UNIVERSITY OF NEW HAVEN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NEW HAVEN (EIN 06-0761704)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349302643
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T09:04:30-05:00	ReturnTs
Tax Period End	2017-06-30	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	One Financial Plaza	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061032608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	2018-05-14	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	8605223200	PhoneNum
Preparation	2018-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steven Kaplan	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	$284,598,531	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	3010	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,539,235	PYContributionsGrantsAmt
CY Contributions Grants	$23,472,329	CYContributionsGrantsAmt
PY Program Service Revenue	$236,178,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$242,005,519	CYProgramServiceRevenueAmt
PY Investment Income	$105,908	PYInvestmentIncomeAmt
CY Investment Income	$1,952,107	CYInvestmentIncomeAmt
PY Other Revenue	$2,250,664	PYOtherRevenueAmt
CY Other Revenue	$8,481,009	CYOtherRevenueAmt
PY Total Revenue	$250,074,675	PYTotalRevenueAmt
CY Total Revenue	$275,910,964	CYTotalRevenueAmt
PY Grants And Similar Paid	$76,445,138	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,714,682	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,486,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,369,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,896,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,063,337	PYOtherExpensesAmt
CY Other Expenses	$74,488,165	CYOtherExpensesAmt
PY Total Expenses	$241,994,507	PYTotalExpensesAmt
CY Total Expenses	$249,572,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,080,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,338,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$315,221,544	TotalAssetsBOYAmt
Total Assets EOY	$351,341,759	TotalAssetsEOYAmt
Total Liabilities BOY	$169,002,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,473,408	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$146,218,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,868,351	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	$179,428,350	ExpenseAmt
Grant	$67,056,924	GrantAmt
Revenue	$212,394,004	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. UNH HAS AN UNDERGRADUATE ENROLLMENT OF 4,936 STUDENTS WITH 52 PERCENT RESIDING IN UNIVERSITY HOUSING. THE UNIVERSITY OFFERS MORE THAN 55 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	$29,006,870	ExpenseAmt
Grant	$10,657,758	GrantAmt
Revenue	$32,909,743	RevenueAmt
Desc	Graduate School: THE GRADUATE SCHOOL HAS AN ENROLLMENT OF 1,899 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	$3,078,260	ExpenseAmt
Revenue	$5,439,049	RevenueAmt
Desc	International Program: The University has an international program, delivered abroad, which offers a four-year baccalaureate degree in security studies.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$211,513,480	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	492	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3010	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	Yes (true)	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 (51 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 Ambrose
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Philip H Bartels
Chairman	2.0	0.0	Yes (X)	$0	$0	$0
Marc 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 GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
William L Bucknall
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
Roger Cooper
BOARD OF GOVERNORS(AS of 9/16)	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 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
Michael Fedele
BOARD OF GOVERNORS (END 3/17)	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
Michael Gianoni
BOARD OF GOVERNORS (END 11/16)	1.0	0.0	Yes (X)	$0	$0	$0
Janet Jensen
Board of Governors(as of 1/17)	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
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Robert Manice
BOARD OF GOVERNORS (END 7/16)	1.0	0.0	Yes (X)	$0	$0	$0
Raymond J Margiano
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 A 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
Rose Polidoro
BOARD OF GOVERNORS (END 4/17)	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Quiello
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Ernest F Schaub
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Allison K Schieffelin Walker
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 P Tagliatela
BOARD OF GOVERNORS	1.0	0.0	Yes (X)	$0	$0	$0
Rowena Track
Board of Governors(as of 1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Steven Kaplan
President	35.0	0.0		$893,393	$0	$178,802	Yes (X)
Stephen Morin
VP Institutional Advancement	35.0	0.0		$346,240	$0	$52,602	Yes (X)
George S Synodi
VP Finance	35.0	0.0		$316,277	$0	$75,587	Yes (X)
Daniel J May
Provost	35.0	0.0		$282,814	$0	$74,479	Yes (X)
Walter F Caffey
VP Enrollment Management	35.0	0.0		$267,966	$0	$54,645	Yes (X)
Caroline Koziatek
VP Human Resources	35.0	0.0		$255,116	$0	$55,393	Yes (X)
Rebecca Johnson
VP STDT AFFAIR & Dean of STDT	35.0	0.0		$196,762	$0	$46,613	Yes (X)
James McCoy
VP Enrollment Mgmt (End 8/16)	35.0	0.0		$131,488	$0	$24,475	Yes (X)
Carolyn Chamberlin
VP Marketing (AS OF 7/16)	35.0	0.0		$107,518	$0	$15,691	Yes (X)
Gayle Tagliatela
Chief of Staff and Secretary	35.0	0.0		$91,252	$0	$33,311	Yes (X)
Brian Kench
Dean College of Business	35.0	0.0		$281,226	$0	$72,523		Yes (X)
Ronald S Harichandran
Dean College of Engineering	35.0	0.0		$268,855	$0	$40,419		Yes (X)
Mario T Gaboury
Dean College of Criminal Just	35.0	0.0		$223,505	$0	$36,270		Yes (X)
Louis C Annino
Associate VP Facilities	35.0	0.0		$216,458	$0	$18,094		Yes (X)
Lourdes M Alvarez
Dean College Arts & Science	35.0	0.0		$199,183	$0	$30,617		Yes (X)
Mark Johnstone
Assoc Project Manager	35.0	0.0		$372,815	$0	$8,231			Yes (X)
Kevin J Phillips
Assoc VP Enrollment MGMT	35.0	0.0		$228,180	$0	$50,878			Yes (X)
William M Norton
Assoc Provost Spons Projects	35.0	0.0		$202,273	$0	$50,228			Yes (X)
Agamemnon Koutsospyros
Professor	35.0	0.0		$192,982	$0	$41,255			Yes (X)
Ali Golbazi
Professor	35.0	0.0		$189,374	$0	$48,608			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,263,677	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,008,721	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	166	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 360170	PITTSBURGH	PA	152516170	Food Service	$13,734,759
Milestone Construction Services LL
64 Thompson St Ste A-108	EAST HAVEN	CT	065135707	Construction	$5,366,943
Consigli Construction Co Inc
72 Sumner St	MILFORD	MA	017571663	Construction	$3,099,259
Pat Munger Construction Co Inc
750 E Main Street Suite 1	BRANFORD	CT	064052950	Construction	$850,998
Charney Architects LLC
1140 Chapel St	NEW HAVEN	CT	065114842	Architect	$825,236

