2023-05-12T07:37:36-05:00 2022-06-30 990 2021-07-01 020437506 University of New Hampshire Foundation Inc % Erik Gross UNIV 6038621584 Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 ERIK GROSS UNHF Treasurer 6038621584 2023-05-12 ERIK GROSS XXX-XX-XXXX 1 IAL1 2021 2023-04-26 12:10:37Z ERIK GROSS Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 230456825 false X www.unh.edu/give/ X 1989 NH The mission is to coordinate the acquisition of private support with an emphasis on building the endowment for the benefit of UNH 28 26 0 0 26958604 31169413 5357572 7633496 7936235 12752609 4311 54424 40256722 51609942 0 0 7318726 8790403 0 8983340 33680283 29382662 40999009 38173065 -742287 13436877 315439619 292565997 5644555 6007327 309795064 286558670 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 USNH. false false 13581667 UNHF Secured and transferred $13,581,667 in gifts to UNH (USNH) 11421550 UNHF Distributed $11,421,550 to UNH (USNH) to support endowed programs 97290 UNHF distributed $97,290 to St. Anselm's College on behalf of the Responsible Governance and Sustainable Citizenship Project (RGSCP) an initiative involving UNH and St. Anselm's 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. 25100507 true true false false false false false false false true true true false false true false true true false false true false false false false false false false false true false false false false false false false false true true false false false true false false false true X 0 0 false 0 true true false false false false true true false false false false false false false X 28 26 false false false false false true true true true false false true true true true true true true true false NH X ERIK GROSS 6038621584 Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 X JAMES DEAN UNH President 1.000 40.00 X X 0 577155 28144 DEBORAH DUTTON COX UNHF President 40.00 X X 361824 0 29000 TROY FINN AVP Development 40.00 X 251032 0 10153 SUSAN MCDONOUGH Major Gift Officer 40.00 X 172904 0 18136 MICHAEL MCCARTHY Major Gift Officer 40.00 X 170160 0 17147 ERIK GROSS UNHF Treasurer 40.00 X X 160770 0 18197 JENNIFER LOWERY Major Gift Officer 40.00 X 153915 0 16920 MISTY MCCARTY AVP Advancement 40.00 X 153907 0 15997 MARY HORIGAN SrExecutive Director 40.00 X 131929 0 14787 ROBERT PHILLIPS Chair 5.000 X 0 0 0 KEVIN KNARR Vice Chair 5.000 X 0 0 0 KATIE BOUTON Secretary 5.000 X 0 0 0 THOMAS ARRIX Director 1.000 X 0 0 0 TODD BLACK Director 1.000 X 0 0 0 JAMIE BURNETT Director 1.000 X 0 0 0 MICHAEL CAMPBELL Director 1.000 X 0 0 0 CHRISTINE CARBERRY Director 1.000 X 0 0 0 EDWARD DANE Director 1.000 X 0 0 0 LYNNE DOUGHERTY Director 1.000 X 0 0 0 CHRISTINE DWYER Director 1.000 X 0 0 0 SHAWN GORMAN Director 1.000 X 0 0 0 DAVID HALLAL Director 1.000 X 0 0 0 THOMAS HAYES Director 1.000 X 0 0 0 TITO JACKSON Director 1.000 X 0 0 0 GREG JANSEN Director 1.000 X 0 0 0 JOSEPHINE LAMPREY Director 1.000 X 0 0 0 SARAH LIBBEY Director 1.000 X 0 0 0 JOHN MORISON III Director 1.000 X 0 0 0 JAMES PATRICK IV Director 1.000 X 0 0 0 SUSAN PEPIN Director 1.000 X 0 0 0 SARAH SAMUELS Director 1.000 X 0 0 0 JOHN SMALL Director 1.000 X 0 0 0 MORGAN RUTMAN Director 1.000 X 0 0 0 MATTHEW WITKOS Director 1.000 X 0 0 0 SHERILYN YOUNG Director 1.000 X 0 0 0 SUSAN MERCANDETTI Director to Aug 2021 1.000 X 0 0 0 1556441 577155 168481 8 false true false 8390 31161023 7565436 31169413 Fundraising Services 900099 7633496 7633496 7633496 3215057 3215057 188384435 178846883 9537552 9537552 9537552 0 Furniture Proceeds 900099 36462 36462 Tumbler QPQ Value 900099 10908 10908 603 Challenge Match 900099 7054 7054 54424 51609942 20440529 X 1118475 437093 681383 5514443 293028 5221415 558727 28335 530392 1165516 59131 1106384 433242 22224 411018 1700 1700 26885 26885 2789545 2789545 542629 86523 456106 75268 75268 255716 4883 250833 176418 411 176007 55144 5180 49964 38548 15724 22824 25003217 25003217 12391 12391 Membership Dues & Fees 31793 30047 1746 Stragetic Initiatives 254543 254543 Scholarships 1600 1600 External Payout 97290 97290 19975 19975 38173065 25100507 4089218 8983340 3422105 10300936 9585897 10736349 295000 295000 295000 60290420 68053369 241505519 202867004 340678 313339 315439619 292565997 552942 808046 5091613 5199281 5644555 6007327 X 309795064 286558670 309795064 286558670 315439619 292565997 13436877 -36673271 X false true X true false X 34476836 29458179 23644289 26958604 