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UNIVERSITY OF HARTFORD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HARTFORD (EIN 06-0731360)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349305475
Schema version
2016v3.1
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)
Return2018-05-14T12:52:48-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BOULEVARDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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% AROSHA JAYAWICKREMAInCareOfNm
Business Name ControlUNIVBusinessNameControlTxt
Phone8607685516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061171599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAROSHA JAYAWICKREMAPersonNm
Person TitleVP FINANCE & ADMINPersonTitleTxt
Phone8607685516PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J TANISPreparerPersonNm
PTINP01441612PTIN
Phone6175305000PhoneNum
Preparation2018-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAROSHA JAYAWICKREMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061171599ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$373,957,356GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARTFORD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee4039TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$53,726TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$115,881NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,896,043PYContributionsGrantsAmt
CY Contributions Grants$12,396,423CYContributionsGrantsAmt
PY Program Service Revenue$243,150,469PYProgramServiceRevenueAmt
CY Program Service Revenue$247,809,259CYProgramServiceRevenueAmt
PY Investment Income$8,787,616PYInvestmentIncomeAmt
CY Investment Income$9,869,785CYInvestmentIncomeAmt
PY Other Revenue$1,317,162PYOtherRevenueAmt
CY Other Revenue$1,304,126CYOtherRevenueAmt
PY Total Revenue$269,151,290PYTotalRevenueAmt
CY Total Revenue$271,379,593CYTotalRevenueAmt
PY Grants And Similar Paid$79,437,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,152,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,500,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,787,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,367PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,267CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,271,433CYTotalFundraisingExpenseAmt
PY Other Expenses$77,103,529PYOtherExpensesAmt
CY Other Expenses$74,348,746CYOtherExpensesAmt
PY Total Expenses$261,065,092PYTotalExpensesAmt
CY Total Expenses$265,298,921CYTotalExpensesAmt
PY Revenues Less Expenses$8,086,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,080,672CYRevenuesLessExpensesAmt
Total Assets BOY$357,146,979TotalAssetsBOYAmt
Total Assets EOY$372,564,421TotalAssetsEOYAmt
Total Liabilities BOY$171,813,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,167,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,333,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,397,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$236,335,993ExpenseAmt
Grant$84,152,221GrantAmt
Revenue$248,173,419RevenueAmt
DescTHE UNIVERSITY OF HARTFORD IS AN INDEPENDENT, COEDUCATIONAL, NONSECTARIAN INSTITUTION THAT CURRENTLY ENROLLS APPROXIMATELY 6,580 FULL AND PART-TIME STUDENTS THAT REPRESENT 48 US STATES AND 63 FOREIGN COUNTRIES. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVEN SCHOOLS OFFERING 11 ASSOCIATE'S, 84 UNDERGRADUATE, 33 MASTERS, AND 5 DOCTORAL AREAS OF STUDY.Desc
Total Program Service Expenses$236,335,993TotalProgramServiceExpensesAmt
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 EntityYes (true)DisregardedEntityInd
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 Document684IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4039EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCAForeignCountryCd
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 Members49GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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)
PersonAROSHA JAYAWICKREMAPersonNm
Phone8607684276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061171599ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 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
CHAIR2.00.0Yes (X)$0$0$0
DOMINIC FULCO III
VICE CHAIR2.00.0Yes (X)$0$0$0
ARNOLD WEST
VICE CHAIR,TERM ENDED 5.21.172.00.0Yes (X)$0$0$0
DONALD ALLAN
REGENT2.00.0Yes (X)$0$0$0
KATHLEEN BEHRENS
REGENT2.00.0Yes (X)$0$0$0
NANCY BOTCHELLER
