UNIVERSITY OF HARTFORD: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF HARTFORD (EIN 06-0731360)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349303852
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:00:22-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BOULEVARD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060731360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HARTFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AROSHA JAYAWICKREMA | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8607685516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061171599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AROSHA JAYAWICKREMA | PersonNm |
| Person Title | VP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 8607685516 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AROSHA JAYAWICKREMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061171599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $276,423,946 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARTFORD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 3987 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $57,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$56,387 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,591,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,896,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,057,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,150,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,325,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,787,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,342,446 | PYOtherRevenueAmt |
| CY Other Revenue | $1,317,162 | CYOtherRevenueAmt |
| PY Total Revenue | $257,316,222 | PYTotalRevenueAmt |
| CY Total Revenue | $269,151,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,080,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,437,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,875,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,500,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,756 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,367 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,338,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,825,382 | PYOtherExpensesAmt |
| CY Other Expenses | $77,103,529 | CYOtherExpensesAmt |
| PY Total Expenses | $246,845,399 | PYTotalExpensesAmt |
| CY Total Expenses | $261,065,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,470,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,086,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,922,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,146,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,323,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,813,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,599,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,333,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $232,007,249 | ExpenseAmt |
| Grant | $79,437,224 | GrantAmt |
| Revenue | $243,445,681 | RevenueAmt |
| Desc | THE UNIVERSITY OF HARTFORD IS AN INDEPENDENT, COEDUCATIONAL, NONSECTARIAN INSTITUTION THAT CURRENTLY ENROLLS APPROXIMATELY 6,900 FULL AND PART-TIME STUDENTS THAT REPRESENT 46 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 | $232,007,249 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 638 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3987 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CJ | 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 | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | false | LocalChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AROSHA JAYAWICKREMA | PersonNm |
| Phone | 8607684276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061171599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LUCILLE NICKERSON | ||||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOMINIC FULCO III | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD WEST | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD ALLAN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN BEHRENS | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| POWER BOOTHE | ||||||||||
| FAC REG TERM 9.18.15-5.15.16 | 40.0 | 0.0 | Yes (X) | $93,476 | $0 | $26,989 | ||||
| NANCY BOTCHELLER | ||||||||||
| REGENT TERM BEGAN 5.16.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE CARDEN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA CERAMI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELSA CHIN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN CLARKE | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALISON COOLBRITH | ||||||||||
| REGENT TERM ENDED 10.31.15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH COUGHLIN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONY FALCETTI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FORRESTER | ||||||||||
