2021-05-07T10:53:12-05:00 2020-06-30 990 2019-07-01 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 2021-05-07 2019 2022-09-23 18:48:47Z ERIK GROSS Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 110354041 false X www.foundation.unh.edu 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 29 27 0 0 29458179 23644289 6379606 3106474 4275294 0 32564653 34299189 0 0 6113038 6959130 0 7226319 24657944 27646801 30770982 34605931 1793671 -306742 255225442 251217834 7800187 4724077 247425255 246493757 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 16423889 UNHF secured and transferred $16,423,889 in gifts to UNH (USNH) 9492330 UNHF distributed $9,492,330 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 Citizenship Project (RGSCP) an initiative involving UNH and St. Anselm's College that promotes ethics, citzenship, 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. 26013443 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 29 27 false false false false false true true true true false false true true true true true true true true false NH X X ERIK GROSS 6038621584 Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 X CHRISTINE CARBERRY Chair 6.000 X X 0 0 0 ROBERT PHILLIPS Vice Chair 6.000 X X 0 0 0 KEVIN KNARR Secretary 6.000 X X 0 0 0 ERIK GROSS UNHF Treasurer 40.00 X X 146663 0 0 DEBORAH DUTTON COX UNHF President 40.00 X X 346131 0 0 JAMES DEAN UNH President 1.000 40.00 X X 0 544235 0 THOMAS ARRIX Director 1.000 X 0 0 0 KATIE BOUTON 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 JOSEPH GAROFOLI 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 BRIAN MCCABE 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 TODD BLACK Appointed Member 1.000 X 0 0 0 JAMIE BURNETT Appointed Member 1.000 X 0 0 0 CRAIG RYDIN Director Ended 102019 1.000 X 0 0 0 ELIZABETH HILPMAN Director Ended 102019 1.000 X 0 0 0 HARRY PATTEN Director Ended 012020 1.000 X 0 0 0 TROY FINN AVP Development 40.00 X 238870 0 0 SUSAN MCDONOUGH Major Gift Officer 40.00 X 155083 0 0 MICHAEL MCCARTHY Major Gift Officer 40.00 X 152222 0 0 SUELLEN PELUSO Major Gift Officer 40.00 X 148884 0 0 JENNIFER LOWERY Major Gift Officer 40.00 X 143227 0 0 MARY HORIGAN Sr Executive Director 40.00 X 131314 0 0 MARK HUDDLESTON Former UNH President 20.00 X 0 222034 0 1462394 766269 8 true true false 3378 23640911 3602940 23644289 USNH Fundraising Serv 900099 6379606 6379606 6379606 2041714 2041714 78288432 76054852 2233580 2233580 0 34299189 8421320 X 1114232 424705 689527 4153984 301409 3852575 416115 28683 387432 951326 65650 885677 323473 23058 300415 1820 1820 14200 14200 5594 5594 395405 55141 340264 45669 45669 523441 24808 498633 37502 15753 21749 147785 23385 124400 106182 61478 44704 25916219 17740 15667 2073 Membership Dues & Expenses 85700 55050 30650 Strategic Initiatives 213651 213651 Scholarships 7070 7070 External Payout 97224 31599 29048 2551 34605931 0 1366170 7226319 5491182 3811560 8097746 6264565 845000 845000 92290029 62667674 149315934 177272905 30551 356130 255225442 251217834 2788020 697639 5012167 4026438 7800187 4724077 X 247425255 246493757 247425255 246493757 255225442 251217834 X -306742 -624755 -1 X false true X true false X 26944000 23201000 34476836 29458179 23644289 137724304 26944000 23201000 34476836 29458179 23644289 137724304 19420249 118304055 10205000 10466000 10847348 11266501 12127872 54912721 192637025 0.61413 0.67730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 236325733 7914903 5135906 11772972 1806452 235797118 224648029 11785137 13190293 11228336 2069390 236325733 204467980 15113805 17716544 10813503 1836797 224648029 184606416 5930052 26154350 10412866 1809972 204467980 196837401 4232513 -4678621 10119479 1665398 184606416 0.20000 0.80000 false false 845000 845000 845000 Investments Measured at NAV 177272905 177272905 Life Insurance Policy Cash Surrender Value 338130 REITS 18000 356130 Annuities Payable 2430912 Deferred Inflow Annuities 1347526 Other 248000 4026438 33674434 -624755 -624755 34299189 34299189 34605931 34605931 34605931 X X X false false false false false false false false false CHRISTINE CARBERRY Chair ROBERT PHILLIPS Vice Chair KEVIN KNARR Secretary ERIK GROSS UNHF Treasurer 146140 523 17069 22880 186612 DEBORAH DUTTON COX UNHF President 311533 34100 498 28179 23167 397477 JAMES DEAN UNH President 441635 102600 11548 20328 576111 THOMAS ARRIX Director KATIE BOUTON Director MICHAEL CAMPBELL Director EDWARD DANE Director LYNNE DOUGHERTY Director CHRISTINE DWYER Director JOSEPH GAROFOLI Director SHAWN GORMAN Director DAVID HALLAL Director THOMAS HAYES Director TITO JACKSON Director GREG JANSEN Director JOSEPHINE LAMPREY Director SARAH LIBBEY Director BRIAN MCCABE Director SUSAN MERCANDETTI Director JOHN MORISON III Director JAMES PATRICK IV Director MORGAN RUTMAN Director SARAH SAMUELS Director JOHN SMALL Director MATTHEW WITKOS Director TODD BLACK Appointed Member JAMIE BURNETT Appointed Member CRAIG RYDIN Director Ended 102019 ELIZABETH HILPMAN Director Ended 102019 HARRY PATTEN Director Ended 012020 TROY FINN AVP Development 208118 30752 1014 18830 258714 SUSAN MCDONOUGH Major Gift Officer 149963 5000 120 16104 22135 193322 MICHAEL MCCARTHY Major Gift Officer 147197 5000 25 15175 22866 190263 SUELLEN PELUSO Major Gift Officer 139884 9000 5139 15270 169293 JENNIFER LOWERY Major Gift Officer 134227 9000 8732 18581 170540 MARY HORIGAN Sr Executive Director 125064 6250 10008 9509 150831 MARK HUDDLESTON Former UNH President 222034 23375 10314 255723 X 2 X X 2757940 Mean @ Gift Date X 2 845000 X 1 X 1 X Equipment 6 X Hosted Event 1 X Livestock 1 false true false P1, Col B Number of items received 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 11b The Audit Committee performs a detailed review of the completed Form 990 Part VI Line 19 Financial statements are available to the public on our website. Governing Part VI Line 19 Documents and Conflict of Interest policy available upon request. Part XI Line 9 Rounding Adjustment 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 164 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 Vi Line 7a USNH Board of Trustees can elect up to three voting members to the UNHF Part VI Line 7a Board of Directors. Part VI Line 7b The UNHF budget requires approval from the USNH Board of Trustees Part VI Line 12c At UNHF Board of Directors annual meeting each member reviews the policy Part VI Line 12c and signs a letter to the Chair indictating compliance and disclosing any Part VI Line 12c potential conflicts. Part VI Line 15a or b Review of comparative data provided by independent consultants; assigned Part VI Line 15 a or b class/salary range by USNH Classification Committee; and approved by a Part VI Line 15 a or b supervisor. 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 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 16423889 Cash Transfer L 6379606 Cash Transfer Concord N 104380 USNH RCM Charge O 6959130 USNH Pays Employees Q 1712208 USNH Pays Vendors