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Secretary 40.0 0.0 X 16097 0 1403 William Zemp interim pres.(3/30/156/28/15) 40.0 0.0 X 75015 0 11645 KAREN ABBOTT GENERAL COUNSEL(UNTIL 8/19/14) 40.0 0.0 X 157993 0 28146 DONALD BREZINSKI VP/INSTITUTIONAL ADVANCEMENT 40.0 0.0 X 227458 0 40964 STEPHEN HODOWNES CEO OF COCE 40.0 0.0 X 788428 0 47638 PATRICIA LYNOTT PROVOST/SVP 40.0 0.0 X 283897 0 28412 JOHNSON AU-YEUNG CIO 40.0 0.0 X 336986 0 42119 Kristine Clerkin Exec Dir/CFA 40.0 0.0 X 253115 0 27441 Stacy Sweeney CAO 40.0 0.0 X 324761 0 29618 SCOTT DURAND VP OF MSR - GRAD 40.0 0.0 X 233335 0 39388 Cathrael Kazin Chief Academic officer for CFA 40.0 0.0 X 267325 0 27286 Gregory Fowler VP Academic Admin/COCE 40.0 0.0 X 236628 0 27565 STEPHEN KHEDERIAN VP DATA ANALYTICS 40.0 0.0 X 269685 0 41900 AMELIA MANNING VP ACADEMIC ADVISING 40.0 0.0 X 227582 0 36423 JOHN HOLLINGER CIO (UNTIL 9/11/2013) 40.0 0.0 X 116036 0 29371 4944212 0 546065 111 true true false Mediassociates Inc 75 Glen Road SANDY HOOK CT 06882 ADVERTISING 32564035 PLATTFORM ADVERTISING 15500 W 113th Street Ste 200 LENEXA KS 66219 ADVERTISING 5376210 HARVEY CONSTRUCTION CORPORATION 10 HARVEY ROAD BEDFORD NH 02110 CONSTRUCTION 9736285 SODEXO OPERATIONS LLC 2521 NORTH RIVER ROAD HOOKSETT NH 03106 FOOD SERVICE 6119065 MBS DIRECT LLC PO BOX 617 COLUMBIA MO 65205 ONLINE BOOKSTORE SVC 4187327 5 1496835 3814783 5311618 TUITION AND STUDENT FEES 611710 470421605 470421605 RESIDENCE AND DINING 611710 20541114 20541114 OTHER AUXILIARY ENTERPRISES 611710 1646461 1646461 492609180 1391141 32633 1358508 83521 83521 0 343261 123337 219924 0 219924 219924 19765763 13000 12972964 70459 6792799 -57459 6735340 6735340 0 0 0 OTHER INTEREST INCOME 611710 1527863 1527863 BAD DEBT RECOVERY 611710 347439 347439 SPONSORSHIP 611710 154330 154330 -754044 -754044 1275588 507626312 493884768 32633 8397293 0 56543878 56543878 0 0 5931195 1906686 3713631 310878 88767 85354 3413 143488509 120481011 22478127 529371 7624212 5916102 1642655 65455 26953362 21014355 5706648 232359 11283278 9310837 1908029 64412 0 654607 2250 652357 244960 244960 0 0 408946 408946 21931545 17464079 4437338 30128 93815069 93030446 784623 7500380 5036300 2338415 125665 8889358 3953561 4922627 13170 0 10662528 10235898 426630 2202072 1857196 321447 23429 0 1061034 721914 339120 3731739 3463541 259678 8520 0 9850400 9131124 697610 21666 1878025 1815 1876210 FOOD AND BEVERAGE 4952361 4952361 BAD DEBT 7091284 7091284 CREDIT CARD FEES 1539705 1534903 4802 ON AND OFF CAMPUS PROGRAMS 2577649 2407125 116956 53568 5076555 4128704 921273 26578 435981418 371644537 62826880 1510001 5153384 10204507 52525382 114186684 17012819 1283287 4862936 10449209 8500 0 0 0 5316883 4799798 2783 2597 5950988 2605758 205103070 58160127 133610019 146942943 67758326 66963835 35971955 41418409 0 0 0 0 0 54820 328173975 398911847 41867535 39531910 3334322 3486426 12769695 15899422 118287316 127823948 0 0 0 0 0 0 0 0 11221 217947 176270089 186959653 X 130939693 189428468 7408485 6229083 13555708 16294643 151903886 211952194 328173975 398911847 X 71644894 -9016296 -2580290 