REGENT2.00.0Yes (X)$0$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
BRIAN CLARKE
REGENT, RESIGNED 9.22.162.00.0Yes (X)$0$0$0
JOSEPH COUGHLIN
REGENT2.00.0Yes (X)$0$0$0
TONY FALCETTI
REGENT2.00.0Yes (X)$0$0$0
KATIE FUMOSA
REGENT, TERM BEGAN 5.22.172.00.0Yes (X)$430$0$0
NICHOLAS GALLUCCIO
REGENT2.00.0Yes (X)$0$0$0
DAVID A GORDON
REGENT2.00.0Yes (X)$0$0$0
ARNOLD C GREENBERG
REGENT, TERM ENDED 5.21.172.00.0Yes (X)$0$0$0
SUSAN DENISE HARRIS
REGENT, RESIGNED 5.21.172.00.0Yes (X)$0$0$0
ROSS HART
STUDENT REGENT ENDED 5.21.1720.00.0Yes (X)$0$0$0
WALTER HAUCK
REGENT2.00.0Yes (X)$0$0$0
HENRY HIPPOLYTE
STUDENT REGENT20.00.0Yes (X)$0$0$0
JEFFREY HOFFMAN
REGENT2.00.0Yes (X)$0$0$0
FRANCIS HURSEY
REGENT2.00.0Yes (X)$0$0$0
DOUGLAS HYLAND
REGENT, TERM BEGAN 5.22.172.00.0Yes (X)$0$0$0
MARY INGUANTI
REGENT2.00.0Yes (X)$0$0$0
ROSY KAPUR
REGENT2.00.0Yes (X)$0$0$0
PETER G KELLY
REGENT, RESIGNED 5.21.172.00.0Yes (X)$0$0$0
DEBORAH KOLTENUK
REGENT TERM BEGAN 5.22.172.00.0Yes (X)$0$0$0
KATHY LANGLEY
REGENT2.00.0Yes (X)$0$0$0
MARK MANDELL
REGENT, TERM BEGAN 9.23.162.00.0Yes (X)$0$0$0
GARY MASSE
REGENT2.00.0Yes (X)$0$0$0
PATRICIA A MCKINLEY
REGENT2.00.0Yes (X)$0$0$0
TIMOTHY MCLAUGHLIN
REGENT2.00.0Yes (X)$0$0$0
BOBBI MCNEIL
REGENT2.00.0Yes (X)$0$0$0
GLENN MESSEMER
REGENT2.00.0Yes (X)$0$0$0
SUSAN MILLER
REGENT, TERM ENDED 5.21.172.00.0Yes (X)$0$0$0
MARJORIE MORRISSEY
REGENT2.00.0Yes (X)$0$0$0
ALEXANDRA ONUF
FACULTY REGENT40.00.0Yes (X)$46,856$0$35,219
RITA PARISI
REGENT2.00.0Yes (X)$0$0$0
ANNE PIDANO
FACULTY REGENT40.00.0Yes (X)$79,308$0$12,713
KARISHMA PINTO
STUDENT REGENT20.00.0Yes (X)$2,429$0$0
ESTHER PRYOR
REGENT2.00.0Yes (X)$0$0$0
DOUGLAS RIAHI
REGENT2.00.0Yes (X)$0$0$0
LUCY RICHARD
FACULTY REGENT40.00.0Yes (X)$67,275$0$27,914
GIRISH RISHI
REGENT2.00.0Yes (X)$0$0$0
CURTIS D ROBINSON
REGENT TERM ENDED 5.21.172.00.0Yes (X)$0$0$0
ROSALIE ROTH
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
LINDA FISHER SILPE
REGENT TERM ENDED 5.21.172.00.0Yes (X)$0$0$0
PAUL SITTARD
REGENT2.00.0Yes (X)$0$0$0
BRIAN SMITH
REGENT ADJ FAC BEGAN 5.22.177.00.0Yes (X)$3,450$0$0
GREGORY STEINER
REGENT TERM ENDED 2.16.172.00.0Yes (X)$0$0$0
ALEXANDRA THOMAS
REGENT2.00.0Yes (X)$0$0$0
DAVID THOMPSON
REGENT2.00.0Yes (X)$0$0$0
THOMAS TRILLO
REGENT2.00.0Yes (X)$0$0$0
GERALD VITKAUSKAS
REGENT2.00.0Yes (X)$0$0$0
ELIOT P WILLIAMS
REGENT2.00.0Yes (X)$0$0$0
TANAYA WILLIAMS
STUDENT REGENT BEGAN 5.22.1720.00.0Yes (X)$2,623$0$0
WALTER HARRISON
REGENT/PRESIDENT,ENDED 6.30.1740.00.0Yes (X)$503,721$0$217,644Yes (X)
BRETT CARROLL
ASSOC VP AND TREASURER40.00.0$151,486$0$8,205Yes (X)
ROY COLLINS
INTERIM GC ENDED 1.15.1740.00.0$137,502$0$41,728Yes (X)
MARIA FEELEY
VP GEN COUNSEL&SEC BEG 1.15.1740.00.0$0$0$0Yes (X)
SUSAN FITZGERALD
INTERIM UNIV SEC ENDED 1.15.1740.00.0$134,803$0$21,700Yes (X)
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN40.00.0$257,267$0$82,741Yes (X)
KATE PENDERGAST
INTERM VP INS ADV BEGAN 7.1.1640.00.0$154,247$0$14,525Yes (X)
J LEE PETERS
VP STUDENT AFFAIRS40.00.0$183,194$0$34,425Yes (X)
H FREDERICK SWEITZER
INTERIM PROVOST BEGAN 7.1.1640.00.0$176,137$0$38,047Yes (X)
KATHERINE BLACK
DEAN, A&S40.00.0$179,075$0$28,276Yes (X)
DAVID GOLDENBERG
INT DEAN ENHP BEGAN 7.16.1640.00.0$196,433$0$38,115Yes (X)
LOUIS MANZIONE
DEAN, CETA40.00.0$235,053$0$50,734Yes (X)
JOHN GALLAGHER
HEAD MEN'S BASKETBALL COACH40.00.0$215,474$0$49,127Yes (X)
ANTON GOFF
DIR OF ATHLETICS ENDED 12.9.1640.00.0$233,365$0$45,951Yes (X)
PATRICIA JAEGER
ASSOC DEAN PROF OF TAXATION40.00.0$177,052$0$31,628Yes (X)
MARTIN ROTH
DEAN, BARNEY SCHOOL OF BUS.40.00.0$305,332$0$77,245Yes (X)
NANCY STUART
DEAN, HARTFORD ART SCHOOL40.00.0$184,926$0$36,837Yes (X)
CHRISTINE PINA ENDED 63016
VP INSTITUTIONAL ADVANCEMENT40.00.0$121,190$0$13,852Yes (X)
SHARON L VASQUEZ END 63016
PROVOST40.00.0$167,874$0$20,171Yes (X)
RALPH MUELLER
DEAN, ENHP ENDED 7.15.1640.00.0$113,458$0$18,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,029,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$945,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K100IndivRcvdGreaterThan100KCnt
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 SERVICES INCORPORATED
1101 MARKET STREETPHILADELPHIAPA19107FOOD & FACILITY SVCS$14,718,987
ELLUCIAN COMPANY LP
4 Country View RoadMALVERNPA19355DIGITAL CONSULTANTS$3,581,024
ROYALL COMPANY
10001 PATTERSON AVENUERICHMONDVA23233STUDENT ENROLL MGMT$806,411
SHAWMUT DESIGN CONSTRUCTION
ATTN WILLIAM MACK 3 DAVOL SQ STEPROVIDENCERI02930CONSTRUCTION SVS$6,383,956
CONSTRUCTION SVS OF SOMERSET INC
