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UNIVERSITY OF HARTFORD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HARTFORD (EIN 06-0731360)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349312171
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:36:14-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Financial PlazaAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061032608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 OF FIN. & ADMINPersonTitleTxt
Phone8607685691PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone8605223200PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06014420191355000028FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A5C46716958F9D331A6DE825B8C303369DA92FCAtSubmissionCreationDeviceId
At Submission Filing Device IdF7E791049FCEE4943A341CCA4F642AE72B60D2A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$305,432,322GrossReceiptsAmt
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 Body42VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee3963TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI-$358,953TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$458,781NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,396,423PYContributionsGrantsAmt
CY Contributions Grants$16,031,552CYContributionsGrantsAmt
PY Program Service Revenue$247,809,259PYProgramServiceRevenueAmt
CY Program Service Revenue$249,882,047CYProgramServiceRevenueAmt
PY Investment Income$9,869,785PYInvestmentIncomeAmt
CY Investment Income$8,575,955CYInvestmentIncomeAmt
PY Other Revenue$1,304,126PYOtherRevenueAmt
CY Other Revenue$1,320,433CYOtherRevenueAmt
PY Total Revenue$271,379,593PYTotalRevenueAmt
CY Total Revenue$275,809,987CYTotalRevenueAmt
PY Grants And Similar Paid$84,152,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,893,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,787,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,185,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,267PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,483CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,883,379CYTotalFundraisingExpenseAmt
PY Other Expenses$74,348,746PYOtherExpensesAmt
CY Other Expenses$73,355,751CYOtherExpensesAmt
PY Total Expenses$265,298,921PYTotalExpensesAmt
CY Total Expenses$272,444,823CYTotalExpensesAmt
PY Revenues Less Expenses$6,080,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,365,164CYRevenuesLessExpensesAmt
Total Assets BOY$372,564,421TotalAssetsBOYAmt
Total Assets EOY$371,140,146TotalAssetsEOYAmt
Total Liabilities BOY$162,167,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,920,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,397,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,219,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY AND SOCIALLY. (SEE SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$244,163,357ExpenseAmt
Grant$90,893,916GrantAmt
Revenue$250,423,457RevenueAmt
DescTHE UNIVERSITY OF HARTFORD IS AN INDEPENDENT, COEDUCATIONAL, NONSECTARIAN INSTITUTION THAT CURRNTLY ENROLLS APPROXIMATELY 6,794 FULL AND PART-TIME STUDENTS THAT REPRESENT 47 US STATES AND 51 FOREIGN COUNTRIES. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVEN SCHOOLS OFFERING 4 ASSOCIATE'S, 82 BACCALAUREATE, 29 MASTERS, AND 7 DOCTORAL AREAS OF STUDY.Desc
Total Program Service Expenses$244,163,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
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 Document656IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3963EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 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 (56 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
REGENT/ CHAIR ENDED 5.20.182.00.0Yes (X)$0$0$0
DONALD ALLAN
REGENT2.00.0Yes (X)$0$0$0
KATHLEEN BEHRENS
VICE CHAIR BEGAN 5.20.182.00.0Yes (X)$0$0$0
JAMES BRINO
STUDENT REGENT BEGAN 5.21.1820.00.0Yes (X)$2,063$0$0
MICHELLE CARDEN
REGENT2.00.0Yes (X)$0$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 REGENT BEGAN 9.15.1740.00.0Yes (X)$66,730$0$35,243
TONY FALCETTI
REGENT2.00.0Yes (X)$0$0$0
NICHOLAS GALLUCCIO
REGENT2.00.0Yes (X)$0$0$0
DAVID A GORDON
CHAIRMAN TERM BEGAN 5.21.182.00.0Yes (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
MARY INGUANTI
REGENT2.00.0Yes (X)$0$0$0
ROSY KAPUR
REGENT2.00.0Yes (X)$0$0$0
KAREN KELLEHER
REGENT TERM BEGAN 5.21.182.00.0Yes (X)$0$0$0
DEBORAH KOLTENUK
REGENT2.00.0Yes (X)$0$0$0
MARK MANDELL
REGENT2.00.0Yes (X)$0$0$0
GARY MASSE
VICE CHAIR BEGAN 5.21.182.00.0Yes (X)$0$0$0
PATRICIA A MCKINLEY
REGENT2.00.0Yes (X)$0$0$0
TIMOTHY MCLAUGHIN
REGENT2.00.0Yes (X)$0$0$0
BOBBI 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 TERM BEGAN 5.21.182.00.0Yes (X)$0$0$0
RITA PARISI
REGENT2.00.0Yes (X)$0$0$0
ANNE PIDANO
FACULTY REGENT40.00.0Yes (X)$74,706$0$27,176
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 BEGAN 5.21.182.00.0Yes (X)$0$0$0
BRIAN SMITH
REGENT ADJ FAC7.00.0Yes (X)$3,450$0$0
ALEXANDRA THOMAS
REGENT2.00.0Yes (X)$0$0$0
DAVID THOMPSON
REGENT2.00.0Yes (X)$0$0$0
ELIOT P WILLIAMS
REGENT2.00.0Yes (X)$0$0$0
KYLE VACCARO
STUDENT REGENT BEGAN 5.21.1820.00.0Yes (X)$3,614$0$0
MICHAEL WININGER