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216151 X X false 19802869 2947475 -362155 530774 45700 21811715 16965325 1566654 2741916 882358 588668 19802869 16350167 810801 1185442 430396 950689 16965325 16417042 1524525 -428411 557846 605143 16350167 13817495 1706356 1465632 449312 123129 16417042 0.00917 0.74706 0.24377 false false 9875071 9875071 136199879 35535893 100663986 6925277 3113298 3811979 14851030 8204851 6646179 37251813 11306085 25945728 146942943 ALTERNATIVE INVESTMENTS 41418409 F 41418409 0 OTHER LIABILITIES 217947 217947 X PART III, LINE 4: THE UNIVERSITY MAINTAINS AN ART COLLECTION THAT SUPPORTS THE UNIVERSITY'S CURRICULA AND PROVIDES A SOURCE OF ENJOYMENT, ENLIGHTENMENT, AND BEAUTY FOR ALL WHO VISIT THE ART GALLERY AND CAMPUS. ARTISTIC WORKS FROM THE COLLECTION ARE ALSO AVAILABLE FOR LENDING TO OTHER INSTITUTIONS. PART V, LINE 4: THE UNIVERSITYS ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS. PART X, LINE 2: THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(A) OF THE IRC AND APPLICABLE STATE LAWS. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 2: EXPLANATION OF STATEMENT OF NONDISCRIMINATION POLICY: SNHU INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE UNIVERSITY CATALOG AND ON THE UNIVERSITY WEBSITE ON ALL FINANCIAL AID AND SCHOLARSHIP RELATED PAGES. SCHEDULE E, LINE 3: SOUTHERN NEW HAMPSHIRE UNIVERSITY (SNHU) CUSTOMARILY DRAWS ITS STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. SNHU ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS DISCLOSED ON SNHU'S WEBSITE. SCHEDULE E, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID: The University receives Title IV funding from the U.S. Department of Education (including FSEOG and Pell Grants). Additionally, the University received funding from the small business administration pertaining to the advancement of women in business. East Asia and the Pacific 19 Program Services CONSULTING/RECRUITMENT 345501 Europe (Including Iceland and Greenland) 24 Program Services STUDY ABROAD/CONSULT. 721179 Middle East and North Africa 4 Program Services CONSULTING/INSTRUCTION 36265 North America 12 Program Services CONSULTING/INSTRUCTION 570034 South America 2 Program Services STUDY ABROAD/INSTRUCT 27844 Sub-Saharan Africa 1 Program Services INSTRUCTION 75485 South Asia 9 Program Services CONSULTING/RECRUITMENT 1023367 Central America and the Caribbean Investments 7693071 71 71 10492746 10492746 true false true true true true true STUDENT SCHOLARSHIPS AND FINANCIAL AID 19590 56543878 SCHEDULE I, PART I, LINE 2: THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT. X X X X X false true X X X X X true true false false false false false true false Paul J LeBlanc President/CEO 628635 0 100000 0 121226 0 22500 0 23783 0 896144 0 0 0 Joseph Sergi CFO/Treasurer 221410 0 40000 0 18600 0 13800 0 26663 0 320473 0 0 0 KAREN ABBOTT GENERAL COUNSEL(UNTIL 8/19/14) 147548 0 10000 0 445 0 15872 0 12274 0 186139 0 0 0 DONALD BREZINSKI VP/INSTITUTIONAL ADVANCEMENT 206454 0 20000 0 1004 0 18851 0 22113 0 268422 0 0 0 STEPHEN HODOWNES CEO OF COCE 205147 0 285000 0 298281 0 22500 0 25138 0 836066 0 0 0 JOHN HOLLINGER