2025-05-12T08:52:14-04:00 2024-06-30 990 2023-07-01 020437506 UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED % Erik Gross UNIV 6038621584 ELLIOTT ALUMNI CENTER 9 EDGEWOOD RD DURHAM NH 038240000 Erik Gross UNHF Treasurer 2025-05-12 2023 2025-03-06 01:10:19Z Erik Gross Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 133721064 false X X 1989 NH The mission is to coordinate the acquisition of private support with an emphasis on building the endowment for the benefit of the University of New Hampshire. 24 22 0 0 0 0 36346049 23435883 8140116 8108538 3665492 6927027 42406 37066 48194063 38508514 0 0 0 0 9704058 9098468 0 0 9266941 34217401 34741093 43921459 43839561 4272604 -5331047 318585911 343519195 8654576 7036008 309931335 336483187 The University of New Hampshire Foundation Inc. UNHF is an entity whose purpose is to coordinate the acquisition of private support to benefit the University of New Hampshire UNH within the University System of New Hampshire USNH. 19193726 0 0 UNHF secured and transferred $19,193,726 in gifts to UNH USNH. 11226696 0 0 UNHF distributed $11,226,696 to UNH USNH to support endowed programs. 107798 0 0 UNHF distributed $107,798 to St. Anselms College on behalf of the Responsible Governance and Sustainable Citizenship Project RGSCP an initiative involving UNH and St. Anselms College that promotes ethics citizenship principled leadership responsible governance and the creation of sustainable institutions. The $7M funding to establish the endowment came from a settlement reached between the NH Securities Board and Tyco International LTD in 2002. 0 0 0 30528220 true true false false false false false false false true false true false false true false true true false false true false false true false false false false false true false false false false false false false false true true false false false true false false false true 0 0 0 true true false false false false true true false 0 false false false false false 24 22 false false false false false true true true true false false true true true true true true true true false NH X X Erik Gross 6038621584 Elliot Alumni Center 9 Edgewood Rd Durham NH 03824 James Dean UNH President 1.00 40.00 X X 0 686548 25459 Deborah Dutton Cox UNHF President 40.00 0.00 X X 398434 0 33000 Susan McDonough AVP Development 40.00 0.00 X 198809 0 19970 Erik Gross UNHF Treasurer 40.00 0.00 X X 169177 0 19209 Jennifer Lowery Major Gift Officer 40.00 0.00 X 164805 0 7404 Jacquelyn Overton Managing Director Development 40.00 0.00 X 165136 0 16307 Stacy Fender Major Gift Officer 40.00 0.00 X 162638 0 7880 Mary Horigan Sr Executive Director 40.00 0.00 X 140696 0 15610 Gina Damiano Assistant Vice President 40.00 0.00 X 122797 0 11504 Kevin Knarr Chair 5.00 0.00 X 0 0 0 Katie Bouton Vice Chair 5.00 0.00 X 0 0 0 Sue Pepin Secretary 5.00 0.00 X 0 0 0 Jamie Burnett Director 1.00 0.00 X 0 0 0 Michael Campbell Director 1.00 0.00 X 0 0 0 Christine Carberry Director 1.00 0.00 X 0 0 0 Andy Coville Director 1.00 0.00 X 0 0 0 Samuel Despins Director 1.00 0.00 X 0 0 0 Chris Dwyer Director 1.00 0.00 X 0 0 0 Shawn Gorman Director 1.00 0.00 X 0 0 0 David Hallal Director 1.00 0.00 X 0 0 0 Thomas Hayes Director 1.00 0.00 X 0 0 0 Henry Huntington Director 1.00 0.00 X 0 0 0 Pauline Ikawa Director 1.00 0.00 X 0 0 0 Tito Jackson Director 1.00 0.00 X 0 0 0 Gregory Jansen Director 1.00 0.00 X 0 0 0 Sarah Libbey Director 1.00 0.00 X 0 0 0 Donna Lynne Director 1.00 0.00 X 0 0 0 Ed Olefirowicz Director 1.00 0.00 X 0 0 0 James Patrick IV Director 1.00 0.00 X 0 0 0 Robert Phillips Director 1.00 0.00 X 0 0 0 John Turner Director 1.00 0.00 X 0 0 0 Sherry Young Director 1.00 0.00 X 0 0 0 1522492 686548 156343 16 false true false 39 0 0 0 0 23435844 2918181 23435883 Fundraising Services 900099 8108538 8108538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8108538 4408855 4408855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97730722 0 95212550 0 2518172 0 2518172 2518172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other activity 900099 37066 37066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37066 38508514 15072631 0 0 0 0 0 0 0 0 0 0 981378 0 460113 521265 5808836 0 365897 5461391 597208 0 34686 562522 1245982 0 72470 1173512 465064 0 28057 437007 0 0 0 0 0 0 0 0 0 0 0 0 22572 0 22572 0 0 0 0 0 0 0 2770843 0 2770843 0 745169 0 163376 581792 58866 0 0 58866 368482 0 17609 350873 2108 0 215 2108 0 0 0 0 0 0 0 0 122080 0 11090 110990 0 0 0 0 18920 0 14876 4044 0 0 0 0 30528220 30528220 0 0 0 0 0 0 11447 0 11447 0 Membership Dues & Fees 31469 0 28898 2571 Payment to Annuities 7519 0 7519 0 Scholarships 1600 0 107798 0 Strategic Initiatives 49990 0 49900 0 1808 0 3408 0 43839561 30528220 4170774 9266941 0 0 0 0 0 0 9417868 4764336 13890838 15403534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75392392 