UNIVERSITY OF NEW HAVEN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NEW HAVEN (EIN 06-0761704)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349311623
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T16:27:15-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10154	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	060761704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEW HAVEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GEORGE SYNODI	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2039327000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 BOSTON POST ROAD	AddressLine1Txt
City	WEST HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06516	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE SYNODI	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	2039327223	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY-EVELYN ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	2127589700	PhoneNum
Preparation	2019-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06014420191355000029	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3334E7B7F03F731422ECC73C4D529CE40FFEDC8C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3334E7B7F03F731422ECC73C4D529CE40FFEDC8C	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)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	GEORGE SYNODI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 BOSTON POST ROAD	AddressLine1Txt
City	WEST HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06516	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$295,633,375	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWHAVEN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF NEW HAVEN IS A STUDENT- CENTERED COMPREHENSIVE UNIVERSITY WITH AN EMPHASIS ON EXCELLENCE IN LIBERAL ARTS AND PROFESSIONAL EDUCATION. SEE SCHEDULE O FOR DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	3081	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,767	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,472,329	PYContributionsGrantsAmt
CY Contributions Grants	$13,948,490	CYContributionsGrantsAmt
PY Program Service Revenue	$242,005,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$261,119,394	CYProgramServiceRevenueAmt
PY Investment Income	$1,952,107	PYInvestmentIncomeAmt
CY Investment Income	$2,575,882	CYInvestmentIncomeAmt
PY Other Revenue	$8,481,009	PYOtherRevenueAmt
CY Other Revenue	$3,513,757	CYOtherRevenueAmt
PY Total Revenue	$275,910,964	PYTotalRevenueAmt
CY Total Revenue	$281,157,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,714,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,359,320	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,369,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,445,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,402,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,488,165	PYOtherExpensesAmt
CY Other Expenses	$83,729,337	CYOtherExpensesAmt
PY Total Expenses	$249,572,038	PYTotalExpensesAmt
CY Total Expenses	$270,534,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,338,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,623,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,341,759	TotalAssetsBOYAmt
Total Assets EOY	$363,244,797	TotalAssetsEOYAmt
Total Liabilities BOY	$168,473,408	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,161,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$182,868,351	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,083,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF NEW HAVEN IS A STUDENT-CENTERED COMPREHENSIVE UNIVERSITY WITH AN EMPHASIS ON EXCELLENCE IN LIBERAL ARTS AND PROFESSIONAL EDUCATION. CONTINUED IN SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$205,139,217	ExpenseAmt
Grant	$75,328,339	GrantAmt
Revenue	$225,371,137	RevenueAmt
Desc	UNIVERSITY PROGRAM: THE UNIVERSITY OF NEW HAVEN IS A PRIVATE UNIVERSITY, FOUNDED IN 1920, WITH AN 82 ACRE MAIN CAMPUS AND SATELLITE CAMPUSES IN ORANGE, CT; NEW LONDON, CT; PRATO, ITALY; SAN FRANCISCO, CA; and ALBUQUERQUE, NM. THE UNIVERSITY HAS AN UNDERGRADUATE ENROLLMENT OF 5,079 STUDENTS WITH 54 PERCENT RESIDING IN UNIVERSITY HOUSING. THE UNIVERSITY OFFERS MORE THAN 54 UNDERGRADUATE DEGREES THROUGH ITS FOUR COLLEGES, IN INNOVATIVE FIELDS SUCH AS SPORTS MANAGEMENT, NUTRITION & DIETETICS, FORENSIC SCIENCE, MUSIC & SOUND RECORDING, ENGINEERING, COMPUTER SCIENCE, FIRE SCIENCE AND CRIMINAL JUSTICE. UNH ALSO OFFERS ITS STUDENTS A STUDY ABROAD PROGRAM THROUGH A VARIETY OF UNIQUE OFFERINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,704,667	ExpenseAmt
Grant	$11,030,981	GrantAmt
Revenue	$33,941,375	RevenueAmt
Desc	GRADUATE SCHOOL: THE GRADUATE SCHOOL HAS AN ENROLLMENT OF 1,766 STUDENTS AND OFFERS 31 GRADUATE DEGREE OFFERINGS. THE GRADUATE SCHOOL HELPS STUDENTS ACHIEVE A MORE MEANINGFUL CAREER, THE BENEFITS OF LIFELONG LEARNING AND A SENSE OF RESPONSIBILITY AS A CITIZEN OF THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,536,750	ExpenseAmt
Revenue	$5,639,251	RevenueAmt
Desc	INTERNATIONAL PROGRAM: THE UNIVERSITY HAS AN INTERNATIONAL PROGRAM, DELIVERED ABROAD, WHICH OFFERS A FOUR-YEAR BACCALAUREATE DEGREE IN SECURITIES STUDIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$240,380,634	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	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	548	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3081	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	Yes (true)	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	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEORGE SYNODI	PersonNm
Phone	2039327273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 BOSTON POST ROAD	AddressLine1Txt
City	WEST HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06516	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael H Ambrose
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Philip H Bartels
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Marc N Benhuri
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Samuel S Bergami Jr
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Kenneth W Biermacher
BOARD OF GOVS (as of 7/1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
William L Bucknall Jr
VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0
Cecilia K Carter
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Oni K Chukwu
BOARD OF GOVS (as of 7/1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
Roger J Cooper
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
John DeStefano Jr
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Eileen Eder
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Dolores J Ennico
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
John J Falconi
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Lawrence P Flanagan
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Rosa M Gatti
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Jeffery P Hazell
BOARD OF GOVS (as of 7/1/2017)	1.0	0.0	Yes (X)	$0	$0	$0
Janet Jensen
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Robert M Lee
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Allen G Love Jr
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Dennis R McGough
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Kevin Myatt
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
David J Peterson Jr
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Charles E Pompea
CHAIRMAN START-1/26/2018	2.0	0.0	Yes (X)	$0	$0	$0
Michael J Quiello
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Anthony Scillia
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Stephen Tagliatela
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Rowena Track
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Stephen Kaplan
President	35.0	0.0		$705,830	$0	$438,268	Yes (X)
George S Synodi
VP Finance	35.0	0.0		$344,345	$0	$78,386	Yes (X)
Stephen Morin
VP Institutional Adv	35.0	0.0		$318,009	$0	$53,826	Yes (X)
Daniel J May
Provost	35.0	0.0		$292,804	$0	$74,322	Yes (X)
Walter F Caffey
VP Enrollment Management	35.0	0.0		$292,210	$0	$57,368	Yes (X)
Caroline Koziatek
VP Human Resources	35.0	0.0		$253,865	$0	$56,612	Yes (X)
Carolyn Chamberlin
VP for Marketing	35.0	0.0		$217,764	$0	$33,449	Yes (X)
Rebecca Johnson
VP STDT AFFAIR & DEAN OF STDT	35.0	0.0		$211,203	$0	$48,131	Yes (X)
Gayle Tagliatela
Chief of Staff & Sec	35.0	0.0		$90,216	$0	$33,306	Yes (X)
Brian Kench
Dean	35.0	0.0		$283,650	$0	$77,578		Yes (X)
Ronald S Harichandran
Dean	35.0	0.0		$270,205	$0	$40,550		Yes (X)
Mario T Gaboury
Dean	35.0	0.0		$225,159	$0	$33,000		Yes (X)
Louis C Annino
Associate VP Facilities	35.0	0.0		$204,048	$0	$18,248		Yes (X)
Lourdes M Alvarez
Dean	35.0	0.0		$199,899	$0	$31,788		Yes (X)
Daniel Mabrey
Assoc Provost	35.0	0.0		$527,902	$0	$26,217			Yes (X)
Mark Johnstone
Assoc Project Mgr	35.0	0.0		$384,682	$0	$86,689			Yes (X)
Gene Kline
Professor	35.0	0.0		$329,029	$0	$12,078			Yes (X)
Kevin Phillips
Assoc VP Enrollment	35.0	0.0		$245,647	$0	$51,980			Yes (X)
Shobi Sivadasan
SR Assoc VP Admiss	35.0	0.0		$224,941	$0	$27,770			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,621,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,279,566	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	349	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
SODEXO INC
PO BOX 3601470	PITTSBURGH	PA	15251	FOOD SERVICE	$15,357,299
MILESTONE CONSTRUCTION SERVICES LL
64 THOMPSON ST STE A-108	EAST HAVEN	CT	06513	CONSTRUCTION	$3,733,350
CONSIGLI CONSTRUCTION CO INC
72 SUMNER ST	MILFORD	MA	017571663	CONSTRUCTION	$7,383,429
PAT MUNGER CONSTRUCTION CO INC
750 E MAIN STREET SUITE 1	BRANFORD	CT	064052950	CONSTRUCTION	$4,750,173
SVIGALS PARTNERS LLP
84 ORANGE STREET	NEW HAVEN	CT	06508	ARCHITECTURAL	$1,504,535