CIO (UNTIL 9/11/2013) 0 0 0 0 116036 0 14427 0 14944 0 145407 0 0 0 PATRICIA LYNOTT PROVOST/SVP 214346 0 50000 0 19551 0 20355 0 8057 0 312309 0 0 0 JOHNSON AU-YEUNG CIO 207874 0 75000 0 54112 0 15337 0 26782 0 379105 0 0 0 SCOTT DURAND VP OF MSR - GRAD 181634 0 40000 0 11701 0 16454 0 22934 0 272723 0 0 0 Kristine Clerkin Exec Dir/CFA 204642 0 30000 0 18473 0 20090 0 7351 0 280556 0 0 0 Stacy Sweeney CAO 225846 0 20000 0 78915 0 18225 0 11393 0 354379 0 0 0 Cathrael Kazin Chief Academic officer for CFA 180910 0 40000 0 46415 0 16981 0 10305 0 294611 0 0 0 Gregory Fowler VP Academic Admin/COCE 196222 0 40000 0 406 0 18025 0 9540 0 264193 0 0 0 STEPHEN KHEDERIAN VP DATA ANALYTICS 184259 0 40000 0 45426 0 13703 0 28197 0 311585 0 0 0 AMELIA MANNING VP ACADEMIC ADVISING 187194 0 40000 0 388 0 13839 0 22584 0 264005 0 0 0 PART I, LINE 1A: FIRST CLASS OR CHARTER TRAVEL: OCCASIONALLY, IF CIRCUMSTANCES WARRANT (I.E. EXTENDED FLIGHTS, HEALTH ISSUES) FIRST CLASS AIRFARE WILL BE PROVIDED TO EMPLOYEES. ONE OFFICER RECEIVED THIS BENEFIT DURING THE CURRENT PERIOD. THIS TRAVEL WAS FOR BUSINESS PURPOSES, AND THE COST WAS NOT INCLUDED IN THE OFFICER'S TAXABLE INCOME. TRAVEL FOR COMPANIONS: OCCASIONALLY, SNHU WILL PAY FOR COMPANION AIR TRAVEL. SUCH PAYMENTS WERE INCLUDED IN ONE OFFICER'S TAXABLE INCOME IN THE CURRENT PERIOD. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: SNHU HAS ELECTED TO PAY FOR THE TAX LIABILITY ASSOCIATED WITH SOME BENEFITS PROVIDED TO EMPLOYEES. SUCH PAYMENTS WERE INCLUDED IN ONE OFFICER'S TAXABLE INCOME IN THE CURRENT PERIOD. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THREE KEY EMPLOYEES, AND ONE HIGHEST COMPENSATED EMPLOYEE WERE EITHER GRANTED A HOUSING ALLOWANCE OR HOUSING EXPENSES WERE PAID ON THEIR BEHALF AS PART OF THEIR TAXABLE TOTAL COMPENSATION PACKAGES. PERSONAL SERVICES: SNHU PROVIDES CERTAIN PERSONAL SERVICES TO ONE OFFICER AS SPECIFIED IN THE OFFICER'S EMPLOYMENT AGREEMENT. THE ACTUAL OR ESTIMATED COSTS OF SUCH SERVICES WERE INCLUDED IN THE OFFICER'S TAXABLE INCOME IN THE CURRENT PERIOD. PART I, LINE 1B: REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS AND/OR THE UNIVERSITY'S TRAVEL AND BUSINESS EXPENSE POLICY. PART I, LINE 4A: UNDER THE TERMS OF A SEVERANCE AGREEMENT WITH JOHN HOLLINGER, HE RECEIVED TWELVE MONTHS OF SALARY CONTINUATION AND COBRA BENEFITS. THE AMOUNT PAID IN 2014 WAS $116,036. PART I, LINE 4B: MR. HODOWNES HAS A DEFERRED COMPENSATION PROVISION IN HIS EMPLOYMENT AGREEMENT. PURSUANT TO THE AGREEMENT, AMOUNTS CREDITED TO MR. HODOWNES UNDER THE AGREEMENT WERE PAID TO HIM IN 2014 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONALLY, SCOTT DURAND, GREGORY FOWLER, CATHRAEL KAZIN, AMELIA MANNING, AND STEPHEN KHEDERIAN WERE AWARDED DEFERRED COMPENSATION IN DECEMBER 2014, PAYABLE IN 2016 IF CERTAIN CONDITIONS ARE SATISFIED. PART I, LINE 7: FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B}(II). PART II, COLUMN (B)(I) DURING FISCAL YEAR 2013, PRESIDENT PAUL LEBLANC AND HIS WIFE, PATRICIA FINDLEN MADE A $100,000 MULTI-YEAR COMMITMENT TO GIVE TO THE UNIVERSITY. THEY WILL CONTINUE TO MAKE PAYMENTS TO FULFILL