| REGENT TERM ENDED 5.15.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS GALLUCCIO | ||||||||||
| REGENT TERM BEGAN 5.16.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A GORDON | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD C GREENBERG | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN DENISE HARRIS | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS HART | ||||||||||
| STUDENT REGENT BEGAN 5.16.16 | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER HAUCK | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY HIPPOLYTE | ||||||||||
| STUDENT REGENT BEGAN 5.16.16 | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HOFFMAN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS HURSEY | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY INGUANTI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSY KAPUR | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXA KEENER | ||||||||||
| STUDENT REGENT ENDED 5.15.16 | 20.0 | 0.0 | Yes (X) | $8,560 | $0 | $0 | ||||
| PETER G KELLY | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH KIDDER | ||||||||||
| FACULTY REGENT ENDED 5.15.16 | 40.0 | 0.0 | Yes (X) | $142,724 | $0 | $11,806 | ||||
| DEBORAH KOLTENUK | ||||||||||
| REGENT TERM ENDED 5.15.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY LANGLEY | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MASSE | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A MCKINLEY | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY MCLAUGHLIN | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBI MCNEIL | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN MESSEMER | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MILLER | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE MORRISSEY | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELLE NOVAK | ||||||||||
| STUDENT REGENT ENDED 5.15.16 | 20.0 | 0.0 | Yes (X) | $3,132 | $0 | $0 | ||||
| ALEXANDRA ONUF | ||||||||||
| FACULTY REGENT BEGAN 5.16.16 | 40.0 | 0.0 | Yes (X) | $42,557 | $0 | $34,745 | ||||
| RITA PARISI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE PIDANO | ||||||||||
| FACULTY SENATE REGENT | 40.0 | 0.0 | Yes (X) | $66,831 | $0 | $36,725 | ||||
| KARISHMA PINTO | ||||||||||
| STUDENT REGENT BEGAN 5.16.16 | 20.0 | 0.0 | Yes (X) | $1,618 | $0 | $0 | ||||
| ESTHER PRYOR | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS RIAHI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LUCY RICHARD | ||||||||||
| FACULTY REGENT BEGAN 5.16.16 | 40.0 | 0.0 | Yes (X) | $62,308 | $0 | $27,750 | ||||
| GIRISH RISHI | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS D ROBINSON | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE ROTH | ||||||||||
| STUDENT REGENT ENDED 5.15.16 | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSALIE ROTH | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE SAMUELS | ||||||||||
| REGENT TERM ENDED 5.15.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SCHAUER | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C SHAW | ||||||||||
| REGENT TERM ENDED 5.15.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SHOHAM | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA FISHER SILPE | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SITTARD | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY STEINER | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDRA THOMAS | ||||||||||
| REGENT TERM BEGAN 11.20.15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID THOMPSON | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TRILLO | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SMITH TURNER | ||||||||||
| REGENT ENDED 5.16.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD VITKAUSKAS | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA VOLDSTAD | ||||||||||
| REGENT TERM ENDED 5.16.16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONN WEINHOLTZ | ||||||||||
| FAC REGENT ENDED 9.18.15 | 40.0 | 0.0 | Yes (X) | $132,695 | $0 | $21,671 | ||||
| ELIOT P WILLIAMS | ||||||||||
| REGENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER HARRISON | ||||||||||
| REGENT/PRESIDENT | 40.0 | 0.0 | Yes (X) | $523,311 | $0 | $215,949 | Yes (X) | |||
| BRETT CARROLL | ||||||||||
| ASSOC VP AND TREASURER | 40.0 | 0.0 | $92,458 | $0 | $436 | Yes (X) | ||||
| ROY COLLINS | ||||||||||
| INTERIM GENERAL COUNSEL | 40.0 | 0.0 | $105,510 | $0 | $38,615 | Yes (X) | ||||
| THOMAS DORER ENDED 22216 | ||||||||||
| VP GENERAL COUNSEL & SECRETARY | 40.0 | 0.0 | $187,061 | $0 | $47,955 | Yes (X) | ||||
| SUSAN FITZGERALD | ||||||||||
| INTERIM UNIV SECRETARY | 40.0 | 0.0 | $94,755 | $0 | $18,689 | Yes (X) | ||||
| AROSHA JAYAWICKREMA | ||||||||||
| VP FINANCE & ADMIN | 40.0 | 0.0 | $259,850 | $0 | $83,801 | Yes (X) | ||||
| J LEE PETERS | ||||||||||
| VP STUDENT AFFAIRS | 40.0 | 0.0 | $187,186 | $0 | $34,610 | Yes (X) | ||||
