SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349302644
- Schema version
- 2013v4.0
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:29:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern New Hampshire University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA HEFFERNAN | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph A Sergi | PersonNm |
| Person Title | CFO/Treasurer | PersonTitleTxt |
| Phone | 6036269100 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6036269100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J LEBLANC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $367,984,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNHU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4629 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$8,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,889 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,116,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,142,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $226,678,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $343,126,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,963,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,065,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,368,704 | PYOtherRevenueAmt |
| CY Other Revenue | $4,210,049 | CYOtherRevenueAmt |
| PY Total Revenue | $235,127,834 | PYTotalRevenueAmt |
| CY Total Revenue | $352,544,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,136,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,955,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,614,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,655,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,312,498 | PYOtherExpensesAmt |
| CY Other Expenses | $128,632,556 | CYOtherExpensesAmt |
| PY Total Expenses | $207,062,917 | PYTotalExpensesAmt |
| CY Total Expenses | $316,243,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,064,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,301,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,496,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,173,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,273,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,270,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,223,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,903,886 | 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 | $250,393,339 | ExpenseAmt |
| Grant | $49,955,668 | GrantAmt |
| Revenue | $346,966,661 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $250,393,339 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27069 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4629 | 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 | false | ForeignFinancialAccountInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HEFFERNAN | PersonNm |
| Phone | 6036269100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Paul J LeBlanc | |||||||||
| President | 40.0 | Yes (X) | Yes (X) | $809,213 | $0 | $50,818 | |||
| Mark Ouellette | |||||||||
| TRUSTEE/Chairman(AS OF 8/2013) | 1.0 | Yes (X) | Yes (X) | ||||||
| Robert Freese | |||||||||
| TRUSTEE/Secretary | 1.0 | Yes (X) | Yes (X) | ||||||
| Robert DeColfmacker | |||||||||
| CHAIRMAN(UNTIL 8/2013)/TRUSTEE | 1.0 | Yes (X) | Yes (X) | ||||||
| KUSUM AILAWADI | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| Thomas Dionisio | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Lisa Guertin | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Andre Hawaux | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| RICHARD Loeffler | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Kyle Nagel | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| EdWARD Wolak | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| Peter Worrell | |||||||||
| Trustee | 1.0 | Yes (X) | |||||||
| JANET BRESLIN-SMITH | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| HOWARD BRODSKY | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| RICHARD COURTEMANCHE | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| JEREMY HITCHCOCK | |||||||||
| TRUSTEE (UNTIL 5/2014) | 1.0 | Yes (X) | |||||||
| ROBERT MCDERMOTT | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| DANIEL PRIOR | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| GAUTAM SHARMA | |||||||||