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Fundraising	$202,448	FundraisingAmt
Government Grants	$5,981,867	GovernmentGrantsAmt
All Other Contributions	$7,764,175	AllOtherContributionsAmt
Noncash Contributions	$3,740,847	NoncashContributionsAmt
Total Contributions	$13,948,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$214,317,576	$214,317,576
RESIDENCE FEES	721310	$27,119,662	$27,119,662
DINING FEES	722320	$13,308,680	$13,308,680
INTERNATIONAL PROGRAMS	611710	$5,639,251	$5,639,251
COMMISSIONS	900099	$411,734	$411,734

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$261,119,394	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,632,625	TotalRevenueColumnAmt
Exclusion	$1,632,625	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,371	TotalRevenueColumnAmt
Exclusion	$64,371	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	$74,536	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$128,247	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$53,711	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,711	TotalRevenueColumnAmt
Exclusion	-$53,711	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,843,954	SecuritiesAmt
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,968,808	SecuritiesAmt
Other	$1,260	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$875,146	SecuritiesAmt
Other	$3,740	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$878,886	TotalRevenueColumnAmt
Exclusion	$878,886	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,636	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$202,448	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$377,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$264,901	TotalRevenueColumnAmt
Exclusion	-$264,901	ExclusionAmt

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
GRANT IDC	900099	$1,487,066	$1,487,066
AMORTIZATION OF CAPITAL CONTRIBUTIONS	900099	$1,248,749	$1,248,749
ATHLETIC REVENUE	900099	$305,613	$305,613

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$790,941	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,832,369	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281,157,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,951,763	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,257,270	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,552,070	TotalAmt
Program Services	$85,552,070	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$807,250	TotalAmt
Program Services	$807,250	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	$79,335,985	TotalAmt
Program Services	$63,876,556	ProgramServicesAmt
Management And General	$14,260,668	ManagementAndGeneralAmt
Fundraising	$1,198,761	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,008,729	TotalAmt
Program Services	$4,206,573	ProgramServicesAmt
Management And General	$1,711,645	ManagementAndGeneralAmt
Fundraising	$90,511	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,819,254	TotalAmt
Program Services	$7,849,920	ProgramServicesAmt
Management And General	$1,794,563	ManagementAndGeneralAmt
Fundraising	$174,771	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,281,854	TotalAmt
Program Services	$4,220,760	ProgramServicesAmt
Management And General	$978,223	ManagementAndGeneralAmt
Fundraising	$82,871	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$102,050	TotalAmt
Program Services	$102,050	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$909,276	TotalAmt
Program Services	$71,812	ProgramServicesAmt
Management And General	$837,464	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$298,692	TotalAmt
Management And General	$298,692	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$149,527	TotalAmt
Program Services	$147,319	ProgramServicesAmt
Management And General	$2,208	ManagementAndGeneralAmt

