2022-05-13T12:24:30-05:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-07-01 020223339 Rivier University RIVI 6038881311 420 South Main Street Nashua NH 030605086 Steven Perrotta VP Finance and Admin 6038881311 2022-05-13 1 Steven Perrotta 999009999 Melissa Magoon CPA P01712842 6036697337 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sister Paula Marie Buley 420 South Main Street Nashua NH 030605086 58061430 0 X www.rivier.edu X 1947 NH Founded by the Sisters of the Presentation of Mary, Rivier University is a Catholic coeducational institution dedicated to transforming hearts and minds to serve the world. The University is dedicated to the education of undergraduate,graduate, and doctoral students in both the liberal arts and professional courses of study. 25 25 803 56 0 0 3268687 6303505 45095216 44778532 1679875 4156669 -1883 1977 50041895 55240683 14635308 14307734 0 0 19901538 18053589 0 0 183563 14310873 17513069 48847719 49874392 1194176 5366291 127299502 135744912 48192317 42792074 79107185 92952838 X Founded by the Sisters of the Presentation of Mary, Rivier University is a Catholic coeducational institution dedicated to transforming hearts and minds to serve the world. The University is dedicated to the education of undergraduate,graduate, and doctoral students in both the liberal arts and professional courses of study. 0 0 36859873 14307734 40602699 Instructional, academic support, and student services expenses related to providing instructional services for 2,742 undergraduate, graduate, and doctoral students. Instructional programs range from liberal arts to professional studies. Programs such as nursing and education lead to licensure. 4479296 3796290 For students living beyond a reasonable commuting distance, or students within a reasonable commuting distance who elect to have an in-residence experience, the University provided room and board for an average of 275 students during FY 2020-21. 7065 15167 Early Childhood Center, which functions as a laboratory school for the University's undergraduate and graduate Education Programs, serves the greater Nashua community providing a safe, learning environment for children up to kindergarten age. 364376 Other program services include (a) conferences and workshops, most of which occur during the summer months, (b)bookstore space rental, (c)youth sports camps run by the athletic department during the summer, (d) recovery of accounts receivable expensed in prior years (e)student dormitory policy violation fees, and (f) student club dues and revenues. 364376 41346234 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 2712 0 1 803 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NH X Steven Perrotta 6038881311 420 South Main Street Nashua NH 030605086 Dr Heather Feltmate Trustee 1.00 X 0 0 0 Dr Cecilia Warpinski Stucpis Trustee 1.00 X 0 0 0 Dr Reginald Wilburn Trustee 1.00 X 0 0 0 Mr Edward Dudley Trustee, Treasurer 5.00 X X 0 0 0 Mr John Stebbins Trustee 1.00 X 0 0 0 Mr Bradley R Kreick Trustee, Chair 5.00 X X 0 0 0 Mr Kevin Halloran Trustee 1.00 X 0 0 0 Mr K Brian McLaughlin Trustee 1.00 X 0 0 0 Mr Daniel Sauvageau Trustee 1.00 X 0 0 0 Mr Robert Calamari Jr Trustee 1.00 X 0 0 0 Mr William Barry III Esq Trustee 1.00 X 0 0 0 Mr Aaron Dufoe Trustee 1.00 X 0 0 0 Mr TC Liakos Trustee 1.00 X 0 0 0 Mrs Gerardine Ferlins Trustee 1.00 X 0 0 0 Mrs Sharon Tamposi Trustee 1.00 X 0 0 0 Ms Ana Hebra Flaster Trustee 1.00 X 0 0 0 Talesha Saint-March Esq Trustee, Secretary 5.00 X X 0 0 0 The Honorable Joseph N LaPlante Trustee, Vice Chair 5.00 X X 0 0 0 Mrs Mary Murphy Trustee 1.00 X 0 0 0 Mr Michael Croatti Trustee 1.00 X 0 0 0 Dr Melissa Mei-Yen Wu Trustee 1.00 X 0 0 0 Douglas Barker Trustee 1.00 X 0 0 0 Ms Keeva Davis Trustee 1.00 X 0 0 0 Joseph Bellavance IV Trustee 1.00 X 0 0 0 Dr Marie Ramas Trustee 1.00 X 0 0 0 Douglas Howard Past VP Academic Affairs 40.00 X 113216 0 4600 Steven Perrotta VP Finance & Admin 40.00 X 23832 0 3025 Ms Karen Schedin Past VP Enrollment