FAC REGENT BEGAN 5.21.1840.00.0Yes (X)$66,421$0$37,935
GREGORY WOODWARD
PRESIDENT TERM BEGAN 7.1.1740.00.0Yes (X)$241,214$0$95,735Yes (X)
MARIA FEELEY
VP GEN COUNSEL & SECRETARY40.00.0$218,785$0$52,833Yes (X)
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN40.00.0$267,278$0$31,018Yes (X)
KATE PENDERGAST
VP INSTITUTIONAL ADVANCEMENT40.00.0$220,083$0$20,769Yes (X)
J LEE PETERS
VP STUDENT AFFAIRS40.00.0$190,257$0$29,347Yes (X)
H FREDERICK SWEITZER
PROVOST40.00.0$220,411$0$44,509Yes (X)
KATHERINE BLACK
DEAN, A&S40.00.0$190,062$0$37,288Yes (X)
DAVID GOLDENBERG
INT DEAN ENHIP40.00.0$242,258$0$46,620Yes (X)
LOUIS MANZIONE
DEAN, CETA40.00.0$243,210$0$52,719Yes (X)
JOHN GALLAGHER
HEAD'S MEN BASKETBALL COACH40.00.0$218,167$0$52,097Yes (X)
MARTIN ROTH
DEAN, BARNEY SCHOOL OF BUS.40.00.0$404,641$0$58,976Yes (X)
NANCY STUART
DEAN, HARTFORD ART SCHOOL40.00.0$190,275$0$39,293Yes (X)
ELIZABETH A COOPER
DEAN. HARTT40.00.0$192,973$0$27,676Yes (X)
KIMBERLY MCNEILL
HEAD WOMEN'S BASKETBALL COACH40.00.0$207,697$0$52,817Yes (X)
WALTER HARRISON
REGENT/PRES, ENDED 6.30.1740.00.0$925,956$0$57,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,390,251TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$799,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K93IndivRcvdGreaterThan100KCnt
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$14,907,000
Construction Services of Somerset I
PO Box 53388BoulderCO80322Construction Svs$3,564,292
Ellucian Company LP
4 Country View RoadMalvernPA19355Digital Consults$3,711,496
Enterprise Builders Inc
46 Shepard DriveNewingtonCT06111Construction Svs$2,115,442
Shawmut Design Construction
3 Davol Square Suite A275ProvidenceRI02930Construction Svs$1,963,111
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Federated Campaigns$165,254FederatedCampaignsAmt
Fundraising$666,812FundraisingAmt
Government Grants$3,438,981GovernmentGrantsAmt
All Other Contributions$11,760,505AllOtherContributionsAmt
Noncash Contributions$1,153,515NoncashContributionsAmt
Total Contributions$16,031,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$194,416,292$194,416,292
ROOM, BOARD AND AUXILIARY721310$45,904,431$45,904,431
HARTT COMMUNITY DIVISION711190$3,561,775$3,561,775
ATHLETICS900099$1,534,460$1,534,460
SUMMER PLACE812900$838,658$838,658

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,626,431TotalRevenueColumnAmt
Related Or Exempt Func Income$3,626,431RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$249,882,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,790,472TotalRevenueColumnAmt
Unrelated Business Revenue-$338,943UnrelatedBusinessRevenueAmt
Exclusion$3,129,415ExclusionAmt

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$88,471RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$78,108RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,363RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,363TotalRevenueColumnAmt
Unrelated Business Revenue-$27,200UnrelatedBusinessRevenueAmt
Exclusion$37,563ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,050,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,264,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,785,483SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,785,483TotalRevenueColumnAmt
Exclusion$5,785,483ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$180,281FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$666,812ContriRptFundraisingEventAmt
Fundraising Direct Expenses$279,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,397TotalRevenueColumnAmt
Exclusion-$99,397ExclusionAmt
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$860,867$860,867
SPORTS CENTER713940$498,696$491,506$7,190
CONCESSIONS561499$49,904$49,904
FieldValueIRS element (for citing)
Other Revenue Total$1,409,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,809,987TotalRevenueColumnAmt
Related Or Exempt Func Income$250,423,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$358,953UnrelatedBusinessRevenueAmt
Exclusion$9,713,931ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,361,338TotalAmt
Program Services$90,361,338ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$532,578TotalAmt
Program Services$532,578ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,269,451TotalAmt
Program Services$2,814,402ProgramServicesAmt
Management And General$356,320ManagementAndGeneralAmt
Fundraising$98,729FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$106,780TotalAmt
Program Services$91,954ProgramServicesAmt
Management And General$11,564ManagementAndGeneralAmt
Fundraising$3,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,818,478TotalAmt
Program Services$68,760,050ProgramServicesAmt
Management And General$8,588,854ManagementAndGeneralAmt
Fundraising$2,469,574FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,916,501TotalAmt
Program Services$4,208,212ProgramServicesAmt
Management And General$591,789ManagementAndGeneralAmt
Fundraising$116,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,119,469TotalAmt
Program Services$12,108,988ProgramServicesAmt
Management And General$1,622,986ManagementAndGeneralAmt
Fundraising$387,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,954,994TotalAmt