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	$375,152	TotalAmt
Program Services	$333,885	ProgramServicesAmt
Management And General	$41,267	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,368,148	TotalAmt
Program Services	$8,817,683	ProgramServicesAmt
Management And General	$1,245,613	ManagementAndGeneralAmt
Fundraising	$304,852	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,569,908	TotalAmt
Program Services	$1,157,691	ProgramServicesAmt
Management And General	$401,777	ManagementAndGeneralAmt
Fundraising	$10,440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,345,348	TotalAmt
Program Services	$5,919,686	ProgramServicesAmt
Management And General	$299,349	ManagementAndGeneralAmt
Fundraising	$126,313	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,857,095	TotalAmt
Program Services	$4,322,815	ProgramServicesAmt
Management And General	$485,710	ManagementAndGeneralAmt
Fundraising	$48,570	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,475,215	TotalAmt
Program Services	$3,985,225	ProgramServicesAmt
Management And General	$443,617	ManagementAndGeneralAmt
Fundraising	$46,373	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,443,558	TotalAmt
Program Services	$2,259,024	ProgramServicesAmt
Management And General	$160,222	ManagementAndGeneralAmt
Fundraising	$24,312	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	$85,315	TotalAmt
Program Services	$80,686	ProgramServicesAmt
Management And General	$2,248	ManagementAndGeneralAmt
Fundraising	$2,381	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,271,443	TotalAmt
Program Services	$3,801,584	ProgramServicesAmt
Management And General	$427,145	ManagementAndGeneralAmt
Fundraising	$42,714	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,402,276	TotalAmt
Program Services	$7,478,026	ProgramServicesAmt
Management And General	$840,228	ManagementAndGeneralAmt
Fundraising	$84,022	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,687,387	TotalAmt
Program Services	$1,673,923	ProgramServicesAmt
Management And General	$1,013,464	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$13,714,701	$13,589,241	$94,895	$30,565
REPAIRS AND MAINTENANCE	$8,607,670	$8,597,200	$10,470
BAD DEBT EXPENSE	$1,792,865	$1,792,865
LEASE AND RENTAL	$4,153,415	$3,892,011	$167,675	$93,729

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,120,296	TotalAmt
Program Services	$5,844,779	ProgramServicesAmt
Management And General	$2,234,596	ManagementAndGeneralAmt
Fundraising	$40,921	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,534,479	TotalAmt
Program Services	$240,380,634	ProgramServicesAmt
Management And General	$27,751,739	ManagementAndGeneralAmt
Fundraising	$2,402,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,201,901	BOYAmt
EOY	$52,067,587	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,950,417	BOYAmt
EOY	$7,082,711	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,551,865	BOYAmt
EOY	$832,007	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	$2,377,122	BOYAmt
EOY	$2,612,060	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,112,272	BOYAmt
EOY	$2,436,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$363,089,409	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$155,957,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$196,516,951	BOYAmt
EOY	$207,131,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,042,761	BOYAmt
EOY	$84,540,416	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,588,470	BOYAmt
EOY	$6,541,554	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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,341,759	BOYAmt
EOY	$363,244,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,981,321	BOYAmt
EOY	$21,887,684	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,453,060	BOYAmt
EOY	$2,666,134	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,901,923	BOYAmt
EOY	$26,466,524	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,622,720	BOYAmt
EOY	$96,491,300	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	$10,137,863	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	$19,514,384	BOYAmt
EOY	$4,512,063	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,473,408	BOYAmt
EOY	$162,161,568	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,711,652	BOYAmt
EOY	$145,207,432	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,037,044	BOYAmt
EOY	$35,061,074	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,119,655	BOYAmt
EOY	$20,814,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$182,868,351	BOYAmt
EOY	$201,083,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,341,759	BOYAmt
EOY	$363,244,797	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,623,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,779,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,811,969	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	$9,650,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,262,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,539,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,472,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,948,490	CurrentTaxYearAmt
Total	$68,872,361	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	$9,650,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,262,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,539,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,472,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,948,490	CurrentTaxYearAmt
Total	$68,872,361	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,996,090	SubstantialContributorsTotAmt
Public Support Total170	$61,876,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$638,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,245,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,210,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,608,188	CurrentTaxYearAmt
Total	$5,400,254	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$887,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,192,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,538,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,737,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,978,051	CurrentTaxYearAmt
Total	$17,333,819	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,606,434	TotalSupportAmt
Gross Receipts Rltd Activities	$1,204,731,409	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67546	PublicSupportCY170Pct
Public Support PY170	0.53007	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	$149,527	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$149,527	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY: THE UNIVERSITY OF NEW HAVEN USES THE SERVICES OF 'THE NORMANDY GROUP'. 'THE NORMANDY GROUP' WORKS WITH THE UNIVERSITY TO ADVANCE ITS FEDERAL, LEGISLATIVE AGENDA AND OBTAIN FUNDING THROUGH THE VARIOUS FY18 APPROPRIATION BILLS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,521,985	BeginningYearBalanceAmt
Contributions	$13,612,687	ContributionsAmt
Investment Earnings Or Losses	$4,067,022	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$508,214	GrantsOrScholarshipsAmt
Other Expenditures	$899,995	OtherExpendituresAmt
End Year Balance	$63,793,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,588,303	BeginningYearBalanceAmt
Contributions	$1,403,835	ContributionsAmt
Investment Earnings Or Losses	$4,020,339	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$867,673	GrantsOrScholarshipsAmt
Other Expenditures	$622,819	OtherExpendituresAmt
End Year Balance	$47,521,985	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,898,458	BeginningYearBalanceAmt
Contributions	$1,242,766	ContributionsAmt
Investment Earnings Or Losses	-$1,587,249	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$538,821	GrantsOrScholarshipsAmt
Other Expenditures	$426,851	OtherExpendituresAmt
End Year Balance	$43,588,303	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,432,131	BeginningYearBalanceAmt
Contributions	$12,946,670	ContributionsAmt
Investment Earnings Or Losses	$1,189,095	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$486,862	GrantsOrScholarshipsAmt
Other Expenditures	$182,576	OtherExpendituresAmt
End Year Balance	$44,898,458	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,935,410	BeginningYearBalanceAmt
Contributions	$581,753	ContributionsAmt
Investment Earnings Or Losses	$4,530,387	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$415,480	GrantsOrScholarshipsAmt
Other Expenditures	$199,939	OtherExpendituresAmt
End Year Balance	$31,432,131	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16100	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	$12,497,424	OtherCostOrOtherBasisAmt
Book Value	$12,497,424	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,966,015	OtherCostOrOtherBasisAmt
Depreciation	$83,601,664	DepreciationAmt
Book Value	$160,364,351	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,054,954	OtherCostOrOtherBasisAmt
Depreciation	$6,799,524	DepreciationAmt
Book Value	$255,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,974,877	OtherCostOrOtherBasisAmt
Depreciation	$54,731,703	DepreciationAmt
Book Value	$11,243,174	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,596,139	OtherCostOrOtherBasisAmt
Depreciation	$10,824,790	DepreciationAmt
Book Value	$22,771,349	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,131,728	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT OBLIGATION	Desc
Amt	$4,512,063	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,512,063	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$203,130,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,779,865	NetUnrealizedGainsInvstAmt
Other Revenue	-$81,431,748	OtherRevenueAmt
Revenue Not Reported	-$77,651,883	RevenueNotReportedAmt
Revenue Subtotal	$280,782,373	RevenueSubtotalAmt
Investment Expenses Not Incld	$375,150	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$375,150	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$281,157,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$184,582,271	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$85,577,058	OtherExpensesIncludedAmt
Expenses Not Reported	-$85,577,058	ExpensesNotReportedAmt
Expenses Subtotal	$270,159,329	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$375,150	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$375,150	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$270,534,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 200 INDIVIDUAL FUNDS. THROUGH THE ENDOWMENTS INVESTMENT POLICY, FUNDS ARE AVAILABLE FOR SCHOLARSHIPS, PROFESSORSHIPS EQUIPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT.
SCHEDULE D,PART XI, LINE 2D	FINANCIAL AID $(86,368,182) INTEREST RATE SWAP $3,805,664 FUNDRAISING EXPENSE $377,537 RENTAL EXPENSE $128,247 ADJUSTMENT FOR NON-CONSOLIDATED SUB $624,986 ---------- TOTAL $(81,431,748)
SCHEDULE D,PART XII, LINE 2D	FINANCIAL AID $(86,368,182) FUNDRAISING EXPENSE $377,537 RENTAL EXPENSE $128,247 LEE INSTITUTE EXPENSE $285,344 ---------- TOTAL $(85,577,058)
SCHEDULE D, PART XI, LINE 2	FOOTNOTE FROM CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY AND LYME ACADEMY WERE GRANTED AN EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). UNDER IRC SECTION 501(A) THE UNIVERSITY AND LYME ACADEMY ARE GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY AND LYME ACADEMY BELIEVE THEY HAVE 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 INCLUDES SEVERAL PROVISIONS THAT RESULT IN SUBSTANTIAL 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 ORGANIZATION KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW INCLUDES SEVERAL PROVISIONS THAT RESULT IN SUBSTANTIAL 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 ORGANIZATION.

