SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349302421
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T08:42:51-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA HEFFERNAN | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031061045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6036269100 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04363820191355000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 993E6359861A95AC7C0DC9DB7F39004646390AE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5477481CA79227C5174834DE40144B170BD12694 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J LEBLANC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031061045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,222,789,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNHU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10302 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$86,502 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,225,161 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,621,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,549,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $677,135,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $782,474,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,068,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,884,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,332,054 | PYOtherRevenueAmt |
| CY Other Revenue | $5,768,326 | CYOtherRevenueAmt |
| PY Total Revenue | $690,158,280 | PYTotalRevenueAmt |
| CY Total Revenue | $806,676,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,650,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,090,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,346,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $331,554,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,490,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,928,944 | PYOtherExpensesAmt |
| CY Other Expenses | $283,058,703 | CYOtherExpensesAmt |
| PY Total Expenses | $594,926,218 | PYTotalExpensesAmt |
| CY Total Expenses | $673,703,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,232,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,973,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $644,872,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,790,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,855,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,948,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,017,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $484,841,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $562,166,152 | ExpenseAmt |
| Grant | $59,090,067 | GrantAmt |
| Revenue | $788,075,517 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $562,166,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 143420 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HEFFERNAN | PersonNm |
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Paul J LeBlanc | ||||||||||
| President/CEO | 40.0 | 0.5 | Yes (X) | Yes (X) | $1,047,257 | $0 | $42,678 | |||
| Mark A Ouellette '74 | ||||||||||
| Trustee/Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robert A Freese '89 | ||||||||||
| Trustee/Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Janet Breslin-Smith | ||||||||||
| Trustee (Through April 2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Brodsky | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Guertin | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andre Hawaux '92 | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Winnie Lerner | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frederick Loeffler | ||||||||||
| Trustee (through October 2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Marsh Ryerson | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Arthur W Sullivan | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Wolak '74 | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter R Worrell | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maribel Duran | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Greenfield | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ralph Richard Banks | ||||||||||
| Trustee (as of October 2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr MaryEllen C McGuire | ||||||||||
| Trustee (As of June 2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Sergi | ||||||||||
| EVP Fin & Admin/CFO/Treasurer | 40.0 | 0.0 | Yes (X) | $483,506 | $0 | $50,035 | ||||