Program Services$5,053,895ProgramServicesAmt
Management And General$737,261ManagementAndGeneralAmt
Fundraising$163,838FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$613,242TotalAmt
Management And General$613,242ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$212,120TotalAmt
Management And General$212,120ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,483TotalAmt
Fundraising$9,483FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$871,860TotalAmt
Management And General$871,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,458,606TotalAmt
Program Services$7,392,849ProgramServicesAmt
Management And General$2,394,401ManagementAndGeneralAmt
Fundraising$671,356FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$465,429TotalAmt
Program Services$410,521ProgramServicesAmt
Management And General$26,573ManagementAndGeneralAmt
Fundraising$28,335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,281,449TotalAmt
Program Services$4,511,910ProgramServicesAmt
Management And General$1,338,362ManagementAndGeneralAmt
Fundraising$431,177FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,722,247TotalAmt
Program Services$2,695,300ProgramServicesAmt
Management And General$2,026,947ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$694,986TotalAmt
Program Services$521,981ProgramServicesAmt
Management And General$170,363ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,112,864TotalAmt
Program Services$4,587,436ProgramServicesAmt
Management And General$415,482ManagementAndGeneralAmt
Fundraising$109,946FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,123,097TotalAmt
Program Services$674,238ProgramServicesAmt
Management And General$398,532ManagementAndGeneralAmt
Fundraising$50,327FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,980,853TotalAmt
Program Services$2,754,465ProgramServicesAmt
Management And General$209,739ManagementAndGeneralAmt
Fundraising$16,649FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,100,002TotalAmt
Program Services$10,256,987ProgramServicesAmt
Management And General$781,020ManagementAndGeneralAmt
Fundraising$61,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,177,951TotalAmt
Program Services$261,540ProgramServicesAmt
Management And General$1,916,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING$13,546,952$13,546,952
UTILITIES$5,956,071$5,846,666$102,014$7,391
EQUIPMENT & FURNITURE$138,568$79,090$59,478
EQUIPMNT REPAIRS & MAIN$1,262,076$1,262,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,637,378TotalAmt
Program Services$5,429,929ProgramServicesAmt
Management And General-$47,231ManagementAndGeneralAmt
Fundraising$254,680FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,444,823TotalAmt
Program Services$244,163,357ProgramServicesAmt
Management And General$23,398,087ManagementAndGeneralAmt
Fundraising$4,883,379FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,672,482BOYAmt
EOY$127,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,262,651BOYAmt
EOY$33,269,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,270,117BOYAmt
EOY$5,747,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,121,544BOYAmt
EOY$5,533,992EOYAmt

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$4,748,839BOYAmt
EOY$4,806,081EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,647,176BOYAmt
EOY$2,799,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$351,122,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$214,055,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,165,780BOYAmt
EOY$137,066,796EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,817,252BOYAmt
EOY$76,800,182EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$90,904,161BOYAmt
EOY$87,747,252EOYAmt

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$15,954,419BOYAmt
EOY$17,241,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,564,421BOYAmt
EOY$371,140,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,769,227BOYAmt
EOY$12,999,341EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,785,969BOYAmt
EOY$12,914,774EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,267,414BOYAmt
EOY$97,983,496EOYAmt

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$13,065EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,331,525BOYAmt
EOY$24,010,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,167,200BOYAmt
EOY$147,920,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,090,668BOYAmt
EOY$55,312,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,951,312BOYAmt
EOY$68,132,113EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,355,241BOYAmt
EOY$99,775,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,397,221BOYAmt
EOY$223,219,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,564,421BOYAmt
EOY$371,140,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,365,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,553,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,903,643OtherChangesInNetAssetsAmt
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$11,566,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,591,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,896,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,396,423CurrentTaxYearMinus1YearAmt