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, PART I, LINE 3

NON-DISCRIMINATION POLICY THE UNIVERSITY OF NEW HAVEN REFERENCES ITS NON-DISCRIMINATION POLICY IN ITS PUBLICATIONS INCLUDING COURSE CATALOGS, JOB APPLICATIONS, AND STUDENT APPLICATIONS AS WELL AS ON THE UNIVERSITY'S WEBSITE.

SCHEDULE E, PART I, LINE 6A

FINANCIAL AID FUNDS THE UNIVERSITY OF NEW HAVEN RECEIVES FINANCIAL AID FUNDS FOR DISBURSEMENT TO STUDENTS. FEDERAL FUNDS INCLUDE SEOG, PELL, PERKINS AND FEDERAL WORK STUDY. STATE FUNDS INCLUDE THE ROBERTA WILLS SCHOLARSHIP PROGRAM. FINANCIAL AID PROGRAMS THE UNIVERSITY OF NEW HAVEN IS COMMITTED TO ASSISTING STUDENTS IN FINANCING THEIR EDUCATION. THE UNIVERSITY OFFERS A COMPREHENSIVE FINANCIAL AID PROGRAM, WITH THE STUDENTS RECEIVING ASSISTANCE IN THE FORM OF GRANTS, SCHOLARSHIPS, STUDENT LOANS, AND PART-TIME EMPLOYMENT WHICH ARE AVAILABLE FROM FEDERAL AND STATE FUNDS, PRIVATE SPONSORS, AND FROM UNIVERSITY RESOURCES. MORE THAN 90% OF THE UNIVERSITY'S FULL-TIME UNDERGRADUATE STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. IN CALCULATING NEED, THE FINANCIAL AID OFFICE ATTEMPTS TO CONSIDER ALL ASPECTS OF A STUDENT'S FINANCIAL CIRCUMSTANCES. NEED-BASED AWARDS ARE ONLY AVAILABLE TO U.S. CITIZENS OR ELIGIBLE NON-CITIZENS. SOME FUNDS ARE AVAILABLE ON A MERIT BASIS FOR STUDENTS WHO HAVE EXCEPTIONAL ACADEMIC RECORDS OR ATHLETIC ABILITY. STUDENTS MUST BE MAKING SATISFACTORY ACADEMIC PROGRESS AND BE IN GOOD ACADEMIC STANDING IN ORDER TO BE ELIGIBLE TO RECEIVE FINANCIAL AID. GRADUATE STUDENTS MUST SUCCESSFULLY COMPLETE ALL CREDITS FOR WHICH FINANCIAL AID HAS BEEN AWARDED, AS INDICATED ON THE STUDENT'S INDIVIDUAL FINANCIAL AID AWARD LETTER.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	18	Program Services	INSTRUCTION	$1,484,634
Middle East and North Africa	1	5	Program Services	INSTRUCTION	$2,319,053
Central America and the Caribbean			Program Services	STUDY ABROAD	$59,219
Europe (Including Iceland and Greenland)			Program Services	STUDY ABROAD	$250,394
Middle East and North Africa			Program Services	RECRUITMENT	$8,000
South Asia			Program Services	RECRUITMENT	$257,860
Sub-Saharan Africa			Program Services	RECRUITMENT	$2,000
Central America and the Caribbean			Grantmaking		$8,000
East Asia and the Pacific			Grantmaking		$33,000
Europe (Including Iceland and Greenland)			Grantmaking		$85,500
Middle East and North Africa			Grantmaking		$33,000
Russia and the Newly Independent States			Grantmaking		$19,000
South America			Grantmaking		$135,000
South Asia			Grantmaking		$414,250
Sub-Saharan Africa			Grantmaking		$79,500