| TRUSTEE | 1.0 | Yes (X) | |||||||
| LAURIE CHANDLER | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| THERESA DESFOSSES | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| L DOUGLAS O'BRIEN | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| JUNE SMITH | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| CLAYTON CHRISTIANSEN | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| ABY ALEXANDER | |||||||||
| TRUSTEE (UNTIL 8/2013) | 1.0 | Yes (X) | |||||||
| Joseph Sergi | |||||||||
| CFO/Treasurer | 40.0 | Yes (X) | $253,048 | $0 | $28,960 | ||||
| KAREN ABBOTT | |||||||||
| GENERAL COUNSEL | 40.0 | $216,302 | $0 | $34,059 | Yes (X) | ||||
| DONALD BREZINSKI | |||||||||
| VP/INSTITUTIONAL ADVANCEMENT | 40.0 | $224,052 | $0 | $44,155 | Yes (X) | ||||
| STEPHEN HODOWNES | |||||||||
| CEO OF COCE | 40.0 | $609,004 | $0 | $53,883 | Yes (X) | ||||
| JOHN HOLLINGER | |||||||||
| CIO (UNTIL 9/11/2013) | 40.0 | $181,987 | $0 | $39,153 | Yes (X) | ||||
| PATRICIA LYNOTT | |||||||||
| PROVOST/SVP | 40.0 | $280,672 | $0 | $30,624 | Yes (X) | ||||
| JOHNSON AU-YEUNG | |||||||||
| CIO (AS OF 9/11/2013) | 40.0 | $285,435 | $0 | $46,081 | Yes (X) | ||||
| Kristine Clerkin | |||||||||
| Exec Dir/Innov Lab/CFA | 40.0 | $276,115 | $0 | $10,287 | Yes (X) | ||||
| Stacy Sweeney | |||||||||
| CAO | 40.0 | $267,262 | $0 | $12,509 | Yes (X) | ||||
| SCOTT DURAND | |||||||||
| VP OF MSR - GRAD | 40.0 | $218,466 | $0 | $40,141 | Yes (X) | ||||
| DAVID EBY | |||||||||
| VP OF MSR - UNDERGRAD | 40.0 | $220,886 | $0 | $67,680 | Yes (X) | ||||
| YVONNE SIMON | |||||||||
| CHIEF LEARNING ARCHITECT, CFA | 40.0 | $236,369 | $0 | $45,654 | Yes (X) | ||||
| Cathrael Kazin | |||||||||
| Chief Academic office for CFA | 40.0 | $277,097 | $0 | $13,420 | Yes (X) | ||||
| Gregory Fowler | |||||||||
| VP Academic Admin/COCE | 40.0 | $217,538 | $0 | $10,229 | Yes (X) | ||||
| William McGarry | |||||||||
| Former Senior VP/Treasurer | 40.0 | $255,601 | $0 | $42,713 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,829,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 114 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mediassociates Inc | |||||
| 75 Glen Road | SANDY HOOK | CT | 06882 | ADVERTISING | $28,688,081 |
| PLATTFORM ADVERTISING | |||||
| 1500 W 113th Street Ste 200 | LENEXA | KS | 66219 | ADVERTISING | $3,954,109 |
| Education Sales Marketing LLC | |||||
| 8740 Lucent Blvd Ste 300 | HIGHLANDS RANCH | CO | 801292510 | CONSULTING | $3,827,666 |
| Element Productions Inc | |||||
| 316 Stuart Street 4th Fl | BOSTON | MA | 02116 | ADVERTISING | $1,546,329 |
| Star Media of NH Inc | |||||
| 190 North Main Street | NATICK | MA | 017602057 | CONSULTING | $1,395,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $586,661 | GovernmentGrantsAmt |
| All Other Contributions | $3,555,778 | AllOtherContributionsAmt |
| Noncash Contributions | $5,112 | NoncashContributionsAmt |
| Total Contributions | $4,142,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND STUDENT FEES | 611710 | $321,422,040 | $321,422,040 |
| RESIDENCE AND DINING | 611710 | $20,273,933 | $20,273,933 |
| OTHER AUXILIARY ENTERPRISES | 611710 | $1,430,853 | $1,430,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $343,126,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,760 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $807,649 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,257 | TotalRevenueColumnAmt |
| Exclusion | $113,257 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $410,546 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,332 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $370,214 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,214 | TotalRevenueColumnAmt |
| Exclusion | $370,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,535,304 | SecuritiesAmt |
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,107,194 | SecuritiesAmt |
| Other | $292,859 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,110 | SecuritiesAmt |
| Other | -$274,859 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,251 | TotalRevenueColumnAmt |
| Exclusion | $153,251 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOSS RECOVERY | 611710 | $1,125,000 | $1,125,000 |