Current Tax Year$16,031,552CurrentTaxYearAmt
Total$68,481,231TotalAmt

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$11,566,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,591,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,896,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,396,423CurrentTaxYearMinus1YearAmt
Current Tax Year$16,031,552CurrentTaxYearAmt
Total$68,481,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,071,809SubstantialContributorsTotAmt
Public Support Total170$61,409,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,549,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,580,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,711,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,302,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,943CurrentTaxYearAmt
Total$16,022,564TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,073,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,956CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,467CurrentTaxYearAmt
Total$5,695,317TotalAmt
FieldValueIRS element (for citing)
Total Support$90,199,112TotalSupportAmt
Gross Receipts Rltd Activities$1,208,518,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68082PublicSupportCY170Pct
Public Support PY1700.70090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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 ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,410DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,335OtherActivitiesAmt
Total Lobbying Expenditures$3,745TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch C Part II-B Line 1gTHE UNIVERSITY OF HARTFORD ALLOCATED A PORTION OF A PAID STAFF MEMBER'S TIME TOWARD SECURING FEDERAL AND STATE FUNDING IN SUPPORT OF THE UNIVERSITY'S MISSION.
Form Sch C Part II-B Line 1iTHE UNIVERSITY INVITED STATE LEGISLATORS FOR A BREAKFAST TO DISCUSS ISSUES RELATED TO HIGHER EDUCATION. THE UNIVERSITY OF HARTFORD PAYS MEMBERSHIP DUES TO VARIOUS ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES.

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
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,452,065BeginningYearBalanceAmt
Contributions$2,141,884ContributionsAmt
Investment Earnings Or Losses$19,723,021InvestmentEarningsOrLossesAmt
Other Expenditures$4,202,366OtherExpendituresAmt
End Year Balance$146,114,604EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,542,915OtherCostOrOtherBasisAmt
Book Value$6,542,915BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$283,625,450OtherCostOrOtherBasisAmt
Depreciation$165,715,303DepreciationAmt
Book Value$117,910,147BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$44,206,533OtherCostOrOtherBasisAmt
Depreciation$37,711,160DepreciationAmt
Book Value$6,495,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,747,813OtherCostOrOtherBasisAmt
Depreciation$10,629,452DepreciationAmt
Book Value$6,118,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,066,796TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NON-US EQUITIES$52,065,742F
FIXED INCOME$12,590,305F
PRIVATE EQUITY FUNDS$7,510,955F
HEDGED MULTI-STRATEGY FUNDS$12,120,682F
REAL ASSETS$3,459,568F
FieldValueIRS element (for citing)
Total Book Value Securities$87,747,252TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
STUDENT DEPOSITS$1,651,268
ACCRUED POST RETIREMENT BENEFI$12,102,228
FED GOVT STDENT LOAN ADVANCES$4,865,683
ASSET RETIREMENT OBLIGATIONS$5,391,045
FieldValueIRS element (for citing)
Total Liability$24,010,224TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$194,372,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,553,218NetUnrealizedGainsInvstAmt
Other Revenue$5,903,643OtherRevenueAmt
Revenue Not Reported$9,456,861RevenueNotReportedAmt
Revenue Subtotal$184,916,071RevenueSubtotalAmt
Other Revenues Not Included$90,893,916OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$90,893,916RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$275,809,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$181,550,907TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$181,550,907ExpensesSubtotalAmt
Other Expenses Not Included$90,893,916OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$90,893,916ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$272,444,823TotalExpensesPerForm990Amt
Supplemental Information DetailSupplementalInformationDetail

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 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 Sch D Part III Line 4THE COLLECTION IS SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE HARRISOSN LIBRARIES COLLECTIONS HAVE HOLDINGS OF MORE THAN 393,490 BOOKS, JOURNALS, MUSIC SCORES, MICROFILM, VIDEOS, AND DVDS. THE MORTENSEN LIBRARY IS THE GENERAL LIBRARY HOUSING MORE THAN 100 PCS, LAPTOPS, IPADS AND ASSORTED COMPUTER TECHNOLOGY AS WELL AS COLLABORATIVE PODS. THE MIDLRED 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 THE 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 CENTER WITHIN THE HARTFORD ART SCHOOL. ARTWORKS FROM THE UNIVERSITY'S COLLECTIONS ARE DISPERSED THROUGHOUT CAMPUS.
