2012-09-21T08:34:58-07:00 2012-06-30 990 2011-07-01 020274509 SOUTHERN NEW HAMPSHIRE UNIVERSITY SOUT 6036682211 2500 NORTH RIVER ROAD MANCHESTER NH 031061045 William McGarry 6036682211 2012-09-18 2011 2016-02-24 21:20:13Z Paul J LeBlanc 2500 North River Road Manchester NH 031061045 168426304 0 X WWW.SNHU.EDU X 1932 NH Southern New Hampshire University trains intellectually and culturally enriched individuals. 22 19 2925 40 0 0 3404677 3201083 130694146 163405787 2124122 1377131 6505971 -1705798 142728916 166278203 27139798 31107210 0 0 59091241 76232108 0 0 1188229 38841839 48923756 125072878 156263074 17656038 10015129 169113961 233193929 101792304 155857143 67321657 77336786 The Universities educational philosophy challenges students intellectual potential and prepares them for professional lives in an ever-changing and increasingly interconnected world. It provides supportive and close knit learning community, delivers engaging instruction in a flexible variety of formats. Students develope the knowledge to understand a complex world, the skills to act effectively, and to make good choices. 0 0 24878358 24878358 0 Financial Aid awards all aid to students 7554627 469553 50428475 Online Division teaches all of its students in an online environment 5647844 0 0 School of Business teaches all its students in a business curriculm on campus 67451747 5759299 111206687 All other program service expenses 67451747 5759299 111206687 105532576 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 68 0 1 2925 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X William D McGarry 6036682211 2500 NORTH RIVER ROAD MANCHESTER NH 031061045 Howard Brodsky 5.0 X 0 0 0 Clayton M Christiansen 5.0 X 0 0 0 Kusum Ailawadi 5.0 X 0 0 0 Theresa Desfosses 5.0 X 0 0 0 Thomas Dionisio 5.0 X 0 0 0 Robert Freese 8.0 X 0 0 0 Robert McDermott 5.0 X 0 0 0 Kyle Nagel 5.0 X 0 0 0 L Douglas O Brien 5.0 X 0 0 0 June Smith 5.0 X 0 0 0 Kimon S Zachos Esquire 5.0 X 0 0 0 Robert J DeColfmacker 8.0 X 0 0 0 Mark A Ouellette 8.0 X 0 0 0 Aby Alexander 5.0 X 0 0 0 Laurie Chandler 5.0 X 0 0 0 Richard Courtemanche 5.0 X 0 0 0 Andre Hawaux 5.0 X 0 0 0 Gautam Sharma 5.0 X 0 0 0 Paul J LeBlanc 40 X X X 525572 0 89375 Rick Loeffler 5.0 X 0 0 0 Daniel Prior 5.0 X 0 0 0 Edward Wolak 5.0 X 0 0 0 William D McGarry 40.00 X X 274951 0 24106 Donald J Brezinski 40 X 207138 0 21586 Patricia A Lynott 40.00 X 240873 0 34313 Stephen Hodownes 40.00 X 460030 0 66753 Kishore Pochampally 40.00 X 160674 0 16863 Johnson Au-Yeung 40.00 X 143940 0 38828 Scott Durand 40.0 X 156811 0 15642 David Eby 40 X 160416 0 16619 Yvonne Simon 40 X 251828 0 43269 2582233 0 367354 74 0 1 0 Mediaassociates Inc 1 Ives Street Danbury CT 06810 Advertising 3222762 Education Sales Management 8740 Lucent Blvd Highlands Ranch CO 80129 Call Center 2189616 Noresco LLC One Research Dr Westborough MA 01581 Construction 2175554 DeNiro Corporation 8 Merrill Industrial Dr Hampton NH 03842 Construction 1975112 Star Media of NH Inc 120 Bedfors Center Road Bedford NH 03110 Advertising 1709806 49 0 0 0 0 870678 2330405 0 3201083 Tuition and student fees 900099 149461808 149461808 0 0 Residence 900099 12659752 12659752 0 0 Student Accts Rec Finance Charges 900099 431324 431324 0 0 Staff/Banquest Food 900099 65191 65191 0 0 Student book and commissions 900099 712872 712872 0 0 74840 74840 0 0 163405787 1182254 0 0 1182254 0 0 0 0 0 0 0 0 253937 0 189110 0 64827 0 64827 0 0 64827 2153868 0 1958991 0 194877 0 194877 0 0 194877 0 Seminars and workshops 900099 155960 155960 0 0 Reimbursed gov't admin 900099 82003 82003 0 0 Recovery of bad debts 900099 73006 73006 0 0 -2081594 -2081594 0 0 -1770625 166278203 161635162 0 1441958 0 0 31107210 31107210 0 0 0 0 2582233 1322744 1052351 207138 0 0 0 0 54025951 31790122 21696662 539167 3427103 2004678 1377243 45182 12156141 7110715 4885163 160263 4040680 2363589 1623820 53271 0 0 0 0 147487 2543 144944 0 172825 0 172825 0 0 0 0 0 0 0 0 0 0 0 8585354 4321474 4262790 1090 10470622 9936863 533759 0 4559976 1285664 3193866 80446 2228892 406495 1820894 1503 0 0 0 0 5183237 1845882 3337355 0 970085 705495 246232 18358 0 0 0 0 333010 98379 234631 0 2396667 2234652 162015 0 0 0 0 0 3986321 3716846 269475 0 1649578 594 1648984 0 Program costs 2260733 1429011 760589 71133 Sports costs 1000554 1000554 0 0 Non-capitalized costs 479416 158983 320433 0 Bad debt costs 2262609 2262609 0 0 2236390 427474 1798238 10678 156263074 105532576 49542269 1188229 0 0 245422 2523621 2306206 868984 3111803 1909281 0 0 0 0 3704174 5575904 2783 2330 3139250 2999252 124246546 41996566 75933860 82249980 59017595 111301685 21652868 25762892 0 0 169113961 233193929 12092960 13432770 3086771 3085592 21769797 16815744 63569192 121539747 0 0 0 0 1273584 983290 101792304 155857143 X 50862683 60576490 5334879 5075745 11124095 11684551 67321657 77336786 169113961 233193929 10015129 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23302 0 0 X X 0 16522514 1524525 -422013 1162989 0 0 16462037 14727271 1349318 889260 443335 0 0 16522514 17771976 1664674 1680040 671384 5718035 0 14727271 19064107 2447310 -1683274 0 2056167 0 17771976 0 0.7098 0.2902 1 0 0 7053884 7053884 0 92316157 26593664 65722493 0 2436844 1104647 1332197 0 19023948 14298255 4725693 0 3415713 0 3415713 82249980 25762892 F 25762892 0 Interest rate swap 942035 Agency funds 41255 983290 166278203 156263074 10015129 0 0 0 0 0 0 10015129 166467313 0 0 0 189110 189110 166278203 0 0 0 166278203 156452184 0 0 0 189110 189110 156263074 0 0 0 156263074 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The art collection supports the Universities currucula and provides a source of enjoyment, enlightenment, and beauty for all who visit the art gallery SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended uses are scholarships to students, chairs of departments, and improvements to buildings. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The University accounts for the effect of any unc ertain tax positions based on a more likely than not theshold 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 its tax status as a tax-exempt entity as its only significant tax position, however, the University has determined that such tax position does not result in an uncertainty requiring recognition. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Rental expenses SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Rental expenses 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The Universities racially nondiscrimination policy statement is posted in course catalogs, as well as on course syllabi. It is also posted on the University website and bulletin boards in administrative offices. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The University receives Title IV funding from the Department of Education 1 East Asia and the Pacific 0 3 Program Services Education 332171 0 3 332171 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 The Universities financial aid office keeps all records for all students that receive any type of award. 1 Discretionary scholarships 2604 20376348 0 Need based scholarships 1269 8391796 0 Endowment scholarships 290 439257 0 Contracted discount scholarships 795 422861 0 Graduate assistant scholarships 105 418518 0 State grants 451 369620 0 Title IV grants 502 342900 0 Consortium scholarships 19 335910 0 Grant scholarships 3 5000 0 Nellie Mae scholarships 3 5000 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The University Office of Foundation and Corporate Releations monitors the use of all grant funds, additionally the Accounting Office monitors all grant revenues and expenses for appropriateness. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Paul J LeBlanc 434072 0 75000 0 16500 0 64554 0 24821 0 614947 0 0 0 William D McGarry 224951 0 50000 0 0 0 20907 0 3199 0 299057 0 0 0 Stephen Hodownes 460030 0 0 0 0 0 63462 0 3291 0 526783 0 0 0 Patricia A Lynott 200873 0 40000 0 0 0 33299 0 1014 0 275186 0 0 0 Donald J Brezinski 207138 0 0 0 0 0 20162 0 1424 0 228724 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Lawn care and snow removal services are provided for home, tax gross up on tuition benefits SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Tuition payments for dependants NHHEFA Series 2003 020279866 644614GH6 2003-09-01 9965000 Construction 0 0 0 NHHEFA Series 2005 020279866 644614LR8 2005-06-01 36980000 Construction 0 0 0 NHHEFA Series 2006 020279866 644614RB7 2006-07-01 8890000 Construction 0 0 0 NHHEFA Series 2008 020279866 644614WS4 2008-12-18 32730000 Construction 0 0 0 1310000 8205000 450000 165267 444301 0 636862 0 0 8449487 0 0 2005 0 0 1 1 1655000 18030000 17295000 1978188 859500 0 893294 0 0 16957417 0 0 2008 0 1 1 1 1765000 0 7125000 1182804 0 0 338326 0 0 0 0 0 2008 0 1 1 1 1575000 0 31155000 338199 498798 3 641285 0 0 17384989 0 0 2011 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Deutshe Bank 5 0 0 0 0 0 NHHEFA Series 2012 020279866 644614R84 2012-06-07 62915000 Construction 0 0 0 0 0 62915000 8489332 0 48678395 668970 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Sheehan Phinney Bass and Greene Kimon Zachos, Trustee 294758 Legal Services 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Kimon Zachos is a partner at Sheehan, Phinney, Bass and Greene who are the Universities attorneys. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The draft of Form 990 is presented to the Audit Committee of the Board of Trustees at a regular scheduled meeting for their review and approval. The document is made available to the committee members before the actual meeting. Then, prior to filing, the Form 990 is provided to all members of the governing body at a regular meeting for their approval. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c According to Univertsity policy, as set forth in its' bylaws, Trustees, Officers, and Employees are required to inform the University of business associations of the individual and family members. It requires compliance with NH RSA 7:19-A, the precuniary benefit statute, which requires disclosures, vote without the affective person present, and additional reporting to the State of NH Department of Justice, Office of Charitable Trustsw, of approved pecuniary benefit transactions found to be in the best interest of the University. Conflicts of Interest are prohibitied. Information is monitored consistently, and updated on an annual basis. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All Officers and key employee salaries are discussed at a Trustee compensation committee with data to help them determine amounts. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The University will consider requests to provide financial statements, conflict of interest policy, and governing documents to the public.