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$171,777	FundraisingAmt
Government Grants	$4,936,051	GovernmentGrantsAmt
All Other Contributions	$18,364,501	AllOtherContributionsAmt
Noncash Contributions	$396,503	NoncashContributionsAmt
Total Contributions	$23,472,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	621400	$203,186,725	$203,186,725
RESIDENCE FEES	722320	$24,449,918	$24,449,918
DINING FEES	721310	$12,335,986	$12,335,986
TRANSCRIPTING	900099	$518,890	$518,890
COMMISSIONS	900099	$411,000	$411,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,103,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$242,005,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,186,905	TotalRevenueColumnAmt
Exclusion	$1,186,905	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,637	TotalRevenueColumnAmt
Exclusion	$23,637	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,045,241	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,252,249	SecuritiesAmt
Other	$51,427	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$792,992	SecuritiesAmt
Other	-$51,427	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$741,565	TotalRevenueColumnAmt
Exclusion	$741,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$127,623	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,777	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$383,891	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$256,268	TotalRevenueColumnAmt
Exclusion	-$256,268	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	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL PROGRAM	$5,439,049	$5,439,049
GRANT IDC	$1,320,471	$1,320,471
AMORTIZATION OF CAPITAL CONTRIBUTIONS	$1,241,601	$1,241,601

