2019-05-14T12:10:10-05:00 2018-06-30 GRANT THORNTON LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990 2017-07-01 020222182 Saint Anselm College % WILLIAM FURLONG SAIN 6036417000 100 Saint Anselm Drive Manchester NH 03102 WILLIAM FURLONG VP OF FINANCE & CFO 6036417100 2019-05-13 true DANIEL ROMANO P00504182 2125990100 2019-05-09 209.220.136.124 23695320191345000011 2019-05-14 P 7ADEB484C3F4D15C122FED74DEA9E2A853CDDDC4 93B6A5B2B9E73C0D543A64C04FD842B0CEFC817E 2017 2019-02-21 02:37:17Z Dr Steven R Disalvo 100 Saint Anselm Drive Manchester NH 03102 176602606 false X www.Anselm.edu X 1889 NH A CATHOLIC, BENEDICTINE COLLEGE PROVIDING ALL ITS STUDENTS A DISTINCTIVE LIBERAL ARTS EDUCATION THAT INCORPORATES OPPORTUNITIES FOR PROFESSIONAL AND CAREER PREPARATION. 33 32 1989 400 -106629 -131072 8134638 6851955 101597915 107149620 3790363 9764260 -26468 -17939 113496448 123747896 35076351 38445489 0 0 45090135 49717906 120111 0 4728695 31147655 32390397 111434252 120553792 2062196 3194104 299897605 310406957 104387972 104049852 195509633 206357105 X SEE SCHEDULE O. false false 106551603 38445489 107149620 EDUCATIONAL SERVICES: SAINT ANSELM COLLEGE (THE COLLEGE), A NEW HAMPSHIRE NOT-FOR-PROFIT (VOLUNTARY) CORPORATION, IS A CATHOLIC UNDERGRADUATE LIBERAL ARTS COLLEGE IN THE BENEDICTINE TRADITION. THE COLLEGE WAS ESTABLISHED IN 1889. IT IS ACCREDITED BY THE NEW ENGLAND COMMISSION OF HIGHER EDUCATION. APPROXIMATELY 1,900 STUDENTS FROM APPROXIMATELY 31 STATES AND 8 FOREIGN COUNTRIES ATTEND THE COLLEGE. 106551603 true true false true false false false true false true true true false false true true true false true true true false true true true false false false true true true false false false false false false true false false false true false false false false true false false false true X 2767 0 true 1989 true true true false false false false true true false false false false X 33 32 false false false false true true true true true false false true true true true true true true true true true AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X WILLIAM FURLONG 6036417100 100 SAINT ANSELM DRIVE MANCHESTER NH 03102 X Dr Denise T Askin Board Member 1.0 0.0 X 0 0 0 Dr Nancy H Blattner Board Member 1.0 0.0 X 0 0 0 Mr Richard L Bready Board Member (Thru 6/8/18) 1.0 0.0 X 0 0 0 Ms Susan D Cabana Board Member 1.0 0.0 X 0 0 0 Ms Ann M Catino Esq Vice-Chair 2.0 0.0 X X 0 0 0 Dr Marie C Chabot-Fletcher Board Member 1.0 0.0 X 0 0 0 Mr Robert P Connor Board Member (Thru 6/8/18) 1.0 0.0 X 0 0 0 RIGHT REV MARK A COOPER OSB CHANCELLOR 1.0 0.0 X X 0 0 0 MR CHARLES A CROWLEY Board Member 1.0 0.0 X 0 0 0 REV JEROME J DAY OSB Board Member 1.0 0.0 X 0 0 0 MS GERALDINE H DELUCA Board Member 1.0 0.0 X 0 0 0 DR STEVEN R DISALVO PRESIDENT 40.0 0.0 X X 383362 0 102634 REV BERNARD W DISCO OSB Board Member 1.0 0.0 X 0 0 0 MS CHRISTINE D DOUVILLE Board Member 1.0 0.0 X 0 0 0 MR STEVEN J ELLIS BOARD MEMBER 1.0 0.0 X 0 0 0 MSGR WILLIAM P FAY BOARD MEMBER 1.0 0.0 X 0 0 0 MR DANIEL T FLATLEY BOARD MEMBER (THRU 6/8/18) 1.0 0.0 X 0 0 0 REV JOHN R FORTIN OSB Board Member 1.0 0.0 X 0 0 0 MR ADAM