2022-05-05T13:05:04-05:00 2021-06-30 990 2020-07-01 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 2022-05-05 ERIK GROSS 999009999 1 IAL1 2020 2022-09-23 18:48:47Z ERIK GROSS Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 117585811 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 23644289 26958604 6379606 5357572 4275294 7936235 4311 34299189 40256722 0 0 6959130 7318726 0 7049779 27646801 33680283 34605931 40999009 -306742 -742287 251217834 315439619 4724077 5644555 246493757 309795064 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 18009272 UNHF Secured and transferred $18,009,272 in gifts to UNH (USNH) 10190020 UNHF distributed $10,190,020 to UNH (USNH) to support endowed programs 97224 UNHF distributed $97,224 to St. Anselm's College on behalf of the Responsible Governance and Sustainable Citzenship 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. 28296516 true true false false false false false false false true true true false false true false true true false false false 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 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 470795 28500 DEBORAH DUTTON COX UNHF President 40.00 X X 327145 0 28500 TROY FINN AVP Development 40.00 X 257828 0 13193 SUSAN MCDONOUGH Major Gift Officer 40.00 X 180629 0 18690 MICHAEL MCCARTHY Major Gift Officer 40.00 X 175587 0 17668 SUELLEN PELUSO Major Gift Officer 40.00 X 173424 0 17231 ERIK GROSS UNHF Treasurer 40.00 X X 166884 0 18804 JENNIFER LOWERY Major Gift Officer 40.00 X 160985 0 17424 MARY HORIGAN SrExecutive Director 40.00 X 138524 0 15422 MARK HUDDLESTON Former UNH President X 0 12511 0 CHRISTINE CARBERRY Chair 5.000 X 0 0 0 ROBERT PHILLIPS Vice Chair 5.000 X 0 0 0 KEVIN KNARR DirectorSecretary 5.000 X 0 0 0 THOMAS ARRIX Director 1.000 X 0 0 0 TODD BLACK Director 1.000 X 0 0 0 KATIE BOUTON 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 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 SUSAN MERCANDETTI 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 MORGAN RUTMAN 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 MATTHEW WITKOS Director 1.000 X 0 0 0 SHERILYN YOUNG Director 1.000 X 0 0 0 HARRY PATTEN Director to Jan 2021 1.000 X 0 0 0 JOSEPH GAROFOLI Director to May 2021 1.000 X 0 0 0 BRIAN MCCABE Director to Oct 2020 1.000 X 0 0 0 1581006 483306 175432 8 true true false 3032 26955572 6768896 26958604 Fundraising Services 900099 5357572 5357572 5357572 3308691 3308691 81956633 77329089 4627544 4627544 0 603 Challenge Match 900099 4311 4311 4311 40256722 8670574 X 1072617 418731 653886 4406185 270350 4135835 454135 26990 427145 1037760 61677 976083 348029 20682 327347 1460 1460 26150 26150 4430636 4430636 280473 115351 165122 36599 36599 336642 16501 320141 700 460 240 6176 2888 3288 783 72 711 28199292 28199292 13325 12858 467 Membership Dues & Fees 44180 41265 2915 Strategic Initiatives 184986 184986 Scholarships 1606 1606 External Payout 97224 97224 20051 20051 40999009 28296516 5652714 7049779 3811560 3422105 6264565 9585897 295000 845000 295000 62667674 60290420 177272905 241505519 356130 340678 251217834 315439619 697639 552942 4026438 5091613 4724077 5644555 X 246493757 309795064 246493757 309795064 251217834 315439619 -742287 64043594 X false true X true false X 23201000 34476836 29458179 23644289 26958604 137738908 23201000 34476836 29458179 23644289 26958604 137738908 22108582 115630326 2719122 3594297 4437965 3848921 3308692 17908997 880 9323 5205 6984 4311 26703 155674608 0.74277 0.61413 X Part II Section B Restated prior year numbers. Part II Section B Per instructions amounts reported now are strictly interest Part II Section B earned from endowment, pooled income fund annuity, operating Part II Section B account, REITS, etc. and ties to Part VIII Line 3 Part II Section B Investment Income. Part II Section B (a) 2016 - 10,466,000 -> 2,719,122 Part II Section B (b) 2017 - 10,847,348 -> 3,594,297 Part II Section B (c) 2018 - 11,266,501 -> 4,437,965 Part II Section B (d) 2019 - 12,127,872 -> 3,848,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235797118 5857502 67488274 10304968 2304640 296533286 236325733 7914903 5135906 11772972 1806452 235797118 224648029 11785137 13190293 11228336 2069390 236325733 204467980 15113805 17716544 10813503 1836797 224648029 184606416 5930052 26154350 10412866 1809972 204467980 0.19450 0.80550 false false 295000 295000 295000 Investments Measured at NAV 241505519 241505519 Life Insurance Policies Cash Surrender Value 322678 REITS 18000 340678 Annuities Payable 2680354 Deferred Inflow Annuities 2161259 Other 250000 5091613 99875175 64043594 64043594 35831581 4425141 4425141 40256722 36573868 36573868 4425141 4425141 40999009 X X X false false false false false false false false false JAMES DEAN UNH President 470297 498 28500 21292 520587 DEBORAH DUTTON COX UNHF President 326647 498 28500 24178 379823 TROY FINN AVP Development 226123 31705 13193 19842 290863 SUSAN MCDONOUGH Major Gift Officer 165629 15000 18690 23075 222394 MICHAEL MCCARTHY Major Gift Officer 160587 15000 17668 23478 216733 SUELLEN PELUSO Major Gift Officer 158424 15000 17231 14465 205120 ERIK GROSS UNHF Treasurer 166386 498 18804 23031 208719 JENNIFER LOWERY Major Gift Officer 145985 15000 17424 24176 202585 MARY HORIGAN SrExecutive Director 137384 1140 15422 9871 163817 MARK HUDDLESTON Former UNH President 12511 12511 CHRISTINE CARBERRY Chair ROBERT PHILLIPS Vice Chair KEVIN KNARR DirectorSecretary THOMAS ARRIX Director TODD BLACK Director KATIE BOUTON Director JAMIE BURNETT Director MICHAEL CAMPBELL 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 SUSAN MERCANDETTI Director JOHN MORISON III Director JAMES PATRICK IV Director MORGAN RUTMAN Director SARAH SAMUELS Director JOHN SMALL Director MATTHEW WITKOS Director SHERILYN YOUNG Director HARRY PATTEN Director to Jan 2021 JOSEPH GAROFOLI Director to May 2021 BRIAN MCCABE Director to Oct 2020 X 6 X X X 6768896 Mean @ Gift Date X Equipment 14 X Furniture 1 X GC & Tickets 15 false true false P1, Col B Number of contributions P1, Ln 33 The organization does not reconize 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 no involve cash received. Part VI Line 7a USNH Board of Trustees elect at least three voting members to Part VI Line 7a the 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 reviews the policy & sign Part VI Line 12c a letter indicating compliance & disclosing any potential 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 & 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 & 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 166 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 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 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 501 c3 170 b1Aiv NA false false true false false false false false false false false false true false true true false true false false University System of New Hampshire B 18009272 Cash Transfer L 5357572 Cash Transfer Concord N 135865 USNH RCM Charge O 7318726 USNH Pays Employees Q 1039941 USNH Pays Vendors