80516371 219762489 242666512 0 0 0 0 122324 168442 318585911 343519195 2227113 431964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6427463 6604044 8654576 7036008 X 0 0 0 0 309931335 336483187 309931335 336483187 318585911 343519195 -5331047 31882899 0 0 0 0 X false true X true false X 23644289 26958604 31169413 36346049 23435883 141554238 0 0 0 0 0 0 0 0 0 0 0 0 23644289 26958604 31169413 36346049 23435883 141554238 15818535 125735703 3848921 3308692 3215057 3033420 4408854 17814944 0 0 0 0 0 0 6984 4311 54424 42406 37066 145191 159514373 0.7882 0 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 6984, Annual Fund matching gifts| 2020, 4311Annual Fund matching gifts| 2021, 54424Furniture sale proceeds Annual Fund QPQ Value Annual Fund matching gifts| 2022, 42406Annual Fund QPQ Value| 2023, 37066Annual Fund QPQ Value| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288892272 6463793 35385385 0 11226696 2747686 316767069 265737072 17124927 20982555 0 12299320 2652961 288892272 296533586 9753207 -26640255 0 11536439 2372727 265737072 235797118 5857502 67488274 0 10304968 2304640 296533286 236325733 7914903 5135903 0 11772972 1806452 235797118 0.1992 0.8008 0 false false Investments measured at NAV 242666512 F 242666512 Annuities Payable 3806701 Deferred Inflow Annuities 2447343 Other 350000 6604044 67623407 31882898 31882898 35740509 2768005 2768005 38508514 41071556 0 41071556 2768005 2768005 43839561 Central America and the Caribbean 0 0 Investments N A 8391000 0 0 0 0 8391000 8391000 true false true false true false X X X X false 0 0 0 X X X false false false false false false false false false James Dean UNH President 0 512288 0 174260 0 0 0 25459 0 20240 0 732247 0 0 Deborah Dutton Cox UNHF President 333307 0 65127 0 0 0 33000 0 23265 0 454699 0 0 0 Susan McDonough AVP Development 181309 0 17500 0 0 0 19970 0 19861 0 238640 0 0 0 Erik Gross UNHF Treasurer 169177 0 0 0 0 0 19209 0 22961 0 211347 0 0 0 Jennifer Lowery Major Gift Officer 147105 0 17700 0 0 0 7404 0 22930 0 195139 0 0 0 Jacquelyn Overton Managing Director Development 150136 0 15000 0 0 0 16307 0 9024 0 190467 0 0 0 Stacy Fender Major Gift Officer 147638 0 15000 0 0 0 7880 0 18328 0 188846 0 0 0 Mary Horigan Sr Executive Director 140696 0 0 0 0 0 15610 0 8791 0 165097 0 0 0 Gina Damiano Assistant Vice President 122797 0 0 0 0 0 11504 0 9356 0 143657 0 0 0 X 2 X X X 2918181 Mean price at gift date X 5 X Computer Equipment 3 0 X Equipment 14 0 X Furniture 3 0 X Gift Cards & Tickets 19 0 X Livestock 3 0 X Media Advertising 1 0 X Sports Equipment 2 0 1 false true false Part VI, Line 7a University System of New Hampshire Part VI, Line 7b Budget requires USNH Board of Trustees approval. Part VI, Line 12c At UNHF Board of Directors annual meeting members review the policy and sign a letter indicating compliance and disclosing any potential conflicts. Part VI, Line 15 Review of comparative data provided by independent consultants; assigned class salary by USNH Classification Committee and approved by supervisor. Part V Line 1 | Explanation:| Distributions are paid by USNH related entity and is responsible for preparation of 1099s and 1096s. Part V Line 2 | Explanation:| UNHF has 98 employees that are paid by USNH related entity directly and reported on the USNH W-3. USNH pays UNHF employees and prepares W-2s. Part VI Line 1 | Explanation:| Erik Gross UNHF Treasurer is not included as he only has voting rights on investment agenda items. Part VI Line 7 | Explanation:| USNH Board of Trustees elect at least three voting members to the UNHF Board of Directors. Part VI Line 7 | Explanation:| The UNHF budget requires approval from the USNH Board of Trustees. Part VI Line 11 | Explanation:| The Audit Committee performs a detailed review of the completed Form 990. Part VI Line 18 | Explanation:| www.unh.edu give financial-reports Part VI Line 19 | Explanation:| Financial Statements are available to the public on our website. Part VI Line 19 | Explanation:| Governing Documents and Conflict of Interest available upon request. Part VII General | Explanation:| Section A - Individuals that work directly for UNHF and paid by USNH are included in column D as reportable compensation for UNHF. Part IX Line 24 | Explanation:| Other Expenses - Non-investment bank fees - $1,808 Management $0 Fundraising University System of New Hampshire 5 Chenell Drive Suite 301 Concord NH 03301 026000937 Educational NH 501(C)(3) Charity Status 5 N/A false false true false false false false false false false false false true false false true false true false false University System of New Hampshire B 19193726 cash transfer University System of New Hampshire L 8108538 cash transfer University System of New Hampshire O 9098467 USNH Payroll University System of New Hampshire Q 1545148 USNH Accounts Payable