Form 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. PREMANENT ENDOWED FUNDS ARE TO BE RETAINED PERMANENTLY ACCORDING TO DONOR STIPULATION. TERM ENDOWED FUND ARE TO BE USED ACCORDING TO DONOR STIPULATIONS.
Form 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. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. ON DECEMBER 22, 2017, THE PRESIDENT SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS THAT RESULT IN CHANGES TO THE TAX TREATMENT OF TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE UNIVERSITY HAS REVIEWED THESE PROVISIONS AND THE POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF H.R. 1 WILL NOT HAVE A MATERIAL EFFECT ON THE OPERATIONS OF THE UNIVERSITY.
Form Sch D Part XI Line 2dCHANGE IN VALUE IN PERPETUAL TRUST $1,855,787 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $(233,703) CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT $1,549,865 ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $2,731,694 TOTAL $5,903,643.
Form Sch D Part XI Line 4bFINANCIAL AID $90,893,916
Form Sch D Part XII Line 4bFINANCIAL AID $90,893,916

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 Sch E Part I Line 3THE ORGANIZATION'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLICIZED IN THE UNDERGRADUATE AND GRADUATE BULLETINS. THE POLICY IS ALSO PUBLICIZED IN THE STAFF EMPLOYMENT MANUAL AND THE FACULTY POLICY MANUAL. IN ADDITION, THE POLICY STATEMENT IS EMAILED TO EVERY EMPLOYEE ONCE A YEAR AND POSTED ON EMPLOYEE COMMUNICATION CENTERS LOCATED IN THE AUERBACH COMPUTER AND ADMINISTRATION CENTER, HANDEL PERFORMANCE ARTS CENTER, THE FACILITIES BUILDING, THE OFFICE OF HUMAN RESOURCES DEVELOPMENT AS WELL AS ON THE WEBSITE AT WWW.HARTFORD.EDU/HRD.
Form 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 HIS OR HER NEED WILL BE MET IN FULL SINCE FINANCIAL AID IS CONTINGENT UPON THE TIMELINESS OF THE STUDENT'S APPLICATION, FEDERAL REGULATIONS, AND INSTITUTIONAL POLICIES COVERNING FINANCIAL AID AND THE AVAILABILITY OF FUNDS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesEDUCATION/RESEARCH$244,267
East Asia and the PacificProgram ServicesEDUCATION/RESEARCH$5,000
South AsiaProgram ServicesEDUCATION/RESEARCH$16,056
Middle East and North AfricaProgram ServicesEDUCATION/RESEARCH$4,293
North AmericaProgram ServicesEDUCATION/RESEARCH$32,885
Europe (Including Iceland and Greenland)Investments$21,705,873
Central America and the CaribbeanInvestments$674,803
North AmericaInvestments$4,160,344
Europe (Including Iceland and Greenland)GrantmakingINTERNATIONAL STUDY$274,109
East Asia and the PacificGrantmakingINTERNATIONAL STUDY$117,072
Middle East and North AfricaGrantmakingINTERNATIONAL STUDY$41,875
South AmericaGrantmakingINTERNATIONAL STUDY$11,250
Sub-Saharan AfricaGrantmakingINTERNATIONAL STUDY$88,272
FieldValueIRS element (for citing)
Subtotal Spent$27,376,099SubtotalSpentAmt
Total Spent$27,376,099TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP/ASSISTANCE FOR TUITIONEurope (Including Iceland and Greenland)32$274,109CHECK
SCHOLARSHIP/ASSISTANCE FOR TUITIONEast Asia and the Pacific12$117,072CHECK
SCHOLARSHIP/ASSISTANCE FOR TUITIONMiddle East and North Africa3$41,875CHECK
SCHOLARSHIP/ASSISTANCE FOR TUITIONSouth America1$11,250CHECK
SCHOLARSHIP/ASSISTANCE FOR TUITIONSub-Saharan Africa7$88,272CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch F Part I Line 2THE UNIVERSITY OF HARTFORD HAS SIGNED AGREEMENTS WITH COOPERATING INSTITUTIONS TO ENSURE THAT GRANT PAYMENTS RECEIVED FROM THE UNIVERSITY OF HARTFORD WILL BE PROPERLY CREDITED TO THE STUDENT ACCOUNTS AT THE FOREIGN UNIVERSITIES.
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 UNIVERSITY'S ACCOUNTING SYSTEM. THE AMOUNTS REPORTED IN COLUMN (F), TOTAL EXPENDITURES FOR INTERNATIONAL STUDIES, REPRESENT STUDY ABROAD GRANTS TRACKED SEPARATELY BY THE INTERNATIONAL STUDIES OFFICE.