PO BOX 53388BOULDERCO80322CONSTRUCTION SVS$1,712,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Federated Campaigns$151,337FederatedCampaignsAmt
Fundraising$385,683FundraisingAmt
Government Grants$3,591,458GovernmentGrantsAmt
All Other Contributions$8,267,945AllOtherContributionsAmt
Noncash Contributions$699,965NoncashContributionsAmt
Total Contributions$12,396,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$191,384,858$191,384,858
ROOM, BOARD AND AUXILIARY721310$46,129,710$46,129,710
HARTT COMMUNITY DIVISION611699$3,650,050$3,650,050
ATHLETICS900099$1,653,871$1,653,871
SUMMER PLACE721214$889,965$889,965

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,100,805TotalRevenueColumnAmt
Related Or Exempt Func Income$4,100,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$247,809,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,177,287TotalRevenueColumnAmt
Unrelated Business Revenue-$68,289UnrelatedBusinessRevenueAmt
Exclusion$3,245,576ExclusionAmt

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$108,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$78,116RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,161RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,161TotalRevenueColumnAmt
Unrelated Business Revenue$51,498UnrelatedBusinessRevenueAmt
Exclusion-$21,337ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,965,477SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$102,272,979SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,692,498SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,692,498TotalRevenueColumnAmt
Exclusion$6,692,498ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,024FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$385,683ContriRptFundraisingEventAmt
Fundraising Direct Expenses$226,668FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,644TotalRevenueColumnAmt
Exclusion-$57,644ExclusionAmt
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 REVENUE AND FINES900099$896,932$896,932
SPORTS CENTER713940$384,605$364,160$20,445
CONCESSIONS722515$50,072$50,072
FieldValueIRS element (for citing)
Other Revenue Total$1,331,609OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,379,593TotalRevenueColumnAmt
Related Or Exempt Func Income$248,173,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,726UnrelatedBusinessRevenueAmt
Exclusion$10,756,025ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$83,579,212TotalAmt
Program Services$83,579,212ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$573,009TotalAmt
Program Services$573,009ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,197,297TotalAmt
Program Services$2,756,222ProgramServicesAmt
Management And General$333,649ManagementAndGeneralAmt
Fundraising$107,426FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$178,267TotalAmt
Program Services$153,148ProgramServicesAmt
Management And General$18,909ManagementAndGeneralAmt
Fundraising$6,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,485,963TotalAmt
Program Services$68,509,792ProgramServicesAmt
Management And General$8,288,973ManagementAndGeneralAmt
Fundraising$2,687,198FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,901,949TotalAmt
Program Services$4,284,479ProgramServicesAmt
Management And General$484,763ManagementAndGeneralAmt
Fundraising$132,707FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,903,187TotalAmt
Program Services$10,909,851ProgramServicesAmt
Management And General$1,470,075ManagementAndGeneralAmt
Fundraising$523,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,121,024TotalAmt
Program Services$5,430,606ProgramServicesAmt
Management And General$539,475ManagementAndGeneralAmt
Fundraising$150,943FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$461,696TotalAmt
Management And General$461,696ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$264,657TotalAmt
Management And General$264,657ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,267TotalAmt
Fundraising$10,267FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$670,866TotalAmt
Management And General$670,866ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,381,345TotalAmt
Program Services$6,748,704ProgramServicesAmt
Management And General$2,702,462ManagementAndGeneralAmt
Fundraising$930,179FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$494,838TotalAmt
Program Services$460,406ProgramServicesAmt
Management And General$14,363ManagementAndGeneralAmt