| OTHER INTEREST INCOME | 611710 | $813,727 | $813,727 |
| BAD DEBT RECOVERY | 611710 | $305,195 | $305,195 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,839,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,544,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,966,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,444,371 | 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 | $49,955,668 | TotalAmt |
| Program Services | $49,955,668 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172,446 | TotalAmt |
| Program Services | $1,670,132 | ProgramServicesAmt |
| Management And General | $3,254,082 | ManagementAndGeneralAmt |
| Fundraising | $248,232 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,878 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,835,826 | TotalAmt |
| Program Services | $77,771,157 | ProgramServicesAmt |
| Management And General | $22,484,620 | ManagementAndGeneralAmt |
| Fundraising | $580,049 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,925 | TotalAmt |
| Program Services | $4,010,812 | ProgramServicesAmt |
| Management And General | $1,178,185 | ManagementAndGeneralAmt |
| Fundraising | $21,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,674,954 | TotalAmt |
| Program Services | $14,138,633 | ProgramServicesAmt |
| Management And General | $4,419,125 | ManagementAndGeneralAmt |
| Fundraising | $117,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747,250 | TotalAmt |
| Program Services | $5,820,737 | ProgramServicesAmt |
| Management And General | $1,868,820 | ManagementAndGeneralAmt |
| Fundraising | $57,693 | 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 | $293,407 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $291,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,085 | TotalAmt |
| Management And General | $162,085 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,491 | TotalAmt |
| Management And General | $317,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,812,799 | TotalAmt |
| Program Services | $11,744,582 | ProgramServicesAmt |
| Management And General | $6,044,663 | ManagementAndGeneralAmt |
| Fundraising | $23,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,536,138 | TotalAmt |
| Program Services | $60,325,621 | ProgramServicesAmt |
| Management And General | $1,210,517 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206,560 | TotalAmt |
| Program Services | $3,795,104 | ProgramServicesAmt |
| Management And General | $2,311,342 | ManagementAndGeneralAmt |
| Fundraising | $100,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754,526 | TotalAmt |
| Program Services | $1,519,228 | ProgramServicesAmt |
| Management And General | $3,235,298 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,188,525 | TotalAmt |
| Program Services | $3,078,206 | ProgramServicesAmt |
| Management And General | $5,110,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,212 | TotalAmt |
| Program Services | $1,298,890 | ProgramServicesAmt |
| Management And General | $347,404 | ManagementAndGeneralAmt |
| Fundraising | $21,918 | 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 | $747,384 | TotalAmt |
| Program Services | $492,122 | ProgramServicesAmt |
| Management And General | $255,262 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,019 | TotalAmt |
| Program Services | $1,240,205 | ProgramServicesAmt |
| Management And General | $1,934,755 | ManagementAndGeneralAmt |
| Fundraising | $9,059 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693,891 | TotalAmt |
| Program Services | $2,996,841 | ProgramServicesAmt |
| Management And General | $4,675,159 | ManagementAndGeneralAmt |
| Fundraising | $21,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,777 | TotalAmt |
| Program Services | $1,248,724 | ProgramServicesAmt |
| Management And General | $525,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DINING SERVICES | $5,007,752 | $5,007,752 | |
| BAD DEBT | $2,323,082 | $2,323,082 | |
| CREDIT CARD FEES | $1,006,260 | $1,006,260 | |
| ON AND OFF CAMPUS PROGRAMS | $783,430 | $783,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,218 | TotalAmt |
| Program Services | $3,480,658 | ProgramServicesAmt |
