EDUCATION ALLIANCE FOR NEW HAMPSHIRE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDUCATION ALLIANCE FOR NEW HAMPSHIRE (EIN 02-0524025)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349302071
Schema version
2019v5.0
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)
Return2021-05-14T09:22:48-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER WEBB CPAPreparerPersonNm
PTINP01714019PTIN
Phone6036695477PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,510,630GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,577,810PYContributionsGrantsAmt
CY Contributions Grants$1,359,769CYContributionsGrantsAmt
PY Program Service Revenue$136,800PYProgramServiceRevenueAmt
CY Program Service Revenue$143,300CYProgramServiceRevenueAmt
PY Investment Income$4,483PYInvestmentIncomeAmt
CY Investment Income$3,841CYInvestmentIncomeAmt
PY Other Revenue$21,612PYOtherRevenueAmt
CY Other Revenue$3,720CYOtherRevenueAmt
PY Total Revenue$1,740,705PYTotalRevenueAmt
CY Total Revenue$1,510,630CYTotalRevenueAmt
PY Grants And Similar Paid$111,352PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,861CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$510,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,344CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,061,529PYOtherExpensesAmt
CY Other Expenses$860,697CYOtherExpensesAmt
PY Total Expenses$1,683,109PYTotalExpensesAmt
CY Total Expenses$1,455,902CYTotalExpensesAmt
PY Revenues Less Expenses$57,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,728CYRevenuesLessExpensesAmt
Total Assets BOY$2,996,705TotalAssetsBOYAmt
Total Assets EOY$4,215,236TotalAssetsEOYAmt
Total Liabilities BOY$2,674,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,839,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$322,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,953NetAssetsOrFundBalancesEOYAmt
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$906,534ExpenseAmt
Grant$108,690GrantAmt
Revenue$906,534RevenueAmt
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$372,390ExpenseAmt
Grant$12,171GrantAmt
Revenue$372,390RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$951ExpenseAmt
Revenue$951RevenueAmt
DescAMERICORPS SUCCESS CORPS - 85 AMERICORPS MEMBERS WERE PLACED WITH WEDICO CHILDERN'S SERVICES IN WINDSOR, NH. THESE MEMBERS PROVIDED ONGOING SUPPORT TO AT RISK CHILDREN AND THEIR FAMILIES. 25 MEMBERS WERE PLACED AT BREAKTHROUGH IN MANCHESTER, NH TO SUPPORT COLLEGE-GOING ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,279,875TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (25 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
SUSAN HUARD
DIRECTOR1.001.00Yes (X)$0$0$0
LUCILLE JORDAN
DIRECTOR1.00Yes (X)$0$0$0
LEONIDAS KOSKOS
DIRECTOR1.001.00Yes (X)$0$0$0
TODD LEACH
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 LLYOD
DIRECTOR1.00Yes (X)$0$0$0
KIM MOONEY
DIRECTOR1.001.00Yes (X)$0$0$0
GRETCHEN MULLIN-SAWICKI
DIRECTOR1.00Yes (X)$0$0$0
MARK RUBINSTEIN
DIRECTOR1.001.00Yes (X)$0$0$0
CHRISTINA THORNTON
DIRECTOR1.00Yes (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)$131,616$0$37,619
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,616TotalReportableCompFromOrgAmt
Total Other Compensation$37,619TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,243,118GovernmentGrantsAmt
All Other Contributions$116,651AllOtherContributionsAmt
Total Contributions$1,359,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$143,300TotalRevenueColumnAmt
Related Or Exempt Func Income$143,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$143,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282TotalRevenueColumnAmt
Exclusion$2,282ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,559OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,559OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,559TotalRevenueColumnAmt
Exclusion$1,559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$3,720TotalRevenueColumnAmt
Related Or Exempt Func Income$3,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,510,630TotalRevenueColumnAmt
Related Or Exempt Func Income$147,020RelatedOrExemptFuncIncomeAmt
Exclusion$3,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,861TotalAmt
Program Services$120,861ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,170TotalAmt
Program Services$93,601ProgramServicesAmt
Management And General$11,569ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,939TotalAmt
Program Services$186,278ProgramServicesAmt
Management And General$69,661ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,033TotalAmt
Program Services$27,622ProgramServicesAmt
Management And General$7,411ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,944TotalAmt
Program Services$43,460ProgramServicesAmt
Management And General$7,484ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,258TotalAmt
Program Services$21,448ProgramServicesAmt
Management And General$5,810ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Program Services$124ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,563TotalAmt
Program Services$31,870ProgramServicesAmt
Management And General$9,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$749TotalAmt
Program Services$382ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,955TotalAmt
Program Services$3,030ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,424TotalAmt
Program Services$43,724ProgramServicesAmt
Management And General$21,700ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,567TotalAmt
Program Services$9,567ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,747TotalAmt
Program Services$79,305ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,091TotalAmt
Program Services$964ProgramServicesAmt
Management And General$2,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,201TotalAmt
Management And General$10,201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$618,031$601,563$16,468
OTHER$16,846$14,659$2,187
PROFESSIONAL DEVELOPMENT$6,000$1,417$4,583