Fundraising$20,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,277,182TotalAmt
Program Services$4,196,134ProgramServicesAmt
Management And General$919,227ManagementAndGeneralAmt
Fundraising$161,821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,406,604TotalAmt
Program Services$2,049,860ProgramServicesAmt
Management And General$2,356,744ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$776,686TotalAmt
Program Services$554,886ProgramServicesAmt
Management And General$217,715ManagementAndGeneralAmt
Fundraising$4,085FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,499,897TotalAmt
Program Services$4,755,206ProgramServicesAmt
Management And General$607,558ManagementAndGeneralAmt
Fundraising$137,133FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,102,973TotalAmt
Program Services$605,387ProgramServicesAmt
Management And General$428,950ManagementAndGeneralAmt
Fundraising$68,636FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,067,398TotalAmt
Program Services$2,834,437ProgramServicesAmt
Management And General$215,829ManagementAndGeneralAmt
Fundraising$17,132FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,580,045TotalAmt
Program Services$10,700,572ProgramServicesAmt
Management And General$814,797ManagementAndGeneralAmt
Fundraising$64,676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,192,744TotalAmt
Program Services$276,966ProgramServicesAmt
Management And General$1,915,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING$13,650,445$13,650,445
UTILITIES$5,717,927$5,568,555$143,085$6,287
EQUIPMENT & FURNITURE$645,301$300,181$345,120
EQUIPMENT REPAIRS & MAINT.$1,105,520$1,105,520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,052,622TotalAmt
Program Services$6,332,415ProgramServicesAmt
Management And General$476,804ManagementAndGeneralAmt
Fundraising$243,403FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,298,921TotalAmt
Program Services$236,335,993ProgramServicesAmt
Management And General$23,691,495ManagementAndGeneralAmt
Fundraising$5,271,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,812,685BOYAmt
EOY$1,672,482EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,947,880BOYAmt
EOY$45,262,651EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,143,411BOYAmt
EOY$7,270,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000,520BOYAmt
EOY$7,121,544EOYAmt

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$4,794,984BOYAmt
EOY$4,748,839EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,579,098BOYAmt
EOY$1,647,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,596,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,431,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,439,353BOYAmt
EOY$135,165,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,393,244BOYAmt
EOY$62,817,252EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$38,386,167BOYAmt
EOY$90,904,161EOYAmt

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$13,649,637BOYAmt
EOY$15,954,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$357,146,979BOYAmt
EOY$372,564,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,140,659BOYAmt
EOY$16,769,227EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,451,901BOYAmt
EOY$14,785,969EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,422,301BOYAmt
EOY$103,267,414EOYAmt

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$24,617BOYAmt
EOY$13,065EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,773,664BOYAmt
EOY$27,331,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,813,142BOYAmt
EOY$162,167,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,871,803BOYAmt
EOY$55,090,668EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,803,763BOYAmt
EOY$62,951,312EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,658,271BOYAmt
EOY$92,355,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,333,837BOYAmt
EOY$210,397,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,146,979BOYAmt
EOY$372,564,421EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,080,672ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,192,788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,789,924OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,686,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,566,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,591,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,896,043CurrentTaxYearMinus1YearAmt
Current Tax Year$12,396,423CurrentTaxYearAmt