THIS COMMITMENT THROUGH 2018. A NHHEFA SERIES 2012 020279866 644614t25 2012-06-07 65204319 SEE PART VI false false false B NHHEFA SERIES 2014 020279866 000000000 2014-08-27 47279000 SEE PART VI false false false A 750000 0 65204319 5678013 2938863 0 694869 0 0 40017439 5300933 10807273 false true false true B 0 0 47279000 0 0 0 307361 0 0 0 32057569 14914070 true true false true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false true false 0 false 0 false true A true B true SCHEDULE K, PART I, COLUMN (C), BOND B: NHHEFA SERIES 2014 - BOND B IS PRIVATE PLACEMENT BOND AND IS NOT REQUIRED TO HAVE A CUSIP NUMBER. THE ORGANIZATION HAS INCLUDED ZEROS IN THIS COLUMN IN ORDER TO COMPLY WITH THE 2015 990 INSTRUCTION CHANGE REQUIRING THE ORGANIZATION TO INCLUDE ZEROS INSTEAD OF LEAVING THE LINE BLANK. SCHEDULE K, PART I, COLUMN (F): (A) NHHEFA SERIES 2012 - ADVANCE REFUNDING OF BONDS ISSUED 9/23/03 & CONSTRUCTION. (B) NHHEFA SERIES 2014 - ADVANCE REFUNDING OF BOND SERIES 2005, 2006, 2008 & CONSTRUCTION. 0 COLLIN GILLENWATER SON OF KEY EMPLOYEE 22800 WAGES - ADJUNCT PROFESSOR false PATRICIA FINDLEN SPOUSE OF PRESIDENT 10600 WAGES - ADJUNCT PROFESSOR false DAVID DECOLFMACKER SON OF TRUSTEE 37979 WAGES - ACADEMIC ADVISOR false FORM 990, PART I, LINE 1 AND PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: SOUTHERN NEW HAMPSHIRE UNIVERSITY (SNHU) EDUCATES INTELLECTUALLY AND CULTURALLY ENRICHED INDIVIDUALS TO BE SUCCESSFUL IN THEIR CAREERS AND CONTRIBUTE TO THEIR COMMUNITIES. SNHU'S EDUCATIONAL PHILOSOPHY CHALLENGES STUDENTS' INTELLECTUAL POTENTIAL AND PREPARES THEM FOR PROFESSIONAL LIVES IN AN EVER-CHANGING AND INCREASINGLY INTERCONNECTED WORLD. IT PROVIDES A SUPPORTIVE AND CLOSE KNIT LEARNING COMMUNITY AND DELIVERS ENGAGING INSTRUCTION IN A FLEXIBLE VARIETY OF FORMATS. STUDENTS DEVELOP THE KNOWLEDGE TO UNDERSTAND A COMPLEX WORLD, THE SKILLS TO ACT EFFECTIVELY WITHIN THAT WORLD, AND THE WISDOM TO MAKE GOOD CHOICES. THEY DO SO WITHIN A COMMUNITY OF TEACHERS, STAFF, AND PEERS THAT IS ENCOURAGED TO ADD ITS SCHOLARLY, CREATIVE AND PEDAGOGICAL CONTRIBUTIONS TO THE LARGER SOCIAL GOOD. FORM 990, PART III, LINE 4A: INSTRUCTION AND STUDENT SERVICES: SNHU IS A PRIVATE, COEDUCATIONAL INSTITUTION. ENROLLMENT CONSISTS OF APPROXIMATELY 3,909 STUDENTS IN THE DAY SCHOOL; 1,155 STUDENTS IN ON-CAMPUS GRADUATE PROGRAMS; 73,178 GRADUATE AND UNDERGRADUATE STUDENTS IN DISTANCE EDUCATION; 1,619 STUDENTS IN THE COLLEGE FOR AMERICA COMPETENCY-BASED EDUCATION PROGRAM; AND 1,952 STUDENTS IN THE HIGH SCHOOL PROGRAM AND CERTIFICATE PROGRAMS. THE UNIVERSITY OFFERS 30+ CERTIFICATE PROGRAMS IN A VARIETY OF FIELDS. THE UNIVERSITY OFFERS 12 ASSOCIATE'S DEGREES IN CULINARY ARTS, IT, PHOTOGRAPHY, CRIMINAL JUSTICE, AND BUSINESS-RELATED FIELDS. BACHELOR OF SCIENCE AND ARTS DEGREES ARE OFFERED IN MORE THAN 60 AREAS OF BUSINESS, EDUCATION, AND LIBERAL ARTS STUDY. MASTER'S DEGREES ARE OFFERED IN BUSINESS ADMINISTRATION, ACCOUNTING, BUSINESS, INFORMATION TECHNOLOGY, MENTAL HEALTH COUNSELING, FINE ARTS, EDUCATION, AND SEVERAL LIBERAL ARTS DISCIPLINES. DOCTORAL DEGREES OFFERED ARE AN ED.D. IN EDUCATIONAL LEADERSHIP