Manager 40.00 X 115114 0 8115 Mr Kurt Stimeling VP Student Affairs 40.00 X 139188 0 19804 Karen Cooper VP University Advance 40.00 X 135997 0 20299 Sister Pauala Marie Buley ihm President 40.00 X 0 0 0 John Parker Past VP Finance & Admin 40.00 X 109362 0 11295 Brian Ernsting VP Academic Affairs 40.00 X 82420 0 6071 Paul Brower VP Enrollment Manager 40.00 X 46610 0 6048 Dr John Gleason Dean of Education 40.00 X 156998 0 18143 Angela Mousseau Dean of Arts & Science 40.00 X 137327 0 3707 Denise Baxter Adjunct Faculty 40.00 X 157611 0 2769 David Burgess Adjunct Faculty 40.00 X 141015 0 7189 Marjorie Faiia Adjunct Faculty 40.00 X 142815 0 2448 1501505 0 113513 10 0 1 0 Ellucian Company LP 62578 Collections Center Dr Chicago IL 606930625 IT Services 1727958 Sodexo Inc & Affiliates PO Box 360170 Pittsburgh PA 152516170 Dining Services 683643 Burke Advertising LLC 9 Cedarwood Dr Suite 11 Bedford NH 03110 Advertising 318100 Trident Building LLC 155 N Broadway Salem NH 03079 Consulting 171690 SSC Service Solutions PO Box 417632 Boston MA 022417632 Facilities Management Services 121472 5 39936 3629078 2634491 6303505 Tuition and Fees 611600 40602699 40602699 Student Room & Board 611600 3796290 3796290 Other Program Service Revenue 900099 325886 325886 Bookstore 451211 38490 38490 Early Childhood Center 900099 15167 15167 44778532 1040133 1040133 98327 101846 -3519 -3519 -3519 5572460 243546 2676224 23246 2896236 220300 3116536 220300 2896236 24927 39936 19431 5496 5496 55240683 44998832 0 3938346 14307734 14307734 854094 544740 235236 74118 14070600 12893957 1140513 36130 376397 354953 20390 1054 1619483 1502621 112570 4292 1133015 1038268 91838 2909 224168 224168 5479 5479 64547 64547 417009 417009 87574 66007 19031 2536 284313 1070 283243 5133595 2447564 2678103 7928 89565 85416 4149 20926 20244 647 35 968915 937586 31329 2488301 1981453 506848 308627 127750 180877 Co-curricular & Support 1558626 1075278 481184 2164 Student Board Plan 1092500 1092500 Contract Service Suppor 952608 772230 180378 General COVID-19 946509 17537 928972 2869807 2079326 738084 52397 49874392 41346234 8344595 183563 X 231840 251637 4556405 4209321 412647 1131374 1498461 811859 334726 200407 23600 20884 438869 601414 100767567 38348499 59861568 62419068 53304396 63426371 6636990 2672577 127299502 135744912 6447936 2390213 505648 417324 2573498 2711790 30193858 29950560 69028 28519 8402349 7293668 48192317 42792074 X 58519277 67764443 20587908 25188395 79107185 92952838 127299502 135744912 X 5366291 8479362 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40959845 821723 8660581 -4254131 46188018 41389109 573109 620015 -1622388 40959845 39867886 577988 2714595 -1771360 41389109 37333637 1231032 2760841 -1457624 39867886 34307430 610089 3829907 -1413788 37333637 0.56350 0.26500 0.17150 0 0 3103220 3103220 80538777 25059180 55479597 16086991 12762942 3324049 1038579 526377 512202 62419068 Unamortized Facilities Financing 255555 Copier Lease 47775 Fair Value of Interest Rate Swap Agreement 3236237 PPP Loan Payable 3303300 Postage Meter Lease 9747 SSC Agreement Payable 441054 7293668 49379664 8479362 120322 8599684 40779980 14460703 14460703 55240683 35534011 120322 120322 35413689 14460703 14460703 49874392 Part V, Line 4: The overall objective of the University's endowment funds is to provide long-term operational support for the University's mission. Part XI, Line 2d - Other Adjustments: Rental Expenses 100,891. Fundraising Events 19,431. Part XI, Line 4b - Other Adjustments: Student Scholarships & Grants 14,307,734. Student Labor 152,969. Part XII, Line 2d - Other Adjustments: Rental Expenses 100,891. Fundraising Events 19,431. Part XII, Line 4b - Other Adjustments: Student Scholarships & Grants 14,307,734. Student Labor 152,969. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Rivier University publicizes its racially nondiscriminatory policy and is included in all its catalogues and publications including employee handbooks. The statement reads as follows: NOTICE OF NONDISCRIMINATION: Rivier University does not discriminate on the basis of race, color, national origin, religion, age, veteran or marital status, sex or handicap in admission to, access to, treatment in or employment in its programs and activities. The following persons have been determined to have been designated to handle inquiries regarding the nondiscrimination policies: Director of Human Resources, (for employees) and Vice President of Student Development (for students). Inquiries concerning the application of nondiscrimination policies may also be referred to the Regional Director, Office of Civil Rights, U.S. Department of Education, J.W. McCormack P.O.C.H., Room 222, Boston, MA 02109-4557. Schedule E, Part I, Line 6 The institution receives financial aid from a government agency in the form of student aid programs: Federal Pell Grants Federal Work-Study Federal Supplemental Education Opportunity Grants Federal Family Education Loans Federal Perkins Loans Federal Teacher Education Assistance for College and Higher Education HEERF Education Stabilization Fund (CARES Part A-Students) Golf Tournament 64803 39936 24867 19431 64803 39936 24867 19431 19431 5436 1 Federal Scholarships & Grants 160 157866 Donor Restricted & Endowed Scholarships 498 1062044 Unrestricted Scholarships & Awards 1995 13087824 FMV Tuition discounts Part I, Line 2: The Organization awards grants to students to be used for educational purposes by debiting the student's account directly. This system ensures the funds are used appropriately. X X 0 0 0 0 0 0 0 0 0 Dr John Gleason Dean of Education 156998 0 0 0 0 0 6232 0 11911 0 175141 0 0 0 Denise Baxter Adjunct Faculty 157611 0 0 0 0 0 2520 0 249 0 160380 0 0 0 Mr Kurt Stimeling VP Student Affairs 139188 0 0 0 0 0 7524 0 12280 0 158992 0 0 0 Karen Cooper VP University Advance 135997 0 0 0 0 0 7608 0 12691 0 156296 0 0 0 A NH Higher Ed & Health Facilities 020279866 644614VH9 2019-04-01 30696539 See Part VI 0 0 0 A 745979 30696539 17000000 366539 13330000 2020 1 0 0 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 1 JP Morgan Chase 20.000000000000 0 0 0 0 0 A 0 Schedule K - Purpose of Issue Description A - The Rivier College Series 2019 bond proceeds were used for the following purposes: a) Construction of a new science & technology facility - $17,000,000 b) Refund of prior bond issues as follows: Series 2008 - $13,330,000 c) Cost of issuance and underwriter expense - $366,539 Sisters of Presentation of Mary Corp. Members 404184 Compensation and benefits for leadership and educational services. 0 Form 990, Part VI, Section B, line 11b In addition to a review by the Board of Trustee Audit Committee, a copy of the Form 990 is provided to all Board members for their review and comments. Form 990, Part VI, Section B, line 12 The University's Corporation and board of Trustees, Directors, and Key Employees complete an "Annual Conflict of Interest Disclosure Statement" that not only address federal, but also New Hampshire State Law, requirements. The Board of Trustee Audit Committee reviews a summary of the Annual Conflict of Interest Disclosure Statement submitted by members of the University's Corporation and Board of Trustees, Directors, and Key Employees. Any issues needing resolution are referred by the Audit Committee to the Board of Trustees Executive Committee for resolution. Form 990, Part VI, Section B, line 15a The process for determining the compensation involves comparisons with comparable schools, as reported on their Form 990. Form 990, Part VI, Section C, line 19 The documents are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Rivier University 420 South Main St Nashua, NH 03060-5086 EIN 02-0223339 Rivier University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Sisters of the Presentation of Mary 209 Lawrence Street Methuen MA 01844 020263066 Religious MA 501c3 Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Sisters of the Presentation of Mary M 404184 Salaries and Benefits