Total$65,136,262TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,686,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,566,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,591,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,896,043CurrentTaxYearMinus1YearAmt
Current Tax Year$12,396,423CurrentTaxYearAmt
Total$65,136,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,216,234SubstantialContributorsTotAmt
Public Support Total170$61,920,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,681,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,549,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,580,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,711,211CurrentTaxYearMinus1YearAmt
Current Tax Year$3,353,853CurrentTaxYearAmt
Total$17,876,467TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,897CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,956CurrentTaxYearAmt
Total$5,336,752TotalAmt
FieldValueIRS element (for citing)
Total Support$88,349,481TotalSupportAmt
Gross Receipts Rltd Activities$1,183,090,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70085PublicSupportCY170Pct
Public Support PY1700.71492PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,385OtherActivitiesAmt
Total Lobbying Expenditures$3,385TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,524,204BeginningYearBalanceAmt
Contributions$2,167,471ContributionsAmt
Investment Earnings Or Losses$22,115,264InvestmentEarningsOrLossesAmt
Other Expenditures$5,356,175OtherExpendituresAmt
End Year Balance$164,450,764EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,917,452BeginningYearBalanceAmt
Contributions$3,101,383ContributionsAmt
Investment Earnings Or Losses-$1,523,116InvestmentEarningsOrLossesAmt
Other Expenditures$4,971,515OtherExpendituresAmt
End Year Balance$145,524,204EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,592,304BeginningYearBalanceAmt
Contributions$3,975,056ContributionsAmt
Investment Earnings Or Losses$13,690,630InvestmentEarningsOrLossesAmt
Other Expenditures$3,805,925OtherExpendituresAmt
End Year Balance$128,452,065EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,503,485OtherCostOrOtherBasisAmt
Depreciation$157,204,866DepreciationAmt
Book Value$113,298,619BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,219,621OtherCostOrOtherBasisAmt
Depreciation$39,527,184DepreciationAmt
Book Value$6,692,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,330,966OtherCostOrOtherBasisAmt
Depreciation$10,699,157DepreciationAmt
Book Value$8,631,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,165,780TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US EQUITIES$8,748,985F
NON-US EQUITIES$50,118,004F
FIXED INCOME$11,042,385F
PRIVATE EQUITY FUNDS$5,907,977F
HEDGE MULTI-STRATEGY FUND$8,617,218F
REAL ASSETS$6,469,592F
FieldValueIRS element (for citing)
Total Book Value Securities$90,904,161TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
STUDENT DEPOSITS$1,530,020
ACCRUED POST RETIREMENT BENEFI$15,707,265
FED GOVT STUDENT LOAN ADVANCE$4,865,683
ASSET RETIREMENT OBLIGATIONS$5,228,557
FieldValueIRS element (for citing)
Total Liability$27,331,525TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$206,210,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,192,788NetUnrealizedGainsInvstAmt
Other Revenue$7,789,924OtherRevenueAmt
Revenue Not Reported$18,982,712RevenueNotReportedAmt
Revenue Subtotal$187,227,372RevenueSubtotalAmt
Other Revenues Not Included$84,152,221OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$84,152,221RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$271,379,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$181,146,700TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$181,146,700ExpensesSubtotalAmt
Other Expenses Not Included$84,152,221OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$84,152,221ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$265,298,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART III, LINE 4THE COLLECTION IS SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE HARRISON 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 MILDRED P. ALLEN MEMORIAL LIBRARY HOLDS A COLLECTION OF MORE THAN 80,000 BOOKS, SCORES AND PERFORMING EDITIONS, AND MORE THAN 400 ONLINE PRINT JOURNAL AND TITLES. THE UNIVERSITY'S ART COLLECTION IS A MAJOR RESOURCE FOR EDUCATION IN THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF, AND 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.