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$736,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$736,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,737,277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,910,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,742,796	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,695,839	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	$75,559,566	TotalAmt
Program Services	$75,559,566	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,155,116	TotalAmt
Program Services	$2,155,116	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	$5,061,183	TotalAmt
Program Services	$657,343	ProgramServicesAmt
Management And General	$3,987,505	ManagementAndGeneralAmt
Fundraising	$416,335	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	$71,865,791	TotalAmt
Program Services	$56,276,086	ProgramServicesAmt
Management And General	$13,831,208	ManagementAndGeneralAmt
Fundraising	$1,758,497	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,863,463	TotalAmt
Program Services	$3,733,495	ProgramServicesAmt
Management And General	$967,532	ManagementAndGeneralAmt
Fundraising	$162,436	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,426,777	TotalAmt
Program Services	$7,363,920	ProgramServicesAmt
Management And General	$2,792,567	ManagementAndGeneralAmt
Fundraising	$270,290	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,151,977	TotalAmt
Program Services	$3,712,351	ProgramServicesAmt
Management And General	$1,303,461	ManagementAndGeneralAmt
Fundraising	$136,165	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$214,912	TotalAmt
Program Services	$214,912	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$872,928	TotalAmt
Program Services	$136,562	ProgramServicesAmt
Management And General	$736,366	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$309,179	TotalAmt
Management And General	$309,179	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,347	TotalAmt
Program Services	$103,347	ProgramServicesAmt

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	$324,639	TotalAmt
Program Services	$288,115	ProgramServicesAmt
Management And General	$36,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,660,021	TotalAmt
Program Services	$5,003,006	ProgramServicesAmt
Management And General	$2,245,727	ManagementAndGeneralAmt
Fundraising	$411,288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,415,893	TotalAmt
Program Services	$1,313,620	ProgramServicesAmt
Management And General	$78,142	ManagementAndGeneralAmt
Fundraising	$24,131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,304,862	TotalAmt
Program Services	$3,863,060	ProgramServicesAmt
Management And General	$1,266,343	ManagementAndGeneralAmt
Fundraising	$175,459	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,160,386	TotalAmt
Program Services	$2,427,544	ProgramServicesAmt
Management And General	$655,683	ManagementAndGeneralAmt
Fundraising	$77,159	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,845,940	TotalAmt
Program Services	$3,570,240	ProgramServicesAmt
Management And General	$253,855	ManagementAndGeneralAmt
Fundraising	$21,845	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,088,278	TotalAmt
Program Services	$2,752,127	ProgramServicesAmt
Management And General	$295,056	ManagementAndGeneralAmt
Fundraising	$41,095	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	$69,466	TotalAmt
Program Services	$50,822	ProgramServicesAmt
Management And General	$13,434	ManagementAndGeneralAmt
Fundraising	$5,210	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,745,620	TotalAmt
Program Services	$4,175,763	ProgramServicesAmt
Management And General	$522,018	ManagementAndGeneralAmt
Fundraising	$47,839	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,944,980	TotalAmt
Program Services	$9,631,584	ProgramServicesAmt
Management And General	$1,203,946	ManagementAndGeneralAmt
Fundraising	$109,450	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,626,026	TotalAmt
Program Services	$1,691,022	ProgramServicesAmt
Management And General	$935,004	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$12,415,578	$12,052,248	$273,888	$89,442
EQUIPMENT & PROPERTY LISTING	$8,319,163	$7,398,764	$854,768	$65,631
REPAIRS/MAINTENANCE	$3,947,921	$3,593,630	$269,650	$84,641
ALL OTHER EXPENSES	$5,119,026	$3,789,237	$1,329,789

