURCE FOR EDUCATION IN THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF AND PUBLIC AUDIENCES THROUGHOUT THE REGION WITH SIGNIFICANT EXHIBITIONS BY NOTED ARTISTS AND REGULARLY SCHEDULED PUBLIC PROGRAMS. EXHIBITIONS ARE PRESENTED IN THE JOSELOFF AND SILPE GALLERIES, AND THE HARRY JACK GRAY CENTER WITHIN THE HARTFORD ART SCHOOL. ARTWORKS FROM THE UNIVERSITY'S COLLECTIONS ARE DISPERSED THROUGHOUT CAMPUS.
Form 990, Sch D, Part V, Line 4Board designated endowment funds are to be used as needed to fund scholarships, capital expenditures, general expenditures, and provide program support. Endowed funds with donor restrictions are to be retained according to donor stipulations.
Form 990, Sch D, Part X, Line 2The University is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code, and is generally exempt from federal and state income taxes under Section 501(a) of the Code and applicable state laws, except for unrelated business income. There was no provision for income taxes due on unrelated business income in fiscal years 2019 and 2018, and the University believes it has taken no significant uncertain tax positions.
Form 990, Sch D, Part XI, Line 2dFINANCIAL AID $(95,342,198) CHANGE IN VALUE IN PERPETUAL TRUST $1,283,821 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $896,116 CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT $(1,744,148) ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $(643,244) HAS Endowment Spending $(534,316) ------------ TOTAL $(96,083,969) Form 990, Sch D, Part XI, Line 4B RENTAL EXPENSE $(110,141) Form 990, Sch D, Part XII, Line 2D RENTAL EXPENSE $ 110,141 FORM 990, SCH D, PART XII, LINE 4B FINANCIAL AID $95,342,198

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesEDUCATION/RESEARCH$112,638
Sub-Saharan AfricaProgram ServicesEDUCATION/RESEARCH$1,695
South AmericaProgram ServicesEDUCATION/RESEARCH$3,500
Middle East and North AfricaProgram ServicesEDUCATION/RESEARCH$1,500
Central America and the CaribbeanProgram ServicesEDUCATION/RESEARCH$17,050
Europe (Including Iceland and Greenland)Investments$3,281,434
Central America and the CaribbeanInvestments$16,201,663
Europe (Including Iceland and Greenland)GrantmakingInternational Study$659,855
Middle East and North AfricaGrantmakingInternational Study$316,408
South AsiaGrantmakingInternational Study$56,000
East Asia and the PacificGrantmakingInternational Study$643,387
North AmericaGrantmakingInternational Study$467,718
South AmericaGrantmakingInternational Study$27,700
Sub-Saharan AfricaGrantmakingInternational Study$93,396
Central America and the CaribbeanGrantmakingInternational Study$91,887
Russia and the Newly Independent StatesGrantmakingInternational Study$63,094
FieldValueIRS element (for citing)
Subtotal Spent$22,038,925SubtotalSpentAmt
Total Spent$22,038,925TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID AND SCHOLARSHIP FUNDSEurope (Including Iceland and Greenland)76$659,855CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSMiddle East and North Africa8$316,408CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSSouth Asia6$56,000CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSEast Asia and the Pacific62$643,387CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSNorth America12$467,718CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSSouth America3$27,700CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSSub-Saharan Africa7$93,396CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSCentral America and the Caribbean2$91,887CHECK
FINANCIAL AID AND SCHOLARSHIP FUNDSRussia and the Newly Independent States1$63,094CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMargaret W LawsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CARNOUSTIE CIRCLEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT MANAGERActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$322,550GrossReceiptsAmt
Retained By Contractor$25,604RetainedByContractorAmt
Net To Organization$296,946NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$322,550TotalGrossReceiptsAmt
Total Retained By Contractors$25,604TotalRetainedByContractorsAmt
