EDUCATION ALLIANCE FOR NEW HAMPSHIRE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EDUCATION ALLIANCE FOR NEW HAMPSHIRE (EIN 02-0524025)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202231299349301113
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T07:52:14-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020428003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HESSION & PARE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line162 STARK STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031011970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020524025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS COMPACT FOR NEW HAMPSHIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6032232302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH SCIREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6032232302PhoneNum
Signature2022-04-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastSCIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER WEBB CPAPreparerPersonNm
PTINP01714019PTIN
Phone6036695477PhoneNum
Preparation2022-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH SCIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,539,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPACTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,359,769PYContributionsGrantsAmt
CY Contributions Grants$1,483,588CYContributionsGrantsAmt
PY Program Service Revenue$143,300PYProgramServiceRevenueAmt
CY Program Service Revenue$35,875CYProgramServiceRevenueAmt
PY Investment Income$3,841PYInvestmentIncomeAmt
CY Investment Income-$128CYInvestmentIncomeAmt
PY Other Revenue$3,720PYOtherRevenueAmt
CY Other Revenue$128CYOtherRevenueAmt
PY Total Revenue$1,510,630PYTotalRevenueAmt
CY Total Revenue$1,519,463CYTotalRevenueAmt
PY Grants And Similar Paid$120,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,733CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$474,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$860,697PYOtherExpensesAmt
CY Other Expenses$816,608CYOtherExpensesAmt
PY Total Expenses$1,455,902PYTotalExpensesAmt
CY Total Expenses$1,444,981CYTotalExpensesAmt
PY Revenues Less Expenses$54,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,482CYRevenuesLessExpensesAmt
Total Assets BOY$4,215,236TotalAssetsBOYAmt
Total Assets EOY$5,228,375TotalAssetsEOYAmt
Total Liabilities BOY$3,839,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,756,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$471,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$710,267ExpenseAmt
Grant$89,260GrantAmt
Revenue$710,267RevenueAmt
DescGEAR UP - GEAR UP, GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS, IS A FEDERAL PROGRAM FUNDED BY THE U.S. DEPARTMENT OF EDUCATION WHOSE MISSION IS TO SIGNIFICANTLY INCREASE THE NUMBER OF UNDERREPRESENTED STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POSTSECONDARY EDUCATION. CCNH SUPERVISES STAFF AND PROGRAMS TO INCREASE OPPORTUNITIES FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO ACCESS HIGHER EDUCATION, CREATE PATHWAYS FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO INCREASE RETENTION AND EASE TRANSITIONS FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION SO THAT EVERY STUDENT EMBRACES THE IDEA THAT COLLEGE IS POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$571,771ExpenseAmt
Grant$11,473GrantAmt
Revenue$571,771RevenueAmt
DescAMERICORPS VISTA - RECRUITED 27 MEMBERS TO BE PLACED ON CAMPUSES THROUGHOUT NOTHERN NEW ENGLAND. THESE MEMBERS WORKED WITH LOCAL COMMUNITIES ON INCREASING ACCESS TO HIGHER EDUCATION FOR LOWER INCOME INDIVIDUALS AND INCREASED PARTNERSHIPS THAT PROVIDE SERVICES TO INDIVIDUALS IN POVERTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,282,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH SCIREPersonNm
Phone6032232302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELE PERKINS
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
SR PAULA MARIE BULEY
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
SUSAN STUEBNER
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
CATHERINE ADDY
DIRECTOR1.00Yes (X)$0$0$0
LARISSA BAIA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BICKNELL
DIRECTOR1.00Yes (X)$0$0$0
DONALD BIRX
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES DEAN
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH FAVAZZA
DIRECTOR1.001.00Yes (X)$0$0$0
SHAWN FITZGERALD
DIRECTOR1.001.00Yes (X)$0$0$0
PHILIP HANLON
DIRECTOR1.00Yes (X)$0$0$0
LUCILLE JORDAN
DIRECTOR1.00Yes (X)$0$0$0
LEONIDAS KOSKOS
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL LEBLANC
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD LESSARD
DIRECTOR1.001.00Yes (X)$0$0$0
CHUCK LLOYD
DIRECTOR1.00Yes (X)$0$0$0
KIM MOONEY
DIRECTOR1.001.00Yes (X)$0$0$0
GRETCHEN MULLIN-SAWICKI
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE PROVENCHER
DIRECTOR1.00Yes (X)$0$0$0
MARK RUBINSTEIN
DIRECTOR1.001.00Yes (X)$0$0$0
MELINDA TREADWELL
DIRECTOR1.001.00Yes (X)$0$0$0
ALFRED WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SCIRE
EXECUTIVE DI30.0030.00Yes (X)$178,517$0$32,460
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,517TotalReportableCompFromOrgAmt
Total Other Compensation$32,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,243,795GovernmentGrantsAmt
All Other Contributions$239,793AllOtherContributionsAmt
Total Contributions$1,483,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$35,875TotalRevenueColumnAmt
Related Or Exempt Func Income$35,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,766TotalRevenueColumnAmt
Exclusion$2,766ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,097OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,991OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,894OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,894TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,374RelatedOrExemptFuncIncomeAmt
Exclusion$1,480ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$128TotalRevenueColumnAmt
Related Or Exempt Func Income$128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519,463TotalRevenueColumnAmt
Related Or Exempt Func Income$31,629RelatedOrExemptFuncIncomeAmt
Exclusion$4,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,733TotalAmt
Program Services$100,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,185TotalAmt
Program Services$70,461ProgramServicesAmt
Management And General$20,724ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,954TotalAmt
Program Services$232,338ProgramServicesAmt
Management And General$64,616ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,541TotalAmt
Program Services$28,547ProgramServicesAmt
Management And General$9,994ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,342TotalAmt
Program Services$65,558ProgramServicesAmt