| CHRISTINE PINA ENDED 63016 | ||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 0.0 | $235,261 | $0 | $26,783 | Yes (X) | ||||
| SHARON L VASQUEZ END 63016 | ||||||||||
| PROVOST | 40.0 | 0.0 | $288,140 | $0 | $34,109 | Yes (X) | ||||
| KATHERINE BLACK | ||||||||||
| DEAN, A&S | 40.0 | 0.0 | $180,382 | $0 | $27,779 | Yes (X) | ||||
| LOUIS MANZIONE | ||||||||||
| DEAN, CETA | 40.0 | 0.0 | $241,342 | $0 | $53,122 | Yes (X) | ||||
| RALPH MUELLER | ||||||||||
| DEAN, ENHP | 40.0 | 0.0 | $194,812 | $0 | $30,629 | Yes (X) | ||||
| JOHN GALLAGHER | ||||||||||
| HEAD MEN'S BASKETBALL COACH | 40.0 | 0.0 | $224,549 | $0 | $49,813 | Yes (X) | ||||
| ANTON GOFF | ||||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 0.0 | $237,635 | $0 | $68,692 | Yes (X) | ||||
| MARTIN ROTH | ||||||||||
| DEAN, BARNEY SCHOOL OF BUS. | 40.0 | 0.0 | $294,914 | $0 | $68,201 | Yes (X) | ||||
| NANCY STUART | ||||||||||
| DEAN, HARTFORD ART SCHOOL | 40.0 | 0.0 | $188,239 | $0 | $37,005 | Yes (X) | ||||
| JENNIFER SULLIVANEND 42916 | ||||||||||
| HEAD WOMEN'S BASKETBALL COACH | 40.0 | 0.0 | $305,330 | $0 | $23,567 | Yes (X) | ||||
| THOMAS PERRA | ||||||||||
| FORMER AVP & TREASURER | 40.0 | 0.0 | $147,242 | $0 | $66,742 | Yes (X) | ||||
| AARON FLAGG | ||||||||||
| FORMER DEAN, HARTT | 40.0 | 0.0 | $121,671 | $0 | $21,120 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,663,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,107,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES INCORPORATED | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD & FACILITY SVCS | $14,003,145 |
| CUTTING EDGE PRODUCTIONS dba 160 Ov | |||||
| One South Broad Street 10th Floor | PHILADELPHIA | PA | 19107 | BRANDING CONSULTANTS | $865,809 |
| ELLUCIAN COMPANY LP | |||||
| 4 Country View Road | MALVERN | PA | 19355 | DIGITAL CONSULTANTS | $3,345,223 |
| FUSS O'NEILL MANUFACTURING SOLUTI | |||||
| 146 Hartford Road | MANCHESTER | CT | 06040 | CVL & ENVIRON CONSUL | $1,542,342 |
| ROYALL COMPANY | |||||
| 10001 PATTERSON AVENUE | RICHMOND | VA | 23233 | STUDENT ENROLL MGMT | $768,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $159,683 | FederatedCampaignsAmt |
| Fundraising | $291,922 | FundraisingAmt |
| Government Grants | $5,407,074 | GovernmentGrantsAmt |
| All Other Contributions | $10,037,364 | AllOtherContributionsAmt |
| Noncash Contributions | $580,023 | NoncashContributionsAmt |
| Total Contributions | $15,896,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $239,546,609 | $239,546,609 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $2,099,635 | $2,099,635 |
| CAPITAL PROJECT FUNDING | 900099 | $817,300 | $817,300 |
| DEFAULT CHARGES | 900099 | $686,925 | $686,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,150,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,576,442 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$56,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,632,829 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,115 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,911 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,204 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,204 | TotalRevenueColumnAmt |
| Exclusion | $52,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,231,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,019,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,211,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,211,174 | TotalRevenueColumnAmt |
| Exclusion | $5,211,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,371 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,422 | TotalRevenueColumnAmt |
| Exclusion | -$71,422 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PARKING REVENUE AND FINES | 900099 | $927,526 | $927,526 | ||
| SPORTS CENTER | 713940 | $351,987 | $295,212 | $56,775 | |
| CONCESSIONS | 722515 | $56,867 | $56,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,336,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,151,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,445,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,752,311 | 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 | $78,693,781 | TotalAmt |
| Program Services | $78,693,781 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,443 | TotalAmt |
| Program Services | $743,443 | 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 | $3,810,651 | TotalAmt |
| Program Services | $3,302,360 | ProgramServicesAmt |
| Management And General | $390,174 | ManagementAndGeneralAmt |
| Fundraising | $118,117 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,216 | TotalAmt |
| Program Services | $133,359 | ProgramServicesAmt |
| Management And General | $18,673 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,552,595 | TotalAmt |
| Program Services | $66,097,013 | ProgramServicesAmt |