| R Yvette Clark | ||||||||||
| Gen. Counsel/ Asst. Secretary | 40.0 | 0.0 | Yes (X) | $243,465 | $0 | $36,862 | ||||
| James Kulesza | ||||||||||
| Assistant Treasurer | 40.0 | 0.0 | Yes (X) | $145,624 | $0 | $36,198 | ||||
| Dr Helen Ouellette | ||||||||||
| Interim CFO (Started 11/13/17) | 40.0 | 0.0 | Yes (X) | $37,615 | $0 | $0 | ||||
| Dr Patricia Lynott | ||||||||||
| President, University College | 40.0 | 0.0 | $332,074 | $0 | $33,344 | Yes (X) | ||||
| Amelia Manning | ||||||||||
| Chief Operating Officer | 40.0 | 0.0 | $626,682 | $0 | $48,023 | Yes (X) | ||||
| Scott Durand | ||||||||||
| SVP & ED, Workforce Ptnshps | 40.0 | 0.0 | $409,404 | $0 | $48,023 | Yes (X) | ||||
| Dr Gregory W Fowler | ||||||||||
| President, SNHU Global Campus | 40.0 | 0.0 | $411,355 | $0 | $32,671 | Yes (X) | ||||
| Jamie James | ||||||||||
| Chief Student Experience Off. | 40.0 | 0.0 | $381,732 | $0 | $48,218 | Yes (X) | ||||
| Thomas Dionisio '76 | ||||||||||
| EVP, Tech. & Transformation | 40.0 | 0.0 | $343,296 | $0 | $25,120 | Yes (X) | ||||
| Heather Lorenz | ||||||||||
| Dean of Students | 40.0 | 0.0 | $293,172 | $0 | $39,103 | Yes (X) | ||||
| Donald Brezinski | ||||||||||
| SVP, Institutional Advancement | 40.0 | 0.0 | $249,764 | $0 | $44,472 | Yes (X) | ||||
| Kristine Clerkin | ||||||||||
| Executive Director, CFA | 40.0 | 0.0 | $181,301 | $0 | $18,814 | Yes (X) | ||||
| Elizabeth May | ||||||||||
| SVP, Ext. Affairs & Communic. | 40.0 | 0.0 | $246,852 | $0 | $41,859 | Yes (X) | ||||
| Dr William Wil Zemp | ||||||||||
| EVP & Chief Strategy Officer | 40.0 | 0.0 | $282,146 | $0 | $44,912 | Yes (X) | ||||
| Danielle Stanton | ||||||||||
| EVP & Chief HR Officer | 40.0 | 0.0 | $279,828 | $0 | $44,964 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,995,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $635,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 258 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDIASSOCIATES INC | |||||
| 75 GLEN RD | SANDY HOOK | CT | 06882 | ADVERTISING | $85,109,774 |
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 East Joppa Road | TOWSON | MD | 21286 | CONSTRUCTION | $50,433,142 |
| GOOGLE INC | |||||
| 1600 AMPITHEATREPKWY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $46,824,385 |
| CONSIGLI CONSTRUCTION CO INC | |||||
| 266 SUMMER ST | BOSTON | MA | 02210 | CONSTRUCTION | $17,528,395 |
| CENTERFIELD MEDIA HOLDINGS LLC | |||||
| 855 N DOUGLAS ST | EL SEGUNDO | CA | 90245 | ADVERTISING | $9,647,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 283 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,035,502 | GovernmentGrantsAmt |
| All Other Contributions | $7,513,725 | AllOtherContributionsAmt |
| Noncash Contributions | $1,410,537 | NoncashContributionsAmt |
| Total Contributions | $10,549,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND STUDENT FEES | 611310 | $758,834,844 | $758,834,844 |
| RESIDENCE AND DINING | 611710 | $22,399,259 | $22,399,259 |
| OTHER AUXILIARY ENTERPRISES | 611710 | $1,240,315 | $1,240,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $782,474,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,242,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$86,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,329,085 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,099,032 | TotalRevenueColumnAmt |
| Exclusion | $1,099,032 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,796 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,569 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,227 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,227 | TotalRevenueColumnAmt |
| Exclusion | $167,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,114,018 | SecuritiesAmt |
| Other | $53,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,267,968 | SecuritiesAmt |
| Other | $355,795 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,846,050 | SecuritiesAmt |
| Other | -$302,795 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,543,255 | TotalRevenueColumnAmt |
| Exclusion | $3,543,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 611710 | $1,970,722 | $1,970,722 |
| STUDENT INSURANCE | 611710 | $1,169,837 | $1,169,837 |
| PERKINS REVENUE & CLOSEOUTS | 611710 | $294,883 | $294,883 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,165,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,165,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,601,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,676,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $788,075,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$86,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,138,599 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,902 | TotalAmt |
