2020-04-28T13:56:00-06:00 2019-06-30 990 2018-07-01 020437506 University of New Hampshire Foundation Inc % Erik Gross UNIV 6038621584 Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 ERIK GROSS UNH Foundation Treasurer 6038621584 2020-04-28 216.246.154.148 21010520201190143495 2020-04-28 O F4596CB748280AD5C6F800F9A78D81E72C8F2AD0 F4596CB748280AD5C6F800F9A78D81E72C8F2AD0 2018 2020-11-19 02:30:22Z ERIK GROSS Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 150502818 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 25 23 0 0 34476836 29458179 0 3961926 3106474 0 38438762 32564653 0 0 5020997 6113038 0 6054426 26866261 24657944 31887258 30770982 6551504 1793671 242873607 255225442 5312914 7800187 237560693 247425255 The University of New Hampshire Foundation, Inc. (UNHF) is an entity whose primary purpose is to coordinate the acquisition of private support to benefit the University of New Hampshire (UNH) false false 14238928 UNHF secured and transferred $14,238,928 in gifts to UNH. 9043465 UNHF distributed $9,043,465 to UNH to support endowed programs. 96155 UNHF distributed $96,155 to St. Anselm College on behalf of the Responsible Governance and Sustainable Citizenship Project (RGSCP) an initiative involving UNH and St. Anselm 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. 23378548 true true false false false false false false false true false 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 true true false false false true false false false X 25 23 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 E PHILLIPS Vice Chair 6.000 X X 0 0 0 KEVIN KNARR Secretary 6.000 X X 0 0 0 ERIK E GROSS UNHF Treasurer 40.00 X X 163689 0 0 DEBORAH DUTTON COX UNHF President 40.00 X X 364373 0 0 JAMES W DEAN UNH President 63018 1.000 40.00 X 0 231155 0 THOMAS ARRIX 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 THOMAS HAYES Director 1.000 X 0 0 0 ELIZABETH HILPMAN Director 1.000 X 0 0 0 JOSEPHINE LAMPREY 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 HARRY PATTEN Director 1.000 X 0 0 0 MORGAN RUTMAN Director 1.000 X 0 0 0 CRAIG RYDIN Director 1.000 X 0 0 0 SARAH SAMUELS Director 1.000 X 0 0 0 MATTHEW WITKOS Director 1.000 X 0 0 0 KERRY CHANDLER Director end 53019 1.000 X 0 0 0 PATRICK CLOSSON Director end 53119 1.000 X 0 0 0 MICHAEL PILOT Director end 103118 1.000 X 0 0 0 SPENCER POTTS Director end 103118 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 TROY FINN UNHF AVP Development 40.00 X 206391 0 0 SUELLEN PELUSO Major Gift Officer 40.00 X 151348 0 0 SUSAN MCDONOUGH Major Gift Officer 40.00 X 148701 0 0 MICHAEL MCCARTHY Major Gift Officer 40.00 X 143053 0 0 MARY HORIGAN Sr Dir Adv Relations 40.00 X 129327 0 0 BRENDA MULLANEY Major Gift Officer 40.00 X 106041 0 0 MARK HUDDLESTON Retired UNH President 40.00 X 0 545954 0 1412923 777109 8 true true false 4576 5023794 24429809 1348248 29458179 2381518 2381518 118663121 117938165 724956 724956 32564653 2381518 X 1046461 425362 621099 3672040 318493 3353547 351098 28822 322276 767837 63204 704633 275602 24365 251237 1090 1090 13900 13900 5672 5672 120238 66675 53563 32748 32748 489075 22386 466689 46710 17242 29468 3100 3100 249347 47331 202016 116417 35327 81090 23282393 23282393 15259 13679 1580 Membership Dues & Expenses 63624 42227 21397 Strategic Initiatives 191752 191752 Internal Allocation/Recovery -91800 -91800 External Payout 96155 96155 22264 20481 1783 30770982 23378548 1338008 6054426 5006452 5491182 8791107 8097746 72262081 92290029 156786352 149315934 27615 30551 242873607 255225442 27186 2788020 5285728 5012167 5312914 7800187 X 237560693 247425255 237560693 247425255 242873607 255225442 X 1793671 8070920 -29 X false true X true false X 31376000 26944000 