2019-05-15T13:10:44-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-07-01 020223339 Rivier University RIVI 6038881311 420 South Main Street Nashua NH 030605086 John Parker VP Finance & Admin 6038881311 2019-05-14 1 Barbara J McGuan CPA P00219457 6036697337 2019-05-14 69.49.157.66 2019-05-14 12:11:54 ED P CCB68EBEE10DA2E42F8B60830892AB4ADF3FCDB8 E7B858A5D43A1C12EA56452E98FB06825C34A804 2017 2019-02-21 02:37:17Z Sister Paula Marie Buley 420 South Main Street Nashua NH 030605086 49625124 0 X www.rivier.edu X 1947 NH Founded by the Sisters of the Presentation of Mary, Rivier University is a Catholic coeducational institution dedicated to transforming hearts and minds to serve the world. The University is dedicated to the education of undergraduate,graduate, and doctoral students in both the liberal arts and professional courses of study. 20 20 926 129 0 0 1584677 2362025 42269203 43137022 2818836 2735229 29887 11321 46702603 48245597 10399162 12638678 0 0 19913717 19182457 0 0 235886 13797682 13647972 44110561 45469107 2592042 2776490 95232940 98365943 21818989 20628994 73413951 77736949 X Founded by the Sisters of the Presentation of Mary, Rivier University is a Catholic coeducational institution dedicated to transforming hearts and minds to serve the world. The University is dedicated to the education of undergraduate,graduate, and doctoral students in both the liberal arts and professional courses of study. 0 0 34122785 12638678 37306661 Instructional, academic support, and student services expenses related to providing instructional services for 2,943 undergraduate, graduate, and doctoral students. Instructional programs range from liberal arts to professional studies. Programs such as nursing and education lead to licensure. 4729847 4296493 For students living beyond a reasonable commuting distance, or students within a reasonable commuting distance who elect to have an in-residence experience, the University provided room and board for an average of 360 students during FY 2017-18. 857671 894482 Early Childhood Center, which functions as a laboratory school for the University's undergraduate and graduate Education Programs, serves the greater Nashua community providing a safe, learning environment for children up to kindergarten age. 122401 639386 Other program services include (a) conferences and workshops, most of which occur during the summer months, (b)bookstore space rental, (c)youth sports camps run by the athletic department during the summer, (d) recovery of accounts receivable expensed in prior years (e)student dormitory policy violation fees, and (f) student club dues and revenues. 122401 639386 39832704 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 3042 0 1 926 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X John Parker VP Finance & Ops 6038881311 420 South Main Street Nashua NH 030605086 Ms Linda Johnson Esq Trustee, Secretary 5.00 X X 0 0 0 Mr Bradley R Kreick Trustee 1.00 X 0 0 0 The Honorable Joseph N Laplante Trustee, Vice-Chair 5.00 X X 0 0 0 Mr Kevin Halloran Trustee 1.00 X 0 0 0 Ms Dianne Mercier Trustee, Chair 5.00 X X 0 0 0 Mr K Brian McLaughlin Trustee 1.00 X 0 0 0 Mr Michael S Rose Trustee, Treasurer 5.00 X X 0 0 0 Mr William Barry III Esq Trustee 1.00 X 0 0 0 Mr Aaron Dufoe '9798G Trustee 1.00 X 0 0 0 Dr Heather Feltmate Trustee 1.00 X 0 0 0 Ms Ana Hebra Flaster Trustee 1.00 X 0 0 0 Mr TC Liakos Trustee 1.00 X 0 0 0 Mrs Mary Murphy '04G Trustee 1.00 X 0 0 0 Talesha Saint-Marc Esq Trustee 1.00 X 0 0 0 Ms Shelly Walcott Trustee 1.00 X 0 0 0 Mr Michael Croatti Trustee 1.00 X 0 0 0 Mr Mark Mulcahy Trustee 1.00 X 0 0 0 Dr Cecilia Warpinski Stuopis Trustee 1.00 X 0 0 0 Mrs Gerardine Ferlins Trustee 1.00 X 0 0 0 Mr John Stebbins Trustee 1.00 X 0 0 0 Sister Paula Marie Buley ihm President 40.00 X 0 0 0 Mr Kurt Stimeling VP Student