| Management And General | $1,624,840 | ManagementAndGeneralAmt |
| Fundraising | $67,720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,243,503 | TotalAmt |
| Program Services | $250,393,339 | ProgramServicesAmt |
| Management And General | $64,580,810 | ManagementAndGeneralAmt |
| Fundraising | $1,269,354 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,153,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,734 | BOYAmt |
| EOY | $52,525,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,512 | BOYAmt |
| EOY | $17,012,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,886 | BOYAmt |
| EOY | $4,862,936 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,500 | 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 | $5,533,552 | BOYAmt |
| EOY | $5,316,883 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276 | BOYAmt |
| EOY | $2,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,107 | BOYAmt |
| EOY | $5,950,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,893,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,283,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,245,699 | BOYAmt |
| EOY | $133,610,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,469,229 | BOYAmt |
| EOY | $67,758,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,752,093 | BOYAmt |
| EOY | $35,971,955 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,496,088 | BOYAmt |
| EOY | $328,173,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,669,136 | BOYAmt |
| EOY | $41,867,535 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,749 | BOYAmt |
| EOY | $3,334,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,048,957 | BOYAmt |
| EOY | $12,769,695 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,941,031 | BOYAmt |
| EOY | $118,287,316 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,197 | BOYAmt |
| EOY | $11,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,273,070 | BOYAmt |
| EOY | $176,270,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,936,632 | BOYAmt |
| EOY | $130,939,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,385 | BOYAmt |
| EOY | $7,408,485 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,018,001 | BOYAmt |
| EOY | $13,555,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,223,018 | BOYAmt |
| EOY | $151,903,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,496,088 | BOYAmt |
| EOY | $328,173,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,301,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,425,957 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,168 | 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 |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $69,302 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $16,965,325 | BeginningYearBalanceAmt |
| Contributions | $1,566,654 | ContributionsAmt |
| Investment Earnings Or Losses | $2,741,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $588,668 | OtherExpendituresAmt |
| End Year Balance | $19,802,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,350,167 | BeginningYearBalanceAmt |
| Contributions | $810,801 | ContributionsAmt |
| Investment Earnings Or Losses | $1,185,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $430,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $950,689 | OtherExpendituresAmt |
| End Year Balance | $16,965,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,417,042 | BeginningYearBalanceAmt |
| Contributions | $1,524,525 | ContributionsAmt |
| Investment Earnings Or Losses | -$428,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $557,846 | GrantsOrScholarshipsAmt |
| Other Expenditures | $605,143 | OtherExpendituresAmt |
| End Year Balance | $16,350,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,817,495 | BeginningYearBalanceAmt |
| Contributions | $1,706,356 | ContributionsAmt |
| Investment Earnings Or Losses | $1,465,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $449,312 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,129 | OtherExpendituresAmt |
| End Year Balance | $16,417,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,194,109 | BeginningYearBalanceAmt |
| Contributions | $1,416,890 | ContributionsAmt |