| Program Services | $339,902 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,091,265 | TotalAmt |
| Program Services | $57,091,265 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,900 | TotalAmt |
| Program Services | $1,658,900 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,760 | TotalAmt |
| Program Services | $1,084,331 | ProgramServicesAmt |
| Management And General | $2,315,429 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,059 | TotalAmt |
| Program Services | $390,059 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,433,251 | TotalAmt |
| Program Services | $208,744,060 | ProgramServicesAmt |
| Management And General | $37,502,945 | ManagementAndGeneralAmt |
| Fundraising | $1,186,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,081,547 | TotalAmt |
| Program Services | $10,172,459 | ProgramServicesAmt |
| Management And General | $1,851,346 | ManagementAndGeneralAmt |
| Fundraising | $57,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,064,920 | TotalAmt |
| Program Services | $48,772,605 | ProgramServicesAmt |
| Management And General | $1,279,864 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,185,443 | TotalAmt |
| Program Services | $15,667,951 | ProgramServicesAmt |
| Management And General | $2,437,110 | ManagementAndGeneralAmt |
| Fundraising | $80,382 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,851 | TotalAmt |
| Management And General | $397,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,850 | TotalAmt |
| Management And General | $440,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,446 | TotalAmt |
| Management And General | $838,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,990,011 | TotalAmt |
| Program Services | $19,453,232 | ProgramServicesAmt |
| Management And General | $4,519,642 | ManagementAndGeneralAmt |
| Fundraising | $17,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,067,676 | TotalAmt |
| Program Services | $138,331,417 | ProgramServicesAmt |
| Management And General | $701,860 | ManagementAndGeneralAmt |
| Fundraising | $34,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350,381 | TotalAmt |
| Program Services | $7,578,109 | ProgramServicesAmt |
| Management And General | $1,764,902 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,611,728 | TotalAmt |
| Program Services | $6,439,674 | ProgramServicesAmt |
| Management And General | $21,157,322 | ManagementAndGeneralAmt |
| Fundraising | $14,732 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452,449 | TotalAmt |
| Program Services | $16,419,254 | ProgramServicesAmt |
| Management And General | $31,516 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,013,088 | TotalAmt |
| Program Services | $5,130,326 | ProgramServicesAmt |
| Management And General | $1,815,704 | ManagementAndGeneralAmt |
| Fundraising | $67,058 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,085 | TotalAmt |
| Program Services | $890,034 | ProgramServicesAmt |
| Management And General | $313,725 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,791,857 | TotalAmt |
| Program Services | $998,582 | ProgramServicesAmt |
| Management And General | $5,793,275 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,327,932 | TotalAmt |
| Program Services | $12,821,365 | ProgramServicesAmt |
| Management And General | $3,506,567 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,012 | TotalAmt |
| Program Services | $1,118,595 | ProgramServicesAmt |
| Management And General | $1,169,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $20,445,875 | $20,445,875 | ||
| FOOD AND BEVERAGE | $4,915,389 | $4,915,389 | ||
| LIBRARY DATABASES | $2,568,910 | $2,568,910 | ||
| CREDIT CARD FEES | $2,782,476 | $2,780,102 | $117 | $2,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,687 | TotalAmt |
| Program Services | $1,579,616 | ProgramServicesAmt |
| Management And General | -$1,016,963 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,703,750 | TotalAmt |
| Program Services | $562,166,152 | ProgramServicesAmt |
| Management And General | $110,046,785 | ManagementAndGeneralAmt |
| Fundraising | $1,490,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,645,436 | BOYAmt |