PART II, LINE 1 ACCOUNTING METHODINVESTMENTS ARE ACCOUNTED FOR AT FAIR MARKET VALUE. PROGRAM SERVCIES AND GRANTMAKING ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARTT GALAEvent1Nm
Gross Receipts Event1$184,750GrossReceiptsEvent1Amt
Charitable Contri Event1$139,415CharitableContriEvent1Amt
Gross Revenue Event1$45,335GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,900NonCashPrizesEvent1Amt
Food And Beverage Event1$25,733FoodAndBeverageEvent1Amt
Entertainment Event1$15,545EntertainmentEvent1Amt
Other Direct Expenses Event1$37,161OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$115,740GrossReceiptsEvent2Amt
Charitable Contri Event2$89,490CharitableContriEvent2Amt
Gross Revenue Event2$26,250GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,347NonCashPrizesEvent2Amt
Food And Beverage Event2$11,148FoodAndBeverageEvent2Amt
Entertainment Event2$9,660EntertainmentEvent2Amt
Other Direct Expenses Event2$27,799OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$546,603GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$437,907CharitableContriOtherEventsAmt
Gross Revenue Other Events$108,696GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$6,169NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$18,894RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$57,782FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,751EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$57,789OthDirectExpnssOtherEventsAmt
Gross Receipts Total$847,093GrossReceiptsTotalAmt
Charitable Contributions Tot$666,812CharitableContributionsTotAmt
Gross Revenue Total Events$180,281GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,416NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,894RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$94,663FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,956EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$122,749OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$279,678DirectExpenseSummaryEventsAmt
Net Income Summary-$99,397NetIncomeSummaryAmt

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
Recipient4238RecipientCnt
Cash Grant$90,361,338CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch I Part I Line 2THE UNIVERSITY OFFERS NEED-BASED AND MERIT-BASED AWARDS. THE NEED-BASED AWARDS ARE BASED ON THE FAFSA FORM THAT IS SUBMITTED BY UNIVERSITY STUDENTS AND AWARDED ACCORDING TO THEIR FINANCIAL NEED. MERIT-BASED AWARDS ARE BASED ON SAT, GPA AND OTHER TEST SCORES. 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 ASSISTANCE AND FINANCIAL AFFAIRS TO COMPLY WITH ALL APPLICABLE COMPLIANCE REGULATIONS.
Form Sch I Part IIICASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther 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 TERM BEGAN 7.1.17$239,828$1,386$0$61,538$0$34,197$0$336,949$0$0$0
MARIA FEELEY
VP GEN COUNSEL & SECRETARY$218,207$578$0$18,710$0$34,123$0$271,618$0$0$0
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN$265,892$1,386$0$24,025$0$6,993$0$298,296$0$0$0
KATE PENDERGAST
VP INSTITUTIONAL ADVANCEMENT$219,663$420$0$19,770$0$999$0$240,852$0$0$0
J LEE PETERS
VP STUDENT AFFAIRS$187,707$2,550$0$17,018$0$12,329$0$219,604$0$0$0
H FREDERICK SWEITZER
PROVOST$215,077$5,334$0$20,181$0$24,328$0$264,920$0$0$0
KATHERINE BLACK
DEAN, A&S$189,462$600$0$16,817$0$20,471$0$227,350$0$0$0
DAVID GOLDENBERG
INT DEAN ENHIP$239,565$2,693$0$21,479$0$25,141$0$288,878$0$0$0
LOUIS MANZIONE
DEAN, CETA$240,438$2,772$0$22,446$0$30,273$0$295,929$0$0$0
JOHN GALLAGHER
HEAD'S MEN BASKETBALL COACH$215,751$2,416$0$20,484$0$31,613$0$270,264$0$0$0
MARTIN ROTH
DEAN, BARNEY SCHOOL OF BUS.$301,792$102,849$0$23,197$0$35,779$0$463,617$0$75,000$0
NANCY STUART
DEAN, HARTFORD ART SCHOOL$187,630$2,645$0$17,605$0$21,688$0$229,568$0$0$0
ELIZABETH A COOPER
DEAN. HARTT$191,633$1,340$0$17,429$0$10,247$0$220,649$0$0$0
KIMBERLY MCNEILL
HEAD WOMEN'S BASKETBALL COACH$207,177$520$0$19,722$0$33,095$0$260,514$0$0$0
WALTER HARRISON
REGENT/PRES, ENDED 6.30.17$263,675$662,281$0$24,300$0$32,924$0$983,180$0$657,955$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch J Part I Line 1aAS A CONDITON OF EMPLOYMENT, THE PRESIDENT RESIDES IN UNIVERSITY-OWNED HOUSING FOR THE CONVENIENCE OF THE UNIVERSITY. THIS BENEFIT WAS NOT CONSIDERED TAXABLE. THE VALUE OF THE HOUSING BENEFIT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). THE UNIVERSITY PROVIDED CLEANING SERVICES FOR THE PUBLIC AND PRIVATE PORTIONS OF THE PRESIDENT'S HOUSE. THE FORMER PRESIDENT HAS REIMBURSED THE UNIVERSITY FOR THE VALUE OF CLEANING SERVICES ATTRIBUTABLE TO THE PRIVATE QUARTERS AND THIS AMOUNT WAS NOT TREATED AS TAXABLE INCOME. THE UNIVERSITY PROVIDES FOR REASONABLE TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE ONLY WHEN ACCOMPANYING THE PRESIDENT TO EVENTS ON BEHALF OF THE UNIVERSITY, AND ONLY WHERE THE SPOUSE IS SERVING A BUSINESS PURPOSE. THIS BENEFIT WAS NOT CONSIDERED TAXABLE. THE VALUE OF THE TRAVEL BENEFIT IS INLUCED IN SCHEDULE J, PART II, COLUMN (D).