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,572,038	TotalAmt
Program Services	$211,513,480	ProgramServicesAmt
Management And General	$34,161,645	ManagementAndGeneralAmt
Fundraising	$3,896,913	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,234,185	BOYAmt
EOY	$62,201,901	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	$4,386,620	BOYAmt
EOY	$12,950,417	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,507,511	BOYAmt
EOY	$5,551,865	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	$2,568,045	BOYAmt
EOY	$2,377,122	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	$3,067,792	BOYAmt
EOY	$2,112,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,136,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,619,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,210,210	BOYAmt
EOY	$196,516,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,871,216	BOYAmt
EOY	$60,042,761	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,647,476	BOYAmt
EOY	$9,588,470	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	$1,728,489	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,221,544	BOYAmt
EOY	$351,341,759	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,795,136	BOYAmt
EOY	$18,981,321	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,152,756	BOYAmt
EOY	$22,901,923	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,449,253	BOYAmt
EOY	$103,622,720	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,152,384	BOYAmt
EOY	$19,514,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,002,589	BOYAmt
EOY	$168,473,408	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,397,678	BOYAmt
EOY	$129,711,652	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,510,488	BOYAmt
EOY	$35,037,044	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,310,789	BOYAmt
EOY	$18,119,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,218,955	BOYAmt
EOY	$182,868,351	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,221,544	BOYAmt
EOY	$351,341,759	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,338,926	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,196,552	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,113,918	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	$9,075,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,650,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,262,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,539,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,472,329	CurrentTaxYearAmt
Total	$63,999,012	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	$9,075,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,650,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,262,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,539,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,472,329	CurrentTaxYearAmt
Total	$63,999,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,679,108	SubstantialContributorsTotAmt
Public Support Total170	$45,319,904	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$583,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,245,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,210,542	CurrentTaxYearAmt
Total	$4,375,869	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	$3,767,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$887,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,192,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,538,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,737,277	CurrentTaxYearAmt
Total	$17,123,015	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,497,896	TotalSupportAmt
Gross Receipts Rltd Activities	$1,148,519,502	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53007	PublicSupportCY170Pct
Public Support PY170	0.74782	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$103,347	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$103,347	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 FY17 APPROPRIATION BILLS. IN ADDITION, THE UNIVERSITY PAYS DUES TO VARIOUS PROFESSIONAL ORGANIZATIONS. AN IMMATERIAL AMOUNT OF THESE DUES ARE ATTRIBUTED TO LOBBYING EXPENSES.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,540,240	BeginningYearBalanceAmt
Contributions	$1,062,702	ContributionsAmt
Investment Earnings Or Losses	$2,874,421	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$363,352	GrantsOrScholarshipsAmt
Other Expenditures	$178,601	OtherExpendituresAmt
End Year Balance	$26,935,410	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35400	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	$12,557,651	OtherCostOrOtherBasisAmt
Book Value	$12,557,651	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,321,197	OtherCostOrOtherBasisAmt
Depreciation	$79,126,235	DepreciationAmt
Book Value	$158,194,962	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,997,183	OtherCostOrOtherBasisAmt
Depreciation	$6,772,241	DepreciationAmt
Book Value	$224,942	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,380,043	OtherCostOrOtherBasisAmt
Depreciation	$51,969,280	DepreciationAmt
Book Value	$11,410,763	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,880,672	OtherCostOrOtherBasisAmt
Depreciation	$9,752,039	DepreciationAmt
Book Value	$14,128,633	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196,516,951	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$5,025,360
INTEREST RATE SWAP	$14,489,024

Field	Value	IRS element (for citing)
Total Liability	$19,514,384	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$211,551,210	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,196,552	NetUnrealizedGainsInvstAmt
Other Revenue	-$69,235,963	OtherRevenueAmt
Revenue Not Reported	-$64,039,411	RevenueNotReportedAmt
Revenue Subtotal	$275,590,621	RevenueSubtotalAmt
Investment Expenses Not Incld	$320,343	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$320,343	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$275,910,964	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$172,396,729	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$76,854,966	OtherExpensesIncludedAmt
Expenses Not Reported	-$76,854,966	ExpensesNotReportedAmt
Expenses Subtotal	$249,251,695	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$320,343	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$320,343	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$249,572,038	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 X, LINE 2	THE UNIVERSITY WAS GRANTED EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). UNDER IRC SECTION 501(A), THE UNIVERSITY IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	FINANCIAL AID $(77,714,682) INTEREST RATE SWAP 7,422,089 FUNDRAISING EXPENSE 383,891 INCOME ON NON-CONSOLIDATED SUB 672,739 -------------- TOTAL OTHER ITEMS $ (69,235,963)
SCHEDULE D, PART XII, LINE 2D	FINANCIAL AID $(77,714,682) EXPENSE ON NON-CONSOLIDATED SUB 475,825 FUNDRAISING EXPENSE 383,891 -------------- TOTAL OTHER ITEMS $ (76,854,966)