| EOY | $10,988,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,214,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111,895 | BOYAmt |
| EOY | $8,063,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,730,861 | BOYAmt |
| EOY | $10,261,097 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,139 | BOYAmt |
| EOY | $1,842,561 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,232,440 | BOYAmt |
| EOY | $11,974,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $415,589,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,912,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,753,553 | BOYAmt |
| EOY | $321,677,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,545,761 | BOYAmt |
| EOY | $156,828,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,256,966 | BOYAmt |
| EOY | $138,048,244 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $890,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,872,669 | BOYAmt |
| EOY | $817,790,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,894,568 | BOYAmt |
| EOY | $73,531,396 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,648 | BOYAmt |
| EOY | $1,758,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,091,034 | BOYAmt |
| EOY | $19,958,806 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,599,902 | BOYAmt |
| EOY | $207,252,582 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,982 | BOYAmt |
| EOY | $30,447,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,855,134 | BOYAmt |
| EOY | $332,948,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,426,205 | BOYAmt |
| EOY | $447,946,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,129 | BOYAmt |
| EOY | $9,488,014 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,130,201 | BOYAmt |
| EOY | $27,406,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,017,535 | BOYAmt |
| EOY | $484,841,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,872,669 | BOYAmt |
| EOY | $817,790,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $132,973,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,883,687 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$327,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,704,894 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,311,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,817,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,621,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,549,227 | CurrentTaxYearAmt |
| Total | $34,441,968 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,311,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,817,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,621,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,549,227 | CurrentTaxYearAmt |
| Total | $34,441,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,086,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,355,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,145,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,997,411 | CurrentTaxYearAmt |
| Total | $13,000,769 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,524 | CurrentTaxYearMinus1YearAmt |
| Total | $106,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,549,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $788,075,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70149 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $615 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $615 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B Description | FormAndLineReferenceDesc |
| Explanation | University staff contributed to the drafting of a joint letter to the Senate HELP Committee, signed by five institutions including SNHU, urging legislators to expand the Higher Education Act's current direct assessment program provisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $221,151 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,333,198 | BeginningYearBalanceAmt |
| Contributions | $4,285,951 | ContributionsAmt |
| Investment Earnings Or Losses | $2,298,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $807,659 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,190 | OtherExpendituresAmt |
| End Year Balance | $35,067,286 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,975,222 | BeginningYearBalanceAmt |
| Contributions | $3,497,448 | ContributionsAmt |
| Investment Earnings Or Losses | $3,086,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,176,803 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,389 | OtherExpendituresAmt |