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	23	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	23	TotalEmployeeCnt
Subtotal Spent	$5,188,410	SubtotalSpentAmt
Total Spent	$5,188,410	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
UNH INSTITUTIONAL AID	Central America and the Caribbean	1	$8,000	ACCT CREDIT
UNH INSTITUTIONAL AID	East Asia and the Pacific	2	$33,000	ACCT CREDIT
UNH INSTITUTIONAL AID	Europe (Including Iceland and Greenland)	6	$85,500	ACCT CREDIT
UNH INSTITUTIONAL AID	Middle East and North Africa	3	$33,000	ACCT CREDIT
UNH INSTITUTIONAL AID	Russia and the Newly Independent States	1	$19,000	ACCT CREDIT
UNH INSTITUTIONAL AID	South America	8	$135,000	ACCT CREDIT
UNH INSTITUTIONAL AID	South Asia	33	$414,250	ACCT CREDIT
UNH INSTITUTIONAL AID	Sub-Saharan Africa	5	$79,500	ACCT CREDIT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I

METHOD OF ACCOUNTING THE ACCRUAL METHOD OF ACCOUNTING IS USED TO VALUE ALL EXPENDITURES LISTED ON SCHEDULE F, PART I.

SCHEDULE F, PART I, LINE 2

PROCEDURES FOR MONITORING USE OF GRANTS THE UNIVERSITY OF NEW HAVEN IS COMMITTED TO ASSISTING STUDENTS IN FINANCING THEIR EDUCATION. THE UNIVERSITY OFFERS A COMPREHENSIVE FINANCIAL AID PROGRAM MADE UP OF ONLY INSTITUTIONAL AID, WITH THE STUDENTS RECEIVING ASSISTANCE IN THE FORM OF GRANTS, SCHOLARSHIPS, STUDENT LOANS, AND PART-TIME EMPLOYMENT. MORE THAN 90% OF THE UNIVERSITY'S FULL-TIME UNDERGRADUATE STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. MOST FINANCIAL AID AWARDS ARE BASED ON AN INDIVIDUAL'S DEMONSTRATION OF NEED AFTER CAREFUL CONSIDERATION OF THE APPLICATION FOR ASSISTANCE. IN CALCULATING NEED, THE FINANCIAL AID OFFICE ATTEMPTS TO CONSIDER ALL ASPECTS OF A STUDENT'S FINANCIAL CIRCUMSTANCES. NEED-BASED AWARDS ARE ONLY AVAILABLE TO U.S. CITIZENS OR ELIGIBLE NON-CITIZENS. SOME FUNDS ARE AVAILABLE ON A MERIT BASIS FOR STUDENTS WHO HAVE EXCEPTIONAL ACADEMIC RECORDS OR ATHLETIC ABILITY. STUDENTS MUST BE MAKING SATISFACTORY ACADEMIC PROGRESS AND BE IN GOOD ACADEMIC STANDING IN ORDER TO BE ELIGIBLE TO RECEIVE FINANCIAL AID. GRADUATE STUDENTS MUST SUCCESSFULLY COMPLETE ALL CREDITS FOR WHICH FINANCIAL AID HAS BEEN AWARDED, AS INDICATED ON THE STUDENT'S INDIVIDUAL FINANCIAL AID AWARD LETTER. FEDERAL, STATE, PRIVATE GRANT FUNDS AND INSTITUTIONAL AID FUNDS ARE NORMALLY APPLIED AS CREDITS TO STUDENT ACCOUNTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SCHOLARSHIP BAL	Event1Nm
Gross Receipts Event1	$201,239	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,308	CharitableContriEvent1Amt
Gross Revenue Event1	$47,931	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$73,968	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$209,860	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$113,845	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,140	CharitableContriEvent2Amt
Gross Revenue Event2	$64,705	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$8,089	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$30,458	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$41,162	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$315,084	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,448	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,636	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$11,089	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,458	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$73,968	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$251,022	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$377,537	DirectExpenseSummaryEventsAmt
Net Income Summary	-$264,901	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
INSTITUTIONAL AID	5510	$83,148,164	FMV
FEDERAL GRANTS	171	$601,260	FMV
STATE GRANTS	264	$852,285	FMV
PRIVATE GRANTS	87	$143,112	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I,PART IV	FormAndLineReferenceDesc
Explanation	FINANCIAL AID PROGRAMS: THE UNIVERSITY OF NEW HAVEN IS COMMITTED TO ASSISTING STUDENTS IN FINANCING THEIR EDUCATION. THE UNIVERSITY OFFERS A COMPREHENSIVE FINANCIAL AID PROGRAM, WITH THE STUDENTS RECEIVING ASSISTANCE IN THE FORM OF GRANTS, SCHOLARSHIPS, STUDENT LOANS, AND PART-TIME EMPLOYMENT WHICH ARE AVAILABLE FROM FEDERAL AND STATE FUNDS, PRIVATE SPONSORS, AND FROM UNIVERSITY RESOURCES. MORE THAN 90% OF THE UNIVERSITY'S FULL-TIME UNDERGRADUATE STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. MOST FINANCIAL AID AWARDS ARE BASED ON AN INDIVIDUAL'S DEMONSTRATION OF NEED AFTER CAREFUL CONSIDERATION OF THE APPLICATION FOR ASSISTANCE. IN CALCULATING NEED, THE FINANCIAL AID OFFICE ATTEMPTS TO CONSIDER ALL ASPECTS OF A STUDENT'S FINANCIAL CIRCUMSTANCES. NEED-BASED AWARDS ARE ONLY AVAILABLE TO U.S. CITIZENS OR ELIGIBLE NON-CITIZENS. SOME FUNDS ARE AVAILABLE ON A MERIT BASIS FOR STUDENTS WHO HAVE EXCEPTIONAL ACADEMIC RECORDS OR ATHLETIC ABILITY. STUDENTS MUST BE MAKING SATISFACTORY ACADEMIC PROGRESS AND BE IN GOOD ACADEMIC STANDING IN ORDER TO BE ELIGIBLE TO RECEIVE FINANCIAL AID. GRADUATE STUDENTS MUST SUCCESSFULLY COMPLETE ALL CREDITS FOR WHICH FINANCIAL AID HAS BEEN AWARDED, AS INDICATED ON THE STUDENT'S INDIVIDUAL FINANCIAL AID AWARD LETTER. FEDERAL, STATE, PRIVATE GRANT FUNDS AND INSTITUTIONAL AID FUNDS ARE NORMALLY APPLIED AS CREDITS TO STUDENT ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (18 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 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Kaplan