| Management And General | $7,961,260 | ManagementAndGeneralAmt |
| Fundraising | $2,494,322 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521,217 | TotalAmt |
| Program Services | $4,515,256 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $4,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,676,824 | TotalAmt |
| Program Services | $10,255,754 | ProgramServicesAmt |
| Management And General | $2,795,665 | ManagementAndGeneralAmt |
| Fundraising | $625,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782,469 | TotalAmt |
| Program Services | $5,769,773 | ProgramServicesAmt |
| Management And General | $8,423 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,152 | TotalAmt |
| Management And General | $453,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,090 | TotalAmt |
| Management And General | $238,090 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,367 | TotalAmt |
| Fundraising | $23,367 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,488 | TotalAmt |
| Management And General | $305,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799,553 | TotalAmt |
| Program Services | $6,044,900 | ProgramServicesAmt |
| Management And General | $3,563,848 | ManagementAndGeneralAmt |
| Fundraising | $1,190,805 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,425 | TotalAmt |
| Program Services | $640,799 | ProgramServicesAmt |
| Management And General | $54,547 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752,412 | TotalAmt |
| Program Services | $4,464,626 | ProgramServicesAmt |
| Management And General | $1,148,006 | ManagementAndGeneralAmt |
| Fundraising | $139,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,430 | TotalAmt |
| Program Services | $2,498,637 | ProgramServicesAmt |
| Management And General | $1,984,066 | ManagementAndGeneralAmt |
| Fundraising | $27,727 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,457 | TotalAmt |
| Program Services | $628,778 | ProgramServicesAmt |
| Management And General | $116,147 | ManagementAndGeneralAmt |
| Fundraising | $7,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645,090 | TotalAmt |
| Program Services | $4,961,969 | ProgramServicesAmt |
| Management And General | $463,410 | ManagementAndGeneralAmt |
| Fundraising | $219,711 | 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 | $897,643 | TotalAmt |
| Program Services | $467,426 | ProgramServicesAmt |
| Management And General | $356,955 | ManagementAndGeneralAmt |
| Fundraising | $73,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195,191 | TotalAmt |
| Program Services | $2,978,179 | ProgramServicesAmt |
| Management And General | $201,053 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,945,234 | TotalAmt |
| Program Services | $11,968,280 | ProgramServicesAmt |
| Management And General | $905,109 | ManagementAndGeneralAmt |
| Fundraising | $71,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,685 | TotalAmt |
| Program Services | $277,283 | ProgramServicesAmt |
| Management And General | $1,853,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING | $13,997,172 | $13,997,172 | ||
| UTILITIES | $5,502,966 | $5,363,542 | $129,152 | $10,272 |
| EQUIPMENT & FURNITURE | $259,495 | $143,752 | $114,148 | $1,595 |
| EQUIPMENT REPAIRS & MAINT. | $1,147,442 | $1,147,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875,604 | TotalAmt |
| Program Services | $6,913,725 | ProgramServicesAmt |
| Management And General | $656,607 | ManagementAndGeneralAmt |
| Fundraising | $305,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,065,092 | TotalAmt |
| Program Services | $232,007,249 | ProgramServicesAmt |
| Management And General | $23,719,119 | ManagementAndGeneralAmt |
| Fundraising | $5,338,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,133 | BOYAmt |
| EOY | $2,812,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,508,551 | BOYAmt |
| EOY | $50,947,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,303 | BOYAmt |
| EOY | $7,143,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,545 | BOYAmt |
| EOY | $6,000,520 | 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 | $4,953,342 | BOYAmt |
| EOY | $4,794,984 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,454 | BOYAmt |
| EOY | $1,579,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,948,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,509,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,777,542 | BOYAmt |
| EOY | $131,439,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,166,279 | BOYAmt |
| EOY | $100,393,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,940,316 | BOYAmt |
| EOY | $38,386,167 | 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 | $20,805,322 | BOYAmt |
| EOY | $13,649,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,922,787 | BOYAmt |