PART V, LINE 4BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED AS NEEDED TO FUND SCHOLARSHIPS, CAPITAL EXPENDITURES, GENERAL EXPENDITURES, AND PROVIDE PROGRAM SUPPORT. PERMANENT ENDOWED FUNDS ARE TO BE RETAINED PERMANENTLY ACCORDING TO DONOR STIPULATION. TERM ENDOWED FUNDS ARE TO BE USED ACCORDING TO DONOR STIPULATIONS.
PART X, LINE 2The University has analyzed uncertain tax positions and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
PART XI, LINE 2DActurial change in post-retirement benefits $2,594,704 Change in fair value of interest rate swap agreement $2,472,033 Change in perpetual trust $2,669,995 Change in split interest agreements $ 53,208 Other (adj for rounding) ($ 16) Total $7,789,924
PART XI, LINE 4BFINANCIAL AID $84,152,221
PART XII, LINE 4BFINANCIAL AID $84,152,221

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
SCHEDULE E, LINE 3THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY 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.
SCHEDULE E, 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 GOVERNING FINANCIAL AID AND THE AVAILABILITY OF FUNDS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesEDUCATION/RESEARCH$330,629
Middle East and North AfricaProgram ServicesEDUCATION/RESEARCH$1,175
East Asia and the PacificProgram ServicesEDUCATION/RESEARCH$8,514
South AsiaProgram ServicesEDUCATION/RESEARCH$71,745
Sub-Saharan AfricaProgram ServicesEDUCATION/RESEARCH$5,732
North AmericaProgram ServicesEDUCATION/RESEARCH$7,966
Central America and the CaribbeanInvestments$637,871
Europe (Including Iceland and Greenland)Investments$19,250,445
North AmericaInvestments$3,982,115
Europe (Including Iceland and Greenland)GrantmakingINTERNATIONAL STUDY$343,025
East Asia and the PacificGrantmakingINTERNATIONAL STUDY$229,984
FieldValueIRS element (for citing)
Subtotal Spent$24,869,201SubtotalSpentAmt
Total Spent$24,869,201TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP/ASSISTANCE FOR TUITIONEurope (Including Iceland and Greenland)37$343,025checkN/AN/A
SCHOLARSHIPS/ASSISTANCE FOR TUITIONEast Asia and the Pacific24$229,984checkN/AN/A
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARTT GALAEvent1Nm
Gross Receipts Event1$176,960GrossReceiptsEvent1Amt
Charitable Contri Event1$113,354CharitableContriEvent1Amt
Gross Revenue Event1$63,606GrossRevenueEvent1Amt
Non Cash Prizes Event1$363NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,449RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,005FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$32,943OtherDirectExpensesEvent1Amt
Event2SOCCER GOLF TOUEvent2Nm
Gross Receipts Event2$109,385GrossReceiptsEvent2Amt
Charitable Contri Event2$85,840CharitableContriEvent2Amt
Gross Revenue Event2$23,545GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,260NonCashPrizesEvent2Amt
Rent Facility Costs Event2$56RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,426FoodAndBeverageEvent2Amt
Entertainment Event2$8,820EntertainmentEvent2Amt
Other Direct Expenses Event2$324OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$268,362GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$186,489CharitableContriOtherEventsAmt
Gross Revenue Other Events$81,873GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$19,720NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,708RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$52,470FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,336EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,788OthDirectExpnssOtherEventsAmt
Gross Receipts Total$554,707GrossReceiptsTotalAmt