Affairs 40.00 X 126561 0 21010 Ms Karen Schedin VP Enrollment Management 40.00 X 144465 0 13622 Douglas Howard VP Academic Affairs 40.00 X 172302 0 8147 Karen Cooper VP University Advancement 40.00 X 116577 0 20568 John Parker VP Finance & Admin 40.00 X 31421 0 2111 Scott Fields VP Finance & Admin 40.00 X 82659 0 10278 Carol Langelier Professor 40.00 X 121754 0 9269 Dr John Gleason Chair of Education 40.00 X 142968 0 18482 Robert Walrath Assoc. Prof., Dir. of Psy. D. 40.00 X 118409 0 9827 Paula Williams Dean of Nursing 40.00 X 121278 0 7032 1178394 0 120346 8 0 1 0 Ellucian Company LP 52578 Collections Center Dr Chicago IL 606930625 IT Services 1461208 Derck & Edson Associates LLP 33 South Broad Street Lititz PA 17543 Construction 197315 Burke Advertising LLC 9 Cedarwood Dr Suite 11 Bedford NH 03110 Advertising 183359 McAllister & Quinn LLC 1030 15th St NY Ste 590 W Washington DC 20005 Consulting 100828 4 18150 887662 1456213 454000 2362025 Tuition and Fees 611600 37306661 37306661 Student Room & Board 611600 4296493 4296493 Early Childhood Center 900099 894482 894482 Other Program Service Revenue 900099 445228 445228 Sports Camps 900099 140636 140636 53522 53522 43137022 1138470 1138470 82982 81272 1710 1710 1710 2841822 22170 1245989 21244 1595833 926 1596759 926 1595833 40633 18150 31022 9611 9611 48245597 43137948 0 2745624 12638678 12638678 752962 489441 205293 58228 14856864 13692550 1120681 43633 380886 359796 19872 1218 2076504 1930327 139959 6218 1115241 1027841 84125 3275 116693 116693 21087 21087 121266 121266 197174 4469 192705 98386 80033 17065 1288 7765 7279 486 4462613 2352214 2105848 4551 269980 259766 9751 463 84664 71114 7710 5840 609043 581414 27629 2137453 2137453 221453 85433 136020 Student Board Plan 1377001 1377001 Co-curricular & Support 1110179 616231 482778 11170 Contr. Svcs - Religious 732318 386998 345320 Library Materials 422514 422514 1658383 1312152 246229 100002 45469107 39832704 5400517 235886 X 7790 55864 4749984 2414211 163766 216213 313105 847154 498755 452111 24063 23300 394601 389166 70677112 32135897 36263117 38541215 50195182 53709132 2622577 1717577 95232940 98365943 4154697 2033784 435470 438229 1971184 1897010 14100339 13662231 148843 1157299 2448897 21818989 20628994 X 57646774 60239463 6758282 7229032 9008895 10268454 73413951 77736949 95232940 98365943 2776490 1546508 0 X 0 1 X 1 1 1 X 37368082 1259559 2760840 1422808 28526 39937147 34307430 610089 3829907 1379344 37368082 35557978 498329 -186869 1562008 34307430 38851698 498732 782143 1574595 38557978 32022619 436797 5550302 2158020 35851698 0.60360 0.25710 0.13930 0 0 2346624 2346624 54525798 20995581 33530217 12565099 10617829 1947270 1239591 522487 717104 38541215 Unamortized Facilities Financing 500000 Copier Lease 20864 Postage meter lease 4749 Deferred Management Services 187247 Fair Value of Interest Rate Swap Agreement 1736037 2448897 36956050 1546508 112294 1658802 35297248 12948349 12948349 48245597 32633052 112294 112294 32520758 12948349 12948349 45469107 Part V, Line 4: The overall objective of the University's endowment funds is to provide long-term operational support for the University's mission. Part XI, Line 2d - Other Adjustments: Rental Expenses 81,272. Fundraising Events 31,022. Part XI, Line 4b - Other Adjustments: Student Scholarships & Grants 12,638,678. Student Labor 309,671. Part XII, Line 2d - Other Adjustments: Rental Expenses 81,272. Fundraising Events 31,022. Part XII, Line 4b - Other Adjustments: Student Scholarships & Grants 12,638,678. Student Labor 309,671. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Rivier University publicizes its racially nondiscriminatory policy and is included in all its catalogues and publications including employee handbooks. The statement reads as follows: NOTICE OF NONDISCRIMINATION: Rivier University does not discriminate on the basis of race, color, national origin, religion, age, veteran or marital status, sex or handicap in admission to, access to, treatment in or employment in its programs and activities. The following persons have been determined to have been designated to handle inquiries regarding the nondiscrimination policies: Director of Human Resources, (for employees) and Vice President of Student Development (for students). Inquiries concerning the application of nondiscrimination policies may also be referred to the Regional Director, Office of Civil Rights, U.S. Department of Education, J.W. McCormack P.O.C.H., Room 222, Boston, MA 02109-4557. Schedule E, Part I, Line 6 The institution receives financial aid from a government agency in the form of student aid programs: Federal Pell Grants Federal Work-Study Federal Supplemental Education Opportunity Grants Federal Family Education Loans Federal Perkins Loans Golf Tournament 53610 18150 35460 15547 Alumni Weekend 5173 5173 15475 58783 18150 40633 31022 31022 9611 1 Federal Scholarships & Grants 142 68491 Donor Restricted & Endowed Scholarships 306 611334 Unrestricted Scholarships & Awards 2173 11958853 FMV Tuition discounts Part I, Line 2: The Organization awards grants to students to be used for educational purposes by debiting the student's account directly. This system ensures the funds are used appropriately. X X 0 0 0 0 0 0 0 0 0 Ms Karen Schedin VP Enrollment Management 144465 0 0 0 0 0 7424 0 6198 0 158087 0 0 0 Douglas Howard VP Academic Affairs 172302 0 0 0 0 0 7940 0 207 0 180449 0 0 0 Dr John Gleason Chair of Education 142968 0 0 0 0 0 5653 0 12829 0 161450 0 0 0 A NH Higher Ed & Health Facilities 020279866 644614VH9 2008-02-08 17745000 See Part VI 0 0 0 A 3935000 17745000 338707 8000000 9406293 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 JP Morgan Chase 30.000000000000 0 0 0 0 0 A 0 Schedule K - Purpose of Issue Description The Rivier College Series 2008 bond proceeds were used for the following purposes: a)A library addition and renovation, dormitory renovation - $8,000,000 b)Refund of prior bond issues as follows: Series 1998 - $6,692,714 Series 2001 - $2,713,579 Total $9,406,293 c) Cost of issuance and underwriter expense - $338,707 Sisters of Presentation of Mary Corp. Members 400362 Compensation and benefits for leadership and educational services 0 X 1 454000 Appraisal 0 0 0 Form 990, Part VI, Section B, line 11b In addition to a review by the Board of Trustee Audit Committee, a copy of the Form 990 is provided to all Board members for their review and comments. Form 990, Part VI, Section B, line 12c The University's Corporation and board of Trustees, Directors, and Key Employees complete an "Annual Conflict of Interest Disclosure Statement" that not only address federal, but also New Hampshire State Law, requirements. The Board of Trustee Audit Committee reviews a summary of the Annual Conflict of Interest Disclosure Statement submitted by members of the University's Corporation and Board of Trustees, Directors, and Key Employees. Any issues needing resolution are referred by the Audit Committee to the Board of Trustees Executive Committee for resolution. Form 990, Part VI, Section B, line 15a The process for determining the compensation involves comparisons with comparable schools, as reported on their Form 990. Form 990, Part VI, Section C, line 19 The documents are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Rivier University 420 South Main St Nashua, NH 03060-5086 EIN 02-0223339 Rivier University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Sisters of the Presentation of Mary 209 Lawrence Street Methuen MA 01844 020263066 Religious MA 501(c)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Sisters of the Presentation of Mary M 400362 Salaries and Benefits