B GHANDER ESQ Board Member 1.0 0.0 X 0 0 0 MR KENNETH J GOODCHILD Board Member 1.0 0.0 X 0 0 0 MR KEVIN J GOULD BOARD MEMBER 1.0 0.0 X 0 0 0 MR JAMES L HAUSER ESQ Board Member 1.0 0.0 X 0 0 0 MR ROGER L JEAN SECRETARY 2.0 0.0 X X 0 0 0 MS ELIZABETH J KELLY Board Member 1.0 0.0 X 0 0 0 MR IVAN LAMOURT Board Member 1.0 0.0 X 0 0 0 MR JOHN B LAVELLE BOARD MEMBER 1.0 0.0 X 0 0 0 REV MARK S MASSA SJ BOARD MEMBER 1.0 0.0 X 0 0 0 MR RICHARD J MEELIA BOARD MEMBER (THRU 6/8/18) 1.0 0.0 X 0 0 0 MR THOMAS A MELUCCI BOARD MEMBER (THRU 6/8/18) 1.0 0.0 X 0 0 0 BRO ISAAC S MURPHY OSB Board Member 40.0 0.0 X 0 0 0 DR JOSEPH PEPE MD Board Member 1.0 0.0 X 0 0 0 MR FRANK P PFEFFER BOARD MEMBER 1.0 0.0 X 0 0 0 REV BENET C PHILLIPS OSB Board Member 1.0 0.0 X 0 0 0 MS JOANNE PIETRINI-SMITH CHAIR (THRU 6/8/18) 2.0 0.0 X X 0 0 0 MR MICHAEL R ROCKETT BOARD MEMBER 1.0 0.0 X 0 0 0 MS LISA KENNEDY SHELDEN BOARD MEMBER 1.0 0.0 X 0 0 0 MR BARRY FX SMITH TREASURER 2.0 0.0 X X 0 0 0 BRO ANDREW L THORNTON OSB BOARD MEMBER 1.0 0.0 X 0 0 0 MR JOHN A VACCARO BOARD MEMBER 1.0 0.0 X 0 0 0 Mr Eric M Norman VP of Fin, CFO (Thru 6/21/18) 40.0 0.0 X 64063 0 9030 Mr James F Flanagan Sr. VP of College Advancement 40.0 0.0 X 220107 0 62586 Mr Eric R Nichols VP of Enroll. & Dean of Admis. 40.0 0.0 X 186894 0 22752 MR JOHN DAVIS AVP OF COLLEGE ADVANCEMENT 40.0 0.0 X 135057 0 30931 DR JOSEPH M HORTON VP STDNT AFFRS (THRU 5/24/18) 40.0 0.0 X 153367 0 27354 Mr Neil Levesque Executive Director - NHIOP 40.0 0.0 X 161057 0 32610 Mr Daron Montgomery Director of Athletics 40.0 0.0 X 135486 0 30293 MS PATRICIA R SHUSTER VP HR & ADMIN (THRU 5/24/18) 40.0 0.0 X 147073 0 26946 Dr Harry E Dumay Sr. VP Fin, CFO (Thru 6/30/17) 0.0 0.0 X 146620 0 30155 1733086 0 375291 38 true true false Institute for Mediterranean Archaeo 4200 Perimeter Center Drive OKLAHOMA CITY OK 73112 Instruction Abroad 319950 Puritan Press 95 Runnells Bridge Road HOLLIS NH 03049 Graphic Dsg & Print 299759 Capture Higher Ed 2303 River Road Suite 201 LOUISVILLE KY 40206 Adm Mkt & Research 188000 ISA 1112 Ben White Blvd AUSTIN TX 78704 Instruction Abroad 168735 Boston Interactive 529 Main Street Suite 212 BOSTON MA 02129 Website Design 167650 8 43375 1089407 5719173 27387 6851955 STUDENT TUITION & FEES 611710 78487758 78487758 STUDENT ROOM & BOARD 611710 25995811 25995811 STUDENT AUXILIARY REVENUE 900099 2666051 2666051 107149620 870445 -106629 977074 0 0 0 0 0 58114707 3608679 52427920 401651 5686787 3207028 8893815 8893815 7200 43375 25139 -17939 -17939 0 0 0 0 0 0 0 123747896 107149620 -106629 9852950 0 37646809 37646809 798680 798680 0 1176039 303853 371262 500924 0 33296687 28110238 3274639 1911810 2298871 2055424 110676 132771 10372593 8791929 1008939 571725 2573716 2192425 220980 160311 0 135852 656 135196 139778 139778 75000 75000 0 360454 360454 3963181 3329783 529448 103950 270153 221434 22883 25836 4058443 3301582 412498 344363 1391268 981484 283204 126580 0 2885594 2646359 192612 46623 2052101 1827044 73251 151806 0 457784 408990 29715 19079 2878515 2656408 153831 68276 0 5475777 4234644 858909 382224 469960 187424 278684 3852 DINING