Charitable Contributions Tot$385,683CharitableContributionsTotAmt
Gross Revenue Total Events$169,024GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$21,343NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$33,213RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$105,901FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,156EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$226,668DirectExpenseSummaryEventsAmt
Net Income Summary-$57,644NetIncomeSummaryAmt

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
Recipient4635RecipientCnt
Cash Grant$83,579,212CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
WALTER HARRISON
REGENT/PRESIDENT,ENDED 6.30.17$461,775$41,946$152,609$65,035$721,365
BRETT CARROLL
ASSOC VP AND TREASURER$133,502$17,984$7,376$829$159,691
ROY COLLINS
INTERIM GC ENDED 1.15.17$103,487$34,015$12,870$28,858$179,230
SUSAN FITZGERALD
INTERIM UNIV SEC ENDED 1.15.17$121,902$12,901$11,611$10,089$156,503
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN$215,273$41,994$23,178$59,563$340,008
KATE PENDERGAST
INTERM VP INS ADV BEGAN 7.1.16$142,121$12,126$13,721$804$168,772$0
J LEE PETERS
VP STUDENT AFFAIRS$170,404$12,790$16,445$17,980$217,619
CHRISTINE PINA ENDED 63016
VP INSTITUTIONAL ADVANCEMENT$115,039$6,151$11,072$2,780$135,042
H FREDERICK SWEITZER
INTERIM PROVOST BEGAN 7.1.16$143,459$32,678$16,294$21,753$214,184$0
SHARON L VASQUEZ END 63016
PROVOST$155,410$12,464$14,022$6,149$188,045
KATHERINE BLACK
DEAN, A&S$161,096$17,979$16,435$11,841$207,351
DAVID GOLDENBERG
INT DEAN ENHP BEGAN 7.16.16$180,180$16,253$17,209$20,906$234,548$0
LOUIS MANZIONE
DEAN, CETA$210,977$24,076$21,669$29,065$285,787
RALPH MUELLER
DEAN, ENHP ENDED 7.15.16$107,693$5,765$10,377$7,854$131,689
JOHN GALLAGHER
HEAD MEN'S BASKETBALL COACH$202,969$12,505$20,097$29,030$264,601
ANTON GOFF
DIR OF ATHLETICS ENDED 12.9.16$222,495$10,870$19,566$26,385$279,316$0
PATRICIA JAEGER
ASSOC DEAN PROF OF TAXATION$169,748$7,304$13,148$18,480$208,680$0
MARTIN ROTH
DEAN, BARNEY SCHOOL OF BUS.$290,445$14,887$46,565$30,680$382,577
NANCY STUART
DEAN, HARTFORD ART SCHOOL$173,756$11,170$16,918$19,919$221,763

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aAs a condition of employment, the President resides in University-owned housing for the convenience of the University. This benefit was not considered taxable. The University provided cleaning services for the public and private portions of the President's house. The 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.
SCHEDULE 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 Compensation Committee of the University's governing board.
SCHEDULE J, PART I, LINE 4BThe 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. 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ST OF CT HEATLH & 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 & FACILITIIES 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$11,496,236$0$58,600,000$0$0$0$1,136,500$0$0$0$57,463,500$0Yes (true)falseYes (true)Yes (true)
B$2,818,350$0$5,000,000$0$0$0$39,508$0$0$4,960,492$0$0falsefalseYes (true)Yes (true)2012
C$1,316,263$0$5,000,000$0$0$0$0$0$0$0$5,000,000$0falsefalseYes (true)Yes (true)2014
D$3,513,297$0$55,515,000$0$0$0$919,626$0$0$0$54,595,374$0Yes (true)falseYes (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
AfalseYes (true)Yes (true)falseYes (true)Yes (true)10.falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
Citizens &Peoples Bk
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART 1, LINE A, COLUMN FPURPOSE OF SERIES H AND I BOND: PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE - SERIES E - APRIL 3, 2002.