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 (23 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	19	Program Services	INSTRUCTION	$1,424,137
Middle East and North Africa	1	12	Program Services	INSTRUCTION	$3,320,542
Europe (Including Iceland and Greenland)			Program Services	STUDY ABROAD	$210,906
East Asia and the Pacific			Program Services	STUDY ABROAD	$182,426
Central America and the Caribbean			Program Services	STUDY ABROAD	$31,264
Central America and the Caribbean			Program Services	RECRUITMENT	$985
East Asia and the Pacific			Program Services	RECRUITMENT	$99,106
Europe (Including Iceland and Greenland)			Program Services	RECRUITMENT	$3,027
Middle East and North Africa			Program Services	RECRUITMENT	$39,000
North America			Program Services	RECRUITMENT	$173
Russia and the Newly Independent States			Program Services	RECRUITMENT	$491
South America			Program Services	RECRUITMENT	$47,221
South Asia			Program Services	RECRUITMENT	$249,165
Sub-Saharan Africa			Program Services	RECRUITMENT	$12,000
Central America and the Caribbean			Grantmaking		$130,538
East Asia and the Pacific			Grantmaking		$441,068
Europe (Including Iceland and Greenland)			Grantmaking		$300,909
Middle East and North Africa			Grantmaking		$40,521
North America			Grantmaking		$19,358
Russia and the Newly Independent States			Grantmaking		$19,486
South America			Grantmaking		$50,655
South Asia			Grantmaking		$1,129,878
Sub-Saharan Africa			Grantmaking		$22,703

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	31	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	31	TotalEmployeeCnt
Subtotal Spent	$6,492,958	SubtotalSpentAmt
Continuation Spent	$1,282,601	ContinuationSpentAmt
Total Spent	$7,775,559	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
UNH INSTITUTIONAL AID	Central America and the Caribbean	6	$130,538	ACCT CREDIT
UNH INSTITUTIONAL AID	East Asia and the Pacific	32	$441,068	ACCT CREDIT
UNH INSTITUTIONAL AID	Europe (Including Iceland and Greenland)	16	$300,909	ACCT CREDIT
UNH INSTITUTIONAL AID	Middle East and North Africa	5	$40,521	ACCT CREDIT
UNH INSTITUTIONAL AID	North America	3	$19,358	ACCT CREDIT
UNH INSTITUTIONAL AID	Russia and the Newly Independent States	2	$19,486	ACCT CREDIT
UNH INSTITUTIONAL AID	South America	3	$50,655	ACCT CREDIT
UNH INSTITUTIONAL AID	South Asia	162	$1,129,878	ACCT CREDIT
UNH INSTITUTIONAL AID	Sub-Saharan Africa	2	$22,703	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	SCHOLAR. BALL	Event1Nm
Gross Receipts Event1	$199,457	GrossReceiptsEvent1Amt
Charitable Contri Event1	$141,717	CharitableContriEvent1Amt
Gross Revenue Event1	$57,740	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,673	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$79,129	FoodAndBeverageEvent1Amt
Entertainment Event1	$102,514	EntertainmentEvent1Amt
Other Direct Expenses Event1	$123,107	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$99,943	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,060	CharitableContriEvent2Amt
Gross Revenue Event2	$69,883	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$25,408	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$28,060	RentFacilityCostsEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$299,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,777	CharitableContributionsTotAmt
Gross Revenue Total Events	$127,623	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$25,408	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$53,733	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$79,129	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$102,514	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$123,107	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$383,891	DirectExpenseSummaryEventsAmt
Net Income Summary	-$256,268	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
INSTITUTIONAL AID	7929	$72,965,342
FEDERAL GRANTS	395	$1,235,205
STATE GRANTS	302	$911,601
PRIVATE GRANTS	186	$447,418