| End Year Balance | $29,333,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,811,715 | BeginningYearBalanceAmt |
| Contributions | $3,960,405 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,141,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,000 | OtherExpendituresAmt |
| End Year Balance | $23,975,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,802,869 | BeginningYearBalanceAmt |
| Contributions | $2,947,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$362,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,774 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,700 | OtherExpendituresAmt |
| End Year Balance | $21,811,715 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,965,325 | BeginningYearBalanceAmt |
| Contributions | $1,566,654 | ContributionsAmt |
| Investment Earnings Or Losses | $2,741,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $588,668 | OtherExpendituresAmt |
| End Year Balance | $19,802,869 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,132,581 | OtherCostOrOtherBasisAmt |
| Book Value | $13,132,581 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,359,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,340,649 | DepreciationAmt |
| Book Value | $203,019,074 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,884,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,935,319 | DepreciationAmt |
| Book Value | $9,949,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,721,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,211,969 | DepreciationAmt |
| Book Value | $18,509,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,491,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,424,224 | DepreciationAmt |
| Book Value | $77,067,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,677,809 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $100,199,559 | F |
| DEPOSITS WITH TRUSTEE | $36,874,490 | F |
| INVESTMENT IN SUBSIDIARY | $974,195 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $138,048,244 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS AND AGENCY FUNDS | $645,730 |
| CAPITAL LEASE OBLIGATION | $29,802,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,447,783 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. PART V, LINE 4: THE UNIVERSITYS ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS. 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. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, 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, 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, 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). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| Central America and the Caribbean | Investments | $43,995,944 | ||
| East Asia and the Pacific | Program Services | $47,400 | 1 | Study Abroad |
| East Asia and the Pacific | Program Services | $155,519 | 21 | Consulting/Instruction |
| Europe (Including Iceland and Greenland) | Program Services | $875,917 | 8 | Study Abroad |
| Europe (Including Iceland and Greenland) | Program Services | $338,943 | 28 | Consulting/Instruction |
| Europe (Including Iceland and Greenland) | Investments | $914,987 | ||
| Middle East and North Africa | Program Services | $11,619 | 3 | Consulting/Instruction |
| North America | Program Services | $1,740,202 | 17 | Consulting/Instruction |
| South America | Program Services | $17,600 | 1 | Study Abroad |
| South Asia | Program Services | $1,628,955 | 11 | Consulting/Instruction |
| Sub-Saharan Africa | Program Services | $164,250 | 3 | Consulting/Instruction |
| Sub-Saharan Africa | Grantmaking | $1,658,900 | Student Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 93 | SubtotalEmployeesCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Subtotal Spent | $51,550,236 | SubtotalSpentAmt |
| Total Spent | $51,550,236 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STUDENT SCHOLARSHIPS AND FINANCIAL AID | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 655 | RecipientCnt |
| Cash Grant | $1,658,900 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | STUDENT SCHOLARSHIPS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Palace Theater Trust | |||||||
| 80 Hanover St | Manchester | NH | 03101 | 237356019 | 501(c)(3) | $11,300 | General support |
| City Year New Hampshire | |||||||
| 848 Elm St Ste 201 | Manchester | NH | 03101 | 222882549 | 501(c)(3) | $10,000 | General Support |
| Families in Transition | |||||||