President	$591,085	$0	$10,000	$0	$104,745	$0	$407,750	$0	$30,518	$0	$1,144,098	$0	$0
George S Synodi
VP Finance	$297,393	$0	$44,000	$0	$2,952	$0	$44,032	$0	$34,354	$0	$422,731	$0	$0
Stephen Morin
VP Institutional Adv	$291,554	$0	$19,000	$0	$7,455	$0	$42,493	$0	$11,333	$0	$371,835	$0	$0
Daniel J May
Provost	$260,839	$0	$28,000	$0	$3,965	$0	$42,484	$0	$31,838	$0	$367,126	$0	$0
Walter F Caffey
VP Enrollment Management	$263,850	$0	$26,000	$0	$2,360	$0	$22,820	$0	$34,548	$0	$349,578	$0	$0
Caroline Koziatek
VP Human Resources	$251,734	$0	$0	$0	$2,131	$0	$20,815	$0	$35,797	$0	$310,477	$0	$0
Carolyn Chamberlin
VP for Marketing	$204,810		$10,000		$2,954		$19,026		$14,423		$251,213
Rebecca Johnson
VP STDT AFFAIR & DEAN OF STDT	$193,371		$12,300		$5,532		$18,573		$29,558		$259,334
Brian Kench
Dean	$280,020	$0	$3,000	$0	$630	$0	$42,494	$0	$35,084	$0	$361,228	$0	$0
Ronald S Harichandran
Dean	$263,913	$0	$4,500	$0	$1,792	$0	$40,369	$0	$181	$0	$310,755	$0	$0
Mario T Gaboury
Dean	$218,288	$0	$4,500	$0	$2,371	$0	$0	$0	$33,000	$0	$258,159	$0	$0
Louis C Annino
Associate VP Facilities	$202,734	$0	$0	$0	$1,314	$0	$18,246	$0	$2	$0	$222,296	$0	$0
Lourdes M Alvarez
Dean	$194,599	$0	$4,000	$0	$1,300	$0	$18,087	$0	$13,701	$0	$231,687	$0	$0
Daniel Mabrey
Assoc Provost	$527,902	$0	$0	$0	$0	$0	$26,214	$0	$3	$0	$554,119	$0	$0
Mark Johnstone
Assoc Project Mgr	$382,126	$0	$0	$0	$2,556	$0	$17,135	$0	$69,554	$0	$471,371	$0	$0
Gene Kline
Professor	$329,029	$0	$0	$0	$0	$0	$11,870	$0	$208	$0	$341,107	$0	$0
Kevin Phillips
Assoc VP Enrollment	$217,499	$0	$27,622	$0	$526	$0	$20,496	$0	$31,484	$0	$297,627	$0	$0
Shobi Sivadasan
SR Assoc VP Admiss	$189,312	$0	$0	$0	$35,629	$0	$17,388	$0	$10,382	$0	$252,711	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS TO OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).
SCHEDULE J, PART II, COLUMN B(III)	HOUSING ALLOWANCE THE AMOUNT REPORTED IN COLUMN B (III) FOR STEVEN KAPLAN CONTAINS $85,000 WHICH REPRESENTS A HOUSING ALLOWANCE PROVIDED BY THE UNIVERSITY. THIS FORM OF COMPENSATION IS TYPICAL FOR A UNIVERSITY PRESIDENT AND THE AGREEMENT WAS APPROVED BY THE UNIVERSITY'S BOARD OF GOVERNORS. THE HOUSING ALLOWANCE PROVISION WAS CREATED BY FOLLOWING THE UNIVERSITY'S COMPENSATION POLICY. A FORMALIZED WRITTEN EMPLOYMENT CONTRACT CONTAINING THE HOUSING ALLOWANCE WAS APPROVED BY THE BOARD OF GOVERNORS AND SIGNED BY THE CHAIRMAN. THE HOUSING ALLOWANCE IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. TRAVEL FOR SPOUSE TRAVEL FOR A SPOUSE IS ONLY ALLOWED FOR THE PRESIDENT OF THE UNIVERSITY WHERE A BUSINESS PURPOSE EXISTS AND REQUIRES THE SPOUSE TO PARTICIPATE. DURING THE YEAR, THE UNIVERSITY INCURRED $1,460.50 IN TRAVEL RELATED EXPENSES FOR THE PRESIDENT'S SPOUSE. THIS PAYMENT HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN (D).
SCHEDULE J, PART II, COLUMN (C)	NON-QUALIFIED RETIREMENT PLAN STEVEN KAPLAN PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F). DURING THE YEAR, THE UNIVERSITY MADE PAYMENTS IN THE AMOUNT OF $365,000 TO HIS 457(F) PLAN. AS REQUIRED, THIS PAYMENT HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN (C).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CHEFA UNIVERSITY OF NEW HAVEN 2018 SERIES K	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	060806186	BondIssuerEIN
CUSIP	20774Y4T1	CUSIPNum
Bond Issued	2018-05-01	BondIssuedDt
Issue Price	$97,611,168	IssuePriceAmt
Purpose	REFINANCE 2010 & 2013 BOND ISSUES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$97,611,168	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,004,718	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$96,606,450	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00310	PrivateBusUseByOthersPct
Total Private Business Use	0.00310	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3A	MANAGEMENT AND SERVICE CONTRACTS ALL MANAGEMENT AND SERVICE CONTRACTS IN THIS BOND FINANCED SPACE FALL UNDER THE SAFE HARBOR PROVIDED BY REVENUE PROCEDURE 2016-44 AND WILL NOT RESULT IN PRIVATE BUSINESS USE.
PART II, LINE 11, OTHER SPENT PROCEEDS	OF THE SPENT PROCEEDS, $96,098,090 WAS USED TO REFUND BONDS ISSUED 8/11/2010, 10/11/2013 AND 11/22/2013. OF THE SPENT PROCEEDS, $508,360 WAS A QUALIFIED HEDGE TERMINATION PAYMENT.
PART IV, LINE 2B	THE ORGANIZATION MET THE EIGHTEEN MONTH SPENDING EXCEPTION; THEREFORE NO REBATE CALCULATION IS REQUIRED.

