SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349304292
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T14:54:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6036269100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SERGI | Name |
| Title | CFO/TREASURER | Title |
| Phone | 6036269100 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO | Name |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL J LEBLANC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 255148794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SNHU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | SOUTHERN NEW HAMPSHIRE UNIVERSITY 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, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3655 | TotalNbrEmployees |
| Total Nbr Volunteers | 577 | TotalNbrVolunteers |
| Total Gross UBI | 19839 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18839 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3201083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3116510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 163405787 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226678881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1377131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2963739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1705798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2368704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 166278203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 235127834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31107210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32136285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76232108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94614134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1448740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48923756 | OtherExpensePriorYear |
| Other Expenses Current Year | 80312498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156263074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 207062917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10015129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28064917 | RevenuesLessExpensesCY |
| Total Assets BOY | 233193929 | TotalAssetsBOY |
| Total Assets EOY | 264496088 | TotalAssetsEOY |
| Total Liabilities BOY | 155857143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157273070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77336786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107223018 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OSOUTHERN NEW HAMPSHIRE UNIVERSITY 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, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115130865 | Expense |
| Grants | 32136285 | Grants |
| Revenue | 212762050 | Revenue |
| Description | INSTRUCTION: SNHU IS A PRIVATE, COEDUCATIONAL INSTITUTION. ENROLLMENT CONSISTS OF APPROXIMATELY 2,762 STUDENTS IN THE DAY SCHOOL; 36,178 ENROLLMENTS IN THE GRADUATE SCHOOL; 34,335 ENROLLMENTS IN THE DIVISION OF CONTINUING EDUCATION; AND 93,511 ENROLLMENTS IN DISTANCE EDUCATION. 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 AS A PH.D. IN COMMUNITY ECONOMICS DEVELOPMENT AND A DBA IN INTERNATIONAL BUSINESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56127086 | Expense |
| Revenue | 16279941 | Revenue |
| Description | STUDENT SERVICES: SOUTHERN NEW HAMPSHIRE UNIVERSITY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 171257951 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 22416 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3655 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HEFFERNAN | NamePerson |
| Telephone Number | 6036269100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL LEBLANC | ||||||||
| PRESIDENT | 40.00 | X | X | 856492 | 0 | 83847 | ||
| ROBERT J DECOLFMACKER | ||||||||
| TRUSTEE, CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK A OUELLETTE | ||||||||
| TRUSTEE, VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT FREESE | ||||||||
| TRUSTEE, SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| KUSUM AILAWADI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURIE CHANDLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD COURTEMANCHE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THERESA DESFOSSES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS DIONISIO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDRE HAWAUX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEREMY HITCHCOCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD LOEFFLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MCDERMOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KYLE NAGEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| L DOUGLAS O'BRIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL PRIOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GAUTAM SHARMA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUNE SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD WOLAK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER R WORRELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD BRODSKY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLAYTON CHRISTIANSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ABY ALEXANDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCGARRY THRU 122012 | ||||||||