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,455,902TotalAmt
Program Services$1,279,875ProgramServicesAmt
Management And General$176,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,588BOYAmt
EOY$85,961EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,352BOYAmt
EOY$92,790EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,173BOYAmt
EOY$167,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,683BOYAmt
EOY$118,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,190BOYAmt
EOY$7,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,394BOYAmt
EOY$30,193EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,239BOYAmt
EOY$100,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,553,086BOYAmt
EOY$3,612,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,996,705BOYAmt
EOY$4,215,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,731BOYAmt
EOY$118,729EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,251BOYAmt
EOY$110,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,551,076BOYAmt
EOY$3,610,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,674,058BOYAmt
EOY$3,839,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,647BOYAmt
EOY$375,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,647BOYAmt
EOY$375,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,996,705BOYAmt
EOY$4,215,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,422NetUnrlzdGainsLossesInvstAmt
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$763,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,069CurrentTaxYearAmt
Total$6,327,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,069CurrentTaxYearAmt
Total$6,327,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,327,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,480CurrentTaxYearMinus1YearAmt
Current Tax Year$3,841CurrentTaxYearAmt
Total$18,566TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,612CurrentTaxYearMinus1YearAmt
Current Tax Year$3,720CurrentTaxYearAmt
Total$195,149TotalAmt
FieldValueIRS element (for citing)
Total Support$6,541,157TotalSupportAmt
Gross Receipts Rltd Activities$333,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96730PublicSupportCY170Pct
Public Support PY1700.94820PublicSupportPY170Pct
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 182,010 CONSULTING 0 REGISTRATION 410 MISCELLANEOUS 12,729ExplanationTxt

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$87,783OtherCostOrOtherBasisAmt
Depreciation$57,590DepreciationAmt
Book Value$30,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,193TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
TRUST - GEAR UP$3,610,332
SECURITY DEPOSIT$2,010
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,612,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS PAYABLE - GEAR UPDesc
Amt$3,610,332Amt
FieldValueIRS element (for citing)
Total Liability$3,610,332TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,509,208TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,422NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,422RevenueNotReportedAmt
Revenue Subtotal$1,510,630RevenueSubtotalAmt
Total Revenue Per Form990$1,510,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,455,902TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,455,902ExpensesSubtotalAmt
Total Expenses Per Form990$1,455,902TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 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$58,586PROGRAMMING SERVICES
UNIVERSITY OF SOURTHERN MAINE
RESEARCH SERVICE CENTERPORTLANDME041049300016000769501C3$12,171PROGRAMMING SERVICESPO BOX 9300
FRANKLIN SCHOOL DISTRICT
119 CENTRAL STFRANKLINNH03235026000298GOV$15,937PROGRAMMING SERVICES
STEWARTSTOWN SCHOOL DISTRICT
60 SCHOOL STREETWEST STEWARTSTOWNNH03597026000852GOV$9,827PROGRAMMING SERVICES
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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$131,616BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$13,619DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$24,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$169,235TotalCompensationFilingOrgAmt

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$58,586FAIR MARKET VALUE
NH COLLEGE & UNIVERSITY COUNCIL
Q$197,388FAIR 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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