SERVICE COGS 5751414 5592336 54626 104452 MAINTENANCE 819214 728283 66670 24261 BOOKS AND PERIODICALS 160742 159273 1395 74 OTHER EXPENSES 1045167 376545 618844 49778 120553792 106551603 9273494 4728695 1872960 5033071 20412938 11660381 11389622 11008971 736137 1083399 0 0 0 0 3354716 3222771 543974 586012 1188142 1738791 192770043 82475614 100818290 110294429 60487000 60776572 90935735 97228988 0 0 0 0 8158091 7773572 299897605 310406957 9012760 9486126 0 0 587845 628157 79965670 89052199 0 0 0 0 0 0 3304837 3222456 11516860 1660914 104387972 104049852 X 121240145 128594431 31011966 32459653 43257522 45303021 195509633 206357105 299897605 310406957 X 3194104 7272301 381067 X false true X true true true X 8261587 10895632 11140306 8134638 6851955 45284118 0 0 8261587 10895632 11140306 8134638 6851955 45284118 9971082 35313036 1719259 1040738 809860 656476 977074 5203407 0 26219 34507 29773 13070 7200 110769 50598294 496242056 0.69791 0.70757 X OTHER INCOME SCHEDULE A, PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS. false false false false false false false false true 75000 75000 false OTHER ACTIVITIES SCHEDULE C, PART II-B, LINE 1 PAYMENTS ARE MADE TO GRANITE EDGE CONSULTING, LOCATED IN CONCORD, NH; NH LOBBYIST REGISTRATION #40754. GRANITE EDGE CONSULTING LOBBIES The NEW HAMPSHIRE LEGISLATURE ON BEHALF OF THE COLLEGE IN REGARDS TO ISSUES AFFECTING HIGHER EDUCATION AND BUDGET APPROPRIATIONS. X X X false 134654646 17851268 11838379 2752709 3640293 157951291 122871924 1271792 16572887 4994471 1067486 134654646 130027419 1974167 -3142221 4801470 1185971 122871924 126278878 7626072 345916 3349590 873857 130027419 106304526 4519140 18589503 2729933 404358 126278878 0.63300 0.13450 0.23250 false false 14926548 14926548 134242338 53546874 80695464 41302609 28928740 12373869 121893 2176655 2298548 110294429 EQUITIES 45198195 F FLEXIBLE CAPITAL 23241614 F REAL ASSETS 14758875 F PRIVATE EQUITY 14030304 F 97228988 0 SPLIT INTEREST AGREEMENTS 1660914 1660914 X 92270434 7272302 -37973223 -30700921 122971355 360455 416086 776541 123747896 81422962 -38329150 -38329150 119752112 360455 441225 801680 120553792 DESCRIPTION OF ORGANIZATION'S COLLECTIONS SCHEDULE D, PART III, LINE 1a The college holds certain collections of works of art and furnishings. These collections are housed in a protected environment and are used for exhibition purposes for the public, for education and research, as well as for the furtherance of service to the public. These collections are not disposed of for financial gains nor are they encumbered in any manner. Accordingly, these collections are not capitalized or recorded for purposes of preparing the accompanying financial statements. DESCRIPTION OF ORGANIZATION'S COLLECTIONS Schedule D, Part III, Line 4 THE COLLEGE HOLDS CERTAIN COLLECTIONS OF WORKS OF HISTORIC AND CONTEMPORARY FINE AND DECORATIVE ART UNDER THE CARE OF THE ALVA DE MARS MEGAN CHAPEL ART CENTER. THESE COLLECTIONS ARE PERIODICALLY EXHIBITED IN CURATED PUBLIC EXHIBITIONS, AND WHEN NOT ON VIEW ARE HOUSED IN A SECURED, CLIMATE-CONTROLLED ENVIRONMENT. EXHIBITIONS OF ARTWORKS FROM THIS