31169413 145707321 34476836 29458179 23644289 26958604 31169413 145707321 29801471 115905850 3594297 4437965 3848921 3308692 3215057 18404932 9323 5205 6984 4311 54424 80247 164192500 0.70591 0.74277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 296533286 9753207 -26640255 11536439 2372727 265737072 235797118 5857502 67488274 10304968 2304640 296533286 236325733 7914903 5135906 11772972 1806452 235797118 224648029 11785137 13190293 11228336 2069390 236325733 204467980 15113805 17716544 10813503 1836797 224648029 0.18040 0.81960 false false 295000 295000 295000 Investments measured at NAV 202867004 202867004 Life Insurance Policies Cash Surrender Value 295339 REITS 18000 313339 Annuities Payable 3259454 Deferred Inflow Annuites 1654827 Other 285000 5199281 12152984 -36673271 -36673271 48826255 2783687 2783687 51609942 35389378 35389378 2783687 2783687 38173065 false Central America and the Caribbean 0 0 Investments 6390000 6390000 6390000 true false true true true false X X X false false false false false false false false false JAMES DEAN UNH President 461155 116000 28144 19660 624959 DEBORAH DUTTON COX UNHF President 313524 48300 29000 22302 413126 TROY FINN AVP Development 219327 31705 10153 18755 279940 SUSAN MCDONOUGH Major Gift Officer 157904 15000 18136 22128 213168 MICHAEL MCCARTHY Major Gift Officer 155160 15000 17147 22111 209418 ERIK GROSS UNHF Treasurer 160770 18197 21943 200910 JENNIFER LOWERY Major Gift Officer 138915 15000 16920 22867 193702 MISTY MCCARTY AVP Advancement 153907 15997 23716 193620 MARY HORIGAN SrExecutive Director 131804 125 14787 8876 155592 ROBERT PHILLIPS Chair KEVIN KNARR Vice Chair KATIE BOUTON Secretary THOMAS ARRIX Director TODD BLACK Director JAMIE BURNETT Director MICHAEL CAMPBELL Director CHRISTINE CARBERRY Director EDWARD DANE Director LYNNE DOUGHERTY Director CHRISTINE DWYER Director SHAWN GORMAN Director DAVID HALLAL Director THOMAS HAYES Director TITO JACKSON Director GREG JANSEN Director JOSEPHINE LAMPREY Director SARAH LIBBEY Director JOHN MORISON III Director JAMES PATRICK IV Director SUSAN PEPIN Director SARAH SAMUELS Director JOHN SMALL Director MORGAN RUTMAN Director MATTHEW WITKOS Director SHERILYN YOUNG Director SUSAN MERCANDETTI Director to Aug 2021 X 7 X X X 7220436 Mean @ Gift Date X 1 345000 Appraisal X 5 X Equipment 10 X GC & Tickets 9 X Supplies 1 false true false P1, Col B Number of contributions P1, Ln 33 The organization does not recognize revenue on these types of donations P1, Ln 33 because the assets are not sold, but rather utilized in programs at the P1, Ln 33 University of New Hampshire. The transactions do not involve cash received. Part VI Line 1a Erik Gross, UNHF Treasurer, is not included as he only has voting rights on Part VI Line 1a investment agenda items. Part VI Line 7a USNH Board of Trustees elect at least three voting members to the Part VI Line 7a UNHF Board of Directors Part VI Line 7b The UNHF budget requires approval from the USNH Board of Trustees Part VI Line 11b The Audit Committee performs a detailed review of the completed Form 990 Part VI Line 12c At UNHF Board of Directors annual meeting members review the policy and Part VI Line 12c sign a letter indicating compliance and disclosing any potenial conflicts Part VI Line 15a or b Review of comparative data provided by independent consultants; assigned Part VI Line 15a or b class/salary by USNH Classification Committee and approved by supervisor Part VI Line 18 www.unh.edu/give/financial-reports Part VI Line 19 Financial Statements are available to the public on our website Part VI Line 19 Governing Documents and Conflict of Interest available upon request Part V Line 1a Disbursements are paid by USNH (related entity) and is responsible for Part V Line 1a preparation of 1099's and 1096's Part V Line 2a UNHF has 184 employees that are paid by USNH directly and reported on the Part V Line 2a USNH W-3. USNH (related entity) pays UNHF employees and prepares W-2's Part VII Section A Individuals that work directly for UNHF and paid by USNH are included in Part VII Section A column D as reportable compensation for the organization. University System of New Hampshire 5 Chenell Drive Ste 301 Concord NH 03301 026000937 Educational NH 501c3 170b1Aiv NA 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 13581667 Cash Transfer L 7633496 Cash Transfer Concord O 8790403 USNH Payroll Q 1580758 USNH Accounts Payable