AND A PH.D. IN INTERNATIONAL BUSINESS. SNHU ALSO OFFERS A WIDE VARIETY OF SERVICES TO ITS STUDENTS TO MAXIMIZE THE EDUCATIONAL EXPERIENCE. SERVICES INCLUDE ATHLETICS, RESIDENTIAL LIFE, COUNSELING AND WELLNESS, DINING, DIVERSITY, INTRAMURALS AND RECREATION, PUBLIC SAFETY AND DISABILITY SERVICES, AMONG OTHERS. FORM 990, PART VI, SECTION A, LINE 1A: AT EACH ANNUAL MEETING OF THE BOARD, THE BOARD SHALL ELECT AN EXECUTIVE COMMITTEE OF NOT LESS THAN THREE (3) TRUSTEES TO ACT IN ITS STEAD BETWEEN MEETINGS OF THE FULL BOARD. ELECTION OF THE COMMITTEE SHALL BE FROM THOSE NOMINATED BY THE BOARD CHAIR OR THOSE NOMINATED BY THE BOARD AT THE MEETING. EACH MEMBER OF THE BOARD SHALL HAVE ONE VOTE FOR EACH POSITION AND THOSE RECEIVING THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. THERE SHALL BE NO CUMULATIVE VOTING. FORM 990, PART VI, SECTION A, LINE 2: PAUL J. LEBLANC AND ROBERT DECOLFMACKER BOTH SERVE ON THE BOARD OF MOTIVIS LEARNING SYSTEMS, INC. FORM 990, PART VI, SECTION B, LINE 11: THE DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER ANY RECOMMENDED CHANGES, THE FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: IT IS THE POLICY OF THE UNIVERSITY THAT CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY AND ITS TRUSTEES, OFFICERS AND EMPLOYEES BE AVOIDED AND THAT PECUNIARY BENEFIT TRANSACTIONS BE DISCLOSED AND APPROVED BY THE BOARD. THE UNIVERSITY FOLLOWS ALL STATUTORY REQUIREMENTS OF THE FEDERAL AND STATE LAWS WHICH APPLY TO THE UNIVERSITY, INCLUDING THE PROVISIONS OF RSA 7:19-A AS THE SAME MAY BE AMENDED FROM TIME TO TIME. ALL POTENTIAL CONFLICTS OR PECUNIARY BENEFIT TRANSACTIONS AS DEFINED BY SAID STATUTE SHALL BE REPORTED TO THE BOARD AND ACTED UPON BY IT AS REQUIRED BY LAW AND NO PERSON SHALL VOTE OR BE PRESENT FOR THE ACTION BY THE BOARD IN RELATION TO ANY SUCH MATTER INVOLVING THAT PERSON. ADDITIONALLY, THE BOARD AND LEADERSHIP TEAM ARE SURVEYED ANNUALLY ABOUT ANY POTENTIAL CONFLICTS AND DISCLOSURES, AND, IF ANY ARISE, THEY ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 14: CERTAIN DEPARTMENTS HAVE DOCUMENT RETENTION AND DESTRUCTION POLICIES; HOWEVER, THE UNIVERSITY DOES NOT HAVE A COMPREHENSIVE POLICY THAT HAS BEEN APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15: FOR FISCAL YEAR 2015, COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES WERE SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18: THE UNIVERSITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19: The University makes its governing documents and conflict of interest policy available upon request. The University also makes its financial statements available upon request. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON DERIVATIVES ($680,564) Loss on Redemption of Bonds ($1,899,726) _______________ TOTAL ($2,580,290) MOTIVIS LEARNING SYSTEMS INC 25 PELHAM RD STE 204 SALEM NH 03079 471039010 SOFTWARE SALES DE SNHU C CORP 104112 2465613 1.00000 true SPLIT INTEREST TRUSTS (3) SUPPORT NH SNHU TRUST true false true false false false false false false false false false false false false false false false false false Motivis Learning systems Inc B 4473220 FMV