COLLECTION ARE MOUNTED TO SERVE THE PUBLIC AND THE COLLEGE FACULTY AND STUDENTS, ARE FREE OF ADMISSION CHARGE, AND ARE OFTEN MOUNTED IN TANDEM WITH RELATED FREE PUBLIC PROGRAMS INCLUDING SCHOLARLY LECTURES, CONCERTS, AND GALLERY TALKS. THE COLLECTION IS CATALOGUED FOR EASE OF ACCESS BY THE CURATOR, STUDENT INTERNS, AND MEMBERS OF THE COLLEGE FACULTY FOR RESEARCH PROJECTS OR TEACHING, AND FACULTY AND STUDENTS MAKE USE OF ARTWORKS IN THE COLLECTION FOR THESE PURPOSES, FACILITATED BY THE CHAPEL ART CENTER CURATORIAL STAFF. IN KEEPING WITH BEST PRACTICES FOR MUSEUM COLLECTIONS, THESE ARTWORKS ARE NOT DISPOSED OF FOR FINANCIAL GAINS NOR ARE THEY ENCUMBERED IN ANY MANNER. ACCORDINGLY, THESE COLLECTIONS ARE NOT CAPITALIZED OR RECORDED FOR PURPOSES OF PREPARING THE ACCOMPANYING FINANCIAL STATEMENTS. INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE COLLEGE'S ENDOWMENT CONSISTS OF BOARD-DESIGNATED Funds AND FUNDS CONTRIBUTED TO THE COLLEGE, THE INCOME FROM WHICH IS TO BE USED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS, FACULTY development EXPENSES, library expenses and various other program expenses. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. LIABILITY FOR UNCERTAIN TAX POSITION SCHEDULE D, PART X, LINE 2 THE COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO ITS FINANCIAL STATEMENTS. OTHER ADJUSTMENTS TO REVENUE SCHEDULE D, PART XI, LINE 2D SCHOLARSHIP EXPENSE $ (38,354,289) CHANGE IN VALUE OF TRUSTS $ 381,066 ------------ TOTAL $ (37,973,223) OTHER ADJUSTMENTS TO REVENUE SCHEDULE D, PART XI, LINE 4B LOSS ON EXTINGUISHMENT OF DEBT $ 441,225 FUNDRAISING EXPENSES $ (25,139) ------------- TOTAL $ 416,086 ============= OTHER ADJUSTMENTS TO EXPENSES SCHEDULE D, PART XII, LINE 2D SCHOLARSHIP EXPENSE $ (38,354,289) FUNDRAISING EXPENSES $ 25,139 ------------ TOTAL $ (38,329,150) ============ OTHER ADJUSTMENTS TO EXPENSES SCHEDULE D, PART XII, LINE 4B LOSS ON EXTINGUISHMENT OF DEBT $ 441,225 ------------- TOTAL $ 441,225 ============= true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 CONSISTENT WITH THE BENEDICTINE, CATHOLIC PRINCIPLES THAT SUSTAIN THE MISSION AND HERITAGE OF SAINT ANSELM COLLEGE, NO ONE ACTING ON BEHALF OF THE COLLEGE OR IN ADMINISTERING THE AFFAIRS OF THE COLLEGE, SHALL DISCRIMINATE AGAINST ANY STUDENT, FACULTY, STAFF, VENDOR, OR CONTRACTOR ON THE BASIS OF THE INDIVIDUAL'S RACE, COLOR, GENDER, RELIGION, NATIONAL ORIGIN, MARITAL STATUS, AGE, DISABILITY, SEXUAL ORIENTATION, OR VETERAN STATUS. EXPLANATION OF GOVERNMENT FININCIAL AID SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES AMOUNTS FOR STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION. IT ALSO RECEIVES VARIOUS OTHER GRANTS FROM THE U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DEPARTMENT OF JUSTICE, THE NATIONAL ENDOWMENT FOR THE HUMANITIES, AS WELL AS AMOUNTS FROM THE STATE OF NEW HAMPSHIRE. true Central America and the Caribbean Investments 13147851 Europe (Including Iceland and Greenland) Investments 718096 Europe (Including Iceland and Greenland) Grantmaking Scholarships 746210 East Asia and the Pacific Grantmaking Scholarships 