| EOY | $357,146,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,198,776 | BOYAmt |
| EOY | $18,140,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436,120 | BOYAmt |
| EOY | $14,451,901 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,748,540 | BOYAmt |
| EOY | $108,422,301 | 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 | $13,986 | BOYAmt |
| EOY | $24,617 | 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 | $30,926,350 | BOYAmt |
| EOY | $30,773,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,323,772 | BOYAmt |
| EOY | $171,813,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,736,223 | BOYAmt |
| EOY | $47,871,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,164,665 | BOYAmt |
| EOY | $49,803,763 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,698,127 | BOYAmt |
| EOY | $87,658,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,599,015 | BOYAmt |
| EOY | $185,333,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,922,787 | BOYAmt |
| EOY | $357,146,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,086,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,305,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,045,431 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,544,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,686,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,566,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,591,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,896,043 | CurrentTaxYearAmt |
| Total | $64,283,884 | 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 | $11,544,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,686,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,566,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,591,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,896,043 | CurrentTaxYearAmt |
| Total | $64,283,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,233,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,049,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,981,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,681,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,711,211 | CurrentTaxYearAmt |
| Total | $18,504,298 | 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 | $1,133,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,897 | CurrentTaxYearAmt |
| Total | $5,403,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,192,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,153,099,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71492 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70886 | 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 | Yes (true) | 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 | $2,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,082 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,582 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1G | THE UNIVERSITY OF HARTFORD ALLOCATED A PORTION OF A PAID STAFF MEMBER FOR SECURING FEDERAL AND STATE FUNDING IN SUPPORT OF THE UNIVERSITY'S MISSION. |
| PART II-B, LINE 1I | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,917,452 | BeginningYearBalanceAmt |
| Contributions | $3,101,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,523,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,971,515 | OtherExpendituresAmt |
| End Year Balance | $145,524,204 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,114,604 | BeginningYearBalanceAmt |
| Contributions | $6,723,499 | ContributionsAmt |
| Investment Earnings Or Losses | $752,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,673,212 | OtherExpendituresAmt |
| End Year Balance | $148,917,452 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,452,065 | BeginningYearBalanceAmt |
| Contributions | $2,141,884 | ContributionsAmt |
| Investment Earnings Or Losses | $19,723,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,202,366 | OtherExpendituresAmt |
| End Year Balance | $146,114,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,592,304 | BeginningYearBalanceAmt |
| Contributions | $3,975,056 | ContributionsAmt |
| Investment Earnings Or Losses | $13,690,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,805,925 | OtherExpendituresAmt |
| End Year Balance | $128,452,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,831,314 | BeginningYearBalanceAmt |
| Contributions | $1,189,507 | ContributionsAmt |
| Investment Earnings Or Losses | $1,030,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,458,529 | OtherExpendituresAmt |
| End Year Balance | $114,592,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,548,927 | OtherCostOrOtherBasisAmt |
| Book Value | $6,548,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,065,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,286,577 | DepreciationAmt |