| 122 Market St | Mancester | NH | 03101 | 020475414 | 501(c)(3) | $10,000 | General Support |
| Girls at Work Inc | |||||||
| 4 Elm St | Manchester | NH | 03103 | 020522863 | 501(c)(3) | $8,000 | General Support |
| New America Foundation | |||||||
| 740 15th St NW | Washington | DC | 20005 | 522096845 | 501(c)(3) | $189,000 | Fellowship Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 22589 | RecipientCnt |
| Cash Grant | $57,091,265 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Paul J LeBlanc | ||||||||||||||
| President/CEO | $826,880 | $0 | $150,000 | $0 | $70,377 | $0 | $23,850 | $0 | $18,828 | $0 | $1,089,935 | $0 | $0 | $0 |
| Joseph Sergi | ||||||||||||||
| EVP Fin & Admin/CFO/Treasurer | $273,569 | $0 | $80,000 | $0 | $129,937 | $0 | $23,850 | $0 | $26,185 | $0 | $533,541 | $0 | $0 | $0 |
| Scott Durand | ||||||||||||||
| SVP & ED, Workforce Ptnshps | $275,530 | $0 | $50,000 | $0 | $83,874 | $0 | $23,850 | $0 | $24,173 | $0 | $457,427 | $0 | $0 | $0 |
| Dr Gregory W Fowler | ||||||||||||||
| President, SNHU Global Campus | $284,467 | $0 | $51,100 | $0 | $75,788 | $0 | $23,850 | $0 | $8,821 | $0 | $444,026 | $0 | $0 | $0 |
| Dr Patricia Lynott | ||||||||||||||
| President, University College | $280,510 | $0 | $30,000 | $0 | $21,564 | $0 | $23,850 | $0 | $9,494 | $0 | $365,418 | $0 | $0 | $0 |
| R Yvette Clark | ||||||||||||||
| Gen. Counsel/ Asst. Secretary | $205,721 | $0 | $20,000 | $0 | $17,744 | $0 | $19,263 | $0 | $17,599 | $0 | $280,327 | $0 | $0 | $0 |
| Amelia Manning | ||||||||||||||
| Chief Operating Officer | $446,142 | $0 | $105,000 | $0 | $75,540 | $0 | $23,850 | $0 | $24,173 | $0 | $674,705 | $0 | $0 | $0 |
| James Kulesza | ||||||||||||||
| Assistant Treasurer | $127,832 | $0 | $15,000 | $0 | $2,792 | $0 | $11,830 | $0 | $24,368 | $0 | $181,822 | $0 | $0 | $0 |
| Jamie James | ||||||||||||||
| Chief Student Experience Off. | $306,192 | $0 | $0 | $0 | $75,540 | $0 | $23,850 | $0 | $24,368 | $0 | $429,950 | $0 | $0 | $0 |
| Donald Brezinski | ||||||||||||||
| SVP, Institutional Advancement | $228,623 | $0 | $20,000 | $0 | $1,141 | $0 | $20,299 | $0 | $24,173 | $0 | $294,236 | $0 | $0 | $0 |
| Kristine Clerkin | ||||||||||||||
| Executive Director, CFA | $35,850 | $0 | $0 | $0 | $145,451 | $0 | $12,356 | $0 | $6,458 | $0 | $200,115 | $0 | $0 | $0 |
| Elizabeth May | ||||||||||||||
| SVP, Ext. Affairs & Communic. | $213,949 | $0 | $25,000 | $0 | $7,903 | $0 | $18,545 | $0 | $23,314 | $0 | $288,711 | $0 | $0 | $0 |
| Dr William Wil Zemp | ||||||||||||||
| EVP & Chief Strategy Officer | $224,530 | $0 | $40,000 | $0 | $17,616 | $0 | $18,727 | $0 | $26,185 | $0 | $327,058 | $0 | $0 | $0 |
| Thomas Dionisio '76 | ||||||||||||||
| EVP, Tech. & Transformation | $281,740 | $0 | $40,000 | $0 | $21,556 | $0 | $23,850 | $0 | $1,270 | $0 | $368,416 | $0 | $0 | $0 |
| Heather Lorenz | ||||||||||||||
| Dean of Students | $166,467 | $0 | $18,500 | $0 | $108,205 | $0 | $14,813 | $0 | $24,290 | $0 | $332,275 | $0 | $0 | $0 |
| Danielle Stanton | ||||||||||||||
| EVP & Chief HR Officer | $221,063 | $0 | $40,000 | $0 | $18,765 | $0 | $20,674 | $0 | $24,290 | $0 | $324,792 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 1B: | REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS AND/OR THE UNIVERSITY'S TRAVEL AND BUSINESS EXPENSE POLICY. |
| PART I, LINE 4B: | SCOTT DURAND, GREGORY FOWLER, AMELIA MANNING, AND JAMIE JAMES WERE AWARDED DEFERRED COMPENSATION OF $75,000 EACH IN DECEMBER 2015, PAID IN CALENDAR YEAR 2017. |
| 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). |
| PART I, LINE 4A: | TWO INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS. JOSEPH SERGI RECEIVED SEVERANCE IN THE AMOUNT OF $75,192 AND KRISTIN CLERKIN IN THE AMOUNT OF $118,981. BOTH AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR BOTH RESPECTIVE INDIVIDUALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NHHEFA SERIES 2012 | ||||||||
| A | 020279866 | 644614T25 | 2012-06-07 | $65,204,319 | SEE PART VI | false | false | false |
| NHHEFA SERIES 2014 | ||||||||
| B | 020279866 | 000000000 | 2014-08-27 | $47,279,000 | SEE PART VI | false | false | false |
| NHHEFA SERIES 2016 | ||||||||
| C | 020279866 | 6446145U9 | 2016-06-08 | $35,429,241 | CONSTRUCTION | false | false | false |
| NHHEFA SERIES 2017 | ||||||||