Management And General$8,784ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,618TotalAmt
Program Services$22,327ProgramServicesAmt
Management And General$4,291ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$481TotalAmt
Management And General$481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,538TotalAmt
Program Services$52,200ProgramServicesAmt
Management And General$6,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Program Services$2,164ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Program Services$1,728ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,642TotalAmt
Program Services$77,667ProgramServicesAmt
Management And General$5,975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,181TotalAmt
Program Services$15,084ProgramServicesAmt
Management And General$3,097ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Program Services$297ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Program Services$285ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,086TotalAmt
Program Services$210ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,318TotalAmt
Management And General$12,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$630,346$609,589$20,757
PROFESSIONAL DEVELOPMENT$5,411$2,186$3,225
OTHER$664$664

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,444,981TotalAmt
Program Services$1,282,038ProgramServicesAmt
Management And General$162,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,961BOYAmt
EOY$65,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,790BOYAmt
EOY$79,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,515BOYAmt
EOY$134,258EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,029BOYAmt
EOY$213,456EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,814BOYAmt
EOY$5,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,193BOYAmt
EOY$13,119EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,592BOYAmt
EOY$126,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,612,342BOYAmt
EOY$4,590,959EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,215,236BOYAmt
EOY$5,228,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,729BOYAmt
EOY$129,034EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$110,222BOYAmt
EOY$36,588EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,610,332BOYAmt
EOY$4,590,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,839,283BOYAmt
EOY$4,756,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,953BOYAmt
EOY$471,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,953BOYAmt
EOY$471,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,215,236BOYAmt
EOY$5,228,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,359NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$963,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,714,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,519,463CurrentTaxYearAmt
Total$7,083,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$963,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,714,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,519,463CurrentTaxYearAmt
Total$7,083,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,083,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,841CurrentTaxYearMinus1YearAmt
Current Tax Year$4,246CurrentTaxYearAmt
Total$19,870TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,720CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$138,281TotalAmt
FieldValueIRS element (for citing)
Total Support$7,241,302TotalSupportAmt
Gross Receipts Rltd Activities$36,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97820PublicSupportCY170Pct
Public Support PY1700.96730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCONTRACT REVENUE 126,090 CONSULTING 0 REGISTRATION 410 MISCELLANEOUS 11,781ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,172OtherCostOrOtherBasisAmt
Depreciation$27,053DepreciationAmt
Book Value$13,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,119TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescTRUST - GEAR UPDesc
Book Value$4,590,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,590,959TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS PAYABLE - GEAR UPDesc
Amt$4,590,959Amt
FieldValueIRS element (for citing)
Total Liability$4,590,959TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,540,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,359NetUnrealizedGainsInvstAmt
Revenue Not Reported$21,359RevenueNotReportedAmt
Revenue Subtotal$1,519,463RevenueSubtotalAmt
Total Revenue Per Form990$1,519,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,444,981TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,444,981ExpensesSubtotalAmt
Total Expenses Per Form990$1,444,981TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NH COLLEGE AND UNIVERSITY COUNCIL
2 PILLSBURY ST SUITE 302CONCORDNH03301020271139501C3$70,245PROGRAMMING SERVICES
UNIVERSITY OF SOURTHERN MAINE
RESEARCH SERVICE CENTERPORTLANDME041049300016000769501C3$10,473PROGRAMMING SERVICESPO BOX 9300
TOP YOUTH SPEAKERS
16600 MONTEREY RDMORGAN HILLCA95038272351992501C3$5,175PROGRAMMING SERVICES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH SCIREPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,517BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,531DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$22,929NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$210,977TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.
FORM 990, PAGE 6, PART VI, LINE 6NEW HAMPSHIRE COLLEGES AND UNIVERSITIES ARE MEMBERS AND PAY ANNUAL ASSESSMENTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE DIRECTORS ARE ON THE BOARD AS A DIRECT RESULT OF THEIR POSITION AS COLLEGE PRESIDENTS AND MEMBERS OF CAMPUS COMPACT FOR NEW HAMPSHIRE. THE BOARD OF DIRECTORS IS POSITIONAL IN COMPOSITION.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS ARE APPROVED BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BEVERY BOARD MEMBER RECEIVES A COPY OF FORM 990 ONE WEEK PRIOR TO SIGNATURE AND FILING OFFERING THEM THE OPPORTUNITY FOR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE STAFF AND BOARD HAVE TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BEMPLOYEES ARE SUBJECT TO ANNUAL REVIEWS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NH COLLEGE & UNIVERSITY COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 PILLSBURY ST SUITE 302AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN020271139EIN
Primary ActivitiesPART VIIPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NH COLLEGE & UNIVERSITY COUNCIL
P$70,245FAIR MARKET VALUE
NH COLLEGE & UNIVERSITY COUNCIL
Q$181,202FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, COLUMN (B): THE MISSION OF NH COLLEGE & UNIVERSITY COUNCIL IS A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.ExplanationTxt

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