Total Net To Organization$296,946TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIRM DinnerEvent1Nm
Gross Receipts Event1$322,550GrossReceiptsEvent1Amt
Charitable Contri Event1$276,950CharitableContriEvent1Amt
Gross Revenue Event1$45,600GrossRevenueEvent1Amt
Food And Beverage Event1$41,364FoodAndBeverageEvent1Amt
Entertainment Event1$13,467EntertainmentEvent1Amt
Other Direct Expenses Event1$54,831OtherDirectExpensesEvent1Amt
Event2Soccer/GolfEvent2Nm
Gross Receipts Event2$96,930GrossReceiptsEvent2Amt
Charitable Contri Event2$74,185CharitableContriEvent2Amt
Gross Revenue Event2$22,745GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,044NonCashPrizesEvent2Amt
Rent Facility Costs Event2$13,690RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,583FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,273OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$518,529GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$413,103CharitableContriOtherEventsAmt
Gross Revenue Other Events$105,426GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,803NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$21,106RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,666FoodAndBeverageOtherEventsAmt
Entertainment Other Events$273EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$42,045OthDirectExpnssOtherEventsAmt
Gross Receipts Total$938,009GrossReceiptsTotalAmt
Charitable Contributions Tot$764,238CharitableContributionsTotAmt
Gross Revenue Total Events$173,771GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,847NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,796RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$71,613FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,740EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$120,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$244,145DirectExpenseSummaryEventsAmt
Net Income Summary-$70,374NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID AND SCHOLARSHIP FUNDSGrantTypeTxt
Recipient4758RecipientCnt
Cash Grant$92,922,753CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
Gregory Woodward
President$480,031$0$0$0$47,772$0$24,750$0$66,559$0$619,112$0$45,000$0
Laura Whitney
VP Finance & Operations$157,852$0$0$0$665$0$14,450$0$10,386$0$183,353$0$0$0
Kate Pendergast
VP Institutional Advancement$233,989$0$0$0$420$0$21,600$0$20,902$0$276,911$0$0$0
H Frederick Sweitzer
Provost$272,223$0$0$5,334$0$24,750$0$23,784$0$326,091$0$0$0
Maria Feeley
VP Gen Counsel & Secretary$221,094$0$0$630$0$19,534$0$27,373$0$268,631$0$0$0
Molly Polk
VP Marketing & communications$225,000$0$18,265$0$378$0$20,250$0$739$0$264,632$0$0$0
Arosha Jayawickrema
VP Finance & Admin (thru 9/18)$188,958$0$0$0$11,428$0$17,996$0$44,592$0$262,974$0$0$0
Katherine Black
Dean, A&S$185,964$0$0$0$919$0$17,203$0$19,596$0$223,682$0$0$0
Hisham Alnajjar
Dean, CETA$179,282$0$0$0$1,568$0$15,167$0$53,480$0$249,497$0$0$0
David Goldenberg
Dean, Hillyer$211,431$0$0$0$5,029$0$19,125$0$24,381$0$259,966$0$0$0
Mary Ellen Gillespie
Athletic Director$227,197$0$0$0$830$0$20,700$0$10,113$0$258,840$0$0$0
John Gallagher
Men's Basketball Coach$209,247$0$0$0$1,804$0$20,097$0$30,120$0$261,268$0$0$0
Kim McNeill
Women's Basketball Coach$203,842$0$0$0$550$0$19,350$0$31,334$0$255,076$0$0$0
Nancy Stuart
Dean, Hartford Art School$182,437$0$0$0$2,645$0$17,273$0$20,634$0$222,989$0$0$0
LARRY ALAN SMITH
DEAN, HARTT$175,294$0$0$0$2,065$0$13,912$0$26,874$0$218,145$0$0$0
Walter Harrison
Former President$0$0$0$0$256,865$0$0$0$0$0$256,865$0$0$0
Louis Manzione
Former Dean, CETA$117,916$0$0$0$11,354$0$11,793$0$16,197$0$157,260$0$0$0
J Lee Peters
VP Student Affairs (thru 8/18)$108,399$0$0$0$115,648$0$9,741$0$6,826$0$240,614$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch J, Part I, Line 1aAs a condition of employment, University-owned housing is provided to the President for the convenience of the University. This benefit was not considered taxable, and the value of the housing benefit is included in Schedule J, Part II, Column (D).
Form 990, Sch J, Part I, Line 1bThe benefits described in line 1A are governed by the terms of the Presidents employment contract, which was approved by the Compensation Committee of the Universitys governing board.