| FORMER SENIOR VP, TREASURER | 40.00 | X | 299934 | 0 | 41478 | |||
| JOSEPH SERGI FROM 12013 | ||||||||
| CFO, TREASURER | 40.00 | X | 0 | 0 | 0 | |||
| KAREN ABBOTT | ||||||||
| GENERAL COUNSEL | 40.00 | 153962 | 0 | 19539 | X | |||
| DONALD BREZINSKI | ||||||||
| VP/INSTITUTIONAL ADVANCEMENT | 40.00 | 237361 | 0 | 43160 | X | |||
| STEPHEN HODOWNES | ||||||||
| CEO OF COCE | 40.00 | 577851 | 0 | 82970 | X | |||
| JOHN HOLLINGER | ||||||||
| CIO | 40.00 | 163658 | 0 | 34501 | X | |||
| PATRICIA LYNOTT | ||||||||
| PROVOST /SVP | 40.00 | 269594 | 0 | 51248 | X | |||
| EDUARDO ALAVA | ||||||||
| VICE PRESIDENT | 40.00 | 181839 | 0 | 30508 | X | |||
| JOHNSON AU-YEUNG | ||||||||
| ASSOCIATE VP/COCE | 40.00 | 221396 | 0 | 72210 | X | |||
| SCOTT DURAND | ||||||||
| VP/MSR | 40.00 | 195016 | 0 | 41751 | X | |||
| DAVID EBY | ||||||||
| VP/MSR | 40.00 | 198874 | 0 | 64081 | X | |||
| YVONNE SIMON | ||||||||
| CHIEF LEARNING ARCHITECT, CFA | 40.00 | 219114 | 0 | 44501 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3575091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 609794 | TotalOtherCompensation |
| Number Individuals GT100 K | 83 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDIASSOCIATES INC | |||||
| 75 GLEN ROAD | SANDY HOOK | CT | 06882 | ADVERTISING | 17035554 |
| EDUCATION SALES MANAGEMENT (XEROX) | |||||
| 8740 LUCENT BLVD STE 300 | HIGHLANDS RANCH | CO | 80129 | CONSULTING | 3244318 |
| PLATTFORM ADVERTISING | |||||
| 1500 W 113TH ST STE 200 | LENEXA | KS | 66219 | ADVERTISING | 3091950 |
| STAR MEDIA OF NH INC | |||||
| 120 BEDFORD CENTER RD | BEDFORD | NH | 03110 | CONSULTING | 2702397 |
| SIX RED MARBLES | |||||
| 224 SCHILLING CIRCLE STE 250 | HUNT VALLEY | MD | 21031 | ADVERTISING | 744376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Government Grants | 1347442 | GovernmentGrants |
| All Other Contributions | 1769068 | AllOtherContributions |
| Noncash Contributions | 2093 | NoncashContributions |
| Total Contributions | 3116510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND STUDENT FEES | 611310 | 212762050 | 212762050 |
| RESIDENCE AND DINING | 611310 | 12700677 | 12700677 |
| OTHER AUXILIARY ENTERPRISES | 611310 | 1216154 | 1216154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226678881 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1096171 | TotalRevenueColumn |
| Unrelated Business Revenue | 14245 | UnrelatedBusinessRevenue |
| Exclusion | $1,081,926 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113466 | TotalRevenueColumn |
| Exclusion | $113,466 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 537714 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 568136 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -30422 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30422 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5594 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21201774 | Securities |
| Other | 5152 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19344613 | Securities |
| Other | 108211 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1857161 | Securities |
| Other | -103059 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1754102 | TotalRevenueColumn |
| Exclusion | $1,754,102 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 2399126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2399126 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2399126 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235127834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229041991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19839 | UnrelatedBusinessRevenue |
| Exclusion | $2,949,494 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32136285 | Total |
| Program Services | 32136285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943105 | Total |
| Program Services | 320842 | ProgramServices |
| Management And General | 2247708 | ManagementAndGeneral |
| Fundraising | 374555 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27502 | Total |
| Management And General | 27502 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67518059 | Total |
| Program Services | 55465894 | ProgramServices |