| Book Value | $107,778,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,859,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,429,883 | DepreciationAmt |
| Book Value | $8,429,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,474,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,792,866 | DepreciationAmt |
| Book Value | $8,681,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,439,353 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $11,041,875 | F |
| CORPORATE BONDS | $4,182,811 | F |
| FOREIGN BONDS | $556,007 | F |
| FOREIGN SECURITIES | $857,924 | F |
| GLOBAL SECURITIES | $9,454,008 | F |
| REAL ESTATE & OTHER | $1,956,024 | F |
| ALTERNATIVE & OTHER | $10,337,518 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,386,167 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $2,002,150 |
| ACCRUED POST RETIREMENT BENEFI | $18,812,258 |
| FED GOVT STUDENT LOAN ADVANCE | $4,865,683 |
| ASSET RETIREMENT OBLIGATIONS | $5,093,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,773,664 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $175,362,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,305,945 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,045,431 | OtherRevenueAmt |
| Revenue Not Reported | -$14,351,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $189,714,065 | RevenueSubtotalAmt |
| Other Revenues Not Included | $79,437,225 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,437,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $269,151,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $181,627,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $181,627,867 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,437,225 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,437,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $261,065,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A | IT 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 4 | THE COLLECTION IS SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE UNIVERSITY'S LIBRARY COLLECTIONS HAVE HOLDINGS OF MORE THAN 600,000 BOOKS, JOURNALS, MUSIC SCORES, MICROFILM, VIDEOS, DVDS, AND ART PLATES. THE MORTENSEN LIBRARY IS THE GENERAL LIBRARY HOUSING MORE THAN 100 PCS, IMACS AND LAPTOPS, AS WELL AS 3 COLLABORATIVE PODS. THE MILDRED P. ALLEN MEMORIAL LIBRARY HOLDS A COLLECTION OF MORE THAN 80,000 BOOKS, SCORES AND PERFORMING EDITIONS, 22,000 BOOKS AND SUBSCRIPTIONS, 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 4 | BOARD 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 2 | The University has analyzed uncertain tax positions and has concluded that as of June 30, 2016, 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 2D | Acturial change in post-retirement benefits $315,567 Loss on defeasance of debt ($2,124,701) Change in fair value of interest rate swap agreement ($3,118,944) Change in perpetual trust ($47,150) Change in split interest agreements ($70,203) Total ($5,045,431) |
| PART XI, LINE 4B | FINANCIAL AID $79,437,225 |
| PART XII, LINE 4B | FINANCIAL AID $79,437,225 |
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, LINE 3 | THE 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 6A | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION/RESEARCH | $359,012 |
| East Asia and the Pacific | Program Services | EDUCATION/RESEARCH | $17,500 |
| South Asia | Program Services | EDUCATION/RESEARCH | $27,701 |
| Sub-Saharan Africa | Program Services | EDUCATION/RESEARCH | $4,300 |
| Middle East and North Africa | Program Services | EDUCATION/RESEARCH | $7,618 |
| North America | Program Services | EDUCATION/RESEARCH | $30,740 |
| Central America and the Caribbean | Program Services | EDUCATION/RESEARCH | $3,384 |
| Europe (Including Iceland and Greenland) | Investments | $743,579 | |
| Central America and the Caribbean | Investments | $10,895,427 | |
| Europe (Including Iceland and Greenland) | Grantmaking | INTERNATIONAL STUDY | $550,458 |
| East Asia and the Pacific | Grantmaking | INTERNATIONAL STUDY | $170,635 |
| Middle East and North Africa | Grantmaking | INTERNATIONAL STUDY | $12,500 |
| Sub-Saharan Africa | Grantmaking | INTERNATIONAL STUDY | $9,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $12,832,704 | SubtotalSpentAmt |
| Total Spent | $12,832,704 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SCHOLARSHIP/ASSISTANCE FOR TUITION | Europe (Including Iceland and Greenland) | 64 | $550,458 | CHECK | N/A | N/A |
| SCHOLARSHIPS/ASSISTANCE FOR TUITION | East Asia and the Pacific | 21 | $170,635 | CHECK | N/A | N/A |
| SCHOLARSHIPS/ASSISTANCE FOR TUITION | Middle East and North Africa | 1 | $12,500 | CHECK | N/A | N/A |
| SCHOLARSHIP/ASSISTANCE FOR TUITION | Sub-Saharan Africa | 1 | $9,850 | CHECK | N/A | N/A |
| 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 | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASHBURN MCGOLDRICK | PersonNm |