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	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Steven Kaplan
President	$540,745	$225,000	$127,648	$143,047	$35,755	$1,072,195
Stephen Morin
VP Institutional Advancement	$284,185	$29,000	$33,055	$41,914	$10,688	$398,842
George S Synodi
VP Finance	$283,528	$30,000	$2,749	$42,140	$33,447	$391,864
Daniel J May
Provost	$264,894	$14,000	$3,920	$42,122	$32,357	$357,293
Walter F Caffey
VP Enrollment Management	$252,630	$13,000	$2,336	$22,594	$32,051	$322,611
Caroline Koziatek
VP Human Resources	$218,988	$35,000	$1,128	$20,609	$34,784	$310,509
Rebecca Johnson
VP STDT AFFAIR & Dean of STDT	$192,599		$4,163	$17,842	$28,771	$243,375
James McCoy
VP Enrollment Mgmt (End 8/16)	$127,976		$3,512	$11,486	$12,989	$155,963
Brian Kench
Dean College of Business	$280,981		$245	$40,404	$32,119	$353,749
Ronald S Harichandran
Dean College of Engineering	$267,077		$1,778	$40,132	$287	$309,274
Mario T Gaboury
Dean College of Criminal Just	$221,979		$1,526		$36,270	$259,775
Louis C Annino
Associate VP Facilities	$215,166		$1,292	$17,976	$118	$234,552
Lourdes M Alvarez
Dean College Arts & Science	$197,900		$1,283	$17,908	$12,709	$229,800
Mark Johnstone
Assoc Project Manager	$348,461		$24,354	$8,191	$40	$381,046
Kevin J Phillips
Assoc VP Enrollment MGMT	$216,516	$11,144	$520	$20,293	$30,585	$279,058
William M Norton
Assoc Provost Spons Projects	$200,256		$2,017	$18,267	$31,961	$252,501
Agamemnon Koutsospyros
Professor	$191,628		$1,354	$13,249	$28,006	$234,237
Ali Golbazi
Professor	$187,785		$1,589	$15,013	$33,595	$237,982

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS SELECTED OFFICERS (EXCEPT THE PRESIDENT) AND KEY EMPLOYEES WERE ISSUED PERFORMANCE BASED INCENTIVES AS ISSUED BY THE PRESIDENT. THESE PAYMENTS WERE MADE TO THE EMPLOYEES FOR MEETING OR EXCEEDING THEIR PERFORMANCE GOALS FOR THE YEAR. INCENTIVE PAYMENTS MADE TO THE PRESIDENT WERE MADE IN ACCORDANCE WITH HIS WRITTEN EMPLOYMENT CONTRACT AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF GOVERNORS.
SCHEDULE J, PART II, COLUMN B(III)	HOUSING ALLOWANCE THE AMOUNT REPORTED IN COLUMN B (III) FOR STEVEN KAPLAN CONTAINS $122,500 WHICH REPRESENTS THE PRESIDENTS ANNUAL HOUSING ALLOWANCE OF $85,000 AND AN ADDITIONAL $37,500 IN CORRECTIVE RETROACTIVE PAYMENTS THAT SHOULD HAVE BEEN PAID DURING THE 2015 CALENDAR YEAR. 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 APPRVOED BY THE BOARD OF GOVERNORS AND SIGNED BY THE CHAIRMAN. THE HOUSING ALLOWANCE IS INCLUDED IN TAXABLE INCOME. TRAVEL FOR COMPANIONS Travel for companion is only allotted for the President of the University where a business purpose exists and requires the spouse to participate. DURING THE YEAR, THE UNIVERSITY INCURRED $5,934 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 A PAYMENT IN THE AMOUNT OF $100,000 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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHEFA 2005 SERIES E
A	060806186	20774l5y7	2015-08-17	$27,460,000	REFUND 1996 & RENOVATIONS	false	false	false
CHEFA 2008 SERIES H
B	060806186	20774ua88	2008-07-02	$46,000,000	CONSTRUCTION & EQUIP. NEW FACILITY	false	false	false
CHEFA 2006 SERIES G
C	060806186	20774UEV3	2006-08-29	$15,890,000	REFUND 2005 & CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,140,000	$0	$27,460,000	$0	$0	$0	$451,166	$42,442	$0	$11,773,846	$15,192,546	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
B	$5,880,000	$0	$46,000,000	$0	$0	$0	$619,598	$50,000	$0	$45,330,402	$0	$0	2010	false	false	Yes (true)	Yes (true)
C	$5,010,000	$0	$15,890,000	$0	$0	$0	$317,800	$38,000	$0	$10,888,221	$4,645,979	$0	2008	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false
B	false	false	Yes (true)	Yes (true)	false	false	false	false	false
C	false	false	Yes (true)	Yes (true)	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo NA
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	19.	false	false	false	0	false	false
Wells Fargo NA
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	20.	false	false	false	0	false	false
WELLS FARGO NA
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	22.	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART IV, LINE 1 AND 2C