25675 South Asia Grantmaking Scholarships 11000 Sub-Saharan Africa Grantmaking Scholarships 8250 South America Grantmaking Scholarships 7500 Europe (Including Iceland and Greenland) 1 3 Program Services Instruction 80169 North America Program Services Instruction 26781 East Asia and the Pacific Program Services Instruction 5038 1 3 1 3 14776570 14776570 Scholarships Europe (Including Iceland and Greenland) 60 746255 SEE PART V SCHOLARSHIPS East Asia and the Pacific 4 25675 SEE PART V SCHOLARSHIPS South Asia 1 11000 SEE PART V SCHOLARSHIPS Sub-Saharan Africa 1 8250 SEE PART V SCHOLARSHIPS South America 1 7500 SEE PART V true false true true true false PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE SCHEDULE F, PART I, LINE 2 SCHOLARSHIPS ARE APPLIED TO STUDENTS' ACCOUNTS TO REDUCE THE BALANCE DUE TO THE COLLEGE FOR TUITION AND FEES. NO CASH DISBURSEMENTS OF SCHOLARSHIP FUNDS ARE MADE TO STUDENTS, SO THERE ARE NO EXPENDITURES OF SCHOLARSHIP FUNDS TO MONITOR AFTER THE INITIAL POSTING TO THE STUDENTS' ACCOUNTS. DESCRIPTION OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES SCHEDULE F, PART I, LINE 3 EXPENDITURES WERE FOR INSTRUCTION AS PART OF THE COLLEGE'S STUDY ABROAD PROGRAM, OTHER FACULTY EXPENSES, ART WORK ACQUISITION, SPORTS EQUIPMENT, A BOOK SUBSCRIPTION FOR THE COLLEGE'S LIBRARY AND OTHER PROGRAM-RELATED SUPPLIES. THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. TRANSFERS OF PROPERTY TO FOREIGN CORPORATIONS SCHEDULE F, PART IV, LINE 1 THE COLLEGE HAS CERTAIN ALTERNATIVE INVESTMENTS THAT IT MAY MAKE TRANSFERS TO OR GENERATE OWNERSHIP INTEREST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. AS SUCH, SCHEDULE F PART IV REFLECTS THESE TRANSFERS AND INTERESTS. THE COLLEGE HAS REVIEWED THESE INVESTMENTS FOR ANY TRANSFERS OR INTERESTS THAT ARE REQUIRED TO BE FURTHER REPORTED ON FORMS 926, 5471, 8621, OR 8865. X true McAllister Quinn C/O Gavigan Company PC 1368 N Washington Avenue Scranton PA 18509 Strategic advice false 92256 24150 68106 92256 24150 68106 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Golf Tournament 50575 43375 7200 1000 10444 13695 0 50575 43375 7200 1000 10444 13695 25139 -17939 true Scholarships 1858 37555609 0 Fellowships 71 91200 0 PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE SCHEDULE I, PART I, LINE 2 THE COLLEGE'S FINANCIAL AID OFFICE MONITORS ALL RECIPIENTS OF SCHOLARSHIP AWARDS TO DETERMINE BOTH INITIAL AND CONTINUING ELIGIBILITY BASED UPON THE CRITERIA FOR THE TYPE OF AWARD. VARIOUS CRITERIA MAY INCLUDE, BUT IS NOT LIMITED TO, ACADEMIC PERFORMANCE, FINANCIAL NEED, OR OTHER CRITERIA ESTABLISHED BY DONORS OF SCHOLARSHIP FUNDS. X X X true true X X X X false true false false false false false true false DR STEVEN R DISALVO PRESIDENT 311530 0 31698 0 40134 0 58944 0 43690 0 485996 0 0 0 Dr Harry E Dumay Sr. VP Fin, CFO (Thru 6/30/17) 146555 0 0 0 65 0 12496 0 17659 0 176775 0 0 0 Mr James F Flanagan Sr. VP of College Advancement 213053 0 7000 0 54 0 18896 0 43690 0 282693 0 0 0 Mr Eric R Nichols VP of Enroll. & Dean of Admis. 