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $19,167 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $19,167 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOCCER GOLF TOU | Event1Nm |
| Gross Receipts Event1 | $90,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,257 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,682 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,106 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $165,260 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,311 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,949 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $191 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $23,037 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,586 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,148 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $144,738 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $108,176 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,562 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,956 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,530 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,663 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $400,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,371 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $191 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,253 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,182 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,422 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID AND SCHOLARSHIP FUNDS | GrantTypeTxt |
| Recipient | 4591 | RecipientCnt |
| Cash Grant | $78,693,781 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE 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 III | CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH KIDDER | ||||||||||||||
| FACULTY REGENT ENDED 5.15.16 | $142,389 | $335 | $11,177 | $629 | $154,530 | |||||||||
| DONN WEINHOLTZ | ||||||||||||||
| FAC REGENT ENDED 9.18.15 | $128,592 | $4,103 | $11,019 | $10,652 | $154,366 | |||||||||
| WALTER HARRISON | ||||||||||||||
| REGENT/PRESIDENT | $493,744 | $29,567 | $150,870 | $65,079 | $739,260 | |||||||||
| THOMAS DORER ENDED 22216 | ||||||||||||||
| VP GENERAL COUNSEL & SECRETARY | $186,158 | $903 | $17,587 | $30,368 | $235,016 | |||||||||
| AROSHA JAYAWICKREMA | ||||||||||||||
| VP FINANCE & ADMIN | $240,884 | $18,966 | $23,480 | $60,321 | $343,651 | |||||||||
| J LEE PETERS | ||||||||||||||
| VP STUDENT AFFAIRS | $184,363 | $2,823 | $16,728 | $17,882 | $221,796 | |||||||||
| CHRISTINE PINA ENDED 63016 | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $234,631 | $630 | $21,489 | $5,294 | $262,044 | |||||||||
| SHARON L VASQUEZ END 63016 | ||||||||||||||
| PROVOST | $282,806 | $5,334 | $21,949 | $12,160 | $322,249 | |||||||||
| KATHERINE BLACK | ||||||||||||||
| DEAN, A&S | $179,837 | $545 | $16,463 | $11,316 | $208,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| LOUIS MANZIONE | ||||||||||||||
| DEAN, CETA | $236,667 | $4,675 | $21,995 | $31,127 | $294,464 | |||||||||
| RALPH MUELLER | ||||||||||||||
| DEAN, ENHP | $193,427 | $1,385 | $17,832 | $12,797 | $225,441 | |||||||||
| JOHN GALLAGHER | ||||||||||||||
| HEAD MEN'S BASKETBALL COACH | $224,171 | $378 | $20,870 | $28,943 | $274,362 | |||||||||
| ANTON GOFF | ||||||||||||||
| DIRECTOR OF ATHLETICS | $233,373 | $4,262 | $44,749 | $23,943 | $306,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MARTIN ROTH | ||||||||||||||
| DEAN, BARNEY SCHOOL OF BUS. | $294,148 | $766 | $22,161 | $46,040 | $363,115 | |||||||||
| NANCY STUART | ||||||||||||||
| DEAN, HARTFORD ART SCHOOL | $185,718 | $2,521 | $17,163 | $19,842 | $225,244 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| JENNIFER SULLIVANEND 42916 | ||||||||||||||
| HEAD WOMEN'S BASKETBALL COACH | $304,910 | $420 | $22,393 | $1,174 | $328,897 | |||||||||
| AARON FLAGG | ||||||||||||||
| FORMER DEAN, HARTT | $121,307 | $364 | $11,116 | $10,004 | $142,791 | |||||||||
| THOMAS PERRA | ||||||||||||||
| FORMER AVP & TREASURER | $143,973 | $3,269 | $15,702 | $51,040 | $213,984 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As 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. |
| SCHEDULE J, PART I, LINE 1B | The 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 4B | The 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. ANTON GOFF 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 2019, SUBJECT TO COMPLETION OF HIS CONTRACT. AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN C. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ST OF CT HLTH & FAC AUTH - SERIES H&I | ||||||||
| A | 060806186 | 000000000 | 2012-04-26 | $58,600,000 | SEE PART VI | false | false | false |
| ST OF CT HLTH & FAC AUTH - EASY LOAN 3 | ||||||||