FORM 8038-T FILING REQUIREMENT A CALCULATION WAS PERFORMED ON 8/11/2015 FOR THE SERIES E BOND LISTED. AS A RESULT OF THIS CALCULATION IT WAS DETERMINED THAT THERE ARE NO FUNDS SUBJECT TO REBATE. A CALCULATION WAS PERFORMED ON 8/11/2015 FOR THE SERIES G BOND LISTED. AS A RESULT OF THIS CALCULATION IT WAS DETERMINED THAT THERE ARE NO FUNDS SUBJECT TO REBATE. A CALCULATION WAS PERFORMED ON 8/11/2015 FOR THE SERIES H BOND LISTED. AS A RESULT OF THIS CALCULATION IT WAS DETERMINED THAT THERE ARE NO FUNDS SUBJECT TO REBATE. A CALCULATION WAS PERFORMED ON 10/11/2014 FOR THE SERIES I BOND LISTED. AS A RESULT OF THIS CALCULATION IT WAS DETERMINED THAT THERE ARE NO FUNDS SUBJECT TO REBATE. A CALCULATION WAS PERFORMED ON 11/22/2014 FOR THE SERIES J BOND LISTED. AS A RESULT OF THIS CALCULATION IT WAS DETERMINED THAT THERE ARE NO FUNDS SUBJECT TO REBATE.

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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHEFA 2013 Series I
A	060806186	2013-10-11	$28,670,000	CONSTRUCTION & EQUIP. NEW FACILITY	false	false	false
CHEFA SERIES 2013 J
B	060806186	2013-11-22	$10,000,000	PURCHASE OF RESIDENCE HALL	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,822,842	$0	$28,670,000	$0	$362,436	$0	$0	$0	$0	$28,307,564	$0	$0	2015	false	false	false	Yes (true)
B	$1,055,000	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$10,000,000	$0	$0	2015	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	false
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.01860	false	false	false	false	0.01860

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WEBSTER BANK NA
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	6.	false	false	false	0	false	false
0
B	false	false	Yes (true)	Yes (true)	false	false				false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

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	8	ContributionCnt
Noncash Contributions Rpt F990	$396,503	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
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 (5 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 LOCAL BRANCHES The university operates 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, LINE 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 & 15B	COMPENSATION POLICY 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 7/1/16-6/30/17 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'S 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 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, SECTION C, 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 X, LINES 9 AND 15 The ending balance sheet presentation for lines 9 and 15 has been changed to agree to the financial statements. The beginning balances have been updated accordingly for comparability purposes.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS INTEREST RATE SWAP $ 7,422,091 RECLASS ENDOWMENT RETURN TO AFFILIATE -2,308,171 -------------- TOTAL $ 5,113,918

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
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	$459,670	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
o	$404,438	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
r	$306,679	FMV
HENRY C LEE INSTITUTE OF FORENSIC SCIENCE
s	$289,878	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
o	$1,875,341	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
r	$5,786,520	FMV
LYME ACADEMY COLLEGE OF FINE ARTS INC
s	$3,878,318	FMV