| D | 020279866 | 64461XBD6 | 2017-06-07 | $55,568,307 | CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,190,000 | $0 | $65,211,538 | $5,749,603 | $2,938,863 | $0 | $694,869 | $0 | $0 | $51,006,605 | $5,300,933 | $0 | 2017 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $3,931,000 | $0 | $47,288,054 | $0 | $0 | $0 | $341,912 | $0 | $0 | $14,888,573 | $32,057,569 | $0 | 2018 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $755,000 | $0 | $35,429,241 | $0 | $0 | $0 | $399,774 | $0 | $0 | $34,485,673 | $0 | $674,063 | false | false | false | Yes (true) | |
| D | $440,000 | $0 | $55,568,307 | $0 | $0 | $0 | $192,416 | $0 | $0 | $30,057,610 | $0 | $25,318,281 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012 - 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 $130,269. (D) NHHEFA SERIES 2017 - THE ISSUE PRICE AND TOTAL PROCEEDS DIFFER BY INVESTMENT INCOME OF $489,654. |
| SCHEDULE K, PART IV, COLUMN (A), LINE 2C: | THE REBATE COMPUTATION WAS PERFORMED ON JUNE 7, 2018. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COLLIN GILLENWATER | |||
| SON OF KEY EMPLOYEE | $101,216 | COMPENSATION-COLLEGE PROFESSOR | false |
| JAMES SMITH | |||
| SPOUSE OF TRUSTEE | $278,677 | COMPENSATION-DEAN OF CETA | false |
| PATRICIA FINDLEN | |||
| SPOUSE OF OFFICER | $10,167 | COMPENSATION-ADJUNCT PROFESSOR | false |
| PAUL LEBLANC | |||
| OFFICER | $650,000 | PURCHASE OF REAL ESTATE | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,110,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Cryptocurrency | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Line 32a | FormAndLineReferenceDesc |
| Explanation | In Fiscal Year 2018 the University received a gift of cryptocurrency worth $300,000. The University immediately sold the cryptocurrency upon receipt by using a digital trading group company. The costs required to sell the cryptocurrency were paid by the donor. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1: | 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 2,918 TRADITIONAL UNDERGRADUATE DAY STUDENTS IN THE MANCHESTER, NH CAMPUS; 1,190 STUDENTS IN ON-CAMPUS GRADUATE PROGRAMS; 124,192 GRADUATE AND UNDERGRADUATE STUDENTS IN DISTANCE EDUCATION; 6,672 STUDENTS IN THE COLLEGE FOR AMERICA COMPETENCY-BASED EDUCATION PROGRAMS AND 2,907 STUDENTS IN THE HIGH SCHOOL DUAL ENROLLMENT PROGRAMS AND CERTIFICATE PROGRAMS. THE UNIVERSITY OFFERS OVER 35 CERTIFICATE PROGRAMS IN A VARIETY OF FIELDS. THE UNIVERSITY OFFERS 12 ASSOCIATE'S DEGREE PROGRAMS IN ACCOUNTING, CULINARY ARTS, 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 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 AND A PH.D. IN INTERNATIONAL BUSINESS. 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: | AT EACH ANNUAL MEETING OF THE BOARD, THE BOARD SHALL ELECT AN EXECUTIVE COMMITTEE OF NOT LESS THAN THREE (3) TRUSTEES TO ACT IN ITS STEAD BETWEEN MEETINGS OF THE FULL BOARD. ELECTION OF THE COMMITTEE SHALL BE FROM THOSE NOMINATED BY THE BOARD CHAIR OR THOSE NOMINATED BY THE BOARD AT THE MEETING. EACH MEMBER OF THE BOARD SHALL HAVE ONE VOTE FOR EACH POSITION AND THOSE RECEIVING THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. THERE SHALL BE NO CUMULATIVE VOTING. Form 990 Part VI, Section A, Line 2: Paul J. LeBlanc and Winnie Lerner both serve on the board of Motivis Learning Systems, Inc. Frederick Loeffler and Winnie Lerner have a family relationship. |
| 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 2018, 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. The University also makes its financial statements available upon request. |
| FORM 990, PART XI, LINE 9: | Elimination of Consolidated Subsidiary Net Loss from Operations ($7,704,894) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rethink Education Seed LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Westch Av | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821003288 | EIN |
| Primary Activities | Educational Tech | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Predominant Income Type | Excluded under 512 | PredominantIncomeTypeTxt |
| Share Of Total Income | -$157,610 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,525,723 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.66667 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTIVIS LEARNING SYSTEMS INC | ||||||||||||
| 25 PELHAM RD STE 204 | SALEM | NH | 03079 | 471039010 | SOFTWARE SALE | DE | SNHU | C CORP | $468,529 | $1,946,372 | 1.00000 | Yes (true) |
| SPLIT INTEREST TRUSTS (3) | ||||||||||||
| SUPPORT | NH | SNHU | TRUST | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Motivis Learning Systems Inc | ||
| B | $6,006,687 | CASH |
| Rethink Education Seed LP | ||
| B | $3,849,999 | CASH |