| B | 060806186 | 000000000 | 2011-07-15 | $5,000,000 | SEE PART VI | false | false | false |
| ST OF CT HLTH & FAC AUTH - EASY LOAN 4 | ||||||||
| C | 060806186 | 000000000 | 2014-03-31 | $5,000,000 | SEE PART VI | false | false | false |
| ST OF CT HLTH & FAC AUTH - SERIES J-M | ||||||||
| D | 060806186 | 000000000 | 2015-07-24 | $55,515,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,025,829 | $0 | $58,600,000 | $0 | $0 | $0 | $1,136,500 | $0 | $0 | $0 | $57,463,500 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $2,318,679 | $0 | $5,000,000 | $0 | $0 | $0 | $39,508 | $0 | $0 | $4,960,492 | $0 | $0 | false | false | Yes (true) | Yes (true) | 2012 |
| C | $877,026 | $0 | $5,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000,000 | $0 | false | false | Yes (true) | Yes (true) | 2014 |
| D | $1,683,776 | $0 | $55,515,000 | $0 | $0 | $0 | $919,626 | $0 | $0 | $0 | $54,595,374 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) | ||
| C | false | false | false | false | 0 | false | false | false | Yes (true) | ||
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD BANK NA | |||||||||||||
| A | false | Yes (true) | Yes (true) | false | Yes (true) | Yes (true) | 10. | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||
| Citizens &Peoples Bk | |||||||||||||
| D | false | Yes (true) | Yes (true) | false | Yes (true) | Yes (true) | 20. | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART 1, LINE A, COLUMN F | PURPOSE 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 F | PURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO PURCHASE DORMITORY FURNITURE AND ENERGY IMPROVEMENTS. |
| FORM 990, SCHEDULE K, PART 1, LINE C, COLUMN F | PURPOSE 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 F | PURPOSE OF SERIES J-M BONDS: A. PROCEEDS USED TO REFUND PRIOR ISSUE - SERIES G - JUNE 22, 2006. B. PROCEEDS USED TO FUND ADDITION TO THE UNIVERSITY LIBRARY AND FUND RENOVATIONS TO THE UNIVERSITY STUDENT UNION. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|
| $9,500 | SEE PART V |
| $89,804 | SEE PART V |
| $7,381 | SEE PART V |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSON | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE L, PART III, LINE 1, $9,500 NEED-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 2, $89,804 MERIT-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 3, $7,381 DISCOUNTED STUDENT TUITION | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR RECEIPTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | DONOR RECEIPTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $448,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INSTRUMENTS | 11 | $19,145 | APPRAISAL |
| Yes (X) | MISCELLANEOUS | 75 | $10,840 | DONOR RECEIPTS |
| Yes (X) | EQUIPMENT | 2 | $80,000 | DONOR RECEIPTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN B | IN COLUMN B, THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS. |
| PART I, LINE 33 | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION STATEMENT | FORM 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 PROCESS | FORM 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 FOR REVIEW PRIOR TO THE FILING DATE. THE FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE THE FILING DATE. |
| CONFLICT OF INTEREST POLICY | FORM 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 DETERMINATION | FORM 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 DOCUMENTS | FORM 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 A | REGENTS 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 ASSETS | FORM 990, PART XI, LINE 9 CHANGE IN VALUE-PERPETUAL TRUST $ (47,150) CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $ (70,202) LOSS ON DEFEASANCE OF DEBT $(2,124,701) CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT $(3,118,944) ACTUARIAL CHANGE IN POST RETIREMENT BENEFITS $ 315,567 TOTAL OTHER CHANGES IN NET ASSETS $(5,045,431) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WOMEN'S EDUCATION LEADERSHIP FUND INC | ||||||||||
| 200 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | 272560346 | EDUCATION | CT | 501(c)(3) | PF | U OF H | false |
| Hartford Art School Inc | ||||||||||
| 200 Bloomfield Avenue | West Hartford | CT | 06117 | 061256949 | Education | CT | 501(c)(3) | III-FI | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (9) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE PART VII FOR COLUMN C | AddressLine1Txt |
| City | Various | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 99999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DONOR | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U OF H | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $280,817 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 1, COLUMN (C) | FormAndLineReferenceDesc |
| Explanation | The legal domicile for the trusts is CT. | ExplanationTxt |