FORM 990, SCH J, PART I, LINE 4ATHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2018: WALTER HARRISON, FORMER PRESIDENT - $256,865 J. LEE PETERS, FORMER VP STUDENT AFFAIRS - $114,160 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 2017 DEFERRAL WHICH WERE TAXABLE IN 2018, ARE INCLUDED IN SCHEDULE J, PART II, COLUMNS (B)(III) AND (F).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CT HEALTH & EDU FACILITIES AUTH - SERIES H&I
A0608061862012-04-26$58,600,000SEE PART VIfalsefalsefalse
CT HEALTH & EDU FACILITIES AUTH - EASYLOAN 3
B0608061862011-07-15$5,000,000SEE PART VIfalsefalsefalse
CT HEALTH & EDU FACILITIES AUTH - EASYLOAN 4
C0608061862014-03-31$5,000,000SEE PART VIfalsefalsefalse
CT HEALTH & EDU FACILITIES AUTH - SERIES J-M
D0608061862015-07-24$55,515,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$16,657,615$0$58,600,000$0$0$0$1,136,500$0$0$0$57,463,500$01992Yes (true)falseYes (true)Yes (true)
B$3,873,660$0$5,000,000$0$0$0$39,508$0$0$4,960,492$0$02012falsefalseYes (true)Yes (true)
C$2,229,900$0$5,000,000$0$0$0$0$0$0$5,000,000$0$02014falsefalseYes (true)Yes (true)
D$7,291,812$0$55,515,000$0$0$0$936,043$0$0$11,769,700$42,809,257$02018falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0falsefalsefalsefalsefalsefalsefalseYes (true)
C0falsefalsefalsefalsefalsefalsefalseYes (true)
D0falsefalsefalsefalsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
td bank na
AfalsefalsefalseYes (true)Yes (true)Yes (true)10.falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
Citizens & Peoples
DfalseYes (true)falsefalseYes (true)Yes (true)20.falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, LINE A, COLUMN FFormAndLineReferenceDesc
ExplanationPURPOSE OF SERIES H AND I BOND: PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE - SERIES E - APRIL 3, 2002. SCHEDULE K, PART I, LINE B, COLUMN F PURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO PURCHASE DORMITORY FURNITURE AND ENERGY IMPROVEMENTS. SCHEDULE K, PART I, LINE C, COLUMN F PURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO MAKE IMPROVEMENTS TO THE DINING HALL AND VOICE OVER INTERNET PROTOCOL (VOIP) PHONE SYSTEM REPLACEMENT OF EXISTING TELEPHONE SYSTEM. SCHEDULE K, PART I, LINE D, COLUMN F PURPOSE OF SERIES J-M BONDS: A. PROCEEDS USED TO ADVANCE REFUND PRIOR ISSUE - SERIES G - JUNE 22, 2006. B. PROCEEDS USED TO FUND ADDITION TO THE UNIVERSITY LIBRARY AND FUND RENOVATIONS TO THE UNIVERSITY STUDENT UNION. 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 PROCEDURE 2016-44 AND WILL NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2 ARBITRAGE CALCULATIONS CT HEALTH & EDU FACILITIES AUTH - SERIES H&I CALCULATION DATE: 4/26/2017 CT HEALTH & EDU FACILITIES AUTH - EASYLOAN 3 CALCULATION DATE: 7/21/2016 CT HEALTH & EDU FACILITIES AUTH - EASYLOAN 4 CALCULATION DATE: 4/1/2019ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
$68,050SEE PART V
$77,972SEE PART V

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJohn CarsonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFormer VP Univ RelationsRelationshipDescriptionTxt
Transactionsalary & benefits for worTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH L, PART IIIFormAndLineReferenceDesc
ExplanationGRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS SCHEDULE L, PART III, LINE 2, $68,050 MERIT-BASED STUDENT SCHOLARSHIPS. SCHEDULE L, PART III, LINE 3, $77,972 DISCOUNTED STUDENT TUITION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$42,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$245,180NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$218,981NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$731NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Instruments10$68,050Appraisal
Yes (X)MISCELLANEOUS3$2,916Donor Receipts
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, AND PART III, LINE 1MISSION STATEMENT Dedicated to learning, personal growth, knowledge creation, and the betterment of society. The University engages students in acquiring the knowledge, skills, and values necessary to thrive in and contribute to a pluralistic, complex world. Form 990, Part VI, Line 1a GOVERNING 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 Boards 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 Bylaws of the University were amended on November 30, 2018. Amendments included decreasing the maximum number of regents from 60 to 31, the 31 regents consisting of elected regents, the President, and any chair or vice chair of the Board who is serving ex officio as a regent with voting privileges. All regents elected prior to November 30, 2018, are allowed to complete their term. The amended bylaws also created the Student Experience Committee and the Marketing and Institutional Advancement Committee, and removed the Physical Plant Committee, Committee on University Education, Institutional Advancement Committee, Committee on Athletics, Committee on Degrees and Ceremonials, and Strategic Planning Committee.