| Management And General | 11449359 | ManagementAndGeneral |
| Fundraising | 602806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4693450 | Total |
| Program Services | 3852518 | ProgramServices |
| Management And General | 799063 | ManagementAndGeneral |
| Fundraising | 41869 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13696093 | Total |
| Program Services | 11703914 | ProgramServices |
| Management And General | 1845520 | ManagementAndGeneral |
| Fundraising | 146659 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5735925 | Total |
| Program Services | 4708211 | ProgramServices |
| Management And General | 976545 | ManagementAndGeneral |
| Fundraising | 51169 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419451 | Total |
| Program Services | 1920 | ProgramServices |
| Management And General | 417531 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145605 | Total |
| Management And General | 145605 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212845 | Total |
| Management And General | 212845 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9151228 | Total |
| Program Services | 7791140 | ProgramServices |
| Management And General | 1346025 | ManagementAndGeneral |
| Fundraising | 14063 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30852125 | Total |
| Program Services | 30846856 | ProgramServices |
| Management And General | 5269 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4551078 | Total |
| Program Services | 2834151 | ProgramServices |
| Management And General | 1604882 | ManagementAndGeneral |
| Fundraising | 112045 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880176 | Total |
| Program Services | 1431258 | ProgramServices |
| Management And General | 2447098 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11287822 | Total |
| Program Services | 8671437 | ProgramServices |
| Management And General | 2616385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151208 | Total |
| Program Services | 967802 | ProgramServices |
| Management And General | 152419 | ManagementAndGeneral |
| Fundraising | 30987 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401868 | Total |
| Program Services | 282388 | ProgramServices |
| Management And General | 119016 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456156 | Total |
| Program Services | 777372 | ProgramServices |
| Management And General | 1678784 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5055122 | Total |
| Program Services | 2038633 | ProgramServices |
| Management And General | 3016489 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135531 | Total |
| Program Services | 883721 | ProgramServices |
| Management And General | 251810 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9612283 | Total |
| Program Services | 6543609 | ProgramServices |
| Management And General | 2996371 | ManagementAndGeneral |
| Fundraising | 72303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207062917 | Total |
| Program Services | 171257951 | ProgramServices |
| Management And General | 34356226 | ManagementAndGeneral |
| Fundraising | 1448740 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523621 | BOY |
| EOY | 686734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868984 | BOY |
| EOY | 1057512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909281 | BOY |
| EOY | 1549886 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575904 | BOY |
| EOY | 5533552 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330 | BOY |
| EOY | 2276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999252 | BOY |
| EOY | 4199107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157696333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46450634 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82249980 | BOY |
| EOY | 111245699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111024884 | BOY |
| EOY | 109469229 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26039693 | BOY |
| EOY | 30752093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233193929 | BOY |
| EOY | 264496088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13432770 | BOY |
| EOY | 19669136 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085592 | BOY |
| EOY | 3228749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16815744 | BOY |
| EOY | 14048957 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121539747 | BOY |
| EOY | 119941031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983290 | BOY |
| EOY | 385197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155857143 | BOY |
| EOY | 157273070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60576490 | BOY |
| EOY | 89936632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5075745 | BOY |