23201000 34476836 29458179 145456015 31376000 26944000 23201000 34476836 29458179 145456015 11869033 133586982 8988000 10205000 10466000 10847348 11266501 51772849 197228864 0.67732 0.67550 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 224648029 11785137 13190293 11228336 2069390 236325733 204467980 15113805 17716544 10813503 1836797 224648029 184606416 5930052 26154350 10412866 1809972 204467980 196837401 4232513 -4678621 10119479 1665398 184606416 184844894 15945249 6900832 8896206 1957368 196837401 0.19000 0.81000 false false Investments Measured at NAV 149315934 149315934 Life Insurance Policy Cash Surrender Value 8551 REITS 22000 30551 Annuities Payable 2723322 Deferred Inflow Annuities 2138845 Other 150000 5012167 40635574 8070921 8070921 32564653 32564653 30770982 30770982 30770982 true X X X false false false false false false false false false CHRISTINE CARBERRY Chair ROBERT E PHILLIPS Vice Chair KEVIN KNARR Secretary ERIK E GROSS UNHF Treasurer 163487 202 18857 22331 204877 DEBORAH DUTTON COX UNHF President 324123 40250 23812 22608 410793 JAMES W DEAN UNH President 63018 230735 420 13350 9682 254187 THOMAS ARRIX Director MICHAEL CAMPBELL Director EDWARD DANE Director LYNNE DOUGHERTY Director CHRISTINE DWYER Director JOSEPH GAROFOLI Director SHAWN GORMAN Director THOMAS HAYES Director ELIZABETH HILPMAN Director JOSEPHINE LAMPREY Director BRIAN MCCABE Director SUSAN MERCANDETTI Director JOHN MORISON III Director HARRY PATTEN Director MORGAN RUTMAN Director CRAIG RYDIN Director SARAH SAMUELS Director MATTHEW WITKOS Director KERRY CHANDLER Director end 53019 PATRICK CLOSSON Director end 53119 MICHAEL PILOT Director end 103118 SPENCER POTTS Director end 103118 TODD BLACK Appointed Member JAMIE BURNETT Appointed Member TROY FINN UNHF AVP Development 206391 18963 225354 SUELLEN PELUSO Major Gift Officer 142094 9000 254 15320 14878 181546 SUSAN MCDONOUGH Major Gift Officer 141701 7000 15584 21172 185457 MICHAEL MCCARTHY Major Gift Officer 133648 9000 405 14899 22282 180234 MARY HORIGAN Sr Dir Adv Relations 126067 3260 14462 9148 152937 BRENDA MULLANEY Major Gift Officer 101041 5000 12233 22233 140507 MARK HUDDLESTON Retired UNH President 429854 86100 30000 30250 19887 596091 X 18 X X 1 X 41 1348248 Mean @ Gift Date X 8 X 10 X GC & Tickets 156 X Equipment 27 X Hosted Event 6 X Other 5 false true false P1, Col B The 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 11b prior to filing. It is also provided to UNHF Board of Directors. 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 adjustments Part V Line 1a Disbursements are paid by USNH (related entity) and is responsible for Part V Line 1a preperation of 1099's and 1096's Part V Line 2a UNHF has 158 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 V Line 2a A total increase of 96 employees mainly due to a restructure that moved Part V Line 2a Gift Planning & Annual Giving departments from UNH/USNH to the Foundation. Part V Line 2a Annual Giving employed 97 student workers with a full time equivalent of 3. 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 indicating 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 15a or b class/salary range by USNH Classification Committee; and approved by a Part VI Line 15a 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 301 Concord NH 03301 026000937 Educational NH 501c3 170b1Aiv NA false false true false false false false false false false false false true false true true false true false true University System of New Hampshire B 14238928 Cash Transfers L 5023794 Cash Transfers Concord N 93829 USNH RCM Charge O 6113038 USNH Pays Employees Q 1357059 USNH Pays Vendors Concord NH 03301 S 92000 USNH Budget Recovery