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	5	ContributionCnt
Noncash Contributions Rpt F990	$1,740,847	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE AMOUNT IN COLUMN B INDICATES THE NUMBER OF INDIVIDUAL CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	OUR MISSION IS TO PREPARE OUR STUDENTS TO LEAD PURPOSEFUL AND FULFILLING LIVES IN A GLOBAL SOCIETY BY PROVIDING THE HIGHEST QUALITY EDUCATION THROUGH EXPERIENTIAL, COLLABORATIVE, AND DISCOVERY-BASED LEARNING.
FORM 990, PART VI, SECTION B, LINE 10A	THE UNIVERSITY OPERATES IN THE FOLLOWING CAMPUSES: WEST HAVEN, CT; ORANGE, CT; PRATO, ITALY; SAN FRANCISCO, CA; ALBUQUERQUE, NM; AND NEW LONDON, CT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: A COMPLETED COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS VIA A SECURE WEB PORTAL FOR REVIEW, COMMENT AND QUESTIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, 12C	CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY WAS CREATED TO COMPLY WITH THE CONNECTICUT REVISED NON-STOCK CORPORATION ACT WHICH MEETS THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. THE POLICY IDENTIFIES WHAT CONSTITUTES A CONFLICT OF INTEREST FOR A BOARD MEMBER AND WHAT IS REQUIRED OF A BOARD MEMBER IF A CONFLICT WERE TO ARISE. THE UNDERLYING PRINCIPLES OF THE POLICY ARE AIMED AT INSURING A FULL AND TIMELY DISCLOSURE MADE BY A BOARD MEMBER REGARDING ANY CONFLICT OF INTEREST THAT MAY EXIST. BOARD MEMBERS WITH CONFLICTS ARE NOT TO BE INVOLVED IN ANY BOARD DELIBERATIONS OR VOTE ON THE MATTER. IN ADDITION, IF THE TRANSACTION IS TO BE APPROVED AT THE UNIVERSITY STAFF LEVEL, THEN, THE BOARD MEMBER SHALL HAVE NO INVOLVEMENT IN THE STAFF DECISION MAKING PROCESS. THE PROCEDURES REGARDING THE IMPLEMENTATION OF THE CONFLICTS POLICY CONTAINS THREE STEPS; SUBMISSION OF THE ANNUAL CONFIRMATION FORM, REPORTING OF SUBSEQUENT CONFLICTS OF INTEREST AND THE SECRETARY'S ROLE IN REPORTING CONFLICTS TO THE ETHICS SUBCOMMITTEE OF THE BOARD'S EXECUTIVE COMMITTEE. THE SCOPE OF THIS POLICY COVERS CURRENT BOARD MEMBERS, AND IS REVIEWED AND MONITORED WITH THE SUBMISSION OF THE ANNUAL CONFIRMATION FORM BEING SUBMITTED TO THE EXECUTIVE ASSISTANT TO THE PRESIDENT. AN ADDITIONAL CONFIRMATION IS SECURED WITH A REVIEW OF THE ANNUAL CONFIRMATION FORMS BY THE UNIVERSITY ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	COMPENSATION POLICY AND PROCEDURE THERE ARE TWO SEQUENTIAL STEPS TAKEN EACH FISCAL YEAR AT THE UNIVERSITY OF NEW HAVEN WITH REGARD TO THE DECISIONS MADE BY THE BOARD OF GOVERNORS IN CONNECTION WITH THE COMPENSATION AWARDED TO THE TOP MANAGEMENT OFFICIALS AT THE UNIVERSITY. SENIOR OFFICERS CONSIST OF: (I) THE PRESIDENT; (II) THE PROVOST; AND (III) THE VICE PRESIDENTS. THE FIRST STEP INVOLVES A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS, THE COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS COMPRISED OF FOUR MEMBERS: (I) THE BOARD CHAIR AND VICE CHAIR; AND (II) TWO OTHER BOARD MEMBERS. THE MEMBERS OF THE COMMITTEE ARE SELECTED BY THE BOARD CHAIR; AND THE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD TO ACT IN ITS SPECIAL CAPACITY. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT PERSONS WITH NO CONFLICTS OF INTEREST, AND WHO ARE ABLE TO CONDUCT THE COMPENSATION REVIEW AT "ARMS' LENGTH." WITH REGARD TO THE UNIVERSITY'S 7/1/17-6/30/18 FISCAL YEAR, THE COMMITTEE CONDUCTED AN IN-DEPTH REVIEW, AND DISCUSSION, OF FOUR RELEVANT MATTERS. FIRST, IT REVIEWED THE VARIOUS ELEMENTS OF THE COMPENSATION FOR EACH SENIOR OFFICER, INCLUDING BASE SALARY, BONUS INCENTIVES, STANDARD ERISA-QUALIFIED HEALTH AND RETIREMENT PLANS, TAXABLE ALLOWANCES, AND OTHER BENEFITS. SECOND, THE COMMITTEE REVIEWED APPROPRIATE COMPENSATION COMPARABILITY DATA BASED ON THE GEOGRAPHIC LOCATION, ACADEMIC PROGRAMS OFFERED AND THE FINANCIAL RESOURCES OF OTHER UNIVERSITIES. THIRD, THE REASONABLENESS OF THIS DATA WAS SUBSTANTIATED WITH BENCHMARKING EACH SENIOR OFFICER'S POSITION WITH MARKET NORMS. FOURTH, AND FINALLY, THE LEVELS OF RESPONSIBILITY AND OVERALL QUALIFICATIONS OF EACH OF THE SENIOR OFFICERS RELATIVE TO MARKET COMPARABLE POSITIONS, AND ALSO EACH SENIOR OFFICER'S JOB PERFORMANCE, WERE ALSO REVIEWED. (AS IS PRUDENT, THE BOARD'S DELIBERATIONS AND DECISIONS WERE DOCUMENTED BY CONTEMPORANEOUSLY-PREPARED MINUTES BY A BOARD MEMBER WHO IS A PRACTICING CONNECTICUT ATTORNEY.) THE FINAL STEP IN THE COMPENSATION ANNUAL REVIEW AND APPROVAL PROCESS COMMENCED WITH THE COMMITTEE'S PRESENTATION OF ITS ANNUAL REPORT AND RECOMMENDATIONS AT A MEETING OF THE BOARD OF GOVERNORS WITH REGARD TO: (I) THE DATA THAT THE COMMITTEE REVIEWED; AND (II) ITS COMPENSATION RECOMMENDATIONS TO THE BOARD. (IN THIS CONTEXT, ALL MEMBERS OF THE BOARD ARE INDEPENDENT PERSONS WITH NO CONFLICTS OF INTEREST, AND WHO ARE ABLE TO CONDUCT THE COMPENSATION REVIEW AT "ARMS' LENGTH.") THE BOARD THEN DISCUSSED THIS DATA FROM THE COMMITTEE AND ALSO THE COMMITTEE'S RECOMMENDATIONS. THEREUPON, A RESOLUTION WAS ADOPTED BY A MAJORITY OF THE BOARD IN ITS APPROVAL OF THE PARTICULAR COMPENSATION AMOUNTS TO BE AWARDED TO EACH OF THE SENIOR OFFICERS. (AS IS PRUDENT, THE BOARDS' DELIBERATIONS AND DECISIONS WERE DOCUMENTED BY CONTEMPORANEOUSLY-PREPARED MINUTES BY A BOARD MEMBER WHO IS A PRACTICING CONNECTICUT ATTORNEY.) IN ADDITION, COMPENSATION FOR KEY EMPLOYEES IS CALCULATED IN A SIMILAR FASHION AS PROVIDED ABOVE BUT DOES NOT REQUIRE COMMITTEE OR BOARD REVIEW OR APPROVAL. THEREFORE, THE UNIVERSITY OF NEW HAVEN HAS DETERMINED THAT ITS POLICY AND PROCEDURES FOR DETERMINING THE COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS, AND ALL OTHER OFFICERS AND KEY EMPLOYEES, OF THE UNIVERSITY MEET THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION.
FORM 990, PART VI, LINE 19	PUBLIC DISCLOSURE POLICY: THE UNIVERSITY ALLOWS ACCESS TO IMPORTANT DOCUMENTS OF PUBLIC INTEREST THROUGH THE UNIVERSITY'S WEB SITE. THE UNIVERSITY'S TAX RETURN, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9	SWAP $ 3,805,664 ENDOWMENT SPEND $ 6,305 -------------- TOTAL $ 3,811,969

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HENRY C LEE INST OF FORENSIC SCIENCE
300 BOSTON POST ROAD	WEST HAVEN	CT	06516	061629144	EDUCATION	CT	501(C) (3)	12A(I)	UNH	Yes (true)
UNIVERSITY OF NEW HAVEN DENTAL CENTER
300 BOSTON POST ROAD	WEST HAVEN	CT	06516	061629143	INACTIVE CORP	CT	501(C) (3)	12A(i)	UNH	Yes (true)
LYME ACADEMY COLLEGE OF FINE ARTS INC
84 LYME STREET	OLD LYME	CT	06371	060942210	EDUCATION	CT	501(C) (3)	2	UNH	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE TRUST	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
N	$395,823	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
O	$396,151	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
R	$526,017	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
S	$141,586	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
O	$2,024,220	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
R	$6,982,268	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
S	$4,369,017	FMV