| Investment Earnings Or Losses | $1,793,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $587,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,817,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,875,071 | OtherCostOrOtherBasisAmt |
| Book Value | $9,875,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,445,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,716,449 | DepreciationAmt |
| Book Value | $84,729,225 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,538,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,048,720 | DepreciationAmt |
| Book Value | $2,490,113 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,380,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,411,680 | DepreciationAmt |
| Book Value | $7,968,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,653,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,747 | DepreciationAmt |
| Book Value | $28,547,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,610,019 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $35,971,955 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,971,955 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $11,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $316,001,446 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,425,957 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,836 | OtherRevenueAmt |
| Revenue Not Reported | $8,420,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $307,581,325 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,491 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $44,645,766 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,963,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $352,544,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,320,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,332 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $271,280,246 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,491 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $44,645,766 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,963,257 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $316,243,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 40,332 LOSS ON DERIVATIVES (46,168) --------- TOTAL (5,836) PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 44,645,766 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 40,332 PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID 44,645,766 | ExplanationTxt |
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 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 received Title IV funding from the U.S. Department of Education (including FSEOG and Pell Grants). Additionally, the University receives funding from the small business administration pertaining to the advancement of women in business. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 15 | Program Services | CONSULTING/RECRUITMENT | $222,462 |
| Europe (Including Iceland and Greenland) | 15 | Program Services | ABROAD/CONSULT/INSTRUC | $420,861 |
| Middle East and North Africa | 6 | Program Services | INSTRUCTION | $42,155 |
| North America | 4 | Program Services | CONSULTING/INSTRUCTION | $561,469 |
| South America | Program Services | STUDY ABROAD/INSTRUCT | $4,363 | |
| Sub-Saharan Africa | Program Services | INSTRUCTION | $14,710 | |
| South Asia | 7 | Program Services | CONSULTING/RECRUITMENT | $61,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 47 | SubtotalEmployeesCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Subtotal Spent | $1,327,575 | SubtotalSpentAmt |
| Total Spent | $1,327,575 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
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 | STUDENT SCHOLARSHIPS AND FINANCIAL AID | GrantTypeTxt |
| Recipient | 19642 | RecipientCnt |
| Cash Grant | $49,955,668 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul J LeBlanc | ||||||||||||
| President | $658,730 | $0 | $50,000 | $100,483 | $22,050 | $0 | $28,768 | $0 | $860,031 | $0 | $0 | $0 |
| Joseph Sergi | ||||||||||||
| CFO/Treasurer | $227,418 | $0 | $25,000 | $630 | $0 | $0 | $28,960 | $0 | $282,008 | $0 | $0 | $0 |
| KAREN ABBOTT | ||||||||||||
| GENERAL COUNSEL | $190,709 | $0 | $25,000 | $593 | $13,838 | $0 | $20,221 | $0 | $250,361 | $0 | $0 | $0 |
| DONALD BREZINSKI | ||||||||||||