Form 990, Part VI, Line 11bFORM 990 REVIEW PROCESS Management prepared the Form 990 along with independent tax consultants. Senior management reviewed and presented the Form 990 to the Audit Committee, for review prior to the filing date. A final form 990 was provided to the Board Members before the filing date.
Form 990, Part VI, Line 12aCONFLICT OF INTEREST POLICY THE UNIVERSITY HAS 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 WEB SITE. 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 IS APPLIED. ANY PERSON DETERMINED TO HAVE A CONFLICT IS REMOVED FROM ANY AFFECTED DECISION-MAKING PROCESS. THE OFFICE OF HUMAN RESOURCES DEVELOPMENT IS CHARGED WITH REVIEWING AND RECOMMENDING ACTION ON CONFLICT OF INTEREST ISSUES INVOLVING EMPLOYEES. VIOLATION OF UNIVERSITY POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, IS SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED AND RESOLVED BY THE BOARD CHAIR OR PRESIDENT AS APPROPRIATE.
Form 990, Part VI, LINE 15A & 15BCOMPENSATION DETERMINATION COMPENSATION OF THE FOLLOWING OFFICERS IS REVIEWED AND SET ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD: PRESIDENT, PROVOST, VICE PRESIDENT FOR FINANCE AND OPERATIONS, VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, VICE PRESIDENT FOR STUDENT AFFAIRS, AND 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 OTHER THAN OFFICERS FOR PURPOSES OF FORM 990, IS REVIEWED AND SET ANNUALLY BY THE PROVOST. AS WITH COMPENSATION OF OFFICERS, CONSIDERATIONS INCLUDE SALARY COMPARABILITY STUDIES AS WELL AS THE PERFORMANCE OF EACH INDIVIDUAL. OFFICER COMPENSATION WAS RECENTLY REVIEWED ON MAY 3, 2019.
Form 990, Part VI, Line 19AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AS PART OF THE UNIVERSITY'S EMPLOYMENT MANUAL AND IS ALSO AVAILABLE UPON REQUEST. REGARDING GOVERNANCE DOCUMENTS, THE ACT AUTHORIZING THE ESTABLISHMENT OF THE UNIVERSITY OF HARTFORD, 1957 CONNECTICUT SPECIAL ACT NO. 3, IS AVAILABLE TO THE PUBLIC AS A PUBLIC DOCUMENT. THE UNIVERSITY MAKES ITS CORPORATE BYLAWS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VII, SECTION AREGENT COMPENSATION REGENTS ARE NOT COMPENSATED FOR THEIR SERVICES. FACULTY AND STUDENT REGENTS ARE COMPENSATED AS EMPLOYEES OF THE UNIVERSITY OF HARTFORD, NOT FOR SERVICES AS REGENTS.
Form 990, Part XI, Line 9RECONCILIATION OF NET ASSETS CHANGE IN VALUE IN PERPETUAL TRUST $1,283,821 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $896,116 CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENTS $(1,744,148) ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $(643,244) HAS Endowment Spending $(534,316) -------------- TOTAL OTHER CHANGES IN NET ASSETS $(741,771) FORM 990, PART X, LINES 27-29 NET ASSET CLASSIFICATION THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, THE UNIVERSITY HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trust (6)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesinvestmentPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Supplemental Information Detail SupplementalInformationDetail

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