| EOY | 5268385 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11684551 | BOY |
| EOY | 12018001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77336786 | BOY |
| EOY | 107223018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233193929 | BOY |
| EOY | 264496088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28064917 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1821315 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 69302 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16350167 | BeginningOfYearBalance |
| Contributions | 810801 | Contributions |
| Investment Earnings Or Losses | 1185442 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 430396 | GrantsOrScholarships |
| Other Expenditures | 950689 | OtherExpenditures |
| End Of Year Balance | 16965325 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16417042 | BeginningOfYearBalance |
| Contributions | 1524525 | Contributions |
| Investment Earnings Or Losses | -428411 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 557846 | GrantsOrScholarships |
| Other Expenditures | 605143 | OtherExpenditures |
| End Of Year Balance | 16350167 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13817495 | BeginningOfYearBalance |
| Contributions | 1706356 | Contributions |
| Investment Earnings Or Losses | 1465632 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 449312 | GrantsOrScholarships |
| Other Expenditures | 123129 | OtherExpenditures |
| End Of Year Balance | 16417042 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11194109 | BeginningOfYearBalance |
| Contributions | 1416890 | Contributions |
| Investment Earnings Or Losses | 1793548 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 587052 | GrantsOrScholarships |
| End Of Year Balance | 13817495 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9598607 | BeginningOfYearBalance |
| Contributions | 1884117 | Contributions |
| Investment Earnings Or Losses | 138455 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 427070 | GrantsOrScholarships |
| End Of Year Balance | 11194109 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29160 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10185443 | OtherCostOrOtherBasis |
| Book Value | 10185443 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100044572 | OtherCostOrOtherBasis |
| Depreciation | 28867789 | Depreciation |
| Book Value | 71176783 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1917454 | OtherCostOrOtherBasis |
| Depreciation | 1458358 | Depreciation |
| Book Value | 459096 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21303831 | OtherCostOrOtherBasis |
| Depreciation | 14827297 | Depreciation |
| Book Value | 6476534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24245033 | OtherCostOrOtherBasis |
| Depreciation | 1297190 | Depreciation |
| Book Value | 22947843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111245699 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 30752093 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 30752093 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP | Description |
| Amount | $385,197 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 385197 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 205168155 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1821315 | NetUnrealizedGainsInvestments |
| Other Revenues | 568136 | OtherRevenues |
| Revenue Not Rptd F990 | 2389451 | RevenueNotRptdF990 |
| Revenue Subtotal | 202778704 | RevenueSubtotal |
| Investment Expenses Not Included | 212845 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 32136285 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32349130 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 235127834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 175281923 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 568136 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 568136 | ExpensesNotRptdF990 |
| Expenses Subtotal | 174713787 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 212845 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32136285 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32349130 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 207062917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 UNIVERSITY'S ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS. PART V, LINE 1: ENDOWMENT SCHEDULE HAS BEEN UPDATED FROM PRIOR YEAR TO MORE ACCURATELY REFLECT THE ENDOWMENT BALANCES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE UNIVERSITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE UNIVERSITY HAS IDENTIFIED A) ITS STATUS AS A TAX-EXEMPT ENTITY AND B) HOW THE UNIVERSITY DETERMINES WHAT INCOME IS RELATED AND UNRELATED TO THAT TAX-EXEMPT STATUS AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE UNIVERSITY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 568,136. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| INSTITUTIONAL STUDENT AID 32,136,285. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 568,136. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INSTITUTIONAL STUDENT AID 32,136,285. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | SOUTHERN NEW HAMPSHIRE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. SNHU ADMITS STUDENTS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES TITLE IV FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FSEOG AND PELL GRANTS) AND COMPLIES WITH THE REGULATIONS THAT PERTAIN TO ADMINISTRATION OF SUCH FINANCIAL AID. ADDITIONALLY THE UNIVERSITY RECEIVES FUNDING FROM THE SMALL BUSINESS ADMINISTRATION PERTAINING TO THE ADVANCEMENT OF WOMEN IN BUSINESS. |
| SCHEDULE E, LINE 2 - EXPLANATION OF STATEMENT OF NONDISCRIMINATION POLICY: | SOUTHERN NEW HAMPSHIRE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE UNIVERSITY CATALOG AND ON THE UNIVERSITY WEB SITE ON ALL FINANCIAL AID AND SCHOLARSHIP RELATED PAGES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | CONSULTING | 98967 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 9 | PROGRAM SERVICES | STUDY ABROAD/CONSULTING/INSTRUCTION | 116976 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | INSTRUCTION | 12406 |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | CONSULTING/INSTRUCTION | 181107 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | STUDY ABROAD/INSTRUCTION | 14014 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | INSTRUCTION | 8672 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | INSTRUCTION | 10242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 20 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 442384 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 442384 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS AND FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 11604 | NumberOfRecipients |
| Amount Of Cash Grant | 32136285 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID WHO MONITORS THE APPROPRIATENESS OF THE AWARDS. THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL LEBLANC | ||||||||||||||
| PRESIDENT | 591919 | 0 | 200000 | 0 | 64573 | 0 | 39050 | 0 | 44797 | 0 | 940339 | 0 | 0 | 0 |
| WILLIAM MCGARRY THRU 122012 | ||||||||||||||
| FORMER SENIOR VP, TREASURER | 251107 | 0 | 25000 | 0 | 23827 | 0 | 18983 | 0 | 22495 | 0 | 341412 | 0 | 0 | 0 |
| KAREN ABBOTT | ||||||||||||||
| GENERAL COUNSEL | 153492 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 19539 | 0 | 173501 | 0 | 0 | 0 |
| DONALD BREZINSKI | ||||||||||||||
| VP/INSTITUTIONAL ADVANCEMENT | 202542 | 0 | 25000 | 0 | 9819 | 0 | 17641 | 0 | 25519 | 0 | 280521 | 0 | 0 | 0 |
| STEPHEN HODOWNES | ||||||||||||||
| CEO OF COCE | 457139 | 0 | 90000 | 0 | 30712 | 0 | 39050 | 0 | 43920 | 0 | 660821 | 0 | 0 | 0 |
| JOHN HOLLINGER | ||||||||||||||
| CIO | 152928 | 0 | 10000 | 0 | 730 | 0 | 6750 | 0 | 27751 | 0 | 198159 | 0 | 0 | 0 |
| PATRICIA LYNOTT | ||||||||||||||
| PROVOST /SVP | 217788 | 0 | 50000 | 0 | 1806 | 0 | 30983 | 0 | 20265 | 0 | 320842 | 0 | 0 | 0 |
| EDUARDO ALAVA | ||||||||||||||
| VICE PRESIDENT | 159505 | 0 | 0 | 0 | 22334 | 0 | 0 | 0 | 30508 | 0 | 212347 | 0 | 0 | 0 |
| JOHNSON AU-YEUNG | ||||||||||||||
| ASSOCIATE VP/COCE | 156975 | 0 | 45000 | 0 | 19421 | 0 | 11550 | 0 | 60660 | 0 | 293606 | 0 | 0 | 0 |
| SCOTT DURAND | ||||||||||||||
| VP/MSR | 164525 | 0 | 30000 | 0 | 491 | 0 | 10286 | 0 | 31465 | 0 | 236767 | 0 | 0 | 0 |
| DAVID EBY | ||||||||||||||
| VP/MSR | 158580 | 0 | 40000 | 0 | 294 | 0 | 11250 | 0 | 52831 | 0 | 262955 | 0 | 0 | 0 |
| YVONNE SIMON | ||||||||||||||
| CHIEF LEARNING ARCHITECT, CFA | 218148 | 0 | 0 | 0 | 966 | 0 | 18983 | 0 | 25518 | 0 | 263615 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL: FROM TIME TO TIME, IF CIRCUMSTANCES WARRANT (EX. EXTENDED FLIGHTS, HEALTH ISSUES) FIRST CLASS AIRFARE WILL BE PROVIDED TO EMPLOYEES. TWO KEY EMPLOYEES RECEIVED THIS BENEFIT DURING THE CURRENT PERIOD. TRAVEL FOR COMPANIONS: OCCASIONALLY, SNHU WILL PAY FOR AIR TRAVEL FOR THE PRESIDENT'S FAMILY MEMBERS AND IS INCLUDED IN 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 EMPLOYEES' TAXABLE INCOME IN THE CURRENT PERIOD. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: TWO 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 ARE 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 | ON OCCASION, FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II). | |
| PART III | 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. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NHHEFA SERIES 2003 | ||||||||
| A | 020279866 | 644614GH6 | 2003-09-23 | 9732439 | CONSTRUCTION | 1 | 0 | 0 |