| VP/INSTITUTIONAL ADVANCEMENT | $209,324 | $0 | $10,000 | $4,728 | $18,258 | $0 | $25,897 | $0 | $268,207 | $0 | $0 | $0 |
| STEPHEN HODOWNES | ||||||||||||
| CEO OF COCE | $444,653 | $0 | $50,000 | $114,351 | $22,050 | $0 | $31,833 | $0 | $662,887 | $0 | $0 | $0 |
| JOHN HOLLINGER | ||||||||||||
| CIO (UNTIL 9/11/2013) | $166,742 | $0 | $8,000 | $7,245 | $13,973 | $0 | $25,180 | $0 | $221,140 | $0 | $0 | $0 |
| PATRICIA LYNOTT | ||||||||||||
| PROVOST/SVP | $216,866 | $0 | $50,000 | $13,806 | $19,647 | $0 | $10,977 | $0 | $311,296 | $0 | $0 | $0 |
| JOHNSON AU-YEUNG | ||||||||||||
| CIO (AS OF 9/11/2013) | $187,377 | $0 | $42,500 | $55,558 | $13,507 | $0 | $32,574 | $0 | $331,516 | $0 | $0 | $0 |
| SCOTT DURAND | ||||||||||||
| VP OF MSR - GRAD | $166,714 | $0 | $45,000 | $6,752 | $13,894 | $0 | $26,247 | $0 | $258,607 | $0 | $0 | $0 |
| DAVID EBY | ||||||||||||
| VP OF MSR - UNDERGRAD | $166,714 | $0 | $45,000 | $9,172 | $13,894 | $0 | $53,786 | $0 | $288,566 | $0 | $0 | $0 |
| YVONNE SIMON | ||||||||||||
| CHIEF LEARNING ARCHITECT, CFA | $225,403 | $0 | $10,000 | $966 | $19,647 | $0 | $26,007 | $0 | $282,023 | $0 | $0 | $0 |
| Kristine Clerkin | ||||||||||||
| Exec Dir/Innov Lab/CFA | $206,809 | $0 | $50,000 | $19,306 | $0 | $10,287 | $0 | $286,402 | $0 | $0 | $0 | |
| William McGarry | ||||||||||||
| Former Senior VP/Treasurer | $247,655 | $0 | $7,946 | $19,647 | $0 | $23,066 | $0 | $298,314 | $0 | $0 | $0 | |
| Stacy Sweeney | ||||||||||||
| CAO | $229,632 | $0 | $25,000 | $12,630 | $0 | $0 | $12,509 | $0 | $279,771 | $0 | $0 | $0 |
| Cathrael Kazin | ||||||||||||
| Chief Academic office for CFA | $183,435 | $0 | $40,000 | $53,662 | $0 | $0 | $13,420 | $0 | $290,517 | $0 | $0 | $0 |
| Gregory Fowler | ||||||||||||
| VP Academic Admin/COCE | $186,151 | $0 | $27,000 | $4,387 | $0 | $0 | $10,229 | $0 | $227,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | FIRST CLASS OR CHARTER TRAVEL: OCCASIONALLY, IF CIRCUMSTANCES WARRANT (EX. EXTENDED FLIGHTS, HEALTH ISSUES) FIRST CLASS AIRFARE WILL BE PROVIDED TO EMPLOYEES. ONE KEY EMPLOYEE RECEIVED THIS BENEFIT DURING THE CURRENT PERIOD. THIS TRAVEL WAS FOR BUSINESS PURPOSES, AND THE COST WAS NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. TRAVEL FOR COMPANIONS: OCCASIONALLY, SNHU WILL PAY FOR AIR TRAVEL FOR THE PRESIDENT'S FAMILY MEMBERS. THE COST OF AIR TRAVEL FOR COMPANIONS IS INCLUDED IN THE PRESIDENT'S TAXABLE REPORTABLE COMPENSATION. 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 KEY AND ONE HIGHEST COMPENSATED EMPLOYEE'S TAXABLE INCOME IN THE CURRENT PERIOD. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THREE KEY EMPLOYEES WERE EITHER GRANTED A HOUSING ALLOWANCE OR HOUSING EXPENSES WERE PAID ON THEIR BEHALF AS PART OF THEIR TAXABLE TOTAL COMPENSATION PACKAGE. PERSONAL SERVICES: AS SPECIFIED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE UNIVERSITY, SEASONAL YARD CLEAN UP, SNOW REMOVAL, AND LAWN MOWING ARE PROVIDED BY SNHU EMPLOYEES OR HIRED CONTRACTORS FOR THE PRESIDENT'S HOME. THE ACTUAL OR ESTIMATED COSTS OF SUCH SERVICES ARE INCLUDED IN THE PRESIDENT'S TAXABLE REPORTABLE COMPENSATION. |
| PART I, LINE 1B: | REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS. |
| PART I, LINE 4B: | MR. HODOWNES HAS A DEFERRED COMPENSATION PROVISION IN HIS EMPLOYMENT AGREEMENT. PURSUANT TO THE AGREEMENT, SPECIFIED AMOUNTS WERE CREDITED TO HIS ACCOUNT STARTING IN CALENDAR YEAR 2013. AMOUNTS CREDITED TO MR. HODOWNES UNDER THE AGREEMENT WILL BE PAID TO HIM IN 2014 ONLY 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. |
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 |
|---|---|---|---|---|---|---|---|---|
| NHHEFA SERIES 2005 | ||||||||
| A | 020279866 | 644614LR8 | 2005-06-23 | $37,210,207 | ADVANCE REFUNDING & CONSTRUCTION | false | false | false |
| NHHEFA SERIES 2006 | ||||||||
| B | 020279866 | 644614RB7 | 2006-11-30 | $9,084,629 | CURRENT REFUNDING | false | false | false |
| NHHEFA SERIES 2008 | ||||||||
| C | 020279866 | 644614WS4 | 2008-12-18 | $32,730,000 | CURRENT REFUNDING & CONSTRUCTION | false | false | false |
| NHHEFA SERIES 2012 | ||||||||