176732 0 10000 0 162 0 14820 0 7932 0 209646 0 0 0 MR JOHN DAVIS AVP OF COLLEGE ADVANCEMENT 134643 0 0 0 414 0 12064 0 18867 0 165988 0 0 0 DR JOSEPH M HORTON VP STDNT AFFRS (THRU 5/24/18) 147179 0 5000 0 1188 0 12989 0 14365 0 180721 0 0 0 Mr Neil Levesque Executive Director - NHIOP 153395 0 7500 0 162 0 13743 0 18867 0 193667 0 0 0 Mr Daron Montgomery Director of Athletics 127812 0 7500 0 174 0 11426 0 18867 0 165779 0 0 0 MS PATRICIA R SHUSTER VP HR & ADMIN (THRU 5/24/18) 138517 0 7500 0 1056 0 12581 0 14365 0 174019 0 0 0 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SCHEDULE J, PART I, LINE 1A THE PRESIDENT OF THE COLLEGE LIVES IN AN OFF-CAMPUS HOUSE THE VALUE OF WHICH IS REPORTED AS TAXABLE COMPENSATION IN ACCORDANCE WITH APPLICABLE LAWS. THE COLLEGE COVERS THE COSTS OF ROUTINE UTILITIES, ROUTINE HOME MAINTENANCE AND REPAIR, LAWN SERVICES, AND SNOW REMOVAL FOR THE COLLEGE OWNED-PROPERTY. THESE COSTS ARE NOT TAXABLE TO THE PRESIDENT. TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A THE PRESIDENT IS REIMBURSED FOR REASONABLE TRAVEL EXPENSES, AS DETERMINED BY THE COLLEGE IN ITS SOLE DISCRETION, INCURRED BY HIS SPOUSE TO THE EXTENT THAT SHE ACCOMPANIES HIM IN THE PERFORMANCE OF HIS DUTIES. SUCH REIMBURSEMENTS WILL BE ADDED TO THE PRESIDENT'S TAXABLE INCOME, WHEN APPROPRIATE, IN ACCORDANCE WITH APPLICABLE TAX LAWS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SCHEDULE J, PART I, LINE 1A TWO EMPLOYEES HAVE A MEMBERSHIP TO A LOCAL COUNTRY CLUB PAID FOR BY THE COLLEGE; THE PRESIDENT AND THE VICE PRESIDENT - COLLEGE ADVANCEMENT. THE BUSINESS PURPOSE IS FOR THE ENTERTAINMENT OF POTENTIAL DONORS TO THE COLLEGE OR OTHER IMPORTANT GUESTS. THE FAIR VALUE OF PERSONAL USAGE, IF ANY, IS ADDED TO THE EMPLOYEE'S TAXABLE COMPENSATION IN ACCORDANCE WITH APPLICABLE TAX LAW. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE PRESIDENT IS ON A 6-YEAR TERM CONTRACT THAT EXPIRES ON 6/30/21. THE PRESIDENT'S CONTRACT CONTAINS A LONG-TERM INCENTIVE PLAN THROUGH WHICH A CONTRIBUTION OF 10% OF THE PRESIDENT'S BASE SALARY IS MADE TO A NONQUALIFIED DEFERRED COMPENSATION PLAN WITH A 6-YEAR VESTING PERIOD. THE PLAN VESTS AT 100% AT THE END OF THE PRESIDENT'S 6-YEAR CONTRACT, IF HE IS STILL EMPLOYED BY THE COLLEGE. THE PRESIDENT'S CONTRACT CONTAINS A PROVISION FOR CERTAIN TERMINATION BENEFITS. FOR TERMINATION UNDER CERTAIN CONDITIONS, THE PROVISIONS INCLUDE CONTINUATION OF CURRENT SALARY AT THE RATE IN EFFECT AS OF THE DATE OF TERMINATION FOR THE LESSER OF 12 MONTHS FOLLOWING THE TERMINATION DATE OR THE EXPIRATION OF HIS CURRENT CONTRACT ON JUNE 30, 2021. THE CONTRACT ALSO CALLS FOR THE REIMBURSEMENT OF ANY COBRA BENEFITS IN THE SAME RELATIVE PROPORTION BY THE COLLEGE AND THE PRESIDENT AS IN EFFECT ON THE TERMINATION DATE. THESE REIMBURSEMENTS WOULD CEASE ON THE EARLIER OF THE END OF THE MAXIMUM PERIOD FOR COBRA CONTINUATION OR THE PRESIDENT BECOMING ELIGIBLE TO PARTICIPATE IN ANOTHER GROUP HEALTH PLAN. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 A DISCRETIONARY PAY-FOR-PERFORMANCE BONUS WAS PAID TO CERTAIN COLLEGE ADMINISTRATORS AND STAFF. SUCH PAYMENTS WERE BASED ON THEIR ANNUAL EVALUATION AND DECIDED BY THEIR SUPERVISOR. A NH HEALTH & EDUCATION FACILITIES AUTHORITY 020279866 6446142A6 2013-07-25 11726280 NEW DORMITORY AND ELECTRICAL SUBST false false false B NH Health & Education Facilities Authority 020279866 6446147B9 2016-11-10 18270826 EXPANSION AND RENOVATION OF STUDEN false false false C NH Health & Education Facilities Authority 020279866 2018-03-06 61150000 REFI EXISTING BOND, TERM SWAPS, WE false false false A 0 0 11726280 0 0 0 190353 0 0 11535927 0 0 2014 false false true true B 0 0 18270826 0 0 0 237734 0 0 17548499 0 484593 2018 false false false true C 50334446 0 61150000 0 0 0 556718 0 0 0 7165000 3093836 true false false true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true MS SUSAN D CABANA BOARD MEMBER 10000 SCHOLARSHIP MERIT SCHOLARSHIP MR JOHN B LAVELLE BOARD MEMBER 9000 SCHOLARSHIP MERIT SCHOLARSHIP GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS SCHEDULE L, PART III THE COLLEGE GRANTED A SCHOLARSHIP TO TWO STUDENTS WHO ARE CHILDREN OF CURRENT BOARD TRUSTEES. THE COLLEGE ENSURED THE GRANT WAS AWARDED BASED ON MERIT TO THE ELIGIBLE STUDENTS, WHO MET THE REQUIRED ACADEMIC STANDING. THE TRUSTEES DID NOT HAVE ANY INFLUENCE IN THE DECISION MAKING PROCESS FOR AWARDING SCHOLARSHIPS. X 1 1500 FMV X Raffle Prizes 33 12709 FMV X Equipment & Supplies 8 13178 FMV false true false NUMBER OF CONTRIBUTIONS Schedule M, Part I, Column b THE QUANTITIES LISTED IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SAINT ANSELM IS A CATHOLIC, BENEDICTINE COLLEGE PROVIDING ALL OF ITS STUDENTS A DISTINCTIVE LIBERAL ARTS EDUCATION THAT INCORPORATES OPPORTUNITIES FOR PROFESSIONAL AND CAREER PREPARATION. IT DOES SO IN A LEARNING COMMUNITY THAT ENCOURAGES THE LIFELONG PURSUIT OF THE TRUTH AND FOSTERS INTELLECTUAL, MORAL AND SPIRITUAL GROWTH TO SUSTAIN AND ENRICH ITS GRADUATES' PERSONAL LIVES, WORK, AND ENGAGEMENT WITHIN LOCAL, NATIONAL, AND GLOBAL COMMUNITIES. FORM 1096 REPORTING FORM 990, PART V, LINE 1A AMOUNT REPORTED IN BOX 3 OF FORM 1096 INCLUDES FORM 1098-T. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 THE COLLEGE HAS MEMBERS WHO ARE RELIGIOUS INDIVIDUALS IN SOLEMN VOWS. MEMBER OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A THE COLLEGE'S MEMBERS ELECT SIX INDIVIDUALS TO THE GOVERNING BOARD. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7B QUESTIONS REGARDING THE MISSION, ISSUANCE OF DEBT, SITING OF BUILDINGS AND DISPOSITION OF CAMPUS PROPERTY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE COLLEGE. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT OF THE COLLEGE AND REVIEWED BY TAX ADVISORS FROM AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND RECOMMENDED FOR APPROVAL BY THE GOVERNING BODY. SUBSEQUENTLY, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY WITH OPPORTUNITY TO RAISE QUESTIONS OR ISSUES. AFTER RESOLUTION AND PRIOR TO FILING THE FORM 990 WITH THE IRS, THE DRAFT FORM 990 IS SUBMITTED FOR APPROVAL BY THE EXECUTIVE COMMITTEE OF THE COLLEGE'S BOARD OF TRUSTEES. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE TRUSTEES OF THE GOVERNING BOARD AND OFFICERS WHO ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, INDICATING THEY ARE IN COMPLIANCE WITH THE POLICY AND/OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE PRESIDENT'S OFFICE RECEIVES AND REVIEWS THE RESPONSES TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT NEED TO BE DISCLOSED, DISCUSSED AND/OR MITIGATED. IN ACCORDANCE WITH THE POLICY "A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING." PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION AMOUNT FOR THE PRESIDENT POSITION IS DETERMINED BASED UPON AN ANALYSIS OF COMPENSATION AMOUNTS FOR THE SAME POSITION AT INSTITUTIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC LOCATION, COMPLETED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION PROCESS FOR OFFICERS AND HIGHEST PAID EMPLOYEES: THE COMPENSATION AMOUNT FOR OFFICERS AND HIGHEST PAID EMPLOYEES IS DETERMINED BASED UPON AN ANALYSIS OF COMPENSATION AMOUNTS FOR THE SAME POSITION AT INSTITUTIONS OF SIMILAR SIZE, SCOPE, GEOGRAPHIC LOCATION AND CUPA HR DATA. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT, OFFICERS AND HIGHEST PAID EMPLOYEES. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMPENSATION COMMITTEE WHEN THE DECISIONS ARE MADE. THE PERSONNEL REVIEW COMMITTEE IS COMPRISED OF VICE PRESIDENT FOR FINANCE & CFO, EXECUTIVE DIRECTOR OF HUMAN RESOURCES AND THE ASSISTANT VICE PRESIDENT FOR FINANCE. THE PERSONNEL REVIEW COMMITTEE REVIEWS ANY POSITION OVER $15,000 AND CONSULSTS WITH THE PRESIDENT ON ANY POSITION WITH A SALARY GRADE OF 12 OR ABOVE. DESCRIPTION OF JOINT VENTURE ARRANGEMENTS FORM 990, PART VI, SECTION B, LINE 16B THE COLLEGE IS A PARTNER IN A REAL ESTATE DEVELOPMENT NOT FAR FROM THE COLLEGE. THE COLLEGE OWNED UNUSABLE LAND, SOLD THE LAND, AND TOOK INTEREST IN A PARTNERSHIP THAT WILL DEVELOP HOUSING AND RENTAL UNITS. THE COLLEGE RECEIVES A FEDERAL FORM K-1 EACH PERIOD REPORTING RENTAL INCOME THAT PASSES THROUGH TO THE COLLEGE. THE COLLEGE'S INVOLVEMENT IS PURELY PASSIVE IN NATURE AND NO UNRELATED BUSINESS INCOME IS EXPECTED FROM THE PARTNERSHIP. THIS PASSIVE ACTIVITY IS INSIGNIFICANT TO THE OVERALL OPERATIONS OF THE COLLEGE, PROVIDES A SMALL PASSIVE REVENUE STREAM TO THE COLLEGE, HELPED RELIEVE THE COLLEGE OF UNUSABLE LAND AND PROVIDES THE MANCHESTER COMMUNITY AN OPPORTUNITY TO BUILD HOUSING NEAR THE COLLEGE. THE BOARD OF TRUSTEES AND MANAGEMENT APPROVED ALL OF THE TRANSACTIONS LEADING UP THE COLLEGE'S INVOLVEMENT IN THE PARTNERSHIP, AND ALL NEGOTIATIONS WERE CONDUCTED AT ARMS-LENGTH AND FAIR VALUE. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WIDELY AVAILABLE TO THE PUBLIC VIA ITS WEBSITE (WWW.ANSELM.EDU). THE FILED FORMS 990 FOR THE PRIOR THREE YEARS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF TRUST $381,067 Saint Anselm Abbey 100 Saint Anselm Drive Manchester NH 03102 264322319 Monastery NH 501(c)(3) 1 NA false Benedictine Fathers of the Priory 320 Portola Road Portola Valley CA 94028 941399274 High School CA 501(c)(3) 2 NA false Charitable Remainder Trusts (8) 100 Saint Anselm Drive Manchester NH 03102 Education NH NA false false false false false true false false false false false true true true true true true true true true