| NHHEFA SERIES 2005 | ||||||||
| B | 020279866 | 644614LR8 | 2005-06-23 | 37210207 | ADVANCE REFUNDING & CONSTRUCTION | 0 | 0 | 0 |
| NHHEFA SERIES 2006 | ||||||||
| C | 020279866 | 644614RB7 | 2006-11-30 | 9084629 | CURRENT REFUNDING | 0 | 0 | 0 |
| NHHEFA SERIES 2008 | ||||||||
| D | 020279866 | 644614WS4 | 2008-12-18 | 32730000 | CURRENT REFUNDING & CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 4030000 | 5705000 | 9732439 | 14 | 199300 | 406721 | 8387276 | 739128 | 2005 | 0 | 0 | 1 | 1 |
| B | 20015000 | 37210207 | 1424259 | 441110 | 1275798 | 16994396 | 17564556 | 2008 | 0 | 1 | 1 | 1 | |
| C | 2165000 | 9084629 | 754220 | 181692 | 151185 | 8751752 | 2006 | 1 | 0 | 1 | 1 | ||
| D | 2130000 | 32730000 | 445877 | 137764 | 17564574 | 14581783 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 | |
| D | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |||
| DEUTSCHE BANK | ||||||||||||
| D | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 5.000000000000 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, PART I, COLUMN (F): | B. NHHEFA SERIES 2005 - THE BONDS BEING ADVANCE REFUNDED WERE ISSUED ON JULY 2, 1997 AND MAY 10, 2000. C. NHHEFA SERIES 2006 - THE BONDS BEING CURRENTLY REFUNDED WERE ISSUED ON JULY 2, 1997. D. NHHEFA SERIES 2008 - THE BONDS BEING CURRENTLY REFUNDED WERE ISSUED ON SEPTEMBER 23, 2003 AND JUNE 23, 2005. F. NHHEFA SERIES 2012 - ADVANCE REFUNDING OF BONDS ISSUED 9/23/03 & CONSTRUCTION. |
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | (A) ISSUER NAME: NHHEFA SERIES 2003 DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2011 (B) ISSUER NAME: NHHEFA SERIES 2005 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2011 (C) ISSUER NAME: NHHEFA SERIES 2006 DATE THE REBATE COMPUTATION WAS PERFORMED: 11/29/2011 |
| SCHEDULE K, PART IV, LINE 7 & PART V: | THE ORGANIZATION HAS DRAFTED POLICIES AND IS AWAITING POLICY APPROVAL PERTAINING TO THE MONITORING OF THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION HAS ALSO DRAFTED AND IS AWAITING APPROVAL ON WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHHEFA SERIES 2012 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| CUSIP Number | 644614T25 | CUSIPNumber |
| Date Issued | 2012-06-07 | DateIssued |
| Issue Price | 65204319 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 65204319 | TotalProceeds |
| Amount In Reserve Fund | 5550595 | AmountInReserveFund |
| Capitalized Interest | 1393915 | CapitalizedInterest |
| Refunding Escrow | 5300934 | RefundingEscrow |
| Issuance Costs From Proceeds | 738508 | IssuanceCostsFromProceeds |
| Capital Expenditures | 15890959 | CapitalExpenditures |
| Amount Unspent | 36435062 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 22065 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PATRICIA FINDLEN | |||
| SPOUSE OF PRES. | 10400 | WAGES | 0 |
| HANNAH LEBLANC | |||
| DAUGHTER OF PRES. | 17102 | WAGES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 5 | IN AUGUST 2012, THE UNIVERSITY BECAME AWARE OF A SIGNIFICANT DIVERSION OF ITS ASSETS BY AN EMPLOYEE OF THE UNIVERSITY AND IMMEDIATELY ALERTED THE NEW HAMPSHIRE ATTORNEY GENERAL, WHO BEGAN AN INVESTIGATION INTO THE MATTER. THE ATTORNEY GENERAL HAS COMPLETED ITS INVESTIGATION INTO THE MISAPPROPRIATION OF FUNDS. THE UNIVERSITY HAS DETERMINED THAT, BETWEEN JUNE 1998 AND JUNE 2012, AN INDIVIDUAL DIVERTED APPROXIMATELY $1,157,252 IN UNIVERSITY FUNDS. CONTROLS AND PROCEDURES RELATED TO THE IMPACTED AREAS OF THE UNIVERSITY HAVE BEEN REVIEWED BY AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THIS AREA. ADDITIONAL MEASURES HAVE BEEN PUT IN PLACE SINCE THE DISCOVERY TO REDUCE THE RISK OF SIMILAR ISSUES IN THE FUTURE. THE UNIVERSITY HAS RECOVERED $1,115,000 AS OF APRIL 30, 2014 AND IS EXPECTED TO RECOVER THE FULL AMOUNT. |
| 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 14: | THE UNIVERSITY HAS DEVELOPED A DOCUMENT RETENTION AND DESTRUCTION POLICY AND IT IS CURRENTLY IN THE REVIEW PROCESS. THEREFORE IT HAS NOT YET BEEN APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY'S BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE RESULTS ARE THEN REVIEWED BY THE UNIVERSITY'S GENERAL COUNSEL FOR ANY POTENTIAL CONFLICTS WHICH WOULD REQUIRE DISCLOSURE. THE CONFLICT OF INTEREST REVIEW PROCESS DOES NOT CURRENTLY INCLUDE KEY EMPLOYEES. AS THE CURRENT PROCESS IS UNDER REVIEW, KEY EMPLOYEES WILL BE ADDED IN THE NEXT REVISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR FISCAL YEAR 2013, 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 CONSIDERS MAKING IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE UNIVERSITY'S FINANCIAL STATEMENTS ARE DISSEMINATED IN AN ANNUAL PUBLICATION PRODUCED BY THE OFFICE OF INSTITUTIONAL ADVANCEMENT AND COPIES ARE AVAILABLE UPON REQUEST. |