Form Sch J Part I Line 1bTHE BENEFITS DESCRIBED IN LINE 1A ARE GOVERNED BY THE TERMS OF THE PRESIDENT'S EMPLOYMENT CONTRACT, WHICH WAS APPROVED BY THE COMPENSATON COMMITTEE OF THE UNIVERSITY'S GOVERNING BOARD.
FORM SCH J PART I LINE 4BTHE 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 ON JULY 1, 2020. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). MARTIN ROTH RECEIVED DEFERRED COMPENSATION OF $25,000 WHICH WAS PLACED IN ESCROW FOR SATISFACTORY OVERALL PERFORMANCE AS DETERMINED BY THE PRESIDENT OF THE UNIVERSITY, PAYABLE IN 2018 SUBJECT TO COMPLETION OF HIS CONTRACT. THE AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN C. IN ADDITION, PAYMENTS RECEIVED FROM PRIOR YEAR ACCRUED COMPENSATION, ARE INCLUDED IN COLUMNS SCHEDULE J, PART II, COLUMN (B)(iii) AND COLUMN (F). THE FORMER PRESIDENT ENTERED INTO AN EMPLOYMENT CONTRACT WITH A TERM OF JULY 1,2012 THROUGH JUNE 30, 2017 WHICH INCLUDES A PROVISION FOR DEFERRED COMPENSATION IN THE AMOUNT OF $130,000 FOR EACH CONTRACT YEAR BEGINNING WITH THE CONTRACT YEAR ENDING JUNE 30, 2013, CONTINGENT UPON SATISFACTORY OVERALL PERFORMANCE EACH CONTRACT YEAR AND SATISFACTORY COMPLETION OF HIS CONTRACT TERM, WITH ANY SUCH DEFERRED COMPENSATION ACCRUED ANNUALLY AND PAYABLE ON JULY 1, 2017. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(iii) AND COLUMN (F).
FORM SCH J PART I LINE 4DINCLUDED IN THE PRESIDENT'S NONTAXABLE BENEFITS IS $1,670 RELATED TO SPOUSAL TRAVEL. THE TERMS OF THE PRESIDENT'S EMPLOYMENT CONTRACT SPECIFIES THAT SPOUSAL TRAVEL IS COVERED FOR UNIVERSITY RELATED BUSINESS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ST OF CT HEALTH & FACILITIES AUTH - SERIES H&I
A0608061860000000002012-04-26$58,600,000SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIES AUTH - EASY LOAN 3
B0608061860000000002011-07-15$5,000,000SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIES AUTH - EASY LOAN 4
C0608061860000000002014-03-31$5,000,000SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIES AUTH - SERIES J-M
D0608061860000000002015-07-24$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 ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$14,043,473$0$58,600,000$0$0$0$1,136,500$0$0$0$57,463,500$0Yes (true)falseYes (true)Yes (true)
B$3,339,637$0$5,000,000$0$0$0$39,508$0$0$4,960,492$0$0falsefalseYes (true)Yes (true)2012
C$1,767,144$0$5,000,000$0$0$0$0$0$0$0$5,000,000$0falsefalseYes (true)Yes (true)2014
D$5,375,213$0$55,515,000$0$0$0$936,043$0$0$0$11,769,700$42,809,255falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (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
AfalsefalseYes (true)falseYes (true)Yes (true)10.falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
Citizens & Peoples
DfalseYes (true)Yes (true)falseYes (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 OT 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 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.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
$42,000SEE PART V
$35,004SEE 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
Transaction$152,295TransactionAmt
Transactionsalary & benefits for workTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch L Part IIIFormAndLineReferenceDesc
ExplanationGRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS SCHEDULE L, PART III, LINE 2, $42,000 MERIT-BASED STUDENT SCHOLARSHIPS. SCHEDULE L, PART III, LINE 3, $35,004 DISCOUNTED STUDENT TUITION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$10,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$1,063,260NoncashContributionsRptF990Amt
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
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)INSTRUMENTS7$21,150APPRAISAL
Yes (X)MISCELLANEOUS168$1,894DONOR RECEIPTS
Yes (X)EQUIPMENT4$56,311DONOR 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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch M Part I Line (b)THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS.