| D | 020279866 | 644614T25 | 2012-06-07 | $65,204,319 | ADVANCE REFUNDING & CONSTRUCTION | 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 | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $20,355,000 | $0 | $37,210,207 | $1,287,965 | $0 | $0 | $441,110 | $1,275,798 | $0 | $16,994,396 | $1,764,556 | $0 | 2008 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $2,580,000 | $0 | $9,084,629 | $754,220 | $0 | $0 | $181,692 | $151,185 | $0 | $0 | $8,751,752 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $2,705,000 | $0 | $32,730,000 | $0 | $0 | $0 | $445,877 | $137,764 | $0 | $17,564,574 | $14,581,783 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $65,204,319 | $5,550,595 | $1,393,915 | $0 | $738,508 | $0 | $0 | $32,661,584 | $5,300,934 | $19,664,437 | false | Yes (true) | false | 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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) | ||
| B | 0 | ||||||||||
| C | false | false | Yes (true) | false | 0 | false | false | false | Yes (true) | Yes (true) | |
| D | false | false | false | 0 | false | false | false | Yes (true) | false |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| DEUTSCHE BANK | |||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 5. | false | false |
| 0 | |||||||||||||
| D | false | Yes (true) | false | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, COLUMN (F): | FormAndLineReferenceDesc |
| Explanation | (A) NHHEFA SERIES 2005 - THE BONDS BEING ADVANCE REFUNDED WERE ISSUED ON JULY 2, 1997 AND MAY 10, 2000. (B) NHHEFA SERIES 2006 - THE BONDS BEING CURRENTLY REFUNDED WERE ISSUED ON JULY 2, 1997. (C) NHHEFA SERIES 2008 - THE BONDS BEING CURRENTLY REFUNDED WERE ISSUED ON SEPTEMBER 23, 2003 AND JUNE 23, 2005. (D) NHHEFA SERIES 2012 - ADVANCE REFUNDING OF BONDS ISSUED 9/23/03 & CONSTRUCTION. SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: NHHEFA SERIES 2005 DATE THE REBATE COMPUTATION WAS PERFORMED: 6/30/11 (B) ISSUER NAME: NHHEFA SERIES 2006 DATE THE REBATE COMPUTATION WAS PERFORMED: 11/29/11 (C) ISSUER NAME: NHHEFA SERIES 2008 DATE THE REBATE COMPUTATION WAS PERFORMED: 1/1/14 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LEBLANC | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $13,077 | OriginalPrincipalAmt |
| Balance Due | $8,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANTHEMINC | |||
| SEE PART V | $16,827,640 | PURCHASED INSURANCE | false |
| PATRICIA FINDLEN | |||
| SPOUSE OF PRESIDENT | $10,800 | WAGES - ADJUNCT PROFESSOR | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART II, LINE 1 | THE PURPOSE OF THIS LOAN WAS TO BRIDGE A PAYROLL GAP DUE TO A SYSTEM TRANSITION. LOANS FOR THIS PURPOSE WERE AVAILABLE TO ALL EMPLOYEES. |
| Form 990, Schedule L, Part IV, Line 1(b) | A trustee is President of Anthem, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3,288 STUDENTS IN THE DAY SCHOOL; 4,612 STUDENTS IN ON-CAMPUS GRADUATE PROGRAMS; 65,510 GRADUATE AND UNDERGRADUATE STUDENTS IN DISTANCE EDUCATION; AND 1,442 STUDENTS IN THE COLLEGE FOR AMERICA COMPETENCY-BASED EDUCATION PROGRAM. THE UNIVERSITY OFFERS ASSOCIATE'S DEGREES IN CULINARY ARTS AND SEVERAL BUSINESS-RELATED FIELDS. BACHELOR OF SCIENCE AND ARTS DEGREES ARE OFFERED IN TWENTY AREAS OF BUSINESS, EDUCATION, AND LIBERAL ARTS STUDY. MASTER'S DEGREES ARE OFFERED IN BUSINESS ADMINISTRATION, ACCOUNTING, BUSINESS EDUCATION, INTERNATIONAL BUSINESS, COMPUTER INFORMATION SYSTEMS, COMMUNITY ECONOMIC DEVELOPMENT, FINE ARTS, AND ELEMENTARY EDUCATION. DOCTORAL DEGREES ARE OFFERED AND A PH.D. IN COMMUNITY ECONOMIC DEVELOPMENT AND A DBA 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 B, LINE 11: | THE DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW AND APPROVAL. AFTER ANY RECOMMENDED CHANGES, THE FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW AS PART OF A REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| 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 2014, 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 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 ($46,168) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTIVIS LEARNING SYSTEMS INC | ||||||||||||
| 25 PELHAM RD STE 204 | SALEM | NH | 03079 | 471039010 | SOFTWARE SALES | DE | SNHU | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| SPLIT INTEREST TRUSTS (3) | ||||||||||||
| SUPPORT | NH | SNHU | TRUST | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 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 |