FORM 990, SCHEDULE K, PART 1, LINE B, COLUMN FPURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO PURCHASE DORMITORY FURNITURE AND ENERGY IMPROVEMENTS.
FORM 990, SCHEDULE K, PART 1, LINE C, COLUMN FPURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO MAKE IMPROVEMENTS TO THE DINING HALL AND VOICE OVER INTERNET PROTOCOL (VOIP) PHONE SYSTEM REPLACEMENT OF EXISTING TELEPHONE SYSTEM.
FORM 990, SCHEDULE K, PART 1, LINE D, COLUMN FPURPOSE 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.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
$17,125See Part V
$74,900See Part V
$22,168See Part V

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE L, PART III, LINE 1, $17,125 NEED-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 2, $74,900 MERIT-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 3, $21,168 DISCOUNTED STUDENT TUITIONExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$2,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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
Contribution31ContributionCnt
Noncash Contributions Rpt F990$648,401NoncashContributionsRptF990Amt
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 Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,097NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)INSTRUMENTS7$11,500APPRAISAL
Yes (X)MISCELLANEOUS120$20,191DONOR RECEIPTS
Yes (X)EQUIPMENT1$16,676DONOR RECEIPTS
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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
PART I, COLUMN BIN COLUMN B, THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS.
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTFORM 990, PART I, LINE 1 AND PART III, LINE 1 THE UNIVERSITY OF HARTFORD PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY, AND SOCIALLY. THE UNIVERSITY PROVIDES STUDENTS WITH DISTINCTIVE EDUCATIONAL EXPERIENCES THAT BLEND THE FEEL OF A SMALL RESIDENTIAL COLLEGE WITH AN ARRAY OF ACADEMIC PROGRAMS AND OPPORTUNITIES CHARACTERISTIC OF A LARGE UNIVERSITY. THROUGH RELATIONSHIPS WITH FACULTY AND STAFF DEDICATED TO TEACHING, SCHOLARSHIP, RESEARCH, THE ARTS AND CIVIC ENGAGEMENT, EVERY STUDENT MAY BE PREPARED FOR A LIFETIME OF LEARNING AND FOR PERSONAL AND PROFESSIONAL SUCCESS. GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, LINE 1A 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.
REVIEW PROCESSFORM 990, PART VI, LINE 11B 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.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12 THE UNIVERSITY 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.
COMPENSATION DETERMINATIONFORM 990, PART VI, LINE 15A & 15B 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.
AVAILABILITY OF ORGANIZATIONAL DOCUMENTSFORM 990, PART VI, LINE 19 FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE 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 UNIVERSITY OF HARTFORD, 1957 CONNECTICUT SPECIAL ACT NO. 3, IS AVAILABLE TO THE PUBLIC AS A PUBLIC DOCUMENT. THE UNIVERSITY MAKES ITS CORPORATE BYLAWS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VII, SECTION AREGENTS ARE NOT COMPENSATED FOR THEIR SERVICES. FACULTY AND STUDENT REGENTS ARE COMPENSATED AS EMPLOYEES OF THE UNIVERSITY OF HARTFORD, NOT FOR SERVICES AS REGENTS.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, LINE 9 CHANGE IN VALUE-PERPETUAL TRUST $ 2,669,995 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $ 53,208 CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT $ 2,472,033 ACTUARIAL CHANGE IN POST RETIREMENT BENEFITS $ 2,594,704 OTHER ADJ ($ 16) TOTAL OTHER CHANGES IN NET ASSETS $ 7,789,924

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 LEADERSHIP FUND INC
200 BLOOMFIELD AVEWEST HARTFORDCT06117272560346EDUCATIONCT501(c)(3)PFU OF Hfalse
Hartford Art School Inc
200 Bloomfield AvenueWest HartfordCT06117061256949EducationCT501(c)(3)III-FINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (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 TypeTEntityTypeTxt
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 ReferencePart IV, Line 1, COLUMN (C)FormAndLineReferenceDesc
ExplanationThe legal domicile for the trusts is CT.ExplanationTxt