Form Sch M Part I Line 33THE UNIVERSITY OBTAINS A DONOR PROVIDED APPRAISAL ON ALL ITEMS THAT APPEAR TO BE OR NOTED BY DONOR TO BE VALUED AT $5,000 AND ABOVE. THE UNIVERSITY DOES NOT APPRAISE ITEMS SUCH AS BOOKS, CDS, DVDS, ETC. THAT ARE NOT BELIEVED TO BE OR INDICATED BY THE DONOR TO BE ANTIQUE OR RARE. ITEMS INDICATED ARE BELIEVED TO HAVE IMMATERIAL VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I LINE 1 AND PART III, LINE 1MISSION STATEMENT THE UNIVERSITY OF HARTFORD IS 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 1AGOVERNING BODY AND MANAGEMENT THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO EXERCISE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION EXCEPT THOSE POWERS EXPLICITLY EXCLUDED IN THE BOARD'S BYLAWS AND THOSE POWERS WHICH ARE NOT DELEGABLE UNDER STATE LAW. THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE BOARD.
FORM 990 PART VI LINE 11BREVIEW PROCESS MANAGEMENT PREPARED THE FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS. SENIOR MANAGEMENT REVIEWED AND PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE, EXCLUDING THE NAME(S) OF ANONYMOUS DONOR(S), FOR REVIEW PRIOR TO THE FILING DATE. A FINAL FORM 990, EXCLUDING THE NAME(S) OF ANONYMOUS DONOR(S), WAS PROVIDED TO THE BOARD MEMBERS BEFORE THE FILING DATE.
FORM 990 PART VI LINE 12ACONFLICT OF INTEREST POLICY THE UNIVERSITY OF HARTFORD HAS BOARD APPROVED CONFLICT OF INTEREST POLICIES COVERING ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. THE BOARD POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. THE POLICY FOR EMPLOYEES AND OFFICERS IS DISTRIBUTED ANNUALLY AND/OR AVAILABLE ON THE UNIVERSITY 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: THE PRESIDENT, PROVOST, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, VICE PRESIDENT FOR STUDENT AFFAIRS, VICE PRESIDENT FOR UNIVERSITY RELATIONS 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 WERE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. COMPENSATION OF THE TREASURER IS SET ANNUALLY BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. 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 (CHIEF ACADEMIC OFFICER). AS WITH COMPENSATION OF OFFICERS, CONSIDERATIONS INCLUDE SALARY COMPARABILITY STUDIES AS WELL AS THE PERFORMANCE OF EACH INDIVIDUAL.
FORM 990 PART VI LINE 19AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABE ON-LINE AS PART OF THE UNIVERSITY'S EMPLOYMENT MANUAL AND IS ALSO AVAILABLE UPON REQUEST. REGARDING GOVERNANCE DOCUMENTS, THE ACT AUTHORIZING THE ESTABLISHMENT OF THE UNIVERITY 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 LINE SECTION A LINE 1SECTION A REGENTS ARE NOT COMPENSATED FOR THEIR SERVIES. 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 $1,855,787 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $(233,703) CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENTS $1,549,865 ACTUARIAL CHANGE IN POST-RETIREMENT BENEFITS $2,731,694 TOTAL OTHER CHANGES IN NET ASSETS $5,903,643.

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
Women's Education Leadersip Fund Inc
200 Bloomfield AvenueWest HartfordCT06117272560346EducationCT501(C)(3)PFU OF Hfalse
Hartford Art School Inc
200 Bloomfield AvenueWest HartfordCT06117061256949EducationCT501(C)(3)II-FINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trust (8)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1See Part VII for Column cAddressLine1Txt
CityVariousCityNm
State AbbreviationCTStateAbbreviationCd
ZIP99999ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesDonorPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1U of HBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Share Of Total Income$280,817ShareOfTotalIncomeAmt
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 Sch R Part IVFormAndLineReferenceDesc
ExplanationCOLUMN (C) THE LEGAL DOMICILIE FOR THE TRUSTS IS CT.ExplanationTxt